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Grant Related - BOCC (013)
GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST suBMrr-rED sY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE; Karrie Stockton CONFIDENTIAL INFORMATION: DYES 0 N DATE:2/1 5/224 PHONE:ext. 2937 DATE OF ACTION: el90 -.1 0"1 APPROVE: DENIED ABSTAIN D1: A el D2: D3: � 1) DEFERRED OR CONTINUED TO: A ,► w r ❑Agreement / Contract DAP Vouchers ❑Appointment / Reappointment ❑ABPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code ❑Emergency Purchase ❑Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ® Grants — Fed/State/County ❑ Leases ❑ MOA / MOU 1:1 Minutes ❑Ordinances ❑Out of State Travel ❑Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑Recommen,dation ❑Professional Sery/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Reimbursement Request from Renew on the Dept. of Commerce Grant - - p #20 6221 C 111 in the amount of $37,400.21 for July through November 2023 expenses. DATE OF ACTION: el90 -.1 0"1 APPROVE: DENIED ABSTAIN D1: A el D2: D3: � 1) DEFERRED OR CONTINUED TO: GRANT COUNTY BOARD OF COUNTY COMMISSIONERS 1�1Ca ii^ To: Board of County Commissioners From: Karrie Stockton, Grant Administrative Specialist Datm February 15, 2024 Re: Authorization for Release of Funds, Dept of Commerce, CDBG CV2 #20- 6221C-111, Reimbursement #3, Renew Request #3 Renew has requested reimbursement regarding the above -referenced grant in the amount of $37,460.21 for July — November 2023 expenses. Their documentation is attached for review. I am requesting the release of funds for payment to Renew in the amount of $37,460.21. Thank you. July $87706.91 August $7381.63 September $6,944-41 October $7)401.11 November $7,026-15 TOTAL $37)460.21 ` Voucher #8 1030 107 20-6221 C-1 11 Submit this form to claim payment for materials, merchandise or services. Vendor's Certificate: I hereby certify under perjury that the items and totals listed herein are proper charges for materials, merchandise or services furnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without discrimination because of age, sex, marital status, race, creed, color, national origin, handicap, religion or Vietnam era or disabled veterans status. (SIGN IN BLUE INK) NO RE MD. g4t ea U- rafi Wen I Pi� fi� � � �00. 'Te 64 MO TR SU E:' ASTER EX --INVOICE NUMBER Ci 622CO320 NZ SIG NATURE,017, ACCOUNTING PREPARER FOR PAYMENT.; DATE T WARRANT OTAL Lanee Egolf, Project Manager ACCOUNTING- APPROVAL FOR. PAYMENT { "4 STATE OF WASHINGTON DE ARTMENT OF COMMERCE 1011 Kum Stf eat SE - PO Box 42525 , Glympiar Was hf on 85014-2525 - (360) 72540 Form 19-1A VOUCHER DISTRIBUTION AGENCY Short Code Commerce Contract Number CMS Invoice ID: DEPARMENT OF NUMBER 20-6221 C-111 CMS Invoice ID: DEPARMENT OF 1030 20-6221 C-111 386951 COMMERCE VENDOR OR CLAIMANT (Warrant payable to:) INSTRUCTION TO VENDOR OR CLAIMANT: Grant County Board of Commission Submit this form to claim payment for materials, merchandise or PO BOX 37 services. Show complete detail for each item. EPHRATA, WA98823-0037 Vendor's Certificate: The individual signing this voucher below warrants they have the authority to do so as authorized and on behalf Janice Flynn y./..r........./F/,.,.y.�h///. Y.//. of the entity identified in the Vendor/Claimant section. The individual (Vendor Contact Person) signing below certifies under penalty of perjury that the items and totals listed herein are proper charges for materials, merchandise or (509) 754-2011 ext 2937 (Vendor /Contact/Phone) services furnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without because of age, sex, marital status, race, creed, color, jflynnaa-grantcountywa.govdiscrimination (Vendor Contact Email) national origin, handicap, religion or Vietnam era or disabled veterans status. 03/27/20 - 06/30/25 (Contract Period) Karrie Stockton Kstockton2 2/14/2024 10:14:42 AM 07/01/23 - 07/31/23 riivuiiurnvii.H:i:%H/Yiiii:Yiiiieviiii/C.cru/.ui//iyi/.GviiKiiY//is/iinW/iYiri/.vii/i.U.:✓ilii%u%///.ris'//N.///icvir.Y/iiiii.»:iiiiiifY/H/i.iiiiiir.:ruYiiciviin (REPORT PERIOD) (SUBMITTED BY) (SUBMIT DATE) DESCRIPTION BUDGET `REQUESTED EXPENDED TO AMOUNT.THIS AWARD AMOUNT DATE INVOICE REMAINING Contract Total $9293365.00 $8,706.91 $3047341.84 $.00 $625,023.16 Non - Match Total: $929,365.00 $8,706.91 $304,341.84 $.00 $625,023.16 PROGRAM -APPROVAL Date The individual signing this voucher warrants they have the authority to sign this -voucher.. DOC DATE CURRENT REFERENCE DOC NO. VENDOR NUMBER tired SUFFIX DOC. NO. SWV0002426 03 A CCOUNT NO. ASD NUMBER VENDOR MESSAGE 39195 TRANS ' REV, MASTER SUB SUB ; MG MS GL ACCT.- ; SUB - AMOUNTPROGRAM CODE CODE INDEX OBJ SUB SID INDEX OBJ 622CO320 NZ 6221C READY to BATCH PREPARER DATE WARRANT TOTAL CREATED BY Karrie Stockton (Kstockton2) DATE 2/14/2024 9:55:10 AM Form 19-1A VOUCHER DISTRIBUTION AGENCY NUMBER Short Code Commerce Contract Number CMS Invoice ID: DEPARMENT OF 1030 20-6221 C-111 386951 COMMERCE 0 All Expenses under $1,000 Paid to Paid by Paid to Paid to Expense Paid by UBI Contractor Paid to UBI 'Amount, Organization NameType Organization Name Org Type Type Subcontractor Total Sub Subcontractor Total Nil 4;Y"k40--a"At s Ow W.4 "°*•. i::. �•.,,'-.�L.. f4 n '- 1 • :. __a. x"'.r. 2d. x �.3•. „.4''�.tFt`Y i'a. ,i•.3+. � �L + - «. : •IIII I� • 10/20/202313:15 LJLJ Grant Behavioral Health 6 Wellness .Invoice CV2. CR r - a Jr BA .. R R 108.150.00.7009.504.41.1100 : : 61208.10 108.150.00.7609.504.4 ..2100 598.46 108.1.50.00.7609.564.41..2200 474.92 sow 108.150.00.7609.564. 1.2300 942.45 108.150.00, 7609.564.41.2301 13.53 108.150.00-7609.564.41.2400 198.28 81435.80_ w �w 108.150.00.7609.564.41.1124 6-7.18 7.1 8 15 V 1.0V s7609.504.41. ■ 15ir 644 •••jjj 108.150.00.7609.564.41.4202 271.11 Nil 4;Y"k40--a"At s Ow W.4 "°*•. i::. �•.,,'-.�L.. f4 n '- 1 • :. __a. x"'.r. 2d. x �.3•. „.4''�.tFt`Y i'a. ,i•.3+. � �L + - «. : •IIII I� • 10/20/202313:15 1080 150.00.7609.564.41. 1100 1108,150.00.7609.5641.41,2100 108.150-00-7609.564.41,2200 108,150.00.7609.564.41.2300 108-150.00.7609.564.41.2301 108.150.00.7609-564.41.2400 108.150.00.7609,564.141.11.24 W9%., 108.,150000.7609.564.41.4152Z -V 108.150.00.7609.564.41.4202.pVum%%... 61,208.16vo 598,46'00 474.92"' 942.45v 13.53%,00 198.2e 81435.80 sw 67ilv, j4L' 15i.6�r� TOTAL 0 BIL b 2 'A V`R : G EMP # INAME iPay source I Salary BEHAVIORAL ALTH JOURNAL E T ' ►7 7/31/2023 Sa anes,.--�. e.., DEBIT CRIEDIT 108,150.00.0000.564.44.1100 $6,208.15 '77 7�7--�:7 .7,77,77 5ois�a•'oF4*oro $598.46 47-4 92 �%42377jj3■■ a�/�)■ e/]/�'y[�� � S,y,��'1 Y"' 4WJ •. R y� ��A@54-4r' yw.•% ! .MA K,.L.:.0 TSF.'s�Ri3..T 108.150.00.0000.5 4.44.2301 � 3,53 108. 1 50.00.0000.564m44.2400 40, �1•�r+t W-00 _ 3 •s7 �-.. •��°' 7T,��'tls ,A .ii(^]Y� �1=K`•v�3'"9+�Y�; -�(/�'�)•}'s•'�'Lyyy���fff.... ..Y :y�`� 'TgyP;�M �•p,�^y,,;.x' L,.E��'3nxs°`?�•a%J�,��vi�. �� 1�v0+`!+"E."I� $6,208.16 v 1� h �� 4`V f �r� 4�"Vk�.,�V Y' • x1M� .w 1� Tt0� ,. K4 , s R -1 .. $598..46 Oro>a{ ik��.( LZ7� �rwxM $474.92 M,i"'o� fUji T •R �, 1 �; 3�'t t. -'01.1 $942.45 $13.53 �,ia,.;......�ax..lt f$198. w.ds.:o,-s•.B'.i,', ..(:a.. a-.�t.. ...lr,: Q 28 miq �t�.1I r�5"..1�10.'r� t•. T.iw f: .'1I"��2Y _' '.Y x e� b . �' Nc - $0.00 $0.00 RG 7/31/2023 Posted By Posting Month E1ntered 1posted renewGroot D-ohm-lorml Healp** 6 Ujulinazz �u eave Printed Name: Ricardo Gamez Z,..,) Slips (A/L., Pay Period: a �25, 2�023. Employee ID #: -57V7 Staff Signature: SupenAsor friftials for Non -Standard Workweek AAluSupervisor Signature: Pay Period: 6/25/2023 (mm/dd/yyyy) Pay Date., 711412.023 CV -2 OCR CLINICAL SICK HOLDAY Jun 25 Jun -26 Jun .27 Jun28 Jun 29 Jun 30..,�., U! 03�� j ijul '01 u Sun Mon Tue Wed Thu Fri Sat Sun Mon Wed Thu Fri Sat TOTAL CITE 2.00 1 0.00 8.00 0.00 0.00 AWN olu BH' CLINICAL10, ULM .60MOD HOTEL LEASING OTHER HOURS WORKED JURY DUTY CRISIS BENCH ONLY - please enter hours HOLIDAY ONCALL - please enter a CIO$ HOUDAY SCHEDULED DAY 0 - please enter a 1 Total Worked Hrs 10.00 10.00 10.00 .10.qq" 10.00- ��. 10.00 10.00 70.00 1.00 ANNUAL SICK HOLIDAY 8.00, 8,00. OTHER (BEREAMENT LEAVE,_) FLEX/COMP TAKEN LWOP ITOTAL HOURS 10.001 10.00 10.00-1 10.00 .10.00 10.00 10.00 10.001 1 1 80.001 Total Worked Mrs 20 00 Wtaken 20-00 GPENTERED LEAVE ,PAYROLL SPREE DSHEET PAVprll I pf lPPn1_z1= nml V***** AV SICK HOLDAY OTHERIBEREAV CITE 2.00 1 0.00 8.00 0.00 0.00 40.00 30.00 total work; 10.00 Lv taken from 40.00 'op FLEX: HOTEL LEASING. OTHER HOURS WORKED E JURE'' DUTY � G 41 1' BE CH ONLY - please # I enter hours ii 01A)AYLL - please enter a s►� s► a - please enter a 11" #F I Total Worked Hrs - E � 10.00 24,.,00 - _ - _ - 10.00 - 10.00 10.00 a ANNUAL 6.00 SICK 10.00 HOLIDAY OTHER (REREAMENT LEAVE.....) FLEX/COMP TAKEN LWOP TOTAL HOURS 10.00 24.00 6.00 -1 � - moo '10.00 10.00 10.00 Total Worked Hrs 30.00 40..00 40.00 �) 40.00 LV taken lo.00 *****� 0R PAYROLL PURPOSE ONLY"' GP ENTERED v A.NNLV SICK HOL.DAY OTHERIBEREAV LIVE IWO LEAVE 6.00 i 0.00 0.00 0.00 0.700 SALR rE PAYROLLSPREADSHEET 64.00 1.00 U0 10M - OO.Of1 30.00 total wor 10.00 Lv taken fro 40.0E FLEA: Printed Name: Pay Period: Employee ID #: Staff Signature: Supervisor Signature: 2023 5707 *,"Leave Slips (AIL, Initials for Non -Standard Workweek 7/23/2023 (mmlddlyyyy) Pay Date: "'SnU2023 CV -2 DCR CLINICAL SICK u u �28Jtif`-29�� 130:� JWM.'Aug'01-�Aug02 Aug3 mug Aug f 05 Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat TOTAL OTHER 1BEREAV "INIC �M P5 A" 60.00 f�',VM �9F 814-CLJNICAC�'. 0.0-00 20.00 HOTEL LEASING Cow'; OTHER HOURS WORKED JURY DUTY CRISIS BENCH ONLY - please enter hours HOLIDAY OI CALL - please enter a "I" HOLIDAY SUREDUEED DAY - please entera 1" Total Worked Hirs 10.0D 10.00 10.00 10.00 10.00 10.00 10.00 10.00. 80.00 1.00 ANNUAL SICK HOLIDA. AV OTHER (BEREAVIVIENT LEAVE.....) FLEX/COMP TAKEN LWOP TOTAL HOURS 10.00 .10.01(y] 10.00 .10.001 1 1 10.00 10.001 10.001 10.001 1 1 80-001 Total Worked Hrs 30,00 LV taken 10.00 GP ENTERED_:: LEAVE- PAYROLLSPREADSHEET 40N PAVPnl I P1 IPPnqIZ nNI V***** ANNLV SICK HOLDAY OTHER 1BEREAV CIVE 0.00 0.00 0.0-00 4a'00 40.00 total work - LV taken frorn 40.00 'Vop FLEX: f4 Total $ 17,778.04 152 Amount per users 116,96 23. 2,690.10 .DD 125J67.00.80M568.60.41524615711. 1573"P21. D 4: 0 0 0 0 104 30-71 BH -108 20,35935 Total $23o049.85 BH 'S j 1, . e or ecurt. ervicesJohn i;,, M ft aph 1,648.37 d g� `NIX 500,76 fn '3960 a- $ 100655.34 550.48 60127 B.09 TOTAL INVOICE 18.381.31 'i " $ �152.00 TOTAL. Ate 4152 4200. MHBG 8053 241.86, 61.42 Prevention- SUPTRS ML, 9097 120.93 30.71 SUPTRS QUINCY -9096 120.93 30.71 SOAP LAKE-SUPTRS 9099 120.93 30.71 Suicide Prevention -Grant County-ARPA 120.93 30,71 CV -2 DCR 120.93 30.71 .OBRA- 8078 120,93 30-71 TOTAL GRANTS ----------------- 967,44, —MM00 4,668-54 152 30.71 TOTAL. AMOUNT $ 23,049.85 :Ue Urant ,,liuma, n. Resour ces HUMAN OE, URCF8 Invoice for Human Resources Services In advance of summer grant deadlines, Human Resources is asked to use headcount reports to set a cost-sharing amount for each non -general fund budgets utilizing HR. services. Department Renew Contact Reyna Gonzales Invoice []ate Invoice Amount: Renew Renew (DCL) 07/01/23 $85263.67 $1,761.08 This invoice will be used for departments to generate vouchers for revenue payment fio Human Resources. Processing questions should be directed to the Auditor's Office - Accounting Department,, *P? F 02 Al Kirlin r r) irector Reyna Gonzales From: Sent: 0 To., Subject. - Attachments: Happy Tuesday! Here you go 0 Thanl(You, Human Resources Administrative Assistant PO Box 37 Ephrata, WA 98823 (509)754-2011 ext 4993 tgbri'ssey@grantcountywa.gov Tina "GG" Brissey Tuesday, August 15, 2023 3:52 PM Reyna Gonzales July HR Services 2023 -07 -Renew - R. Gonzales.pdf Rpm 0 R Jul -23 #Employ Per emplo4 SLED HR SERVICES 8f263.67 123 67-18 9 MH .8055 71188.72 SUD .9055 604.66 ABPA 9000 67.18 Q., ,,GA'?E).vD,GR. SABG CE 9057 67.18 SABG CE 9050 67.18 SABG CE 9042 67.18 MHBG 8053 67.18 CBRA 8078 67.18 TOTAL 8,263.67 verizon Invoice Number Account Number Date Due Page -:'.:.3 0 2 9939qq3 07/29 23 4 o 344 -:'.:�':�.S7157683 00001, Overview of Lines, continued Charges by Cost Center 509-431-8315 Angel Serrano 509-707-9450 Crisis Laptop 509-707-9630 Lanny Abundiz 509-761-1256 Traci Hunt 509-770-0204 Hector Zavala 509-770-3094 Kayleen Simpson 509-770-3146 Jared Detrolio 509-770-4009 Anselmo Quezada 509-770-4235 Anselmo Quezada 509-770-4559 Crisis Lapotop 509-770-5442 Pete Gonzales 509-771-5032 Gene Mitchell 509-771-5583 Crisis Laptop CRISIS SOLUTI(S-DC 509-431-2331 ie Gonzales 509-431-8237 Shannon Fulkerson -.509-431-8734. R!Card6:GaM6z. 509-770-3235 Jonathan Muck 509793-0016 Kilah King DCL 509-707-9873 Nikki Davis 509-750-4166 Dcl Standby 509-750-4167 Del Larson 509-761-1023 Jenna Lonas 509-761-1141 Chelsea Rolly 509-770-4408 Missy Lopez Usage Surcharges Taxes, and and Other Governmental Third -Party Page Monthly Purchase Equipment Charges and Surcharges Charges Total 34 $49-99 $.63 $1,67 $52.29 36 $39.99 $,02 $.00 $40.01 37 $49.99 - $.63 $1.67 S52-29 39 $49.99 - -$. RIZ .,U%j $1.67 - $52.29 41 $49.99 - - $.63 $1.67 $52.29 42 $49.99 - - $..63 $1.67 $52.29 43 $149.99 5.63 $1.67 $52.29 46 $49.99 - $.63 51.67 $52.29 49 $39.99 $.02 $'00 $40.01 50 $39.99 $.02 $.00 $40.01 51 $49.99 63 $1.67 $52.29 53 $49.99 $.63 $1.67 $52.29 59 $39.99 - $.02 $.00 - $40.01 Subtotal $709.85 $.00 $.00 $7.01 $1837 $.00 $735.23 60 .$49.99 $.63 $1.67 $52.29 65 $49.99 $.63 $1.67 $52.29 74 $49.99 $.63 $1.67 77 $49,99 $.63 $1.67 - $52.29 84 $49.99 $.63 $1.67 $52.29 Subtotal $249.95 $-00 $m $3.15 $8.36 $.00 $261.5 88 $49.99 $.63 $1.67 -- $52.29 90 $25.00 $37 $1.52 $26.89 92 $25.09 $.37 $1.52 $26.89 120 $49.99 $..63 $1.67 $52.29 122 $49.99 - $.63 $1.67 - $52,29 124 $49-99 $.63 $1.67 $52.29 Subtotal $249.96 .$.00 $.00 $3.26 $9.72 $.00 $262.94 Voice plan Messaging Data Voice Messaging Data Usage Usage Usage Roaming Roaming Roaming 10 150.002MB 63 33.784MB 36 1.376MB 55 162.908MB 25 1 802.287MB 3 - 9.70OGB 34 - 155.563MB 384, 1 826.601MB - - .001 GB 167 - 128.728MB - 454 1 68.036MB - 112 .26 342.022MB - 385 3 90.576MB 83 8 108.458MB - - 5 42 397.119MB - 5 .002GB - 972 1 ,001 GB - - 16 49 191275MB - - 17 70 263.931MB - - 8 19 108.570MB melds%, veru0 n PO BOX 489 NEWARK, NJ 07101-0489 KEYLINE dll I I Ill I I I it 111111 fill 11111 COUNTY OF GRANT 840 E PLUM ST MOSES LAKE, WA 98837-1874 INJI46) Manage Your Account ..,verizon"reI0ss.qom'*`;. Change your address at http:/Isso.verizonenterprise.com Quick Bill ummary Previous Balance (see back- for de'talls-) Payment — Thank You Balance Forward Monthly Charges Usage and Purchase Charges Voice Messaging Data Surcharges and Other Charges & Credits Taxes, Governmental Surcharges & Fees Total Current Charges Account Number Date Due .V15.76835--0000,11 07/219/23, Invoice Number 9938993344 Jun 07 — Jul 06 $6,493,82. —$6,493.82 $.00 $6,623-94 $.00 $.00 $100 $64.62 $168,89 $6,857A5 Total Charges Due by July 29, 2023 $61857-A Pay from phone Pay on the Web Questions: PM At b2bwrizonwirpless.corn r ph T 1; 0'- 22.=4�dr om you, one # 1 06 ------ ------------- ---------------------------------------------- ---------------------------------------------------------- V Bil.1 Date July 06, 2023 Account Number 871576835-00001 Invoice Number 9938998344 COUNTY OF GRANT 840 E PLUM ST MOSES LAKE, WA 98837-1874 Total Amount Dui' by July 29, 2023 Make check payable to Verizon Wireless. Please return this'remit slip Wilh payment, $61857A5 PO BOX 660108 DALLAS, TX 75266-0108 99389933440108715768350000100000685745000006857452 zon,1 Get Minutes Used Invoice Number Account Number Date Due Page 9938093344 871576835-00001 07/29/23 2 of 302 Get Data Used I Get Balance IDAT-A + SME Payments Payments, continued Previous Balance Payment —Thank You Payment Received 06/27/23 Total Payments Balance Forward $6�493N 82 —61493.82 46,493.82 $100 written notations Included With or on your payment will not be reviewed or honored. Please send, correspondepoe to. -------- Verig-o Wk e�� AM: c9ups ndepp� T .0 16069 4 RYM ky- -1RA4. , ----------- Aq - - AutorriatIc Payment rEnrollment for Account: 871676835-00001 COUNTY Or- GRANT ", signing below, you authorize Vedzon Wireless to electronically debit your bank account each month for the total balance due on your account. The check you send will be used to %up Automatto Payment, You will bo notified each month of the date and amount of the debit 10 days In advance of the payment. You agree to receive all Auto Pay related comrnnnications eleptronically. I understand and acoept These terms. This agreement does not alter the term of your existing Customer Agreement. I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account, To withdraw your authorization you must call Vedzon wireless. Check with your bank for any charges. 1. Check this box. 2. Vgn name In box below, as shown on the bili and date, 3. Return this slip with your payment Do not send a Voided check. Al 9 VOUCHER FORM Voucher #8 . . . . . WASHINGTON STATECONTRACT .115-15 --NUMBER PROJECT ' COMMERCE -NUMBER'- DEPARTMENT OF COMMERCE o 1889 A19 VOUCHER DISTRIBUTION 1030 107 20-6221 C-111 AGENCY. NAME -ib b INSTIRUCT -TQ.YE,ND. WORCLAIMAN T DEPARTMENT OF COMMERCE Submit this form to claim payment for materials, merchandise or services. ATTN: CDBG-CV PO BOX 42525 Vendor's Certificate: I hereby certify under perjury that the items and totals listed herein are OLYMPIA, WA 98504-2525 proper charges for materials, merchandise or services furnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without - -;hf- s b VENDOR CkAp" aab discrimination because of age, sex, marital status, race, creed, color, national origin, handicap, religion or Vietnm era or disabled veterans status. I GRANT COUNTY PO BOX 37 By: EPHRATA, WA 98823-0037 a (SIGN IN BLUE INK) M-lu ftq�'crv �11REPORTING PERIOD:� -23i Aug (TITLE) (DATE) IDIS , t A 0-A,M06NT N ANIN -YVV. 32;157 NUMBER-:�"';-"l STATE OF WASHINGTON DEPARTMENT OF COMMERCE. 10-11 Kum, Stf eef -SE - PO, Box 42525 -0 4-V 09, V&-5-NqW-,*n 98504-2525 o (369) 7258400 www—conamerm",,,gov Form 19-1A VOUCHER DISTRIBUTION AGENCY Short Code Cornmerce Number Nu' ber NUMBER CMSInvoice ID: DEPARMENT OF 1030 20-62210-111 386965 COMMERCE VENDOR OR CLAIMANT (Warrant payable to:) INSTRUCTION TO VENDOR OR CLAIMANT: Grant County Board of Commission Submit this form to claim payment for materials, merchandise or PO BOX 37 services. Show complete detail for each item. EPHRATA, WA98823-0037 I I I 622C0320 I NZ I I I I I 1 1 6221 C READY to BATCH PREPARER DATE I WARRANT TOTAL I CREATED BY I Karrie Stockton (Kstockton2) I DATE 12/14/2024 10:19:23 AM I Form 19 -IA Vendor's Certificate: The individual signing this voucher below warrants they have the authority to do so as authorized and on behalf Janice Flynn (Vendor Contact Person) of the entity identified in the Vendor/Claimant section. The individual signing below certifies under penalty of perjury that the items and totals listed herein are proper charges for materials, merchandise or (509) 754-2011 ext 2937 (Vendor Contact Phone) services furnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without discrimination because of age, sex, marital status, race, creed, color, ifivnnCcD.grantcountvwa.aov (Vendor Contact Email) national origin, handicap, religion or Vietnam era or disabled veterans status. 03/27/20 - 06/30/25 (Contract Period) 386965 I I I 622C0320 I NZ I I I I I 1 1 6221 C READY to BATCH PREPARER DATE I WARRANT TOTAL I CREATED BY I Karrie Stockton (Kstockton2) I DATE 12/14/2024 10:19:23 AM I Form 19 -IA VOUCHER DISTRIBUTION AGENCY Short Code ommerc -C e Contract Number. NUMBER CMS Invoice ID: DEPARMENT OF 1030 20-6221 C-111 386965 COMMERCE 0 All Expenses under $1,000 Paid b Paid to Y Expense Paid to Paid to EAmount Paid by UBI Contractor - Paid to UBI Organization Name Type Organization Name Org Type Type Subcontractor Total Sub Subcontractor Total renew Grant BehoVsor-al Hoolth 6 WfAlness 8/31/2023m Invoice CV2"mmilDCR 108.150.00.7609..564*41.1100 21 41986.24 108.150.00.7609.564.41.2100 468.20 108.150.00-76090564-41.2200 76*2.91 108.150-00.7609.564-41.2300 735.82 108.150.00.7609.564.41.2301 1 10.86 108.150.00.7609.564.41.2400 '154-81 108.150.00.7609.564.41.1124 108.150.00.7609.564.41.4152 108.150.00.7609-564.41.4202 262.79 108.150-00.7609.564.41.2100 108. 150.00.7609.564.41.2200 108.150-00.7609.564.41.2300 108,150.00.7609..564.41.2301 108.150.00.7609,564.41-2400 108.150-00.7609.564.41.1124 108,1150.00.7609-1564.41.4152 108.150.00.7609�.564.41.4202 41986.24 468..2.0 762,91 735.82 10-86 154.81 / 71118.84 66.11 VOOO 144-39V 52.29/ N TOTAL BILLING R C-V�2AR 38' 1,63 EMP # NAME IPay source Salary BEHAVIORAL HEALTH JOURNAL ENTRIES 8/31/2023 Sali-:ei D E T CRIEDIT 108.150.00.0000.566.51.1100 $4,986.24 $468.20 �Sl. x_50.0.0.000.6.'}.220 _ $762'.� , $.735'82 108.150.00.0000.566.51.2:301 108.150.00.0000.566.51.2400 1 54.81 108.150.00.0000.566.51,2../99 t�at�0 $0.00 00 'A i eg h .. .. ., .. r ._ .:.. _.... ,. r ... ... ...0 ..... t.... .- . ....- .u.. :... ."M .}. n3 G4Y1 ... rid . $41986.240i0" S Y;' y f } a �" �•�'� a LY d ��� - � �� � k ! x08'I`50F 00 t0r00C 540`J1 a0� `� i� �. $468020 10$.k'150� 0:0s ,C3 w�5w6; N0�0 " J i4 YY 3 y t : _,i.- ',as, x e q•.-, ,--r. � �t• •n. • tl, 3., ..Yr :esz +n.e ..�' '%, �.. $762.01 '+..r..........:,...,r .. w:, aJ•rS< ..rY� •w���.. n f.. �.. �;. "�a�$,.�1�... �L .. .. '}. 'Y1�ay Y...ct4i+Ic,+4{ t �...c'k:'_'x: � r i'�i ,...h ?C. �. $735.82 h . t d t n . « � � . 3•i �'^'."� . oar .1 7L , $10.86 r:. .-•i ,:�,. ti.i .w„��vxa.�... as ....,.-..'k^... ..c .r.�.w.•a;., v�.,. �.,.a2:Y�.,...;x ,,.a.. �:.?.. 154.81 +rOVw'� 5 �it0 r0 s7✓'0$w A4i 0 � F � �L y�fie�..a ;y }� e} s'F+ 1 $0.00 $7, ' 8•.84- $71) 18.'84 $0.00 G 8/81/2028 Pasted By Posting Month Entered Posted renew Printed Name: Ricardo Gamez Pay Period: July 23.,2023 Emplovee ID #: 5707 Staff Signature:. Supervisor Signature: lailzi ***Leave Slips (AfL, Initials for Non -Standard WorkWeek 7/23/20-23 (mmlddtyyyy) Pay Date: .8►`1112023 CV -2 DCR CLINICAL SICK Jut 23.. Jut 24 Jul.25 Jul"2-6 Jut Jut 2S JuI29 Jul 30 jut 31�,,�-' �-A ;; A A Ug "05, OTHER/BEREAV LIVE Sun Mon Tue Wed Thu Fri Sat Sun Mon', F Thu ri Sat TOTAL VZ .,CLI 1'-. n.N. 0.00 BH CLINICAL, 60.00 MON,$ 20,00 HOTEL LEASING OTHER HOURS WORKED JURY DUTY CRISIS BENGH ONLY - please enter hours HOLIDAY ONCALL - please enter a 101 -0 HOLIDAY SCHEDUEF-E) DA -7 -F -F - please enter a "11 Total Worked Hrs 10.00 io.00. 10.00 10.00 10.00 10.00 10.00 10.001 80.00 1.00: ANNUAL SICK HOLIDAY OTHER (BEREAVIVIENT LEAVE..",) FLEXICOMP TAKEN LWOP ROTAL HOURS 10.00 10.00 10.00. 10.00, 1 10.001 10.00 '10.00 1 10.00 80.00, Total Worked Hrs 30.00 LV taken 10.00 GP ENTERED.. LEAVE PAYROLL SPREADSHEET .40,00 / - ******I=rlP DAVO-ni I D11r>DnC1= nK-41 V***** ANNLV SICK HOLDAY OTHER/BEREAV LIVE 0.00 0.00 0.00 1 0.00 0.00 40�W 40.00 total work - Lv taken from 40.00 VOP FLEX: as IV I I t4w %" wlaviofot Rewth r7 w0firw%c Printed Name: Ricardo Gamez. Pay Period: August 6,2023 Employde ID #.- Staff Signature: Supervisor Signature: ***Leave Slips (AfL. tnitials for Non -Standard Workweek 81612023 (mmiddlyyyy) 4;1'r OCA . I.- x - I CV -2 DCR CLINICAL SICK ug; I.- " iA I � ,, A S'un Mon Tue, Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat TOTAL TOTAL HOURS.:. CIVE 10 A'. •10.00 J., ��10.00j.'� -'-'10.00' IWOO 15.00 'c D V ."c A .0.00 V;" B RA I SRI 1711 DOW �§i. 41.00� 'S" BWCUNIC 020 HOTEL.:.LEASING t OTHER HOURS WORKED I JURY DUTY CRISIS BENCH ONLY - please enter hours HOLIDAY ONGALL - please enter a HQLIUAY SCHeUULEVUAY Q -please enter a "I" ed:, A IM 4001- 6'00 .10.00.1' -5. 0 ANNUAL' __OTHER (BEREAMENT LEAVE.....) LWOP SICK HOLDAY TOTAL HOURS.:. CIVE 10 A'. •10.00 J., ��10.00j.'� -'-'10.00' IWOO 40.Ob ANNLV SICK HOLDAY OTHERMEREAV CIVE 14.00 15.00 0.00 .0.00 0.00 40.00 26.00 total work( 14.00 Ly taken from 40-00 Nor) FLEA: renew —'rarit: EWhayforol Health ""XEMPT Printed Name- Ricardo Gamez Pay Period: August, 20, 2023 Employde ID M -------- - -- Staff Signature: .ell Supervisor Signature: JURY DUTY C ; : _'.', " t 1g;; '' zAPT224-Apig V-2 DCR CLINICAL Sun Mon f6i W6d- I hu, Sun BH- CLINICAL 24M. 10- 0- HOTEL. LEASING OTHER HOURS WORKED JURY DUTY CRISIS BENCH ONLY - please enter hours HOLIDAY ONCALL - please enter a ##Ift HOLIDAY SGREU0LED DAY G� please enter a "I" Total Worked Hrs 24.00. ANNUAL 6 MY SICK HOLIDAY ----------- . . ..... OTHER (BEREAVIVIENT LEAVE__) FLEXICOMP TAKEN MOP EqTAL HOURS t 1 24.00 10,00 6.00 Total Worked Hrs 26.00 LVtaken 144 GP ENTERED LEAVE, _V. PAYROLL SPREADSHEET **'*Leave Slips (A/L, Supervisor Inifials for Non -Standard Workweek Pay Period: 8120/2023 (mmidd/yyyy) Pay Date- 9IM023 FOR 0912023 for August 2023 #Em 10 Per emplo, SUD HR SERVICES 627 125 66.11 9 MH 8055 71205.92 SUD 9055 594.98 ABPA 1A,"c' v, 9000 66.11 SABG CE 9057 66.11 SABG CE 9050 66.11 A" MHBG 8053 66.11 OBRA 8078 66.11 TOTAL .8 26367 I)COU uran t -1-laResources XUn N HI Htif.111411 0= SO) jr1c Y invoice for Human Resources Services In advance of summer grant deadlines, Human Resources is asked to Use headcount reports to set a cost-sharing amount for each non -general fund budgets utilizing I -1R services,, Department Renew Contact Reyna Gonzales Invoice Date Invoice Amount: Renew Renew (DCL) 08/01/23 $85263-67 $1,761.08 This invoice will be used for departments fo generate vouchers for revenue payment fio Human Resources. Processing questions should be, directed fio the Auditor's Office -Accounting Department. Kirk Eslinger HR Director Reyna Gonzales From: Tina "GG" Brissey Sent: Thursday.. September 14, 2.023 9:36 AM To: Reyna Gonzales Subject: August FIR Servicing Attachments: 2023 -08 -Renew -R. Gonzales,pdf Hi Reyna, Please see the attached invoice for August. Have a great day Thank You, Tina Bnsse4 Human Resources Admitiffstrative Assistant PO Box 37 Ephrata, WA 98823 (509)754-2011 ext 4993 tgbrissey@grantcountywa.gov I L-10PR TOTAL INVOICE :TOT L P-1.TKp ' :-WEOYEE 31 -Aug 4152 4200 Monthly VOW x1awwovow . Mari 4152 1648.37 MHBG 8053 ------------- 241086 500.76 Prevention- SUPTRS, ML 9097 120.93 10,655.34 SABG QUINCY -9096 120.93 550.48 Nl'."� �i 120.93 603.27 ......................4 12093 ,1423.09 18,381.31 3 120.93 .4 �' ` ° 52.00 04 152.00 ICBRA-8078 10 4�`- jg,. 4152 4200 MHBG 8053 ------------- 241086 46.92 Prevention- SUPTRS, ML 9097 120.93 23.46 SABG QUINCY -9096 120.93 23.46 SOAP LAKE-SUPTRS 9099 120.93 23.46 Suicide Prevention -Grant County-ARPA 12093 23.46 l, 1-2 DC'R c 'V 120.93 23.46 ICBRA-8078 120.93 23.46 TOTAL GRANTS 967.44 187,68 --- --- ------- 4,63.8.69 199 23.46 TOTAL AMOUNT $ 23,020.00 Renew 08/ 3112023 Renew�tlsersY P. :;, 4 Va. nies's:a Bro-wn R ER, VV N 3-' .7 18436 -, heW,p Users ---------- 21 078.84 50-2693f'. R d 66W. 9-6 - iT % --------------------- ""Ol"A"' 'Ndtw&k&-S,-eCurjti- 81vices Flmea.r: Hou y:"ate ".:,. crtal Yearly Quer early Mbhthl- y John Martin 2680..001,$ 81,06 $ 168j604#80 $ 1%780.45 4,,94SA1 $ 1,648.37 Keith 0u e 5022-7�� 80 j $ 7.5 ----- - ------ -- 400 0090 H'Ibd,6k,!,&V �skt,M' '8`h�geMen M. eneea e -A q Wm H -e Va. nies's:a Bro-wn -�080-0 0 A667 -$,"'.97 073,60 21 078.84 50-2693f'. . :1756.57 RitkyGutlerrez 2080.00 ..,-,65.74 -.00 $,.136,739.20 1.00 $ 290691-94 $ 71422.99. 2 474,38 Jerer"ny,Hall -2080.00 57440 $ 1,x9,392.00 $ 25925.12, 6.1481428 -,21160-43 Eva nlittle*. 1080.00 4 127587.20, '$ 27,704.65 $ 6X6,16 $-"." 281063.96 Seth Sampson%463.59, Ioguo 51.95 '277.47- 108,056.00, 2 :1,955.30 :100 $ 13,3018Q 526.06 131.5. Avbstl 6 oim' AVG Antivirus Enfteeorlke- "0 9 2�921 38 100 2 92138 4 -52 28, 88 t r ''..I _p 1, OL 4-51, tamViewerr -.00 5 3. 1, 1.00 16753611 662.... :165,64,; -7- .9 .5 5 21' Prbgets-WhatsUp Network & Inventory Monitdring '24 36. --.'�15 040 40 Barracuda, Erna~l Ar'chaver anti Anti t 25,040.40 �99030 5.7' Ednetics/SMARTnet Maintenance* $-"." 281063.96 28,063,96 1ol09.87 '277.47- 92.491 etapp-storbge H rd a e Seryice :100 $ 13,3018Q 526.06 131.5. Edn"e'fia One $ - ---- � i - 1-,Oo r. • 31;5r93.83 1249*1 -47 37. 104 12r v M .57 1 00 r $ -1,6 76 1 '57, $ 661.0- 35. -24r V66aimh -Bak'kdp Software J8. 21595 16 1.00 "'3,2 5.95.16 �1,289 �$: oOT j:$:' . j . 1� 322-27,r 107.42 r s "M ei ."y on tot 'A' ccouriffn tht y Dynamics G P�181 $ 1144379.90 .00 114�379,90 23 1,809.81 1 603-271 F h IG "0 9 2, n, 621i6�yJ '' 4 -52 'J33 5� 756": .2 • 2 J. t r ''..I _p 1, OL 4-51, A4 lbi�� t or -.00 .8219 23 �8 2 0 �P!* Ot ob 3 '84 -7- .9 to 00 '24 36. -A53. -3. doo, Barracuda, Erna~l Ar'chaver anti Anti t 2 '-5A' ,1,1' 5 -1 -*0 0, I - filer. 8/10/23 m ME MAP"$ , -I �Mffl- W �MM �I I Grant County Technology Services PO Box 37 35 C ST, Suite 308 EPHRATA, WA 98823 Bili To Renew 840 E Plum Moses Lake, WA 98837 Date Invoice � 7/31/2023 219-23 4 . r I Invoice 122806 ednetice In loo Date 711012023 Due Date 012023 VOICE Tortno Net 30 Aocaunt Number 101748 Contract E1V-00-WAGOCH-010818-1B Amd No, 1 0718 Clearwater Loop, Post Fallat ID,83854 Customer PO # E11-60-WAGCGH-010818A Amd No. I Grant County Grant County TS Po Box 37 - Ephrata WA 98823-0037 United States TOTAL MOUNT DUR $1 7,756,47 Current Charges Monthly Charges OTY PRICE EXTENDED StandaM User 7.57 $18,60 $1004-60 Total $14,004,50 Taxes and Fees , radoral USP 0c Federal Regulatory Charge es $159-73 Sales Tax (I( VICE 1".:) $ 296.47 WA State rm-91 1 $189.26 WA County E -RI 1 W0100 WA State 988 $302.80 Local Utility Tax $893.96 FCC Regulatory No $3.07 Total $3,751*91 Invoice Surnmary Current 0hargas $171766.47 Total Amount Due $17,766.47 Ednetics Customer Portal Engage the Ednefts team} traCk usage data, request -supporl, generate printer friendly reports, search focords and more — all ftomtbo customer parta), Contoot your account manager to noUvate your 9tocount CUOtOmat Service and filling InquIrieg 1.888-809-4509 or r000lvableo@edriatlos.com Edretics 'Ino. 9718 Clearwater Loop, Post Falls, Idaho 8;3664 1 1 of I Invoice Number Account Number Date Due Page 9941381286` 871576835-00001 Past Due_ 4 of301 Overview of Lines, continued Usage Surcharges Taxes, and and leer governmental Third -Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data voice Messaging Data Charges by Dost Center Number Charges Charges Charges Crus and Fees (includes Tax) Charges Usage Usage usage Roaming Roaming Roaming 509-431-6315 Angel Serrano 34 $49.99 --_ - $.63 $1.67 -- $52.29 12 -- 123.367MB 509-767-9450 Crisis Laptop 36 $39.99 ---- $.02 $.00 -- $4001 -- 509-707-9630 Lanny Abundiz 37 $49.99 --- -- $.63 $1.67 -- $52.29 16.5 1 254.041MB -- --- __ 509-761-1256 Traci Hunt 41 $49.99 -- $.63 $1.67 --- $52.29 -- -- 509-770-0204 Hector Zavala 42 $49.99 __ __ $,63 $1.67 -- $52.29 --- -- --- -- _._ 509-770-3094 Kayleen Simpson 43 $49.99 - $.63 $1.67 -._. $52.29 --_- 509-770-3146 Jared Detrolio 44 $49.99 --_ __ $.63 $1.67 -- $52.29 42 2 124.864MB -- -- --. 509-770-4009 Anselmo Quezada 46 $49.99 -- __ $.63 $1.67 --- $52.29 -- -- 34.421 MB 509--770-4235 Anselmo Quezada 47 $39.99 _-- $.02 $.00 -- $40.01 509-770-4559 Crisis Lapotop 48 $39.99 -.- -- $.02 S.00 -- $40.01 --- - 4.933GB 509-770-5442 Pete Gonzales 49 $49.99 --- --- $.63 $1.67 - $52.29 (€ 27 -- 116.457MB 509-771-5032 Gene Mitchell 51 $49.99 -- - 5.63 $1.67 __ $52.29 j 261 --- 229.135MB 509-771-5583 Crisis Laptop 56 $39.99 -- -- $.02 $.00 -- $40.01 .023GB Subtotal S709M $1.50 -00 $7. $15.54 SM $737.34 CRISIS SOLUTIONS -DC R t 509-431-2319 Eddie Gonzales 57 549.99 $.63 $1.67 -- $52.29 163 14 118.683MB -._ -- -.- 509-431-5237 Shannon Fulkerson 62 $49.99 $1.50 -- $1.07 $1.84 --- $54.40 l 173 -- 76.328MB 509-431-734::Rioardo.Gar1e 68$4999 . _.. $63. _ <$1}67 _ .� _ _.2 79 27 310.223MB 509-770-3235 Jonathan Muck 71 $49.99 $.+63 .$1.67 -- $52.2 1 44.662MB-- 509-793-0016 Kilah King 78 $49.99 -- -- $.63 $1.67 --- $52.29 344 13 232.291 MB Subtotal :$2.49.95 $1.50. $ $8.52 $.00 $26366 DCL. 509--707-9873 Nikki Davis 84 $49.99 --- -- $.63 $1.67 $52.29 -- 12 568.899MB 509-750-4166 Del Standby 86 $25.00 $37 $1.52 -- $26.89 -- -_ .003GB - --- -- 509-750-4167 Del Larson 87 $25.00 $37 $1.52 .-- $26.89 780 2 .001 GB 509-761-1023 Jenna Lonas 112 $49.99 __ -- $.63 .$1.67 --- $52.29 3 27 148.551MB -- -- -- 509-761--1141 Chelsea Rolly 114 $49.99 --- -_ S.63 $1.67 --- $52.29 10 20 184.930MB -- -- -- 509-770-4408 Missy Lopez 116 $49.99 -- -- $.63 $1.67 --- $52.29 1 12 131.178MB Subtotal $249.96 $.00 $. $326 .$9.72 $.00 $262.94 verizon✓ PO BOX 489 Manage Your Account Account Number Date Due NEWARK, NJ 07101-0489 z b2b.;.Vei I onwireless wom 871.576835-00001. st� DUe Change your address at http,.,//sso.verizonGnterprise.com J Invoice Number 9941381286 I I Quick Bill Summary Jul 07 — Aug 06 KEYLINE rr !! 11 i 11 11 111111 dd, 1111111 COUNTY OF GRANT PreAjous Balance (see back for details) $6,857.45 840 E PLUM ST No Payment Received $.00 MOSES LAKE, WA 98837-1874 Balance Forward Due IMmedlately $6,857A5 Monthly Charges $6,546.70 Usage and Purchase 6harges Voice 00 Messaging $.02 Data $.00 International $3.00 Surcharges and Other Charges & Credits $85-46 Taxes, Govemmental Surcharges & Fees $170.43 Total Current Charges D ue by August 29, 2023 $BF785.61 Total Amount Due $13564106 Ll'ay from phone PM on the Web Quemons: i #PMT (#768),. At.1)2b,,verizo,nv�i*ireless,,Q.om*% Z.02104 -Or *611 frOm'YOUr ph*' ne, 1:80.0-92 0 --------------------------------------------------------------------------------- ---------- W.nzonv Bill Date August 06, 2023 Account Number 871576835-00001 Invoice Number 9941381286 COUNTY OF GRANT 840 E PWM ST Total Amount Due MOSES LAKE, WA 98837-1874 Make check payable lo Verizon Wireless, Please return tbls remit slip with payment, $131643.06 POI BOX 660108 DALLAS, TX 75266-0108 III,, IILL, 11115111111 11 oil I 1 99413812860108715768350000100000678561000013643062 K verizonJ I Invoice Number Account Number Date Due Page 994138.1-286 87157688500001 Past We 2 of 301 Get Minutes Used Data Used -Get Balance Payments Payments, continued Previous Balance $6,857A No Payment Received Total Payments $400 Balance Forward Due Immediately $6,857m45 Written notations includ.ed.with or on ypqr pymeht Will not be.reviewed 0 hoOted, Plq*asel send correspondence tb: --- —A -un Automatic Payment E5prollment for Account: 871676836-00001 COUNTY OF GRANT -------- - Bysign�lng below, You :—au—thodz—oVerizon VV!relessto electronically debit your bank ace. Ount each for the togi —balance due on your account, The chook you send will be u - sed to Automatic ly communications You W11 be notified each month of the date and amunt of the debit days In advanoe of the payment. You a0ree to receive all Auto Pay related :182YtMrO1n111U. I understand and aompt these term. This agreoment does not alterthe terms of your existing Ouslorner Agreement. I agree that Verizon Wireless is not liable for erroneous bill statements or Incorrect debits to my account. To Wthdmw your authorization you must call Verizon Wireless. Check Wth your bank far any charges. 'I. Check this box. 2. Sign name in box below, as shown on the bill and date. 3. Return this slip with your payment. Do not send a voided check. Al 9 VOUCHER FORM Voucher #8 &erd A min Gran py4l-n- penses- .0 ervices:min.-2- -S 05,,Q,Pbl -5 67 TPA TATE OF NVASKINGTON DEPARTMENT OF COMMERGE. 11. 11, Pkim Street SE -, PO BOX 42-5-25 - 04r , Was ftn 04.252 * 3,50 T2540-00 W"-' --colvalercewa.go-V Form 19-1A VOUCHER DISTRIBUTION AGENCY Short Code Commerce Contract Number NUMBER CMS Invoice ID: DEPARMENT OF 1030 20-62210-111 386971 COMMERCE VENDOR OR CLAIMANT (Warrant payable to:) INSTRUCTION TO VENDOR OR CLAIMANT: Grant County Board of Commission Submit this form to claim payment for materials, merchandise or PO BOX 37 services. Show complete detail for each item. EPHRATA, WA98823-0037 Janice Flynn (Vendor Contact Person) (509) 754-2011 ext 2937 -. vx .r�.:usaerinriiuiviso>oii� :viif-.wi in. (Vendor Contact Phone) iflynn(@-grantcountna.gov (Vendor Contact Email) 03/27/20 - 06/30/25 (Contract Period) 09/01/23 - 09/30/23 Vendor's Certificate: The individual signing this voucher below warrants they have the authority to do so as authorized and on behalf of the entity identified in the Vendor/Claimant section. The individual signing below certifies under penalty of perjury that the items and totals listed herein are proper charges for materials, merchandise or services furnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without discrimination because of age, sex, marital status, race, creed, color, national origin, handicap, religion or Vietnam era or disabled veterans status. Karrie Stockton (Kstockton2) 2/14/2024 10:38:45 AM I I _ I 622C0320 I NZ I I I I I 1 1 6221 C READY to BATCH PREPARER DATE I WARRANT TOTAL CREATED BY IKarrie Stockton (Kstockton2) I DATE 12/14/2024 10:36:10 AM Form 19-1A VOUCHER DISTRIBUTION AGENCY Short Coder Commerce Contract Number NUMBER CMS Invoice ID: DEPARMENT OF 1030 20-6221 C-111 386971 COMMERCE 1721 All Expenses under $1,000 Paid b Paid to Y Paid to Paid to Expense . Amount Paid by UBI Contractor Paid to UBI Organization Name Type Organization Name Org Type Type Subcontractor Tota Sub Subcontractor Tota 00* I lww Grant Behovioral HeQlth a wejjne$,5i 9/30/2023- Invoice 108.150.00.7609.564.41. 1100 4 - 1943-25#000 108-150-00.7609.564.41.21.00 467.97 60-10 108-150.00.7609.564.41.2200 378.16 to/ 108.150.00.7609.1564.41.2300 729.47 %000 108.150-00,7 1 609.564.41.2301 10.77V 108.150,00.7609.564,41,2400 153.47 V 108.150.00.7609.564.41.1124 108-150-00,7609.564.41.4152 108,150.00..7609#564,41.4,202 61683,09 0 0 14 64.56 S. 144-39 52-3 0 52",63: TOTAL. Bt-,LDN GF R,'- C -2 ARNP , 6,944.43 Orcot Behavioml Heolth 6 Weitness :'Sol#:7 BAR -,--cd ',i 9/30/2023- Invoice 108.150.00.7609.564-41.1100 419431.25 108.150.00.7609.564041-2100 467.97 108-150-00.7609.564.41.2200 378.16 108.150.00.7609-564.41.2300 729.47 (iw000 108-150.00.7609-564.41.2301 10.77 108.150.00.7609.564.41.2400 153.47 108.150-00.7609.564-41.1124 108.150.00.7609.564-41.415.2 108.150,00.7609.564.41.4202 R," C V Tz ""KM7� 10/20/2023 13:30 61683.09___. 64.56 144*39 52-39 261.34 lllllEMP #.tUAI JT M,P.ay source Temp Help . BEHAVIORAL::ALTH 9/30/2023 0000. nes n :V ioo. DEBIT CREDIT 108.150.00-0000.564.44.1100 $4,043.25 $4� 4V 2 $467.97 Y �o:.�o;aooaa.o4.4.zoQ3s. Wmmem rr��+ '.�, w�i�1Toy't`Z,�'oi�+y•_�.t•$Tl3Y� alY TS,S" 4� *#y rrF` ";� 'R'y�NYaI���rU�? e 29.$7 :108.150-00-0000-564.44.2301$1 0.77 108.100.00.0000.004.44.2400 5.3.47 I U6.1 VU UU UUUU bti .44.2 tYf iJ i 0000. :V ioo. 6.� r� .� � :.Y .�.. �•*-.:t`.,,\ � ';'.�`.. 'fPt« * .ter \�'G % 41 .IijY,�tcm• rt \, '�r•Y-.5 h:b�ii5.c s k.. ,i }ki�ty - i '` •4,q�����3i,Y ati .. Ah .J y!) .;.t' . - F3iV": .Tl.C. `�,_ c a.. �� .,rr,+. 6 - $4� 4V 2 . ..iLr .- t t Y sj3" '.:`:e.. sEw.b�.ss� :,»rs•.: { Q]2i}"S.` .,"�ni.ir: "'s V f V $467.97 +���t- ,o-kti.�X"S�r•�-"'' .:fir`» 1TYt"i S 00000��.a�2zFoo%01,r _�$378.16 y�«', �k �^:�• � ^ s � !-M � �+" ��.`i MVS�'�•w'�3,� $720.47 w"'t.'R4p._%N .:. Y•.\`t �l*.r n 3a �°' y,. Fj..v, 1`' '•`� S cf= 4? `'. :t ti n 5: .'k 'i+ �* � $10.77 t�.' Y�' "? . i :!� ..: '> s r° �'..•vA'v tr tiL.:sbib.�+'? "` Ci'.k �J' �,. 'tVc S�. P {;;t.• �sY'", �1rG '^PtR.w�,.. .c:� ((x a;a,e'.il.1S':.RVS e•""t' ;.t+q'„r^T RK, K'p :.'t: :.may s F. x+ ��t � ti: fiF,�h �•t x. l � v �i A � ��� .s. .. % � ti'�� � a .k ryn�y�`n, `y 4�. �� K•x�X���?�{N,'1�4� �.. 7 oP8T:1�5oF.�jo.0000.5��?�0���00����. ;'3' A M � .fdy�' � � �� snMC L,. °tin _ ,;, .� M��C��$153.47 u' �1�5of-oo.iooiAoo,��4: 002��0►oL'ih��S4�^., ��. . �F. �� .d`.e �9�'S„,,ctu.�� ,.,:.. ,...±z: �i ,r..><...::,r+` *..,.., r ,wax. -�.:,. n -. ,x,... w. ,;,.g� y� t\t ':F.,? C'. ;, _,...F �. ;�• _.. - - 0.00 033, 00 0,33;o0 $0.001 RG 9/30/2023 Posted By Pasting Month Entered Posted 0 1p-% Aemi A-46 e% 40, 1 IZ07f Hz�w Gmnt 5010*10rol Hanth a tucllfumm Printed Name: Pay Period: �Augus2 23 1.�202 Employe 4 ID #: ............. . . Staff Signature: .Or Aft Supervisor Signature: ***Leave Slips OVL� ISupervisor Initials for Non. -Standard Workweek Pay Period: 8/2012023 (Mmfddiyyyy) Pay Date; 91&2023 CV -2 DCR CLINICAL. ,Auc 1.20: Aug 21 Aug 22 Aug 23 Aug 24 Aug. 25 Aug 26 Aug 27 --- --------- Aug 28 Aug 29 Au2 30 Aug t OTHERIBEREAV CIVE Sun Man Tue Wed Thu Fri Sat Sun Mon Tue: Wed That Fri Sat TOTAL 0.00 A B CLINICAL M 1 7- -24, '00" '10 40 .00 3 -4.00 HOTEL LEASING DAD% OTHER HOURS WORKED JURY DUTY CRISIS BENCH ONLY - please enter hours MOLIDAY ONGALL _please enter a ML)UL)AY �SCKEEYUL y F please enter a "I" Total Worked Hrs 24.00 MOO loxo' 10.00 10.00 74.00 1.00 ANNUAL T. 6,100 SICK HOLIDAY OTHER (BERT AMENT LEAVE ..... FLEXICOMP TAKEN 10.001 10.00 IMM 10,00 A LWOP 80.00 TOTAL HOURS • 24.00 10.00 6_01DJ_ futial VVQrKeU r1rs 26-00 LV taken. 14.00 GP.ENTERED 11 A k Z PAYROLL SPREADSHEET 2�4 40.00 0A.VOrIf I ANNLV SICK HOLDAY OTHERIBEREAV CIVE 6.00 0.00 0.00 0.00 0.00 40.00 _1/ 40.00 total work - Lv taken frorr 40.00 Vop FLEX: I M&TIA I,wol A *"Leave Printed Name: Ricardo Gain v/ Slips (AIL. Pay Period: \Sepjembdf3, 2023 Employee ID M 5707 Staff Signature: ]'Supervisor Initials for Non -Standard Workweek Supervisor Signature: Pay Period: 9/312023 (mmlddlyyyy) Pay Date: CV -2 DGR CLINICAL Sep 03 Sep 04 S p.,05, -Sep e ep.07 Sep -08 .--S P'10.- !�$Oplli TZ., -So 14, Sep,15 Sep 6- 7.00 .-7 Sit . S. ] - W4d' ,Th* Mb h, Fef Wed Thu 'Fri- un U : u Sat TOTAL 0.00 0.00 CV-�ZVC '..._ ,.� Y, % ..'K, BH- CLINICAL �.{:�it HOTEL LEASING Una% OTHER HOURS WORKED 0.00% JURY DUTY w 0.00% CRISIS BLNICH ONLY - please enter hours HOLIDAY ONCALL - please enter a"11' RULIDAY S0REDULL11 UAY t- - please enter a "I" Total Worked Hrs - 10.00 10.00 10.00 10.00 10.00 sm MOO 1.00 ANNUAL 2.00 r 5.00 SICK HOLIDAY 8-00 8.00 OTHER (BEREAMENT LEAVE.....) FLEX/COMP TAKEN LU OP TOTAL HOURS 8.001 2.00 1 10.001 10.00 1 10.00, 10-001 in -nn in -on I Rn nn Total Worked Hrs LV taken Ijr GP ENMRED y LEAVE �04. IPAYROELL SPREADSHEET - 40,00 rr 40.00 DAV92ni I Df 1D0r14'z9= f1hil V***** ANNLV SICK HOLDAY OTHERIBEREAV CIVE 7.00 1 0.00 8.00 0.00 0.00 40.00 35.00 total works 5.00 Lv taken from 40.00 NOD FLEX: .. - Y�."a' ::�i:;xa ffiY' ,rlL,.<a3�t<.s Printed Name J�� Rica�-dr� Gat;nez Leave -� -�_-�----- Pay Period. September 17, 2 }23 � Slips Add; Employee IDE � Staff Signature: 7Supervisor Initials for Non -Standard Workweek Supervisor Signature. Pay Period: 9/17/20.23 (mmldd/yyyy) Pay Date: 1()1612023 CV -2 DCR CLINICAL "Sep, 17 _Se 8 _Slim _Sepv 9 A� Sep -21 :hep a �� �rrE~p:2�, ;Sep:25_. Sep � Se �$ p � S ep 2g Sep 30 ' Mon- TeThud �r� Sa .. - __ Sten n it wed' Tial. Fri Sig, - C ^ ',\,,. 'i-'....� .. , .... '. •... '>�,.ik .� ,.. y,. :f..,af: b•..'J.. •.. k .F .�•.' ..:1l •i \:'�•� t \, :: LR.r T .. � :?w' �, \ A .•G 5.'X '..•1? d,.. 'r.;+.. .. 'Er. ,.. .. ' \,.,:. `.;. \-T •f`,' ' .: ar: V�:i• •cd... - i.^�1 ..:. ., b - �.. . +..'IXn ..x v. •\ A. ..an v': C \.. ..� *.rt., -w .a \.e•. �$'i± F ,.!` ., �:. , ..... .. \. C•r ....y:,, ��,j., k :\.. .... v aY y .. ,..: ..t : :: '.. A" ,. •1 , ... '. t F n .) . 'ti•. ',3 •'S Y. +•-, .. :Cp. �.. �. 1, .. f. .. ,{ Al ... :. >'P.�.. t. i.. ��: , j�¢�.� /[ � .. .. - .. v...... .., jt ,. , e.. :. �.. f. v . .. ..Y.. ,: a+ w ,.. .<.r -�. :t .5. t •5 ,�... }� .',. j _.. X.4 F. 9'.. W- AG. +•... ... .... .,<'10 a.., .,.�,..\ b. .. .... .. , r. �.. S„...., �j' _.... ... 2 \., �. � ..... .. .. ... ., .,.. ., di\. •y�. n,. .. �v <',\ M 'rC i + ..�.a��.a'i�#i�S'. \.. .. ., {'(. ..n ,. ...,.... G :�. ,. .. <•l. x .. eft -. �..e,r�sY' ... `G, ,y • ..., .h��.. y,,, Y' ..+Y. ,,\,,,qq "_\ �Cvt y:<: ','`± ♦i.,_.,.t�#a:�d.. - l �5. &"..+ h,.:. ,. ��.• r' t'. "'fi` �\..,:;n 'a +�V,. i.+ �.',.\. TAT AL '. ...' .�, ... .^:: .. a, w-.' ,..,,..�. ,,+: A..+, . ....,,...., .. ..:�`� ..av st ..'T..... ... }.< ..v.r 5 C 4 .v . `a'• T '\ �.:� .. ...-. + .t g :F. <�u�. v..\., .. :�;;?•.:.k`� w= _.)\ ,�,+ .: >_ � ..: fir:., `$; ..\ .h .._.. �5.,'F• . :.:i`,...;.::r"a• ;r;+A�. tws ac �\... - w. .c\'� ..�a., t:,.. A..;id��is:�7� .4:,:.i � � a5�` .W\'�,, .p`c' . '.. �'` ). „K 5 ,r xF �\\. . t. ., Q•r 4 •4 tl\ani '��,g,. a•\A'. < s, ^`�a,. w•: .r<..,. 't. x, .5,.»t �.: 5 , ..; S+,X °�.ksYc,\zx\.Fr. t'�.+�,N�M .';v a k. '.5 +. �. ^e 1 a �}.00 _ BH3 CLINICAL r. N> \ HOTEL. LEASING OTHER HOURS WORKED JURY DUTY CRISIS BENCH ONLY - please ender hours HOLIDAY ONCALL - please enter a t - please enter a. •`'t„ f - Total Worked I`lrs ANNUAL 10.00 10.00 10.00 10.00- 10.00 10.00 10.00 10.00 SICK _ HOLIDAY OTHER (BEREAVMENT LEAVil..--.� - FLEX/ComPk TAKEN _ LWOP TOTAL HOURS - worked Firs �d3.tii3 tU.t) i �t..t10.00 10.00. - Q. t? �i�30Total 80.00 r _Vtaken ��: ,�40.00 () �• - 40.00 OR PAYROLL PURPOSE ONLY �P ENTERED ANNLV SICK HOLDAY OTHEMEREAV CIVE R SERVE 0.00 f. 0 0.00 �.�� �,t�� lwo FLEX: _AY_f L SPREAt}SI EET SALRYE FOR 1012023 for Sept. 2023 #Employ Per emplo, SUD HR SERVICES 8.,263.67 128 64.56 9 MH 8055 71230.71 SUD 9055 581.04 AR PA 9000 CV-� MR. -.1.....- D SUPTRS- ML 9097 64.56 SUPTRS-Q 9096 64.56 SUPTRS- SL 9099 64.56 MHBG 8053 64.56 CBRA 8078 64.56 TOTAL Sr263.67 I 14 M tjjx V4 L raftvit in uman a�_esources , U o' Invoice for Human Re -sources Services In advance of summer grant deadlines, Human Resources is asked to use headcount reports to set a cost-sharing amount for each non -general fund budgets utilizing HR services. Department Renew Contact Reyna Gonzales Invoice Date Invoice Amount: Renew Renew (DCL) 09/01 /23 $ 81,263-67 $1,761.08 This invoice will be used for departments to generate vouchers for revenue .. payment to Human Resources., Processing questions should lae directed to the Auditor's Office - Accounting Department, �'13.3s /KJ Kirk Edinger HR Director Reyna Gonzales From: Sent: To: Subject: Attachments: Hi Reyna, Here you go! Have a great day! Thank You, Human Resources Administrative Assistant PO Box 37 Ephrata, WA 98823 (509)754-201-1 ext 4993 tgbrl*ssey@grantcountywa.gov Tina "GG" Brissey Wednesday, October 11, 2023 11:46 AM Reyna Gonzales HR Servicing September 2023 -09 -Renew -R. Gonzales.pdf 1 -- -------- . ........ . .. .. 41423,09 Abb M Total $ 17,778.04 152 Amount per users 116.96 23, 21690.10 PD -.12.5.167600.80030568 60.4152 2,573.21 .516.11 128167*,K$002.1� 4152 116.89 .23.46 T.DT-AL. FOR INCLUDES V01P 2 :539.58 131-1-108 I- Mil :4790.32 Total $230020.00 BH $ 11648.37 $ 500.76 $ 10,655.34 $ 550.48 $ 603.27 $ 4,423.09 TOTAL GRANTS 967.44 187.68 4,638.69 199 23-46 GRANTS 967.44 18768 TOTAL RENEW 18,635.20 TOTAL AMOUNT $ 23,020.00 41638.69 TOTAL INVOICE 18,381.31 $ 41638.69 $ 23,020,00 152, 199 TACT t- L 8 MP :QYEE'. .............. .... 3.46 w ILI (4 4152 4200 MHBG 8053 241,86 46.92 Prevention- SUPTR5 IVIL 9097 120.93 23,46r 5ABG QU IN CY -9096 120.93 23.46 SOAP LAKE-SUPTR5 9099 12093 23.46 Suicide Prevention -Grant Cournty-ARPA 1209� 23.46 CV -2 DC R 120"93 21.46 .CBRA-8078 120.93 23.46 TOTAL GRANTS 967.44 187.68 4,638.69 199 23-46 GRANTS 967.44 18768 TOTAL RENEW 18,635.20 TOTAL AMOUNT $ 23,020.00 ..... ....... Renew<Users: . . . . . . . . . . . . R' ft, 6 ETU O'k-k) M'. 9 R, eh*6W,GP11'..U§b 6.3291139 0 -- ------ ---- et;k" wor, y9gr -i'648 8' John martin 2080.00 81-06' 168,604.80 19,70 A5.11 $ 4,945811 V&` Vanessa rown ., .� - -, ': _.,, . � 1, " - 1, ": !� : , , , , ------ -67 9.7,)073.60: 2 RJC'ky:Gutierrez , 20 65.74� 136)73*120, 4r' "."757. '691 7 4 74 3 le' remy,:Ha'll <:5:1 57 _i4o A Oor 1%392. r $ 25 92, 5 �.j1.2 P�4 Evan e�� 1,.3 4� A 27,547.20: 70 Seth'SampsQn. 8 Oroo, - ----- 51.95 i081056.00 -- - ---- -- - ---- 5§ 3 4 ;90-" 8 6.5. r 5530, Ava St �(Dlgb RIVer) -A G` ntivirUs -1 1 _': Enter I com,V 'A erpr se " _ _-e. _. �2 92* 3 8 'I Q0 2092L 38 58" 6 eahivle err:. T 6;753;rll 1 16,1,1 661 .55 <:5:1 5 S� atsU�:Networ 'I e or r n ht, Prpge Wh' k.& nv On1td 1990:3D.82. -Mattitenab g' 040 40' �25040.40-47 52 Ed mk' ICSIS MART* et C6 28 0631*96: '28106' 3.9 77.A7. 92-49 ,.St Netapp orage Hardware.SeNice 3 AO 1,8 00 31301*80 06 4 'Ed3.84 n'e"tics.One' &: 3 .00 81,oS93, 83 1 49 .47 -12-: VMWr are 6,761. T -5 ','r:: 1 00 16tM 5 24 eeam Mckup8oft a W f6 t595:16 0, 7.42 41809.k. $ $•, F 114,379�9tJ 3 990 Dynahiics.GP 111 N J M Fry a mom N w xg - h- jh IN 10 P vll"._�_',�. ,,A M, P lbb a ;g, _N NO! No 1_0 A 'PN A 50 Oa4• m aj �,v. t Ver. 8/10/23 $ 038.69 1 -Sep 4152 4200 Monthly VOW DD Sep -23 lines 'emb cest� o,46 41t, n,,, 11648.37 N' f -- ---- ft dme"Atfilffi; 500.76 10,655.34 gf!'� e en SYS 177 s i h, S.d 550.48 tf h — Charges by Cost Center Page Number Monthly Charges Usage Surcharges and and Other Purchase Equipment Charges and Charges Charges Credits Taxes, Governmental Third -Party Surcharges Charges and Fees (includes Tax) Total Charges 509-431-8315 Angel Serrano 35 $49.99 9 $.70 $1.68 210 $52.37 509-707-9450 Crisis Laptop 38 -$6.45 132.420MB $.00 $a00 - -$6.45 509-707-9630 Lanny Abundiz 39 $49.99 2 $.70 $1.68 - $52.37 509-761-1256 Traci Hunt 43 $49,99 133 $.70 $1.68 - $52.37 509-770-0204 Hector Zavala 44 $49.99 82.428MB $30 $1.68 - $52.37 509-770-3094 Kayleen Simpson 45 $49.99 $.70 $1.68 $52.37 509-770-3146 Jared Detrollo 46 $49.99 $.70 $1.68 $52.37 509-770-4235 Anselmo Quezada 48 $39.99 $.02 $.00 $40.01 509-770-4559 Crisis Lapotop 49 $39.99 $.02 $.00 $40.01 509-770-5442 Pete Gonzales 50 $49.99 $.70 $1.68 $52,37 509-771-5032 Gene Mitchell 52 $49.99 $30 $1.68 $52.37 509-771-5583 Crisis Laptop 57 $39.99 -- $.02 $.00 $40.01 Subtotal $613A2 $.00 $.00 $7.06 $16.80 $.00 $637.28 CRISIS SOLUTIONS-13GIR, 509-431-2319 Eddie Gonzales 58 $49.99 $-70 $1.68 $52.37 509-431-8237 Shannon Fulkerson son 63 $49,99 $.70 $1.68 509-43 - Rictirda-Gamez- $10. -$1.65..._..._ - -,-,$5237 509-770-3235 Jonathan Muck 70 $49.99 $.70 $1.68 $52.37 509-770-4009 Anselmo Quezada 78 $49.99 $.70 $1.68 $52.37 509-793-0016 Kiflah King 80 $49.99 - Vo $1.68 $52.37 Subtotal $299X $.00 $.00 $4.20 $10.08 _$.00' $314.22 ✓ CRISIS/SUD FV f7 &- '�4 ql,q Z__1 ZaIf 0 509-771-5038 Eleiser (Nokey) Panda, 86 $88.69. $1.11 $1.92 - $91-72 Subtotal $88.69 $.00 $.00 $1.92 $.00 $91.72 DCL 509-707-9873 Nikki Davis 87 $49.99 $.70. $1.68 - $52.37 509-750-4166 Del Standby 89 $25.00 $.44 $1.52 $26.96 509-750-4167 Dcl Larson 91 $25.00 $.44 $1.52 $26.96 509-761-1023 Jenna Lonas 118 $49.99 $.70 $1.68 $52.37 509-761-1141 Chelsea Roily 120 $49.99 $30 $1.68 $52.37 609-770-4408 Missy Lopez 122 $49.99 -- $30 $1.68 - $52.37 Subtotal $249.96 $.00 $.00 $3.68 $9.76 $.00 $263A0 57 i5k 6 UO Voice 27 357.998MB Plan messaging Data Voice Messaging Data Usage Usage Usage Roaming Roaming Roaming 9 68 168.128MB 210 72 9,674.762MB - 8 132.420MB 40 2 119.936MB 51 2 161.954MB 310 2 197.053MB - - .001GB 150 114.261 MB 133 309.561MB 52 15 288.436MB 322 1 82.428MB 4 188.132MB 381 24 236.151 MB 141.749MB 3 27 357.998MB 2 - .003GB 1009 3 .001GB 9 68 105.7123MB 6 72 107.646MB 11 8 177.319MB PO BOX 489 Manage Your Account Account Number Date Due NEWARK, NJ 07101-0489 "M.'Verizonwi ss' .Com •i 0�� � ' i n Change your address at Envcke Number F9943780625 http://sso-verizoiionterprise.com 'rotal AmDunt Due $2%036,17 Pay from phone Pay an the Web Quast€ons: verizonv COUNTY OF GRANT 840 E PLUM ST DOSES LAKE, WA 98837--1874 Bill [date Account lumber Invoice Number Total Amount Due September 00, 2023 8715761835-90001 9943780625 Make cheek payable to Verizon Wire Im. Please return this remit slip with payment. 0 36x 17 9 R PO BOA{ 680108 DALLAS, TX 75266-0108 I�IIi�[�Z1�ll'l�a��llyl'Ii�IM�IIil�����i1�YllllRe�lE 9943?8062501087157683SO000100DO06193110000ROa36172 QuickBill SummaryA 07 — Se Obi 1t�tYLi1�E p + E�it�ie�tle��wtt��t�t��Itet���et�e�eeltltr�t�e�t� COUNTY OF GRANT Prevlons Balance (soa back fordotalls) $13,543,06 840 E PLUM ST No Payment Received $'00 MOSES LAKE, WA 98837-1874 Balance Forward Dile Immediately13 643 � , ,D0 Monthly Charges Usage and Purchase Charges Voice .00 Messaging .00 Data '00 Surcharges and Other Charges & Credits $71.44 Vr Taxes, Governmental Surcharges & Fees Total CurrentCharges Clue by September 28, 2023 'rotal AmDunt Due $2%036,17 Pay from phone Pay an the Web Quast€ons: verizonv COUNTY OF GRANT 840 E PLUM ST DOSES LAKE, WA 98837--1874 Bill [date Account lumber Invoice Number Total Amount Due September 00, 2023 8715761835-90001 9943780625 Make cheek payable to Verizon Wire Im. Please return this remit slip with payment. 0 36x 17 9 R PO BOA{ 680108 DALLAS, TX 75266-0108 I�IIi�[�Z1�ll'l�a��llyl'Ii�IM�IIil�����i1�YllllRe�lE 9943?8062501087157683SO000100DO06193110000ROa36172 thanzonl/ Get Minutes Used InVOIGO NUmber Account Number Date Due Page 9943780625 871576835-0000.1 Past Dile - *2 O'f X99' Get Data Used Got balance Payments Payments, continued Previous Balance $13;643,,06 No PRIMA Received Total Payments 00 Balance Forward Due Immediately $13�64106 Wrltteln h6taflons 1n*v,1.U0d'W11h oy oh. your pale cul! not Oe revlb' ed or honored, Nease sefi-d cd*rra8'* b, de�,ce to: -41- - ..p W1 t' t1l W -P eApe jl�� P AutoMatic Payment Enrollment for Account: 871676835-00001 COUNTY OF GRANT By sIgnIng below,_yom authorize Verizon Wireless to electronfca[Y deb1t your bank account eno month for (-he total balance due on your account, The ohack you aend setup Automatic PaYmerit. YOU will be notffied each month of he data and amount of the debit 10 days In advance of the payment. You agree to F0001ve all Auwill be use to Pay related communications elootronically. I understand and IRGOOPt these terms. 'chis agreement does not alter the germs of yaur existj Customer Agreement, I agree that Verizon Wirelew Is not liable for erroneous bill statements or Incorrect debIts to MY account. To withdraw yourZU(fi0T1Zatf0n you must ca Ved2on2raiess. ChoGk with your hank for any clear es 1. Check this box. 2. Sign name In box below, as shown on the bill and date. 3. Return this slip with your Payment. Dd not send a Vold ad check. �° e A19 VOUCHER FORM Voucher #8 Form 19-1A VOUCHER DISTRIBUTION AGENCY s F STATE SOF WASHINGTON DEPARTMENT OF COMMERCE 1011 i- IUM St3»reef SE -PO' BOX Form 19-1A VOUCHER DISTRIBUTION ` AGENCY Short Code ` Commerce Contract Number 386977 COMMERCE NUMBER CMS Invoice ID: DEPARMENT OF 1030 20-6221C-111 386977 COMMERCE VENDOR OR CLAIMANT (Warrant payable to:) INSTRUCTION TO VENDOR OR CLAIMANT: Grant County Board of Commission Submit this form to claim payment for materials, merchandise or PO BOX 37 services. Show complete detail for each item. EPHRATA, WA98823-0037 Vendor's Certificate: The individual signing this voucher below Janice Flynn warrants they have the authority to do so as authorized and on behalf (Vendor Contact Person) of the entity identified in the Vendor/Claimant section. The individual signing below certifies under penalty ofperjury that the items and (509) 754-2011 ext 2937 totals listed herein are proper charges for materials, merchandise or (Vendor Contact Phone) services furnished to the State of Washington, and that all goods 'furnished and/or services rendered have been provided without iflynne. discrimination because of age, sex, marital status, race, creed, color, eviurantcountywa.gov (Vendor Contact Email) national origin, handicap, religion or Vietnam era or disabled veterans status. 03/27/20 - 06/30/25 (Contract Period) 10/01/23 - 10/31 /23 Karrie Stockton Kstockton2 2/14/2024 10:47:42 AM (REPORT PERIOD) (SUBMITTED BY) (SUBMIT DATE) DESCRIPTION BUDGET REQUESTED EXPENDED TO . AMOUNT THIS :AWARD AMOUNT DATE -INVOICE . REMAINING Contract Total $929,365.00 $7,401.11 $304,341.84 $.00 $6251023.16 Non - Match Total: $929,365.00 $7,401.11 $304,341.84 $.00 $625,023.16 PROGRAM APPROVAL Date (The individual s nin this voucher warrants the have thea g . 9 .. -. y to Sin. n this voucher. Y uthori 9- DOC DATE CURRENT REFERENCE DOC NO: VENDOR NUMBER and SUFFIX DOC. NO. SWV0002426 03 ACCOUNT NO. ASD NUMBER .. VENDOR MESSAGE 39195 TRANS REV MASTER SUB = SUB MG MS GL ACCT -SUB `AMOUNT PROGRAM CODE CODE INDEX OBJ . SUB . SID INDEX OBJ 622CO320 NZ 6221C READY to BATCH PREPARER DATE WARRANT TOTAL CREATED BY Karrie Stockton (Kstockton2) DATE 2/14/2024 10:43:41 AM Form 19-1A VOUCHER DISTRIBUTION AGENCY -Short CodeCommerce Contract Number NUMBER CMS Invoice ID: DEPARMENT OF 1030 20-6221 C-111 386977 COMMERCE 0 All Expenses under $1,000 Paid to Paid by Paid to Paid to Expense Paid by UBI Contractor Paid to UBI Amount Organization Name Type Organization Name Org Type Type Subcontractor Total Sub Subcontractor Tota renewGrpnt Selhovtoral Hculkh a Wellne3u. PO Box 1057 .Moses Lake, WA 98837 Phone (509) 764-2643 BILL TO: Gtant County - CV -2 PO Bo X 37 Ephtata WA 98823 Fax (509) 764-41.24 DATE: January 24, 2024 INVOICE 10/31/202*3 FOR: Oct -23 CV -2 DR -`RW iX, {i f.. 1. 'Ne IM h �AN K a D E;K-RIP T 10 N4. un . Mlkig o�V� AMU :t i� Of I. -R i �,,�,y',,!- �C.. -^J CV-2 QCR Sala' ry,& Benefits 7121192.24 T E Y ,�. lv"c ¢���� "I .x� y} Ope'r Expenses $ 208.87 now B�M m a NO -N gj q W-V-'WV!4`; a gNit . . . . . . . . . . . . . Me".""M k, rR N Of OR N, 1�'-i gggil"'A! vp% FS- �U,6� n-�;tie . RM . . . . . . 51 .11- Total renewGrant; Behavlorol Hecdth & Wellness CV2- DCR . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... . . . . . . . . . . . . - - - - - - - W- I A Est N-,� vii ....... ------ ---- 108.150-00.7609.564.41.1100 SALARY & WAGES 51317.37 108.150.00.76094564.41.2100 RETIREM-ENT 50634 108-150-00.7609.564.41.2200 SOCIAL SECURITY 406.78 108.150.00.7609.5164.41.2300 MEDICAL 784.68 108.15 .00.7609. 4.41.2301 PAID MLA 11.58 108.150.00.7609.564.41.2400' L 165.09 7119 2.24 1/24/2024 15.:48 BEHAVIORAL HEALTH F' 1J 1 0/31120.3 Iers-_Be:r�f�ts Cil'=2 C DEB, CRIEDIT 108.150.00.7609.564.41.1100 $5,317.37 $506.7 ��•.�7 Y,lV I t., 4'� `(.1') ii�Y - v.��e� 3.. •i`HS. � FY' "e !� S ..l N Y�/'!'�� �,+i 3 ^•[(/��'firt . q# r j' at" . 1 `f Ft s `Sfqy,�a•X'�*n`,�3 .Sa.F .��vY# ,�YIF!FZ� N^i7I %r.,t�)^g,:-sct4 -i t X ,aie•�.3 k y $"�N�'`2 ,••rA. .t 7 f . �..1-X8 108.150. 0.7609.564.41.2301 5,8. 108.150.00.7609.564.41.2400 Pq y`J,yr" d'+ .C� �¢ +T�fkiiisi ��""I-,�,..p� C` 8:1�5Or00� 6$p: p0 a$51.317.M�.,..$?nr.. .:,I:aa'.v _ l�iF y 11„'.+ �.,,� �T�..c�k.a� Cxo.- A(-t:i4�I_t�'T .:.�..Y4J,rni' _if%�.. `t..'i-.�•.w$n '..:l..�`"42k1 iliCaYit _ sYi4' �i}3'w�,x , fY'. 37 _ $506.74-0`10-11 b�:a :1',ry:•*. rept+ liyf�`�'iblsa,yyb -jdi ..f�� .Ye �'yi }Yy..: fi j� .�•S•.' Fit iiey'� •gi�ayyy�(lyGy[..K �,y RE r� y if h } '`C X654 'fi r !YF �S' K, im ..•.'aY, . .ada.:W :c.a<..:. r5i'�. w .�',:wna.:- f.iwt'ic $406.78 F aSE"P111MURU 0 4 } M{,�r�M;ea�mL�� A .. $784068 :.P yy+F rl..jK .J,r a.tl;:isk.,. ,�YatQI`-yi(+'.yy::i; s.,f�arex�.'4' ..;),`•_-�:e�r-?>.t'�$1'S" !�'",v1.P'r, 1•-} �r3+rvJj�ip`'' �'�WaO.Aq.,`(/y'.�[y, '� rh� . : ���1 .�. 'M":`. r A el Y'�N� V n 'i.:F� r..r.r i�:. N¢ ' ;.'.�.',_r �., .:,. ij :;N•ya: ... P ..N � 'i. �'�" .�'""l!T �+ya 6Y -.A -..0 jRi.'S..: - Y� ;��� J{atS�.. .1 >1��v�'��V,',.'S� �.% rJri ay 4,•1't+ �" �l '4'� < ( �.� t�t,C: ,�" ..pp ..� 1„ � ....,]r. � `T�j.��avN�'+1:�I9p�c't�ky� ,.k ¢t F'�y7Gt'-k':r��ey 1 t?f / .(.. 'I° v 'Li k S. -Y' �$ i 'j L . • , K J�,t+ ..eM .os t^'as,'� _ (��'��y/ (�j�'j� ��/^jj 1 �1.F 5 . `V �rF $ 2.2 5 119 $0.00 RG 10/3112023 Posted By Posting Month Entered jPosted EXEMPT ***Leave Printed Name:Ricardo Gamez $rfps (A/L, Pay Pedod: October 1, 2023 Employee. ID #: 5707 StaffSignature: -- ---- Xi Super%hsor Initials for Non -Standard Workweek Supervisor Signature: Pay. Period: 10/1/2023 (mmiddlyyyy) Pay Date: CV -2 DCR CLINICAL HOLDAY OTHER/BEREAV CIVE darw W10, 4� -a-4. 0:;W 0.00 0.00 0.00 1 Sun Mon Tue. Wed Thu Fri Sat Sun Mon Tue 'Wed Thu Fri Sat TOTAL 'MA M RM, AMU r. r. NO N 46.00 SH 'CLINidk�. HOTEL LEASING 24M OTHER HOURS WORKED .......... .. JURY DUTY CRISIS SENCH ONLY - please enter hours I-joGbAy Oki pleaseenter -'-�IOLIDA�l*'"S-CFIEDUL-EO-EfAY"OFF" please enter a "1" Total Wbrkbd Hm""` 2 %1 V0 ANNUAL SICK HOLIDAY OTHER (BEREAMENT LEAVE.....) FLEX/COM P TAKEN Li OP ROTAL HOURS' 4.00 10.00 .:n24.00 0100,� Total Worked Hrs 40.00 LV taken - GP ENTERED (LEAVE [PAYROLL SPRIW)SHEET WIA ,A*****S=rlp pAVprjj 1 01 jDafNCj= nKff v***** ANNLVSIC. HOLDAY OTHER/BEREAV CIVE 0.00 -a-4. 0:;W 0.00 0.00 0.00 1 - 0. - 1� .,, 4 4.00 1wop :SALRYE LONG FLEX: g 2'� r nam-nor EXEIVIF I Printed Name-. Ricardo Pay Period: October. 15, 2,023 Employee ID 5707 0.001 . 0.00 Staff Signature: Q 23wi Supervisor Signature-. -J-6. Slips (AIL, ]SuperVsor Initials for Non -Standard Workweek, Pay Period: 10/15/2023 (mrnlddlyyyy) Pay Data. Total Worked Hrs LV taken • 1*GF ENTERED; V 'LEAVE SPREADSHEET *..t****FOR PAYROLL PURPOSE ONLY***** .ANNLV SICK -004-6. -.044-6--1 7, 0.00 0.001 . 0.00 0.00 Q 23wi CV -2 DSR CLINICAL Mon Tue Sun Mon Tue Wed Thu Fri Sat TOTAL 'Sun 7777777777t. #5, 15112. .2,22", uvl We, A., I ME i I W-1 WN B , 0 0. BH C LINICAL 14 HOTEL LEASING -A OTHER HOURS WORKED JURY DUTY -------- -- CRISIS BENCH ONLY - please enter hours t enter a- - - -------- please enter a "I" Total WO&ed'H rs 0 O.OU ANNUAL:. q add SICK HOLIDAY OTHER (BEREAM ENT LEAVE-,_) FLEX/COMP TAKEN LWOP TOTAL 00 116.06, 0.00 000 Total Worked Hrs LV taken • 1*GF ENTERED; V 'LEAVE SPREADSHEET *..t****FOR PAYROLL PURPOSE ONLY***** .ANNLV SICK HOLDAY, -RIBERE" LIVE 4.00 - 0.00 0.001 . 0.00 0.00 40.00 36.00 4.00 FLEX: FuR Oct -23 HRSER VICES EMPLOYEE 8053 MHBG 909 7 M L SU PTRS 9096 QUINCY SUPTRS 9099 SL SUPTRS 9000 ARPA 7609 -CV-2 DCR,.-, k 8078 CERA TOTAL GRANTS #Employ Per emplo'SUD 8,263s,67 64,56 9 64.56 581,0393 ,64, 56 64.56`„ 64956/ 64-56/ 64.561k' 64,56/ 516.48 8055 7o166,15 9055 581-04 ,Grant 516.48 --- P N .81263,67 81263,67 TOTAL DCL INVOICE 1,763.,08 EM PLOYEES 24 73.38 8003 DD DCL I � 97e07 je q-it44-32-,,� 8002 MH RESIDENTIAL 7338 TOTAL 11/29/2023 15:38 161, Revna Gonzales From: -rina "GG" BC;ssey Sent Monday, November 13, 2023 100 PM To: Reyna Gonzales Subject: HR Services Oc4tober Attachments: 2023-10-R-enew-R- Gonzales.pdf Follow Up Flag: Follow up Flag Status: Flagged Happy Monday] Here you go (a Thank You,, Tina Brissey Human Resources Administrative Assistant PO Box 37 Ephrata,, WA 98823 (509)754-2011 ext 4993 tg�or*issey@grantc,oun4t*.Yvv,a.gov I P ri Oct.'2023 wN 1 22" Renetrl 9di 177 Ms_.95496x346 04 .4 , # - . - ' 5, 1 $ � ' 1,640137 �4 WOO ["e $ =--A o8d,001 4" .05i; 0237_ RUlk MAIN .............. . cital Vanessa grown Y2p80 O4 .5�269.71�7 Aj7S6 "9 21 .57 _'79 4,422.99: �1:2 rq,mv .69 ;04, .474.43. -7,160.43 1925. 21 .6,48118. ..... . ........ .. Evan' Liftli-! 41$.1!!;'5sz2b Z308.12 Se, sdm�sqn_ th 4,055.30. PMMMN�wih mi F'Ra Avaiu6fti (Digital RWrj.`.:AVG Antivirus Enter prise ..:- Tiamvliwe 6,753.11 00 Prbges!iMhabUp'Netwcrk& $ -%:.25j040._44 990-30 5, 1447A7. 28,'06-4 Am $ 09.87 277A7.: '$ �`92.49 � : NatapO Staraji Hardware Service' 31.51 S 41.84 , Ed kicsnn, n e S 1.31` 93.83 -"too 12 vMwait 4104, C)O -i6,761,57-i :57. VOiam Backe P Soffiyire 12 59S iG 00, zil.-IM42 NONE MMUMMM Uy `379.90T7777759733 , 3f eryslow" ---- - --- MON." h 2v 1?w $jffa4 763 0,. isz 7k, -�z738 57 t - '4249'� -4 01 Z 14 . . . . . . . . . . . . . . . . . . . . . . . . . )o I `Af�§ 640 TS?_� 72411, 91 rre c u ril�i r's n 4i4ir_ '!7,7 7777' X77 vef. 8110/23, MIMMINN9111i ----- ------- - -- Total $23,033.93 BH 3 6 1,648, 11w, ifti 37 Wit& Soo, ��Fhlii d6rh& 76 es a men'.,..,,. 6S5,34 503,27 10 ON 4,423,09 TOTAL INVOICE 18,381.31 4,652.62 23,03,93 152 199 > �LITIL PER, El 1 .04 iot� 2338 -4152 4200 MHBG 8053 241,86, 46.70 Prevention- SUPT13S.ML 9097 120.93 23.38 SARG QUINCY -9095 120.93 23.38 SOAP LAKE-SUPTRS 9099 120.93 23.38 54idde-Prevent. n.Grant County-ARPA 120.93 23,30 . .. ..........1111 _ 1111 ... $07 TOTAL GRANTS 967,44 187.04 NO S 4,652.62 199 23,39 GRANTS 967A4 187.04 TOTAL RENEW 18,651.53 TOTALAMOUNT 23,03193 1-0d 4152 4200 Monthly VOID DO Oct -23 lineii 1,64837 fV6 , Mi'Adifir6lif $ 500-76 LMA WAiN $ 1D,655.34 e 550AS S 4,423.09 ` Total17:778.04 152 Amount per users 116.96 i 4234 .2"690.10 ----- ------- - -- Total $23,033.93 BH 3 6 1,648, 11w, ifti 37 Wit& Soo, ��Fhlii d6rh& 76 es a men'.,..,,. 6S5,34 503,27 10 ON 4,423,09 TOTAL INVOICE 18,381.31 4,652.62 23,03,93 152 199 > �LITIL PER, El 1 .04 iot� 2338 -4152 4200 MHBG 8053 241,86, 46.70 Prevention- SUPT13S.ML 9097 120.93 23.38 SARG QUINCY -9095 120.93 23.38 SOAP LAKE-SUPTRS 9099 120.93 23.38 54idde-Prevent. n.Grant County-ARPA 120.93 23,30 . .. ..........1111 _ 1111 ... $07 TOTAL GRANTS 967,44 187.04 NO S 4,652.62 199 23,39 GRANTS 967A4 187.04 TOTAL RENEW 18,651.53 TOTALAMOUNT 23,03193 Grant County Technology Services PO Box 37 35 C ST NW, Suite 308 EPHRATA, WA 98823 Bill To Reel -W 840 E Flum Moses Lake, WA 988317 Date Invoice # '10/31/2023 321-23 P.O. No. Ternis PF0'ect 1 -------------- Net -30 Item Description Est Amt Prior Amt Prior' % Qty Rate Curr % Total. % Amount Sate Mai... S *1 te Maintenance October 2023 1 231033.93) 23.033.93 - - - ---------- Total .310.33.93 Pments/Credits $0.00 Balance Due $23310 3 3.9 3 Invoi.ce 125148 edneflc� Invoice Date 10110/2023 Due Date 11/912023 Terms Net 30 Account Number 101748 Contract EV-60-WAGCCH-010M-113 Amd No. I 971 S Cleanvater Loop, Post Falls, 10 83854 Customer PO ft EV-60-VVAGCCH-01 0818-1 B Amd No. 1 Grant County Grbht County TS PO B'6X 37, K 2n E ftata' VVA' 98823-0037 P`° U., Unite'd State� 9 -9 -7Y� A -mom . Current Charges Monthly Charges QTY P R 10- Lc (=XTENDED Standard User 760 $18.50 - $141060,,00 Total $14,060.00 Taxes and Fees Federal USF Federal Regulatory Charge $312-94 Sales Tax $17041 WA State E-911 ,WA County E-911 $190.00 WA State 988 $532.00 $304.00 Local Utility Tax $897,44 FCC Regulatory Fee Total $2.88, $3,706.71 Invoice Summary Current Charges $17,766.71 Total Amount Due $173766.71 Ednetics Cu o'e, Pari rta.1 Engage (he Rdnefics f6am, track U,s�64 data, request p,yppor rate-Orntej seqr6h 'mote pppr si records and — all from the customer pb'etal. Con n ct youra-acouh Odr t6,ac a-ccou' Mena Y,66r*: nt Customer service and billing Inquiries 1-888-809-4609 or receivables@ednetics.com Ednetics Inc. 971 S Clearwater Loop, Post Falls, Idaho 88854 1 of 1 Al 9 VOUCHER FORM Voucher #8 STAT- OF WASHINGTON DEPARTMENT OF COMMERCE. 1011 P1,,UM Zree-1 SE r P . BOX 425215 -*0k�]�mypiaT--V1$as1 un ,fton98 0, 45 ' - (`641)7254000 Form 19-1A VOUCHER DISTRIBUTION. AGENCY Short Code Commerce Contract Number NUMBER CMS Invoice ID: DEPARMENT OF 1030 20-6221 C-111 386978 COMMERCE VENDOR OR CLAIMANT (Warrant payable to:) VOUCHER DISTRIBUTION INSTRUCTION TO VENDOR OR CLAIMANT: Grant County Board of Commission Commerce Contract Number Submit this form to claim payment for materials, merchandise or PO BOX 37 NUMBER services. Show complete detail for each item. EPHRATA, WA98823-0037 CMS Invoice ID: DEPARMENT OF 1030 Vendor's Certificate: The individual signing this voucher below Janice Flynn COMMERCE warrants they have the authority to do so as authorized and on behalf ---------�-'--r-------- ----2 Y-------F=----�-------------3------------� -"--- of the entity identified in the Vendor/Claimant section. The individual (Vendor Contact Person) signing below certifies under penalty of perjury that the items and (509) 754-2011 ext 2937 totals listed herein are proper charges for materials, merchandise or (Vendor Contact Phone) services furnished to the State of Washington, and that all goods furnished and/or services rendered have beenr v' p o ided without iflynne-grantcountywa.govdiscrimination because of age, sex, marital status, race, creed, color, (Vendor Contact Email) national origin, handicap, religion or Vietnam era or disabled veterans status. 03/27/20 - 06/30/25 (Contract Period) 11/01/23 - 11/30/23 Karrie Stockton Kstockton2 2/14/2024 10:57:34 AM (REPORT PERIOD) (SUBMITTED BY) (SUBMIT DATE) DESCRIPTION BUDGET REQUESTED . EXPENDED TO AMOUNT THIS -AWARD AMOUNT" DATE INVOICE ', REMAINING Contract Total $929,365.00 $7,026.15 $304,341.84 $.00 $625,023.16 Non - Match Total: $9293365.00 $79026.15 $304,341.84 $.00 $625,023.16 PROGRAM APPROVAL =Date The individual si ' nin th s "voucher warrants the have the authorit to sign this- voucher: g 9..., Y Y 9 _ READY to BATCH PREPARER DATE I WARRANT TOTAL CREATED BY I Karrie Stockton (Kstockton2) I DATE 12/14/2024 10:55:03 AM I Form 19-1A VOUCHER DISTRIBUTION AGENCY Short Code Commerce Contract Number NUMBER CMS Invoice ID: DEPARMENT OF 1030 20-6221C-111 386978 COMMERCE 0 All Expenses under $1,000 Paid b Paid to Y Paid to Paid to Expense Amount Paid by UBl ` Contractor Paid to UBI Organization Name Type -Organization Name Org Type Type Subcontractor Total Sub Subcontractor Total e e UU Grant Sell0vtoml Health a Wellness PO Box 1.057 Moses Lake, WA 98837 Phone (509) 764-2643 BILL TO: Grant County - CV -2 PO Box 37 Ephrata, WA 98823 Fax (509) 764-4124 DATE,; January 25, 2024 INVOICE 11/30/2023 FOR: Nov -23 CV -2 DCR PTION' "mount. .1 1-70taii- -I, r-': A '55 752 WM U5. w IN CV -9 DCR Sala ry �&Benefits $ 6 817,2081 Oper-Expenses 208.87 14 M k� vv �� Ila M Rwo gd-W I, KIM to{""Qt� M % UA QY' 14ili'A; P 1?3' 'jp f' -s NO-` C 1gl 7'E -5 Q r W1 �- A 15k- 0' WM" WIN, L�4 20� -R Total 'E Z m4c 0 Grant; Sehavioml Heaft;h 6 Wellness .... . .. . 108.150.00.7609-564.41.1100 108.150.00.7609.564.*41.2100 108.150.00.7609.564.41.2200 108.150.00.7609.564.41,2300 108.150.00.7609.564.41.2301 108.150.00.7609.564,41.2'400 108.150.00.7609.564.41.1124 108.150.00.7609.564.41.4152 108.150,00.7609-564.41.4200 1/25/2024 8:54 SALARY & WAGES RETIREMENT SOCIAL SECURITY MEDICAL PAID FMLA. L&I HR SERVICES IT volp m BEHAVIORAL aUEAT JOURNAL ENTRIES 11130/2021 D E Bl, IF CRIEDIT 108« 150.00.00000564.44.1100 &,040.15 $480.32 rRrt kM.i 'sr Q�i :�/'4 "44 r 058' 5 ►.I 'PS'`���y F ::ham .:j �k5. 5.6 �a �� T'F �W� , 0, 7...4 108.1 0.00.0000.564.44r2801 . l 0,908 108.150.00.0000.564.44.2400 108.1 50.00.000+0.504=44.2599 - 000 ` �_0a�?nRaT..+r.. `^Yf�Tj3"4.'!i '• .f.„O :_. -.. ��:,car..S R �F .'''✓.<'x;,s,�.tiwp4wSY. .� a.�.;Sef6::. k x �}.;�.. ,r,. „n� �� ,:, ARD? I $5:1040.15 , %:,., F J ��=Y�$�+ 'AMyjj� 1 fS.�R -0'.,',� !�,2{t- ` .J,r,� '`0 .\:i 'V �•t�� � ✓�Y/.' � .r� � ? dry .... 'k ..;$48V. �._... ..., A2';� �...: w..:.q..: .a rr<Jkk ::.::+d�.J �.'..” 4�?^...,..C1, Y{i.:•b4;... :,a.: 4�na+,— •.. .!# M }�yyij _�/y')y 2Y,y Wi "���R'�a=ff �'✓'.P y3?.: SJ t. 13ic,. ;Jy:i `a,:.4.�,. �� t^ IC p ] � RSV Y' r'�11/f M.,i�ic G ,,�::..:>. ...H.... -.n . t .. .. YV t`µ s.. e+rW '.M,i=: 'F .*'�r. �t.Y..vi�tA}..:+'_.� ... .sk,.tir. i:- `h 21•.tr r[ ��{j+�1��j t i/ 88 8 ! , �4 .� � 4 V ..vi..��Fh11RM!`X�:-�£�:-',,. W7.YrwlAA�kfR T x`48.`77 .. MAOSL..... ..<'4 ..a.+kv:.a.enr ..+ s'Y,x si rra •nr+3e ..Sio-,. +w^•. .tnse -y�i!(j/1���[`/�'��j iVi'A+r 8 yy r -;,r .�,. -i•,:6 : ",;x ::hS;�i.r�, r :<^w�=.aa2,� wy�. is 4..� ' -x� .; ,�a::. �� �.�f.. �`.�.. . 8f ,� �� x i��w! 11f 4 •.'. tJ - ry �,fy f;;i�.y n 3.-,�1n+�,•nf. Srr��i.�ia.t Sdv�3�4k...:`li.�..�i.-1•..�:�W6..;: '�'S�u..r.RSh N`r..^^'�-.E.. 4di r.'Y.��9k�'^ .::� ..rt� \ $156.48 FFA; w� '��} f S ,). racJ��.;. w.. o�.: " 0,81:7.28 $0.00 RG 1118012028 Postedy Posting Month Ent6re Pasted S cw� Hobain Is welfw" Printed Name'. Ricardo Ga Pay Period: October 29, 2023 Employee ID #0, 5707 Staff Signature: Supervisor Signature: az� Sj 6.-IAILt' kupemscr Inifials for Non Standard Wodweek Pay Period. 10/29t2023 (mmiddlyyyy) Pay Date! CV -2 DCC CLINICAL SICK QcVn-Po 7NOVIGS Nov- OT -Nov 0&,�- �,%NOV409� 0 V Mn Tue Wed TFri ri Sat Sun Mort Tue Wed Thu sat $tin o TOTAL LIVE 10.00 0.00 • 1 :0.00 t r. a ;... tv -E zip IV V, Ilk PUS" 5E -N 0-i-11 2,0 0"" :,HOTE�L LEASING, J OTHER HOURS WORKED 0_00% JURY DUTY 000% CPJSfS BENCH ONLY please enter hours HOLIDAY CALL - please enter HOLIDAY SUHhOULED UAY Q).. please enter a "I ► Total Worked Mrs 10.60 ioxo 10,00 10.0© 62.00 1.00 ANNUAL. • '00 2; SICK HOLIDAY &OD 8.00 OTHER fBEREAVMENT LEAVE.....) FLEX/COMP TAKEN LWOP TOTAL HOURS 16.00 .6.00.1 10.06,L 8.00 10,00 F_ 16-00 80.00 Total '11 orked Hrs 36.00 LY taken 4M IIGP ENT-IEKED . Vi LEAV [P7 YROLLSPREADSHEET r. ******r -no oAvohi j Di iporNQi: rim v***** ANNLV SICK HOLDAY OTHERIBEREAV LIVE 10.00 0.00 8.00 1 :0.00 0.00 I IF, 7 "74 30-00 10.00 FLEX: renew Grant; oolum*vcl Hardth fa wew"s EXEMPT ***Leavo Printed Name,* �Ricardo Gamn�ez amps Pay Period: November 12, 2023 Employee ID #: 5707 Staff Signature: ISupervisor Initials for Non -Standard Workweek Supervisor Signature: Pay Period: 1111212023 (mmfddlyyyy) VPT AV 1-1 Pay D2te, CV -2 DCR CLINICAL 0 W_ 24.00 N 21',,-� N QV .W9� iNoV,,20 'NOV Thu Fri Sat sun .-,:Nov. 22 ANNLVICK How OTHERIBEREAV CIVE urt Mon Tue, Wed Wed NM r .' �'k Sat 0.00 0.00 TOTAL B�p Z4 7, 13H HOTEL LEASING OTHER HOURS WORKED 5 R W _71 I 14M JURY DUTY CRISIS 13ENCH ONLY - please enter hours 12,00 HOLIDAY ONCALL - please enter a please enter a "l Total Wofk4d.Hrs 10 10,00 i110.0 0" 4*00 10.00, '00 10. 64.00 1.00, . A At NNO" L� SICK HOLIDAY OTHER (BEREAVIVIENT LEAVE.....) FLEXICOMP TAKEN T 16.00 LWOP ITOTAL�HOURS, lo. 0� �,1 0,60, 1 #00 0.00 10.00 "10.00 Bo6f -.&OGA 80.00 Total Worked Hrs 3, '2 .0() 0 LV aken 10M GP,, ENTERED IPAYROLL SPREADSKET 0 W_ 24.00 ******FOR PAYROLL PURPOSIE ONLY***** 16.00 ANNLVICK How OTHERIBEREAV CIVE .0 FLEX: 0.00 0.00 0.00 0.00 1 ISALRYE Oct -23 #Empfoy PeremploISUD 8 1263*67 128 64,56 9 128 64.56 8053 MHBG 129.12/ 9097 ML SUPTRS 64,56 9096 QUIN.CYSUPTRS 54.5 9099 SL SUPTRS 64.56/ 56/ 9000 ARP A 64,56/1 1-7 8078 CERA 64*56 TOTAL GRANTS 516.48 80.55 7,166*15 9055 581.04 Grant 516.48 Total 10 - Old, I�mw 81263,67 81263.67 581,0393 1 , wookwommum TOTAL DCONVDICE 11761-08 EMPLOYEES 24 73.38 11-k N 8� s� 0 03 DD DCL 8002 MH RESIDENTIAL 73,38 TOTAL Mon. &8 7.70 74/00 11/29/2023 15:38 Reyna Gonzales From: Tina "GGm BrIssey Sent: Monday, November 13,2023 3,-00 pM To -V Reyna Gonzales Subject: HR SerVices October Attachments: 202 -3 -10 -Renew -R- Gonzales.pdf - Follow Up Flag: Follow up Flag status: Flagged Happy Monday! Here you go Thank You., Tina BrIssey Human Resources Adminfstrative Assistant FO Box 37 Ephrata, WA 98823 (509)754-2011 ext 4993 tgbrissey@grantcountywa.gov 1 Now2023. WV, =_2080.W1sLb6 V 'N'80 -19,78045 S M-4,W94(5N31 IMS4' 541M- 648.37 `` ? x r S `ttrtii`Ad nl"ntstTaticri'SenrlCes ;. ;firs`. ear 4 . Flaunty Rate : Tatal c YearV; x �Wuarte 0, .......... ,i 6,00da, lAtoiltKiW Comte 4 ...... irt5 VTO MR,ftIM1 "10MYRIM-2-MIMM tis-wo M't r' t i 6 1 V9;Mdntht ".7.;239:23 'i '_'809. 04 Ver, atloPa 420P Mantilly VOW DD Nov -23 lines 2_1 b) 1,648.37 I w e ce s ffiiAd" Fvlce_ �0 r e �.c e, (0,00) Total 17,778.04 4,65162,;1- 22,430.66 603.27 23.03 . 3.93 Oars. 152 mount per users 116.96 vj .; "�' DD -125,167.66-66 :S68.6 Ul690,10 537,74- e'' Total $23,033.93 OH 1,64837 -506,76 $ 10,655.34 550,419 603.27 $ 4,423.09 TOTAL INVOICE 18,311.31 $ 4,652,62 6 23tO33.93 1524e 199 25.38 1fr Ve MHOG 8053 Prevention• SUPTM ML 9097 SUPTRS QUINCY -9096 SOAP LAKE-SUPTRS 9099 ,$!Wgida-Prevention-Grant County -ABPA CORA-8079 TOTAL GRANTS 4152 4200 241,86, 46.76 8 employees 120.93 23.38 120.93 2338 120.93 21.38 120.93 29-39 120.93 23.38 967.44 187.04 Grant County Technology Services TWCHNCLCWW1Y z9;WX:" 01*11� PO Box 37 35 C ST'NW, Suite 308 EPHRATA, WA 98823 Renew 840 E Plum Moses Lake, WA 988')7 Date Invoice # 11/29/2023 X53..23) P.O. No, Terms Project Net 30 Item Description Es't Amt Prior Amt M -Prior % Qty Rate Curt -% 'Total % AM'ount Site Mai..., Site Maintenance November 2 o23 1 23',,03. ).931,033.93 2.) Total $ 2 23 03) 3.9 3 Payments/Credits $0.00 Balance Due $23.033.93 Invoice 125847�`���a�°b=�\�p�=�a33� Invoice Date 11/10/2023 DUe Date 12/10/2023 Terms Net 30 Account Number 101748 Contract EV-60-VVAGCCH-O'l 0818-1 B.Arnd No, I Customer PO ff EV-60-WAGCCH-0 110818-1 B Amd No. I Grant County Grant County TS Po Box 37 Ephrata WA 98823-0037 United States Tnqednetics voicE 971 S Clearwater loop, Past Falls, ID 83854 I - A.) t�mx"u,V,Pp (7�X�J.�3� ��a -jig AAP �oXii�u�, CP,, Y et TOTAL AMOUNT OU5 $17- 1 0.06:-. Current Charges Monthly Charges QTIY PRICE EUENDED Standard User 761 $18.50 $14r078.50 Total ,$141078.50 Taxes and Fees Federal. USF $313.35 Federal Regulatory Charge �$170,63 Sales.`rax $11298.73 WA State E-911 WA County E-911 $532-10 WA State 988, . $304.40 lit IUtility Loc Ut' a. i y Tax $898.62 FCC Regulatory Fee $2.88 Total $3,711.56 Invoice Summary Current Charges $17,790.06 Total Amount Due $17,790-06 Ednefics Customer Portal Engage the Ednetics, team,, track usage data, request support, generate printer friendly reports, search records and more — all from the customerortal, Contact your account manager ivate your account P er to acti Customer service and billing inquiries 1-888-809-4609 or receivables@ednetics.com Edrietics. Inc. 971 S Cleawater Loop, Post Falls, Idaho 83854 1 of 1