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Grant Related - BOCC (004)
GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BICC DATE:3/5/2024 REQUEST SUBMITTED BY: Karrl@ Stockton PHONE;GXt. 2937 CONTACT PERSON ATTENDING ROUNDTABLE: Karrl@ Stockton CONFIDENTIAL INFORMATION: DYES ❑NO ❑A reement /Contract g ❑AP Vouchers ❑Bids /RFPs /Quotes Award ❑Bid Opening Scheduled ❑Appointment /Reappointment BARPA Related ❑Computer Related ❑County Code❑Budget El Boards /Committees ❑Emergency Purchase ❑Facilities Related ❑Financial 11 Funds ❑Employee Rel. ❑Invoices /Purchase Orders 5R Grants —Fed/State/County ❑LeasesEl Hearing []Minutes❑Ordinances 1:1 Policies El ❑Out of State Travel ❑MOA / MOU ❑Periy Cash El Recommendation ❑Professional Sery/Consultant ❑Request for Purchase []Support0 Letter Resolution ❑Tax Levies []Thank You's ❑Tax Title Property ❑Surplus Req. ❑WSLCB ® r r •. 1 1 - w ,, rr. , ,P A; t: ;.. Via. Reimbursement Request from Renew on the American Rescue Act Plan (ABPA) for the months of October 2023 through December 2023 in the amount of $31,586.82 for Suicide Prevention Services. 0- 7 --� DATE OF ACTION: APPROVE: DENIED ABSTAIN D1: D2: D3: DEFERRED OR CONTINUED TO: GRANT COUNTY BOARD OF COUNTY COMMISSIONERS To: Grant County BOCC From: Karrie Stockton, Grant Administrative Specialist Dabn March 5, 2024 Re: ARPA Renew Suicide Prevention Services Renew is requesting reimbursement for Suicide Prevention expenses for the months of October 2023 — December 2023 in the amount of$31,586.82. ARPA funding for Renew Suicide Prevention Services was approved by the BOCC on 11/16/2021 in the amount of $750,000.00 over a five-year period. Thank you. October 2023 $10,489.17 November 2023 $8,912.71 December 2023 $12,184.94 Total $31,586.82 r% A new Grant Behovioral H40.1th 6 Wellness PO Box 1057 Moses Lake, WA 98837 Phone (509) 764-2643 Fax (509) 764-412 4 BILL TOX: Grant County Attention: Karrie S. Stockton PO Box 37 Ephrata, WA 98823 DATE: February 28, 2024 INVOICE# 10/1/2023 FOIRM Oct -23 i"ki"Osl"trew" .SUICIDE PREVENTION- .AICPA 9000 Oct -23 �BAK At4 lin,tou�n TOTAL EXPENSES 108.150.00.:9000.566.51:.1100 SALA �- tharty Escamlla GP LFAGER 5,205,72 31 -Oct 108,150.00.9000.566.51.1202L OVERTIME 108 .150.00.9000.566.51.2100 Retirement $ 496.11. 108.150.00.9000.566.51.2200 SSI 89:75: NQv 23 100,00 Nov -23 108.150.00.9000.566.51.2300 Medical 377.96 $ 108.150.00.9000566.51.2301 FMLA 11315.32L 11.35 108.150.00.9000.566.51.2400 ' L&I 144.31j� 120 93" 108-150.00,9000.566.51.4200 Laptop 18.05 108.150.00.9000.566.51.4202 YTotaf Salary/Ke-refit'' JT.s $ 724.51. 9000 Outreach/Marketing/Advertising 988 stickers &. 108.150.00.9000.566.51.3100 Keychains inn English and Spanish $ 1:,207.58V' Nov 108.150.0009000.566.51.4301 Staff Travel- Prof Develop; Hotel Prev. Summitt 2023. $ -23 31.4.54 Nair -23 Campacity Building- Travel allowance for WA State Prev. 108.150.00.9000.566.51,4302 SummitF 108,150.00.9000.566.51.4917 Capacity Build- Registration fee for 2023 Wa Mate Prev. Sut $ 89:75: NQv 23 100,00 Nov -23 108,150.00,9000.566.51.4900 Capacity Building Workshop,CPR Cerifed Instructors Self c 509.95 108.150-00-9000.566.51.1124 HR Servicesw portion 64.5006v, 108.150.00.9000.566.51.4152 IT Services tirtio000' p n $ 144.31j� 120 93" 108-150.00,9000.566.51.4200 Laptop —_ -�----- �33� 40.01- 108.150.00.9000.566.51.4202 Cell Phone - TO TA L OPER SUPPLIES p70.10, TOTAL SALARY/BEN EFITS $ 7,4244:51 $ 9,895.21 8% Admin on Salary& Benefits only $ 593.96 $ 593:96 iTotalfARPA.uSu�cide}Prevention xnr� ,{ A 1 8 r v , k� sem` % 0j4- 9..L �].F3 /� (� 2/6/2024 7.58 2/6/20247:58 9000 LAO? NON-EXEMPT' pffntEd f4me: Leave Bethany Escamitffa Snips (AIL, Pay Period: october 1, 2023 Employee IDS 5630 - 7V Staff Signature: -- — - ----- - ail r1e'e21W Y'_1 A t Supervisor Signatur, 0.- 1 SuPervism tinds for N46r�..S�tandard workweek Pay Pericd: 10/1/2023 (Mnitc€d COMMUNITY COALITION SPECIALIST J.. LID HER HOURS WORKED JURY DUTY ToW Worked Hrs ANNUAL SICK HOLIDAY OTHER (BEREAWENT LEAVE-..) -AR OT FL E=OM P TAK8N LW. 0P TOTAL HWS Total Worked firs 36.00 LV taken 4. DC IGP` ENTERED. iLEAVE I 4 i'PA YROLL SPREADSHEET A .0 octffi ocatt -03 041 Oct 05 Oct os --,J odt iD7 OL;*t 08 00,09, . Oct 1;t il I Oct 12 Mt -13 Oct.14 Sun. Wed --Thu Fri sat sun on Tug Thu Fri sat .0 7_50- 8.00 R a"OD 8.*00 j t4D 850 -- -- ------ Art Fkft LWOP 40.00 TOT 24,00. 40.00 0-0.0 40.00 7.0 ...... .......... ......... .. .........w...._.......--•---... gllreneuu • NON-EXEMPT Prinled Name: Bethany 11scamilla " *� pay ... . .. oatobe- Is, 2023 r µ Slips Wil., Emplope to $taff slgnaturo: Supervisor 8 Igilature,, Supemsor inualt for Non -Standard Workweqk . ....... PaY Period:cif 5f{2ri�nitldl'YY Com UNITY Of Pay Date-, 11131202% 00 17' 06t 18 Oct 19 Oct 20 SPECIALIST ot 21 Oct 92 �Oc t23* 0024 00 0 ct 27 Oct 23 Sort Man Tue Wed Thu Fri Sat Sun Thu ------- Tue Wed 1"rE Sat Ti �TM . .... ....................... Ak" .-7., 7-, __.PA MNW..: 7 -------------- AD.00, 0 —0--T-H.E—R _-H URS WORKED t 66: AC6 4.6 ......... JURY DUTY lotal Worked Hrs ANNUAL 7.00 9.00 8,00 0.00 10.00 9.Ua 8100 4,00 fin nn AOLIDAY' OTHER (8r:RE5AVM ENT Lr::AVP-,,..,) FLEWOMPTAKRN LWOP TOTAL HOURS' Total WOW Hes 40.00 W taken QP 17 LRAV� G +LIiill "AfFOR YROLL PU POSE ONLY**A** slakno s nect C> fine Fr Civil '301Y111a 80900 0.00 ().00 0.00 0,00 0.00 , 0.00 80.00 _aa; �00 40.00 Q.00 Mop American Rescue Plan (Cares Act — ARpA) Today's' Date,, 17endor: Detailed Descl 1ption AN ..CChar-ge t1brA19, ooth't 0 JUJY 2023 11 Jailuaty 2024 0 AU9USt. 20P13 El 8epterribO,r 20:23 rebruary - 0 2024 0 ,ctob-er 2o,93 El March 9 .. .02-4 0 April 2024 November 2023 - 0 AlaY 9-024 0 December 2023 0 June .9024 Deli abj Ver , es: 0 Taskforce Coahtioij (supplies) Outreach / Marketin.9 /Advertising 0 6'. Avironm Strategies en 0 Capacity Building (worksh ops. education) IJ Staff TraArel Profess oil al, Devejopnje_ut Requested by: S-utpervisor Sig 13 Rece.ived SLIpervi APP1,0V a--]- Rete ISoi 0 Scamied SUPPOrting doctillIellts 0 File 111to bhider 11 Item(s) received etate2A Form of Payment AVISA El ImToice (paid) EJ Invoice (needs mid) C3 Other: Food charge Accoulftt: ARPA(g000) 11 Other: Prevention Requisit'ol, I Form Revised 08.2023 Date: L) 0 Date: 0 r ry'sfickermute Receipt 5tj WI' ) 3 1 1.6ll d 4 a z Vrr,�,I -9 VP Prp 1 Y, tc d r I ka t I $1 207,58 ki nk-)419.11 Paid via vls,.,,2 XX XXXX 4264 33(3 Fore-tt JLV-:�- Armc stfo-kormule.com i-tv-,wrt I-cl eqy -12OV) (?(z 0, , - 5c K�sa zs. Iat7 At 8 4 0 y AVI I" i*E r Urn jjvfj p� Lako, United YI/A f48�� a7 Rp,f iFiv., 5tj WI' ) 3 1 1.6ll d 4 a z Vrr,�,I -9 VP Prp 1 Y, tc d r I ka t I $1 207,58 ki nk-)419.11 Paid via vls,.,,2 XX XXXX 4264 33(3 Fore-tt JLV-:�- Armc stfo-kormule.com i-tv-,wrt I-cl eqy -12OV) (?(z 0, , - 5c K�sa zs. Iat7 Youirm order INS confilirmed, Your Order, has been Placed ExPectedde:fll ry E>:Ffe,pw1 10 re.C',3jva 11 by TluasdaV October 017, G-ef ftstfir MIPPI ig for $2.9 p4,, #_ tgx0s) Orc,fp.,r summary Ma cut at] rure SiZe: :1621 Soo [' R, Rootancle stfokera mow 4kr WKW" 8 CIMOM-keYchalna "Size: 16" Pf WC �t tr QmanMy, jQ0 Y V-1 1i [*m"--Arj ft' -w Sales tax T ot a I jo,(jo, M r 12 Sign Up for SMS deals stQ r, up to gel ow U'slVe deals via jDXj mp--*Jsa-9e- �Iaxt deal in 146: 04. 33 Unlock $10 lrj,4; ,Ore .12 18 credit III!$ linle, Willi Your friandto glije them 510 of pleir Order and gel S I O.Cre(jit when Pi&y buy 7,Y) $727 system: 215120 .._ , 8:00:26 AM User Date: 2J512t Ranges: From: Date:/11/12023 Ac.`count: 108.150.00.8 0 110.566513100 DETAILED TRIAL BN 'CE FOR 2023 ounty of %,-adnt Genera[ Ledger To: 1113012023 Subtotal By: No Subtotals 108.150.00.9000.566513100 Sorted By: Fund Include: Pasting, Unit Page: 9 , User ID: rg+onza[es Account: 108-150.00.9000.586513100 Trx Date Jrni No, Orig. �►uditTrail Disfri6utian Reference 11124!202.3 938,344 PMT'RX00028067 ARPA Supplies Description; IV1H... ARPA.Si.lPPLIE- �PERATEt�E� Orig. blaster Number brig. Master Maine Beginning Balance: $9,398.64 Debit credit $1,207`.58 4964 OCT 2023 WASHINGTON TRUST BANK - Account Account 108.150.00.9000.565513100 Totals: Net Change $1,207:58 Ending Balance �U04.22 $1,207.68�Q.Di3 Grand Totals:$1,396.64$1,207-58 Accounts Beginning Balance Net Chancts Ending Balance Debit Credit $2,604.22 $1,207.58/ $0.00 American Rescue Plan (Cares Act — ARM) Today's Date: Yen do r: FCI Received SUpei'visor Approval Scanned supportill.g doculnelits EJ File into bitider 11 Rein (s) received Receipt Date.:- DetailedDesc) 1411, Iption: A�m t A hr Thla,rge to Aig'Mouth: n JUI-V 2023 Ja,ntlQl'rVr 2094 0 August -2093 El Februaly 0 9 2.4 El September 20'23 11 Marc 1 h2,024 tVctober 2023 0 April 2024 11 November 2023 0 Ma2024 0 December 90r-23 11 June 2024 Defiverables, 11 TasIdorce Coalition (supplies) 11 Outreach / Marketing / Advertisilig 0 EnAroninental Strate i gles 0 Capacity Bu' 11 di 1119 (Workshops & education) [A to Travel / Profe-8sional Developil-jent Form of Payment ,VIS.. 4f %Q Invoice. (Pai d) 0. Invoice (needs paid) 0 Otiler. 11 Food Charge Acco-ttnt: ARP A (go o 0) 0 Other: s 31�I.SS� ,� Requested by: Dcite: :4 Supervisor S' igiiatuire. ------------ Date:. Prevention Requisition Form Revised 08.20-1.1 -DAVR-NPOPOF Bethatly XXX xxxNE 11111 United States Room Number: 0642 Arrival Date: 10-23-23 Departure Date: 10 -25 -23 - CRS NUMber; 81327759 Rewards No; 11.18 .Date Descrtipt I ion Charm Credits '10-23.,23 Room Charge 127,00 10-21,23 Salos Tax - Rowns 11.18 1,0-23"23 Lodging Tax 4.19 10-23-23 TPA U 10-23-23 Destination Amonity Foe $10.00 10,00 10-23-23 Sales Tax Destbiation Ametifty Fee 0490 '.0-24-23 Room Charge 127,00 • 10-24-23 Ulm Tax - Roonu 11,18 10-24-23 Lodgitig Tax 4.19 10-24-23 TPA I UO 10-24-23 Destination Amonity Foe $10.00 10100 10-24-23 Sales Tux Destination Amenity No 0.90 10-25-23 Visa Card XXXXXXXXXXXX4964 XX/XX 314,54 • Total 314.54 3 K54 Batance 0.00 Tb,o Davenport Grand 333 W Spokane Falls Blvd, Spokxane, A 99201 Te.lordinnn., M110 41-R,-T;In Prow- f �119)W45R.1331 -Reyna Gonzales From- Bethany M. Escamilla Sent: Thursday, October 26, 2023 10.53 AM To: Accounts Payable GRIS Cc: Dayana Ruiz; Reyna Gonzales Subject: ARRA Purchase Attachments: ARPA-TheDavenportGrandHotel-10.25.23.pdf Good Morning., I've attached one purchase requisition for your review (D Bethany Escarniffa, BS Suicide Prevention Coordinator Phone 509.771.4324 840 E Plum St I Moses Lake, WA 0 SeNwforol I*alth S Wellne" .1 System: User Date: 2/612024 8:07:35 AM- 2MDETAILED TRIAL E - • .. '►NCE FOR 2023 Page: � - 'County €,, jranfi User IQ: rgonza l�. ' General Ledger Ranges: From: To: Date: Account., '111112023 108.150-00-9000.566514301 1113012023 108.150.00.9000.566514301 Subtotal By: No Subtotals Sorted By: Fund Include: Rost;ng, Linn Account: 108-150-00.9000.566514301 Description: MENTAL HEALTH ... ARPA.TRAVEL-LOQ INN Beginning Balance:12 7 420.,q7 Trx Date Jrnl No. Orig. Audit Trail DisWbutlon Reference Orig. Master Number Orig. Master Name 11/20/2023 938,344 PMTRX-00028061 ARPA Escamilla Prev Summit 4964 OCT 2023 WASHINGTON TRUST BANK_ Debit Credit $314.54 Net Change Ending BalanceAccount: 108-150-00-9000.5665-14301Totsls: $314.54 $i2i735.51 $314-54 X4,04 Accounts B ginnfna Balance Net Change Ending Balance Debit CreditGrand Totals: 1 $12,420.97 $314. $12x735.51 $314.54 � $0.00 RENEW EXPENSE REIMBURSEMENT CLAIM COUNTY AUDITOR GRANT COUNTY, WASHINGTON Claimant:MH Advance Travel CK Claimant's .Dept.: _ AIZ'A Bthny EscamiIia Purpose of Claim: p PI ev�ntion. Suminit Destination: =olk , WA MEALS CI- C)CO jc�. LL DATE BF L ��LCAI�I D IE DATE FROM tc�Ty, sT) T 10/23/2,023 $12.7s $ 3.50 $25.50 $3.75 O �c T�, s� n�zrLEs DATE TOTAL . AL 10/24/2023 $0.625 $5,00 A$29 $0.00 10/25/2023 $25,50 3.7$0.625 . $Q.Q�O - - ------ $0.00 $0,625:. :H-:00: $0.625 00 $0= $0.625rd, $0.00 n TOTAL $.89.75 $0,625 $0:00 HOTELS (receipts required) TOTAL $0,1 0 CHECK-IN DATE CHECK-OUT DATE HOTEL NAME LOCATION' (COUNTY, ST, TOTAL OTHER [receipts required) .DATE_ DESCRIPTION REASON FOR , . I� EXPENSE LOCATION Ty, sT) TOTAL *Amount may be different duo to rounding TOTAL $0.00 TOTAL REIMBURSEMENT CLAIM $89.75 CERTIFICATION Authorization required dor Exzployoe: i, the undersigned, db Hereby certi y under:penal 4f er' p Jury that the claim is a just, due and unpaid obligation against the Count and tl ELECTED OFFICIAL, DEFAI�T m aauthorized to certify to said claim. �� [ MEN'S IHiE�D, �� DESIGNEE Name Cprinted], Claimant Signature: Signature, Date: X Date: �, z Authorization required for County Commissioners or Elected Offi COUNTY AUDITOR ~ :.Y lame (Printed); Signature: Date: r q Authorization required for the County Auditor, Department � p n�ent Heads, meals expenses s, outside of travel status, and out of state travel; COUNTY COMMISSIONERS Commissioner Commissioner; Chairman BOCC: Date: Awerican Rescue Plan (Cares Act — ARP A) Today -s D ate, Vendor: Detailed Descriptions f 11 A4 V 4 -/V 1. I—At V It 01A] F V.t `Charge to M91 Mouth: 11 JUIN 2023 C1 January 2024 El August 2023 El I-ebrUarY,1024 L1 September X023 El March 2024 October 2op,.3 F-1 April:2024 ED November 2023 0 May 209 - ll December 2023 Deliverables,* El JU11C 2024 Taskfo=6 Coalition (supplies) Outreadh / Moketing / AdvibrUsing El Eliviroillnental Str-ategies tP CaPOLORY Building (workshops & education) )4 Staff Travel / Professional Development 11 Received Stipel-visor ApjxDvEjj 11 Scaiiiied suPP0111jig dootjj,nejjt, El File into binder 0 ftelln(s) I-eceived Receipt Date: [ 0" Form of Payinent El VISA Qi �e fP ai d)------ I In - - ic-e-kaiQp�ds �"-d),e> 0 Other: I 11 Food Charge Accoiant: fA ARPA (g000) 13 other:_ e, Requested b kilAxl Y& Date,: SlipeMsor Signature: Iva Date: Prevention Req1tigitioll Vorill Revised 08.2023 renew N L&J TRAINING RMUEnti STAFF NAME: j� �(�'I,��� NAME OF TRAINING: ���f� �"3 �'�' i �V`.�i� ."�1 . LOCATION: 514VAnt", LOCATED IN WA STATE? (1�(YesEDNo Ex] TRAVEL REQUEST Av Oq -, i`il -L43�K EMAILADDRESS: �tklw�@���,��yy� S DATE: DATES OF TRAINING: IOIV41 ?,�� � � 1ps—j through DEPARTING DATE & TIME:�j,'���/n a I RETURNING DATE & TIME: L0 1 HOTELNEEDED? Yes E]No AIRFARE NEEDED? []Yes Na FLIGHT PREFERENCES: A TRAVEL PURPOSE:c4pw � i 'I�L€� REGISTRATION NEEDED? [ YesE]No WHO WILL BE IMPACTED BY THIS TRAINING? 'A +EmplL oyee Team Members El Other Agency Staff 0A11 Agency Staff XJ WHAT WU YOU BE ABLE TO BRING BACK TO THE AGENCY? (What can teams,, agency leadership, and other groups on?)i` You then train your team, other VM A10, IV III I vt V ct Olt 4"1 NOT TO Bi: roMPLETEn RY,EMPLOYEE MANAGER APPROVAL TO TAKU PERSONAL CAR: Manager lnitiajll�-k. MANAGER APPRDVAL (CIRCLE ONE ES, Se fOrm to Leadership for further approval NO.t Training is denied Manager 'niflalsQAL ESTIMATED COST:. LEADERSHIP APPROVAL (CIRLCE ONE): NO INITALS_a Date 9 2 1/28/22 TRAVEL CHECKLIST -+mployee Bethany Escamilla Date 10J9/2023 Name of Training 2023 Washington State Prevention Summit Location of Training Training The Davenport Grand Autograph, 333 W Spokane Falls Blvd, Date(s) Spokane Monday, October 23 -Thursday, October 25, 2023 p � Departing Date Returning Date Monday, October 23, 2023 -- ----- depart Time Morning Thursday, October 25, 2023 Return Time Evening Hotel The Davenport Grand Autograph, 3331N Spokane Fails Blvd, Spokane p kane Arrive Monday, October 23, 2023 Depart Thursday, October 25, 2023 Breakfast included? No Parking? Included Confirmation # 81327759 Credit Card Auth, Yes R,ist!tlrn for Training $100.00 Meals included with training? onday. B, L, D; T_ B L Out of state Travel? filo Please remember that the credit card an file is to pay for your hotel an t parkin as well — taxes associated with your stay. The credit card Maes nit pay for things such as room as any water bottles. Please make sure to not charge these items to your room. Thank you, service �r Y You are required to return your hotel receipt in person verification with Tina. to Tina and sign your Email receipts u►,��N nQ� �� �uff�c�ien�, please make sure you take your County Badge with you to your hotel, If you do not attend inpersonhave to cancel your r�a�orn, 4g nours be�c�re +check-in. � you will -Please let me know if you have any questions. -Tina Syst ems: 2r6ra0,' 8_.08:57 �►nrt 1�E'i"A�LEi.� T'� -- - User Date: 21512E IAL BAF 'CE FOR 2023 Page: CClUClt]( of �,f dnt User ID: rgonzaies General Ledger Ranges: From: Date: '111112023 Account: 108-150-00-9000-566514302 To: 1113012023 Subtotal By: No Subtotals 108-150-00-9000-566614302 Sorted B3� Fund Include: Posting, Unit Account: 108.150.00.!9000.556514802 Trx Date JM1 No. Orlg. Audit Trail Dishibution Reference Descriptio,; ISH..-ARPA.TRAVEL-MEALS Beginning Balance: $12€3.00 1111412023 936,413 PMTRX00027999 ARRA Prev Summit EscamiitaDebit frig. Master Number Otis Master Name Credit CI`iECIf6OQ'T MENTAL HEALTHCARE ADVANCE TRS $89.75 AcGounf:108.150.00.9000.566514302 Net Change Ending Balance Totals: $89.75 $217.75 W9.75 Grand Totals: Accounts Beginning Balance 'l Net Chance Endinci Balance, Debit Credit $728.00 $89,75 $217.75 $89.75 -$0,00 American Rescue Plan (Cares Act — ARPA) Today'sDate: Vendor 0 F Received SuPervisot- Approwal El Scanned SLIPpol-tijig doUlnieiits 11 File into biiider 0 Itein(s) received ReceiptDate: 'Charge to Mol Monthe El July 2023 IJ Janual3f 2024 El 'AU St 202.3 F -I February 2024 0 September 2023 ❑0 M024arCh 2 O-et-Oher 2-6 0 April .2024 O.November 2093 El May 2024 0 December 2023 0 1 June 2024 Defiverables: 11 Taskforce Coallition (supplies) 13 Outreach / Marketing Advertising 0 Environmental Strate- gies Capacity Building (woricshops &,- education) Staff Travel / PI'Ofessional Development $ Form of Payment WVISA 0 Invoice (paid) V 0 invoice Cneeds paid) 0 Other: kf Charge.Acco 1 LIn ARPA (g000) Offier: Requested by: ALI 111 'Date: Jk4 Supervisor Signature: Ub Date: Prevention Requisitioll Form Revised 08.2023 El Food". renew Betha. V M. Escatnilla Feom Auto-Recoipt < noreply@ ma -111 -authorize, net> Sent: Monday, bqober 2t 2 -.023 bI 1:12 AM To: Subjects- Beth -any M. �Scamlfla Transadan R I' .e cO'Pt frorn. COB CONFEUNCESERVICES for $10.0,00 (USID) This is a 6harge fOr 0 CohWence that �.ou h eve been regfstered- for. C - 001lege of Business, Conferonce are managed bY the' OnferenCes and tra"ning events Reno f6r MUMPle events throughout the nation. Services GVOUP at th.o UnIvOrsity of'Nevada, Description: 202-31r aShIngton $tate.Provention Summit Invoice Number -2MNQS2RNMWC PC) .umber 2-02.3 Washington State I>re Custamar IG 2MNqS2KNMWC 11111ing InformatIbn Shipping Information Grant Integrated Services Renew Behavioral Health Wellness PO BQX 37 Ephrata, WA 9.6823 USA bmescarnilla Lftrantcountywa,gov Total: $100-00 (MD) 'R lit I 44 Transaction 1D, • 12003B7,/5105. Payment Metho..d- v1saxXXX403.0 Transac.-Id,on Type: Purchasp- Ruth Code: 0020j.7 'Lai 41 COB V ES C0f--lFL=RENCE S'ER '1C RPENO, NV 895,57* us conferencetet,;jm@Unnedu Thank. YOU for Your payment. We appreciate i receiving PaWnents for your participation, I Mo Estilla From: Conference Team <C011tactus@preventio Sent: MOndaY, October 2, 2023 rl 1012 AM I r)-SLj.MmJt.-org> To: sublect.- Bethany M, Escamilla R-egistrati-o-h confirmed for 2023 Washington. state Prevention Summit L EA61 L) Ij . -Preve�J�,RC!r P E xv/ F N October Tog 24-25,2023 Be. I han'k ybu'fog 0 u j4. 1 II.tefe. -.2023 $tin the Prevention -,S-u.j'nMit Conferonwl.Y our, h*a�-.be6n c6lifirMed, Please save this e --regIs f0f futuro'f refe encoe :w 4!,:.202.8 hg... ate Pro -EV- n" f - v6'hfiO. ,, : n 8urbMit A iqng:13etha' 'Escamilia -N Urh" b r*. I': 0afe:.-Tuesd . a.y,. P.Oiobar- 24, .023 M 6n Nuhi r" b 1; 5FNLNDY7W*DW e . ICal Apple Go0g le Outlook ........... . . ................ I System: Isar Date: 21612024 8:08:19 AM 216 - ` DETAILED TRIAL S `JMCE FOR 2023— . Page: 1 County D, orant User ID: rgonzale- General Ledger Ranges: Frora: Data: Account 11/112023 108-150-00-9000-566514917'i 1 "(!3#�t2023 08.'f50.{IU.9008,5565fi4c�97 Subtotal By: NoStrbtota[s Sorted By: Fund include: Posing, grit Account: jo$.15D.0o.9ooC}.56E7514,9'I% Description: i1llH... ARPAMiSC-TRAlNING Trx Date .,Tuff NO. orig. Audit TMIJ DistribLMon Reference Balance: $1,890.00 11/2012023 838,849 P1l�T�tX�}t�{l2$f}6'1 ABPA Fscamilia Prey Summit 019.Master Number orifi. Master Name Debit 4030 4030 OCT 20 �ASHfNGTQ1ti17�1lST' BANE. Credit $100.00 Account 108.150.00}.9000-566514917 Net Change Ending Balance Totals:1 X0.88 X1,98{1.00 $10t}.Q8 Grand } (se Totals: Accounts Becxrn`ng Balance Net Change EndingBalance ����� Y.00 $100-00 $1,,990.00 $100.00$� Credit .0eVspy, 0 A111clic,an Rescue pj,.gjU (Cares Act — ARPA) T y Mai 's Date.- Vendoyoj N Detailed Deserlh') tin -n - Recei ate PtD., EJ Received SUPe"Vi. or APProval EJ SCEIhiied stipport, OF E-1 File ilito b1iider docLiiiiellts received RECEIVED NOV 0 9 20: 1 j'4 July 2093 August 2023 Li #j anuaiy '2094 0 riebruary.2024 September 2023 Octob.er 2023 1:1 March 2024 n Novenibel'2023 * 1:1 1 -APrl 2094 EJ December 20 ,23 I ONTay 9024 Cl June'10-94 Defiverables: rl Ta-skforce COalition (SUPplies) 0 Outreach / Markettng Adveltising 0 EnNxiironmental Strate ate, es capacity Building (worl(shops & ediication 11 Staff Travel / Pro fessional Development FocifPaPnent 11 WSA mroice id) pal n n�iroi lc - e (needs paid) 1:1 Other`: El Charge Acc )R AR -PA (9000) 0 Other: G19 A Requested by:, Date. Supervisor Sigiiature: Date: 1"VVe"tion ReqUiSitiqll Form Revised 08,202-3 reLxvai , ew -* QPR Institute 55 1 SPOkane) WA 9920 , 8 aeto���/���C� DATE INVoICE # 10/30/2023 39868 �[L L TO ��' -9868 Grant county 840.E. Plum St, Moses Lake, WA 98837 QTPR—� DESCRIPTION Certified Instruotorfs Self Study Course Min g Bethany Escaniffla M ari 'sot Gonzalez Bethany M. Escamilla <brae scamill a@gralitcotintea. gov> EMAIL EI 'T BETHANy 011t -Of -state sale,"ej.npt from sales tax P.O. N044 OTY ATE AMOUNT 2 4950,00 990 -OOT 29.90 29-90T 0.00% 1 .0 PLEASE MAKE, CHECKS PAYAnrx i -n nnTotal $19019490 w Ir L) TAX ID 91-1957678 Please remit Within 30 days of date of till's involce, A 1,5% Service charge w*11 be added tu,,clil past dile a CoUlits. swstem: User Date: 216r7' 8.03:44 AM 2161' DETAILED TRIAL Bf NCE FOR 2023 County o, __a -ant Page: User ID:. rgonzal( General Ledger Ranges: From: Too Date: Account: 10/1/2023 108-150-00.9000.566514900 10/31/2023 -Subtotal By: No Subtotals 108.150.00.9000.5665149oo Sorted By: Fund Include; Posting, Unit Description: MENTAL HEALTH. Account: 108.150.00-9000.566514900 Trx Date irnl No. orig. Audit Trail Distribution Reference .ARPA.MISC. Beginning Balance: $189.00 — 10/24/2023 - 9331540 PMTRX00027907 ARPA Gatekeeper course Gonzale 06g. Master Number brig. Master Name MGONZALEZ Debit Credit 10124/2023 933,541 PMTRX00027907 ee ARPA Gatek- per Course Escamil QPR INSTUTURE, INC, 'Tr T N Account: 108.15o.00.9000.566514900 Net Chan.rvft Ending Balance Totals: $1,019.90, $1,208.9D $10019.90 Accounts Becl nninq Balance, Net Change, Ending Balance Debit Grand Totals: 1 $189.00 $1,1019.90 $13208.90 $1..ol Credit .90 $0.00 FOR 20 1 AM023 0/? rS Pt:2.023, #Employ Per emplo, SUD HR .CERVI 8.263.67 128 64-56 9 MH '8055 7,230.7.. SUD 905.5 581-04 CV-D'DCR 7609 64.56 SUPTRS- ML 9097 64.56 SUPTRS- Q 9096 64.56 SUPTRS- SL 9099 64-56 MHBG 8053 5.55 CBRA 8078 64.56 TOTAL 8 *263.67 4- T V "rallL UD-tY u-ma-ri Resowrc'-�.q Invoice for Human Resources Services In advance of summer grant deadlines, Human Resources is as . ked to use headcount reports to set a cost-sharing amount for eachno, n-.gener*afundbudgetsI Utilizing HR services. Department Renew, Contact Reyna Gonzales Invoice Date Invoice Amount: Renew Renew (DCL) 09/01 /23 $8,263-67 $1,761.08 This invoice will be used for deparfiments to generate vouchers for revenue payment to Human Resources. Processingshould be directed to the Auditor'sg questions Office -AccountingDepartment, 13,3x, Kirk Eslinger HR Director Reyna Gonzales From: Sent: To: Subject: Attachments: Hi Reyna, Here you go! Have a great day! Thank You, Tina Briss" Human Resources Administrative Assistant PO Box 37 Ephrata, WA 98823 (509)754-2011 ext 4993 tgbrissey@grantcountywa.gov Tina "GG" Brissey Wednesday, October 1-1, 2023 11.-46 AM Reyna Gonzales HR ServicingSeptember 2023-09-Renew-R. Gonzales..pdf 1 System: User Date: 12/27/2e- 3:56:07 PM 12127121, DETAILED TRIAL BAL 4.'A"E FOR 2023 County of Grant Page:, User ID: rgonzales' General Ledger Ranges: From; To; Date: Account: 8/1/2023 108.150-00-9000-566511124 12126/2023 108-150-00-9000-5665.11124 Subtotal By: No Subtotals, Sorted lnclude:� PostinUnit, By: Fund g, Account: 108-150-00.9000.566511124, - Description: MH.'..ARPA.HR WAGE AL LOG. Trx Date Jml No. Orig. Audit Trail Distribution Reference Beginning Balance: $68.30 9/26/2023 10/3112023 . — 929,524 PMTRX00027770 ARPA HR Services 069. Master Number OrIg. Maste*r Name 2023 RENEW Debit Credit 12/512023 934,568 PMTRX00027947 939*550 PMTRX00028105 ARPA HR Services GRANT CO HUMAN RES AN X�RES PUMA 12119/2023 941,672 PMTRX00028161 ARPA HR ARPA HR Services OCT 2023 GRANT CO H6M` "A N RES 6'-,; RENEW NOV 2023 GRANT CO HUMAN RES $64.56 SK56 Account: 108-150-00-9000.566511124 wow Net -Change Ending Balance Totals: 5259.79 . . ..... 4" $328.09 $259.79 - $0.00 Grand Totals: Accounts ronin Net Change 'Ending Balance Debit $6 . 8.30 $328.09' Credit $259.79 $0.00 Amount per users DlY425 167 , .8003,568,60,4152 125.167.00 800210.41152 TOTAL. FORD -CL INCLUDES V01P Tota I 4,652,62 I -Oct 152 4200 Mo y vole 500-76 Oct-23 11 nes - --- ------ 4john -MaMn' $ 1,648.37 ra .500-76 eeL:^rtitt�- --4' :taei 10.,655,34 e s-.44 550.48 41423, 09 71% 17,778-04 152 41652.62 23.1033-93 116.96 23 21690.10 x,573.21 514,36" 116.89 23,46 21690.10 537.82 19t '806.0j $23,033493 N a t gr ri e de 9 48-87 .00 500-76 t..�vt= °r�1.J�1 My A.6 HA' ra 6.t 1V s'fj - A ,655, Wed 7j- J.7% M. �603.27 41423.09 VOICE 18,381,31 $ 41652.62 23.1033-93 -------- 'TOTAL PER.,'E'M' PL FE PY 152 199 elollow. \) 120-93 23.38 Nam= Xkt MHBG 8053 Prevention.- SUP SABG QU IN CY -9096 120-93 23.38/ 120'93./ 23.38 SOAP LAKE-SUPTRS 9089g 12093 I/ Su.1cide Prevention-Grarit County-ARPA 23.38 CV -2 .DC '7 [1 120,93./ 23638-/ 120.93 23.38/ CBRA-8078 TOTAL GRANTS 120,93 23*38 wanummm"oftma" 967,44 41652.62 199 23.38 GRANTS TOTAL KNEW 967-44 187,04 TOTAL AM 0 U NT 18;651.53 $ 23,033.93 CBRA-8078 TOTAL G R -A NIOS mmw� 1.0h. lei? "LIP ir M, A3 Sv" 7 '—. �INis 4bQ2III lj�la, nic1 7� , e c.� inf ' W -M / K verizon✓ > Invoice Number Awount Number Date Due Page .e.« '.7lt., r t •:,' 'x 3•- I ..t. +•, C; .p � ,•"'��,. b., rr .? r .,.,ym..Y,,i:..,.. �+ .rj.l Wit. ,,.. ,.,w -,t .•+•+, �`'S•i': t:- •i tr'�'F• }.1 "'� n.. •... ". "�^4 � 'tt•K:••L..r .^.Y•,...i,..... ,.«,•..�.. V Overview of Lines., continued usage surcharge. Tax&w,- and and mer ' Gavemmental Third -Par ,90 Purchase Equipment Charges and Surebarges chargeg voice Charges by Cost Center Total Pfau MessWing Data V(dee Messaging Data Nua*vt Charges Charges Charges Credft Char es UsAge . Usage Usag e RuaMlng RVanflng Haaming 509-707-926,' MaClsol GonZajez 154 - $.46 509-707-9266 Femanda Galarza 155 -$41.66 -$,46, 442.39 50-q-770-9056 Femanda Galatza 156 $39.99 -$,27 -$42.39 509-770-9057 Madisol Gonzalez 157 .$39.99 $.02 S.00 $40.01 go ;J,R4 ao Subtotal -93.34 .$,02 8.00 $0,ol W sw ION 4.54 --.7R yew AtO 91W.-FRIWEIM, M�IQWV WN 158 -441.66, Subtotal --$41.66 -$.46 1$00 $A - T 94 im- IRS 'R 509.-431-8!913 PreVenti-on.Arpa .159 3. '-50!a-771-4-324 Bethany a-mmfa ll 160 $.02 Ar 44UI Subtotal MM ~ . �� $1 3.31 =/a 3 402q,7 509-770-0841 bran Boldman 7s -M.M 266" - • •- $M304.3 -X38.33 S26.W S.00 .34 509-431-7844 QLiFjqf preve �06�.(p MrIon , or qW 19 ff 162 M.99 02 $.001 $40.05, _ 04""RMOM &C-THM #w $.04 $.02 $40 840,05 509-431-7866 Soap Lake preverifjort 163 If Subtot-d S.02 $.00 $.02 $A0 U0 tr 505-797-5242 Cqstaf Cruz 164 -$34.99 .r - Za X4' - �-V 434M "0 $316 1 .34. f Zfy 9;.00 9316.34 SM.39 U0 :$307.74e" - 83.815MB 2 42.537NIB .291GD 4.776MB .007GB 11116.290MR 11.7WR 2 .'097G8 23.335GR 32 26.726M]3 x verizon✓ InV0109 Number A000tint NUMberDate DUD page t j,1Q-f .2.0 F J. 11 Got Mutes Used 0 UAW utivu Get Balance Payments Payments, continued PrevIous nalance $20103117 PaYnlfflits — Thank You PRYMOI)t Recelved 00111/23 Paylnellt R600hd 10102/23 '131 .U6 643 Total palff"Onts MOO Porward $'00 �3g r. JIM, Autom i UA, LIV1101116vall 10111, 10111 ter Accouni: 471576836-1 By 610nin :ii -OW, D0001 COUNTY OF GRANT ------ V7V MOM 113 Your rm q000 lic setup ANF(OME1110 Mont, You W11 ... b'o WIffed ottah Mohth of Y, a are duo on your QQMM 10 de(D and amatint if (ho d6ft 16 4ye In advanoo of the ayment. yo 11 111�1111�!ff( You send vi1111 era�a4tc) " WdEiflona eleolrpnlqal�, I underetand aW accort 1hoso torms, ToIs vareemaiti does nD1 Eilterihe terns of your exi U Agree b 150j)N0 all flable for ernotma b111 atutomanta or Incoribot deNja o nly account, raf( Aola Pip elated On Cue 0MGr AgrGefn8ht. I agree j tfid wYrauthodzution you MWOR11 Varlwn hot verim" WIF01"S to nol Chook thts boo. 2. Sign name fn box below, jag g1jown *ft the hill and Mo. raless. the Wth Rour bank for Any charges. S. Return thla slip with your paylljoni. 00t sand! a voldett cbec% verizonv PO 60X489 NEWARK, NJ 07101-0489 KEYLINE fldf 1111111111111 11111 Fill 11 COUNTY OF GRANT 840 E PLUM ST MOSES LAKE, WA 98837-1874 Pay from ph 1111111M� one— Play on the Web Manage Your Account Account Number Date D Change Your address at h InVoce NuM ttP'11/8$0-pvefiz0ftOnterprise4com Ei ; ber 9946201845 Quick Bill Summary seP 07 — OCA 06 Pr6VIOUS Balance (see back for details) Nyments: — Thank you $20,036.17 Balance Forward $20j036.17 -.Monthly Charges $.00 Usage and Purchase Voice Messaging $.00 Data ---es $.04 Surcharges and Other Charges & Credits Taxes, Governmental Su s & Fee $5,158.50 Total Current charps $428496 $4p226o89 Total Charges Due by October 29, 202 $4,226,89 ---------- 4 ial KEZ110 NJ -1 1 1 Questans: -------------------- - ----------- VWrizonv Bill Date - - - - - - - - - - - - - - - - - - - - - - - - - Account Number October 06, 2023 COUNTY OF GRANT Invoice Number 871576835-00001 840 E PLUM ST 9946201845 MOSES LAKE, WA 98837-1874 Total AMount Due by October 29, 2023 Make check payable to Verizon Wireless, Please return this remit slip with Payment. $4,226m89 PO BOX 660108 DALLAS, TX 75288-01 o8 III r I fill 11111JI I 1111111111111111 99462018450108715768350000100000422689000004226892 o. r e Aoft.. new PO BOX 1057 Moses Lake, WA 98*837 Phone (509) 764-2643 Fax (509) 764-4124 BILL TO. Grant County Attention: Kbrne S, Stockton PO Box 37 Ephrata, WA 98823 DATE: February :28, 2024 INVOICE # I I /'1 /2023 FOR: NOV-23 renew O"W"llawf0m, H—fth rf WfAlftosm 108.150.00.9000 1 .566.51.1100 108.150-100-9000-566-51-1202 108-150.00.9000.5*66.51.2100 108-150-00-9000,.566.51.2200 1081.150.00.9000.566-51.2300 108.150.00-9000-566-51,2301 108-150-00-9000-566-51.2400 108-150.00.9000.566,51.4917 108-150-00-9000-566.51.1124 108.150.00-9000-566.51-4152 108.150-00-9000-566.5.1.4200 108-150.00-9000.566.51-4202 SUICIDE PREVENTION- ARRA. NOV-23 TOTALEXPENSES. GP LEDGER SALARY- Bethany Escarnilla OVERTIME 51205.72 I -Nov Retirement S51 $ 629-52, 000e Medical 480-96 .0001f FMLA $ 1,1625 94 .01/ L&I $ 14.39 27.30 ,T 11.1.' Capasity. Building Worksho:0,PRe 'W binarTral P_ � ining Materials $ 81.30 Dec -23 'H e &- - i: icps,; ry 77 ervlcps'portion 2- FJ 120-93, 23M V0-' 8 �C 'Ph6r 'itl all credits are entered. Rg n not charge u TOTAL SALARY/BENEFITS, u/o t-%ui jim un ,)aiary & Benefits only -------------7,983.83 8,274.00 638.71 638.71 $ 8,912.71 2/28/2024 8:04 2/28/20248:04 reneuu *04 _Jf 219 Printed Name: Bethany Escamiffa -Slips fAIL, Pay Period: October 29, 2023 Employee ID 5630 w. ]Supervisor Inititals for Non -Standard Workweek 31 Staff Signature: ., N + ryc .. A Q_ 4 Supervisor Signature- Pay Period: 10129/2023 (mmfddlyyyy) Pay Date: Ill -111,1023 COMMUNITY COALITION SPECIALIST -Oct 29 - Oct 30 Oct 31 Nov 01 Nov 02 Nov 03 Nov 04 Nov 06 Nov 06 Sun Mon Tue 'Wed That Fri Sat Sun Mon Nov 07 Nov 08 Tue Wed Nov 09 ;,:.�,,%N Nov 11 Thu Sat TOTAL -2A OTHER HOURS WORKED JURY DUTY Totial Worked Ht's 6,50 8.50 &00 0.00 8.00 8.010 8.00 9.00 7.00 72.00 1.00 ANWAL,'',, SICK. HOLIDAY &00 8,00 OTHER (BEREAMENT LEAVE.....) FLEXICOMP TAKEN LWOP ITOTAL HOURS 8.00 :9.00 "o 8,011 8,00 9.0o 77,070- &00 8CI-00 Total Worked Hrs LV taken GP ENTERED. LEAV PAYROLL SPREADSHEET MOP 6 32.00 q 8.00 40.00 Primed Name: Bethany Escarniita. Pay Period: October 16, 2023 Employee its #: 6630 Staff Signature: # Supervisor Signature: COMMUNITY Ct? 4LtTtQirt Qct;"t6 , : 3ct'`' 6.: ,Oct• ? Oct . r.Oct,- 9 , Dct 20 Oct 21 Oct 22-: Oct�2 loct`24 SPECIALIST Sul Mon Tue Wed Thu Fri Sat Sun Mon Tue ...� .. .. .. ,. .. ... .. n 1 1.+.1.ti. �� �V • OTHER HOURS WORKED ! mm JURY DUTY �. Tort amore. : " c�. ;:..c;;+ :onc,a .. .. , 4.?. .. v I f ,. , .. _ a „':. i0. _. ... :.. .. .•:: .. .' .. is MwwwrwF�wMMMNW.w1n4.MY •+w.w..dn n+w.mmn+nvMx,:,m....: --.:-'. wutwwwn.mewwen um,m,m.,w,o+w,._w..wa,., wnw,•n.x,+nwuxNe,m,.w,n w,.w.,nw,wwor.-w... .mr...ww.wnnww.r. wo-un,n , .,...rmwuerm..........,.,� .:.w,.(�.....wr+. ,... .,. w....,.».._. ..._..... } . 4.hgwwmaamw ,.w,i' uwna,+,+rw.ww..nw,waar++m,�.�.�k.rnwr, d.w:.w.nVu..,«wa„man , i ICK- HOLIDAY - t OTHER (BEREAVMENT LEAVE.....) I # 11 FLEXICOMP TAKEN LWOP ( ' TOTAL.14OURS � � 7.00 8.00'1.10. 8. 9.t�ti 6.00 � 9.00 't4.�f#?. �. 's.oii 8.00 4.00 - 80.00 r j Total Worked Hrs ` " 40.0 �4 ; tt :'. � :w '' 40.00 LV taken _ ******FOR PAYROLL PURPOSE ONLY 0,00 40M _annine sickn snect home miipayl civil sal ne. GFitN7EREl3: bervne L1NQP 80.001 0.00 0.00 0.00 0.00 0.00 ON00 Fs o [PAYROLL SPREADSHEET ***Leave Sips(AIL, i Initials for Ion WorktAveek Supervisor -Standard Pay Periost; 10/15/2023 (mmlddtyyyy) Pay Date: 11t, 20.23 t,2 Oc.. t 2700*28- f Wed Thu Fri Sat TOTAL ...� .. .. .. ,. .. ... .. n 1 1.+.1.ti. �� �V • OTHER HOURS WORKED ! mm JURY DUTY �. Tort amore. : " c�. ;:..c;;+ :onc,a .. .. , 4.?. .. v I f ,. , .. _ a „':. i0. _. ... :.. .. .•:: .. .' .. is MwwwrwF�wMMMNW.w1n4.MY •+w.w..dn n+w.mmn+nvMx,:,m....: --.:-'. wutwwwn.mewwen um,m,m.,w,o+w,._w..wa,., wnw,•n.x,+nwuxNe,m,.w,n w,.w.,nw,wwor.-w... .mr...ww.wnnww.r. wo-un,n , .,...rmwuerm..........,.,� .:.w,.(�.....wr+. ,... .,. w....,.».._. ..._..... } . 4.hgwwmaamw ,.w,i' uwna,+,+rw.ww..nw,waar++m,�.�.�k.rnwr, d.w:.w.nVu..,«wa„man , i ICK- HOLIDAY - t OTHER (BEREAVMENT LEAVE.....) I # 11 FLEXICOMP TAKEN LWOP ( ' TOTAL.14OURS � � 7.00 8.00'1.10. 8. 9.t�ti 6.00 � 9.00 't4.�f#?. �. 's.oii 8.00 4.00 - 80.00 r j Total Worked Hrs ` " 40.0 �4 ; tt :'. � :w '' 40.00 LV taken _ ******FOR PAYROLL PURPOSE ONLY 0,00 40M _annine sickn snect home miipayl civil sal ne. GFitN7EREl3: bervne L1NQP 80.001 0.00 0.00 0.00 0.00 0.00 ON00 Fs o [PAYROLL SPREADSHEET EMP _ -- Pay ,alary. BEHAVIORAL HEALTH JOURNAL ENTRIES 11/3012023 . l 8 ri a s-� o 'n fit-A,,RPA-� U : E . = ' .i nt - +OulN'. DEB, CREDIT 108.150.00.9000.566.51.1100 $5,205.72. 108,150.00.000.0.500.51 a 1202 $0.00: 108.150-00.9000.500.51.2100 $029.52 108.150.00-9000-566.51.22000-196 108.150.00.0000.500.51.2300 � int V•R 108.150.00.9000.566051-2301 108.150.00.9000.566-151.2400 27i�0 9 \ - f Y � �+y� � f�Y' 'T ..CAP p'F '!.$(•F .N xi7d ! � � 4 T' � G''•� t S� �1 �L} ;q1, ' r Nr .. {� �i�V 1 �• M 4 ."kY�$ 3.'47 1.�P' ,y�11'!V ?•$ `�'-3,i+ �+C �r4� }b !..4 .0 '.F '; � [/}'.��j;en..•� t` .�%�ry) �. P'.' 't i �f'}�• k� '.. �' 'R -, n� � /��.�M] 3 `� f�.. S' it t � '� �"+,Y�L •• `? �r � 1;�`E` �°si aa, . +1'�'c ��: 0.8�,R �.S'V O w:��114���'�t\F'V `� t�� �'Y►,i� �;��+tv +�T���yy�{p`9d�F��ry� �� 4��,""�4� �� ' y..'f )�V.- rz` ...i., w tR a -;.i@ vW,':.. $.. �.-� �InF Jf �•-..YS:I, - 5r+. � . � . ._.�w Y . � . a.'Pyi�%�+�.�Y4..�AT'rox� 6\ T _ t�: Al � � ' ':SCfflv��Z, {�-�Ffy ,Y-4 .1.`CR'�� ?S.:/'.0.....�. w. ,_r!�:i.�M '. - ...�. , i.,. �8 .._ .�+"4nt !•i.. a r .. '1""'v.. ..a $5,205.72 •C f �°`> • 7Y rw'' 'ki 'f x �. i N \,,,�,•y. '�'f -a a �:. .. os, a'9 ;ix.. �.. .«r •.A. Wit. m4.e.mti.�x.., r.ec4+.,+e`;.-. rtt:.`P'.:�iwf.5ce¢iFx•.,.tY;.+•..._ .-w'1?=. :£ $0.00O.C�O ,5+:• i�-: .t ..r'sya4:^ r is u ti 'awr �.•, x::Y r -x..5: x' -+i• .. Wl--- n �''� � ?� i � .�� a '` '� "'�" ; "b' �?' _,gg��'.^ �} '✓F' a �.�. '��A rp�"Y.�W>"ih�4 y. '. "� -� ,�>' :. � �� 'f8;'i'.���a �FS4► +04w� �.� ^�4 r•.h,.:?� +.a!Ar�. � :fin, htS�• .2a a�Sw},.�. k:_5.'. �}`'ysw6. � $629.52 �^� p, \�� ��//1��]�aPP k•S�11 �� £1'tC`a.. c, (✓,%�f ,�`(YC63 •:�,, \ Wair�'6p Y( `9" %�`�T/ tT'1�px '�+Pv,3...-: '�,�yY���� •�� '!\ - � �� (� k �'��Y F+%�3•�'p jl � <� !^Z. � t � � r Y .�l � � /i S' •�•� � H' YD 1 .P f} �A. `Q��14.4 i. t Y $480.% ,� KL -,p \. i'�l. Y ': •� -- (•,3• t � .q"7.t Y t`='rfq ' r# t3,�i.-� '� 4:,+h .T �1\• � 1ON ?`t,- d .5?� , ..e_:., :a.�. : ...._.-i. r: :M'b.ii'.0 �d•. .+•iSt:.!tiY•. R�eyr�f nC iry a�`� ��`:IR S� 7 � ` - lam. 6 r<yw'r� ^ Y OTMA,\,, .''..S'r y'tkto'er.....�4t' 'u,x`. ;z- •'Tp, ++cN;Y ,e iarutrs'.,. - ,,.,,T .?:,�3a.i..-;,"S. :3'H\.::><'.:'^a..ira.'�.`.5=yzk.`:..'._zf•,a.,..,•x: ;;. MEMO— - $ fwV^'1$ -wb..:,a'�:{r�x.:•�,c<..t,.tn'•:. to(.-:Y'r '};F�,`r".. \•�'"'F It GESa:.n'4f' Y' '••%MR!-Ita.i. $2730 e •y<.y �`� Fma t;@--Q-n�O x.Y�k� '<-ri, 1,�&�.�4. �•9!��--+�� "rt.:s .�� o� ?'.�•.��".et.k� "�"'� �.� �j'•'-"� .�--' �` �,.+�.fsx•,,�'�f�55 .i'd"�a°_a{,s' `1 .;ad..'�ro.'24�i'�au.•Y'�d'y:u.y.b.a,.: . .- �.'Y:.E. � .us $0.00 47,983�821-.: R. .11/30/202.3 Posted By Posting Month Entered lPosted Anierican Rescue Plan (Cai-es Act —A RPA) i ... . . . . . . . . . . . -�J . . . . . . . . . . . RewceiptDate: V!) Cl Received Sul)ervisor Approval Scanned sLipporti.na docaments 0 File into binder Item(s) received �i eceived- Today -',s Date: Vendor: Det, ailed,Descriptjon,v 'Charge to A:t.g$ Month: 0 July 2023 0 Ja.aua*1312024 El August 2023 0 February.2024 03 0 Septenlber202 M ch ar 202-4 El OctobeV 2023 November P -o—,>3 INI a�t 2 0 24 0 December2023 11 June 20,24 Defiverables: El Taskforce Coalition (supplies) 0 Outreadi Marlecetingf Advertis.ing 40 Environmental Strategies Ceapacity Building (workshops & education 11 Staff Trr,.ivel / Professional Development Requested by: S-LIPervisor Sig Form of payment VISA it Invoice (paid) 0 Invoiee..(needs, paid) .0 Other: 11 Food Charge Account( t9 ARPA (good) El Other: ------R1.3f)- t0000 A Date: �i �� natu Date: Prevention ReqUisition F6MI Revised 08,2023 renew Invoice Number. IN -20-22:1121011141-9 QPR Institute Receipt INSTITUTE You ordered the follomfing online t-rafn!n-gst oil' a-011.1 III 1 11 a I ffilmxmmclx�M ---- am= . 11 1 CIPR Gatekeeper TrainIng Review Materials an -d Certificate 25 Tell your: students to regfst�er for your web-inar and recef-ve their training material at CIP'7institute.,COMLT:-e&!,ste-r using your instructor code QPR16348211466 System: 21612` 8:50:32.AM User Date: 2161; Ranges: From: Date: 121112023 Account: 108.150.00.9000.566514917 DETAILED TRIAL Bf *CE FOR 2023 County ot �,-dnt General Ledger To: 1213112023 Subtotal By: No 108.150,00.9000.566514917 Sorted By. Fund Include: Posting, Unit Page: 1 User ID: rgonzale Account: 108,.150.00.9000.566514917 Description: MH. ...ARPA.MIS C -TRAIN ING Beginning Balance: $1,990.00 Trx Date JrnI No. Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Mas*ter*Name Debit, Credit 12/20/2023: 942,089 PMTRX00028186 ARPA QPR Training 5300 NOV 2023 WASHINGTON TRUST BANK.. $81.30 1 ( Net Change 'Ending Balance Account: 108.150.00.9000,566514917, Totals: $0.00 $21071.30 4; Accounts Beainnihg. Balance Net Change Ending balance Debit, Credit Grand Totals: $1,990000, Vat .$2,071.30 $01.30 X0.0© 012"' 3 forNov..202 3 #Employ Per empla SUD HR SERVICES 81263.67 128 64.56 9 TOTAL 8,263.67 40** 8055 7,230.71 SUCH 9055 581.04 CV -D DCR .7609 64.56 SUPTRS- ML 9097 64.56 SUPTRS- Q .9096 64.56 SUPTRS- SL 9099 64.56 MHBG 8053 64.56 CBRA 8078 64.56 TOTAL 8,263.67 40** C.,ounty Hutnan IRte sources 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 Invoice Date 17./01/23 Contact Reyna Gonzales Invoice Amount: Renew $8!)263-067 Renew (DCL) $1,761.08 This invoice will be used for departments to generate vouchers for revenue payment fo Human Resources. Processing questions should be directed to the Auditor's Office - Accounting Department,, Kirk Eslinger utnd} HCl HR 41 Director Reyna Gonzales From: Sent. - To: Subject: Attachments: Hi Reyna, Here you go @ Thank You, Tina Brisse% - 21A, Human Resources Administrative Assistant PO Box 37 Ephrata, WA 98823 (509)754-2011 ext 4993 tgbri'ssey@grantcountywa.gov Tina "GG" Brissey Wednesday, December 6. 2023,321 PM Reyna. Gonzales HR Servicing - Nov 2+023 -11 -Renew --R. Gonzales.pdf 1 DD 1work & Security Sp Accounting Total Amount per users DD -125,167,00,8003,568.60.41i,52 . ..... 1 $ 41652.62 1 25.167.00.8002,M-41�2 1 4152 4200 t6TALF.0, R DC( INCLUDES VOID Monthly volp ILE NOV-23 lines -.Jahn =1 -_ - $ 1,1648-37 144 500 .76 n $10)655,34 550,48 4;423.05 $ 18t381.31 :4o652,62 $ 23 - 1033.93 17,778.04 199 152 120'.93 116.96 23 2690.10 DD -125,167,00,8003,568.60.41i,52 2)573.21/ 514,36"'* 1 25.167.00.8002,M-41�2 16089 A46 t6TALF.0, R DC( INCLUDES VOID 9 2;60jj0 537,82 ILE 19#806.01 Total $23,,038.93 13H I VIAL INVOICE TOTAL Pt 1��_k_MP OYEE MHBG 8053 Preventlon- SUPTRS ML 9097 SUPTRS QUINCY -9096 SOAP LAKE-suPTRS 9099 u% OdET�,04 A tv 41) _;-"d 7V CBRA-8078 TOTAL GRANTS GRANTS TOTAL RENEW TOTAL AMOUNT �5,77 0 V" of n A'.!'��►.�� � 4-/- —/ ��.+' y �++��+ $ 1,.648437 $ 500,76 $ 10.,655.34 $ 550-48 603,27 $ 4A23.09 $ 18t381.31 :4o652,62 $ 23 - 1033.93 152 199 120'.93 23,38 4152 4200 241-86 46.76 'Z 20.93 23,38 120-93,41" 23038 • -120,93 23.38 4233, 120.93 213.38 120.93 967,441 23.38 187-04 4,652-62 199 23.38 967M 187.04 18065 *53 $ 23,033693 4w e) Ls �; � d 90's 7 Y Grant County Technology Services Inv " PO Box 37 01ce 35 C ST NW; Suite 308 bate Invoice EPHRATA, WA 98823 11129/2023 353-23 4 t�. L a�"�-Y'�}1a� � y,•�.i...a�?'.i i' P�f�`::�'�Y�.Y 1��:• ti�Y'L �� �`,y r "'' ' f �r{� { �'-a ..+`}�„ : - /. is r d�7�'Y• Chi . 1. `�" :..++�r, qfj .:;; �` •�i YfF .e �+r YY�fif li r�. � '� 7+�'n •h'`;' .i ��t: �i7: �1' •k. ��S �.C�' .'W'{�Sfi�ll�%' r.k S Si� . r ,,,. J •,' - .3'. Cry,. ht .`^`•`_ }. r n.lti•i'ry'L.' .ti •• _ _. •01 '+70Q AY/�� ,.t Yi• .� ,... •� i%. �hiJVL]tlNi' r• '.%�nl w�•rhi'i1•'er .ti_n >, .. vdr.10/8112a Z 9 Granb SehoulamfHaaft SWellness PO Box 1057 Moses Lake, WA 988317 Phone (509) 764-2643 F.ax (509) 764-4124 BILL TO: Grant County Attention: Karde S..Stockton PO Box 37 Ephrata, WA 98823 DATE: February 28, 2024 INVOICE # 12/1/2023. F 0 Dec -23) RIP --DE C TION q- 'u- h -s. blf cru .0 ARPA FUNDS - SUICIDE PREVENTION 1.21184.94 '27 A -i 84,19 - -�A n". Bethany' Esca.milla .0 Z�4 ;m. vy. A Total AA .2 Thank youl, .1 reneuu omwwt; 130110%flamt Howth a Wworm" Dec-. 7717777"'' 7, T OTAL EXPENSES 108.150.00.9000.566.5 1 1.1100 Bethany Escamilla 108.150.00.9000.566.51.1202 OVERTIME 108.150.00.9000-566.51.2100 Retirement 108.150.,00.9000.566 .51.2200 551 108.150.00.9000.566.51.2300 Medical 108.150.00.9000.566.51.2301 FMLA 108.150.00.9000.566-51.2400 L&I 799.25, 612.73 1.356.14 18.04 24.32 f ary• ..•,.- "�,' ... i.4• Y h ,y 3 .Y, :h Ji v if GP LEDGER 65.5- 108.i50.00.9000.566.51.1124 HR.1;.service,s--7,-, 0 6 il 11 0. n. 108.150-00111,9000.566.51.4152 ITSeN ite�--p cyh. 108.150.00.9000.566.51.4200 v 108.150.00.9000.566.51.4202 T 216.,69 ' 'o T --- ---- -- ------ TOTAL SALARY/BENEFI.TS :11.,082.27 $ 11,298.36 8% Admin on Salary`& Benefits only $ 886.58 $ 886.58 n&�'�AANR P&P 1:941 g 12,184.94 Ar 2/282024 ,8:48 ,2/28/1.024 8.48, =EMFP# '`� "` Pay source Salary BEHAVIORAL ALTH JOURNAL ENTRIES 1131/2023 alarie - Benefits RP -SUICIDE -Prey. 9000 GC DEBIT CRIEDIT 108.150.00. OOO, OOf51.1100 $87281.70 108.150.00.9000-500.51 M1202 $0.00 100.150.00,,9000.560.51.2100 $780,25 100.150.00.9000.500.51.2200 10 .150.00.9000.566.51.2 00 X1.2356.14 108.150.00.9000.566.51.2301 1 .0 108,1 0,00.9000=506.5w1.2400 $24.32 100.150.00.0000.564.00'1"100 $8,25'1.79 100.150.00.0000.564.44.1202 $0.00 101 .150,00.0000.564.002100 $759.25 108.150.00.0000.564.002200 $612.73 106.150.00.0000.554.002000 $'1,356.'14 108.150.00.0000.564.002301 $18.04 100.150.00.0000.554.002400 $24.32 $1'17002.27 $112082.27 $0.00 FSG 1213112023 Tosted By Posfing Month EnteredPosted rS euen"W*kWol NOOMS W*4h"" NON-EXEMPT Leave Printed Name: Bethany Escamilia Silos (AIL., Pay Period: November 26, 2023 Employee ID 5630. StSignature: Supervisor Initials for Non -Standard Workweek A I aff AA Supervisor Signature Pay Period: 11126/2023 (mmlddlyyyy). PayDale COMMUNITY COALITION Nov 26 Nov 2 ov, 28 Nov.291 Nov 30 Dec 01 I Dec02Dee 0 Dec,041 Dec,05 I pec. SOS Dec 071 Dec 08, 1 Dec -09 SPECIALIST Fri Sat Sun Tue Wed Thu Frit Sat ___Su_n1 MonTTue I—Wed Thu ARPAAENEW,'�'�: OTHER HOURS WORKED JURY DUTY Total Worked Hrs ANNUAL SICK HOLIDAY OTHER (BEREAVIVIENT LEAVE..__.] FLEYJ'COMP TAKEN LWOP .TOTAL HOURS Total Worked Hrs 19,00 LV taken GP.ENTERED LEAVE, PAYROLL SPREADSHEET ELM 00 80.00 A 860 1 8.00 8.001 8 60 7.00 8.01) 8.00 BVOG 8,00 0.00 80.00 4.00 U0 _4 FF... . ................ . . . .. . ...... . . ......... &W 8.00 8.00 8.00 .0 80.00 7-8.50 8,00 8,00 8.50 8 40.00 ******FOR PAYROLL PURPOSE, ONLY***** 0.00 40.00 i i! zb -3J 5�,�� 33 '� longne annine sickne snect holne milpayl bervne civil, I salym 80.00.1 0.00 0.00 0.00 0A,00 01.00 0.00 80.00 U\, LWOP 1.00 A 0 iQi GM�i1�45i►Fii. s1Y8AsK NON—EXEMPT rtssx':cxsa-:e:—x.^ear:ca.�+axrrtse:-r7-xmizarasre�ox — Printed Name: Bethany Eecamilla Pay Period: December 10, 2023 Employee ID #: 5630 Staff Signature : Supe ruior Initials for lion -Standard Workweek --�-P Period: 12110/20:23 {mmfddiyyyy) Supervisor Sign�atur fi ,{ Fay DatB'y 11103 COMMUNITY #ITY CQALITI+DN Dec '!0 Dec D '12 Dec Dec 14 Dec �16 Dec 16 • Dec 17 `,Dec,'103 Dec �� IfDee �tl Dec 2.'1' Dec 22Dec 23 � SPECIALIST Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue tilted Thu Fri fat TOTAL er+`wMt.`u rror ,r,� .. 2F .t. t .. ., c: ... .. , -< .. ,. .. ... .. .. n :36,00 : ....... .. .- ..�,, .. :.. +. ,. .. ..+ ., ... ... .., - ,.. a , ... a .: rr .. 'ARPAI. R� N Et�. �..... r .... .. ..... .. . w ' ......„J. .. nriTi • s. ,� .x. ♦ � 4 .. ,.A$: !'+r k.... ice.. c. � . .... :_ ..,... t .., ., w i'F. - .... a.::+R+w�+�ai,L•„arkaas�;,4:3d . 3i x � - r .. .,. -. Civ_ s. ,ey- 3a";a.. Ti. a gg +-1i Ste' S .. .C. Y,.,C �, �: cka- ..z•. �i:. x.�� i�.. *``�. _ ... .>,.. e.,:.� .:.. '� . � .v :. •.:. 1 �. ._ .Y -� � , .._ .. n .. Zf - T. , .. .:. ..-a �, .. ,.. .-- �:. 'd c :.4 ..:� �. � .......,, -r. . A.... ..-..', ... ' '- ., r...a �.>. - r ,s- �... _... - ':- '. iia B :, ;. . '. :: .._.� �-:.. ,_.. ti, . , n °�,:V j� _ .. .�f?wWh. .*!� :ir . .. ”: '� .tE .•. v.Y � :.- .... .. .,. .. .. .k... . , 4c .... B eF, . .... S a .. .. a ..ra �f�.. a + e _. T.a .+ .. _.- ...a, n ,3 as,s. 3,c.•: a S� '�. OTHER HOURS WORKED JURY,DUTY 3 ` 1«00 Total Worked Hrs � i;xo 8,00 4.00 8:13138.00 .� _ - � _ <00 ,j *8 v ;- '.: .. _ :.'.. .. � '..�. .. , ....., i :: ... r:inwLrwwwiwraw:,n>�vr,wxr � :.. 5.: .. .. . - � .. .. ,r.. r..:uv,+w,.+•iaw,ie,r •• •. e..•....,.�.x. ..r .. : : .. a•wr.. w..: .,,......r....-.,.�...,. .. -: �. .:.... .. 1, ::. t... : :. `ar.:w:.....+w,..:.w....w.:__•..w J/s -::. . , 5,....:.+ri ". {� (} •. •. �/y( ,y�` > .. +. x,car+.., vn.Wr+nru. >+, wu-n.ra. rw,,. .. , ..r v.....✓. .rrra�rV� •r+.,.�.. SICK $ 1 4.00 � f( {fir,=. 4 HOLIDAY OTHER (BEREAVMENT LEAVE.-) + FLEX/COMP TAKEN LWOP { TOTAL HOUR - 8.10 8.008.110.# 8:0(J X 8.00 8.60 8-130 8.110 Ei. - - 80.00 �` :Q 76taf Worked Firs 40;413 ******FOR PAYS ONLY"' 40-00 LV fakers �...:,..,,. ;Cly ENTERED va, n.�'P ! , Slclii a Snect holne Gi40.00 +. lon��.`P•. d "T yaC A 44 7 `attnlnbervne civil satynQ, a � a� t y�``ll ...,r.,,F.w+,,,..«w wew.aa' aaq. `« w s-w..�..+�+.w++�'.:'° •, -+R-r� 0.00 0.00 0.00 0.08 iM PAYR LL SPREADSHEET FOR .112024 for Dec. 2.023 #Employ Per emplo, SUD HR SERVICES 81263.67 126 658,58 9 MH 8055 7,148.73- SUD .9055 5900-26- ARPA - . .... :0.00='' --- ------- 05& CV -D DCR 7609 65.58. SUPTRS- ML 9097 65..58 S U P -TRS- Q 9096 65.58 ARPA- SL 9100 65.58 MHBG 8053 13-1.17 Recovery Coach 8079 65.58 TOTAL 81263.67 VA -rant Uoun 1-1 R�4 tv 7 Htinian Resources Invoice for Human Resources Services In advance of summer grant deadlines, Human Resources is asked to use headcount reports to set a co-st-sharing amount for each non -general fund budgets utilizing HR services. ices. Department Renew Contact Reyna Gonzales Invoice Date Invoice Amount: Renew Renew (DCL) 12./01 /23 $8,263.67 $1,761.08 This invoice will be used for departments to generafiechers, vouchers for revenue payment to Human Resources. Processing questions should be directed to the Auditor's Office - Accounting Department. 1 +� �rH�ies.de,.�.� Kirk Edinger z� ����s,c�—E.ul1 �,.., tai : � 263 . b � � X26 ; bs .5� HR Director :8 _b6t$ 68,60.d i48'i Inin _�080,bb - - --------- 45 A945.11 - ---- -- -------- .________ - -------- MAN ll E . M, a V 'r, . go 4 MA NW 2 r:owh,- 46 W. 073.60 -5 .. ..... 2080 - - 269 71 -1, 56.57 AIIN;�_,Izz1,W,T,,,,I (48,x...1:I, t enaw,11iI�iin .64d I, 71W0% 20 80,06 �; tVAX R� 7 n, U_ .7 A 7- �_- 7�p -XL -:7 VV. u-Rg M� - I __ �I N� _� LA -0*0*1 :8 _b6t$ 68,60.d i48'i Inin _�080,bb - - --------- 45 A945.11 - ---- -- -------- .________ - -------- MAN ll E . M, a V 'r, . go 4 MA NW 2 r:owh,- 46 W. 073.60 -5 .. ..... 2080 - - 269 71 -1, 56.57 rqz 7, 20 80,06 �; - �..6 S -.74 .136,739.20.' 29 .691-9 .7 9" 4 -3 3 422,.,- 474�q. J 6 er' V,;:,,�,:�.,Zcz�i '30' .25,04 6.46 t 57. 0 $ -4 �,:119,3920 94i 1.,28. '2,160,43 EvanOttl e, Netapp 61*.' 34 '$:!�-iV 587.2O,;x,926:16,`$2j369.72 Systems Administration Services S. _Seampson --- ......... 8, 48i .59-. -865;90 $j. 95530 VeVa�i� Backe- p Softzird 2-1 95A6-1 _0 ;,�'?,32127 0 32,595 J07 .42 2, m V 81 5 In, om 21YU0 t9I M 9 le; M 5 f, I AW IR, Aq on 9 Te'41' we Y-_ .00 $ 662 55 :64 PibieS�-.WhAtsbp Ne'tW6rk & lnventory mon'itori6g :25;{340:40 V,;:,,�,:�.,Zcz�i '30' .25,04 6.46 t EdnleiWSMART etMaIntenance.,.,.-,._,:..��. ji Soo.70- _28,063.96 9.87, 277: 0 ,92.49 -4T. Netapp 6.06. 84 Systems Administration Services 31;593,83 3. 249.47 --104.12 re. VMM V �:i 0616,76$.57- ..... . 165x72 55 6 -�-24 VeVa�i� Backe- p Softzird 2-1 95A6-1 _0 ;,�'?,32127 0 32,595 J07 .42 4,423.09 9096 23.06 .809.81 6 379.§0 114, 114, oft39� _i I IPA ' 'greVUBMAce, W [IWVQe!rt, 0 ff NUNN OtTAWN WM MM 88 Ig . g, A- V �7 UI -V 11-0 . ....... ........ . . ..... t;00#6 d:NJ $6W -,Wj- iWr4WA 9 MWIN679, M_ VK4rj! -Z'311' Ver. 12114/23 a 23,06 Network & securiW,Servlces $ 1,648,37 System Administration Services 4,000.91 Soo.70- General Helpdesk & Asset Management $ 10,655.34 Systems Administration Services 460,12 y.,,7. 23.06 Lof" SSOAS Accounting Application 11,53 60317 .Software as a Service 23.06 4,423.09 9096 23.06 9100 f 4YAr 8055 110.5 .13,362.73 426.61 9055 10 1,209.30 MHBG-9053 2 241.86 8001 8,06 n 0.5 60.46"" Prevention -,ML 9097 1 120.93 Prevention -Quincy 9096 1 120.93 Prevention - SL 9 1 120.93 Recovery Coach -Crisis ;8079 2 241.86 15,599.93 8003 21 2,539.52 8002 1 120.93 ...4001 1 120.93 2,781.38 41.5 18,381,31 VOW 23,06 Phone Services 4,588 94 .192 805.5 4,000.91 Q 5 9055 230.66 1. 8053 1 7609 460,12 y.,,7. 23.06 Lof" 199 8062 11,53 IT 9097 23.06 9096 23.06 9100 23.06 8079 46.12 426.61 8003 115,30 8002 23.06 8001 8,06 10-1.42 ,5_ L 8,94 8 970,25 $0.00 Invoice 126390 Invoice Date 12111/2023 Due Date 0111012024 Terms Net 30 Account t Lumber 101748 Contract EV-60-WAGCCH-01 08 8.18-1 B Arrid No. 1 Customer PO 9 EV-60-WAGOCH-01 0818-1 B Amd No. I Grant CoUnty Grant County TS Po Box 37 Ephrata WA 9882.3-0037 United States !#i1ednefics* VOIC c �0 'J" — 971 S'Clearwater Loop, Post Falls, ID 8,3854 '7Q o ,, iii v- 06-� TOTAL AMOUNT DUE 172569.167 Current 72569..67 Current Charges Monthly Charges 0 Ty PRICE E X T E WDtE. f) Standard User 762 $18,50 150 $14,097.00 Total $14,097,00 Taxes and Fees Federal USF $3,13.77 Federal Regulatory Charge $170.86 Sales Tax $1,281.57 kAIA State E-911 $190,50 WA Count/ E-9 I I $533-40 WA State 988 $304,60 Local Utility Tax .$674.89 FCC Regulatory Fee. Total $3,472.67 Invoice SUrnmary Current Charges $17,569.67 Total Amount Due $17,569,67 Ednetics* CLIstomer Portal En age the Ednetics team, track usage data, request support, port, generate printer friendly reports, search records and more — all from the customer portal. Contact youraccountmanager to activate your account Customer service and billing inquiries 1-888-809-4609 or receivables@ednatics.com Ednetics Inc, 971 S Clearwater Loop, Post Falls, Idaho 83854 1 of 1 G n rant COUnty Tech ology Services, PO Box 37 .35 C ST NW, Suite 308 EPHRATA, WA 98823 Bill TO' Renew 840 E PILI*M Moses. Lake. WA. 9 8 8' :) 7 Invoice # 12/22/20233 36,11-2.3 r. System: 2/2812W"4 8:26:45 AM DETAILED TRIAL I3,AP NCE FOR 2024 Page:User ID: rgonze, User Date; 2128/2f County o. ant General Ledger Ranges: From: To: Date: 11112024 113112024 Subtotal By: No Subtotal's Include.* Posting, Unit Account: 108.150.00.9000.500000000 108.150.00,9000.599999999 Sorted By: Fund Account: 108.150.00,9000,566514200 Description: IV11H.—ARP&COMMUNICATIOW9 Beginning Balance: $0.00 Trx Date Jrnt No., Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit 1/9/2024 943,929 PMTRX00028257 ARPA Cell Phone X.10272023 RENEW AT & T MOBILITY . $56.38 $158.74 11912024 943,930 PMTRX00028257 ARPA Cell Phone X11272023 RENEW AT & T MOBILITY . 1/9/2024 943,931 PMTRX00028257 ARPA Cell Phone X12272023 RENEW AT & T MOBILITY . $41.26 Net Change Ending Balance Account: 108.150.00.9000.566514200 Totals.- ($61.10) $97.64 $158.74 Account: 108.150.00.9000,.566514202 Description: MH. ...ARPA.COMMUNICATIONS-CELLULAR Beginning. Balance: $0.00 Trx Date JrnI No. Orig. Audit Trail Distribution Reference Orig, Master Number Orig. Master Name Debit Credit 1/9/2024 943,929 PMTRX00028257 ARPA.Phonesw Sales Tax X10272023 RENEW AT&TVIOBILITY $67.62 Net'Change' Ending Balance Account., -108.150.00.9000.566514202 Totals: $67.62 $67.62 $67.62 $0.00 Accounts. Beginning Balance NetChanq a e,,: Ending Balance nce Debit Credit 7 -7-7----,-.- Grand Totals: 2.* $0.00 $6.52 $165.26 $158.74 7- P RENEW MOSES LAKE FN FIRSTNET ATTN: ACCOUNTING TECH Pogo: I of 229 040 E PLUM ST Issue Date: Dee 19, 20,23 MOSES LAKE, WA 98837-1674 Account Number 287333762896 InctuaG 4000unt numberan yourcbeck Foundation Account. 62317818 Make ch ok payable lo: 1nvolde: 187333762696X12272023 AutoPay: Set Lip automatic payments that You can update whenever you want. Go to O.stnetcentral.firsinet.cum today. Total due 0 1297,4033 ........ ell Please poy by4 Jan 14, 2024 Account summary Your lost bill 431845.45 Vol ag2 .AdJustment pe ?5 3 i . Credit balance $401001.9 8 "0 Service summary fteless Page 2 71 Total services $5�398/1 -YOX-6 I -e r 70,/ Total due Please pay by Jan U, 2 . 024 K291.03 Ways to pay and manage your account.. L2 vrstnatcentralfrrstnet.com Call 611 .800,574.7000 ffom FirstNal device TTY'. 666,241.6567 ;from any other phone Ralum this potiibn vW'ffj your ch m;/c in thd *j)cj6;ed,6r)v8j0p6, Paymantt may faire 7 dily.1 fa PDA '000"0=000 FIRSTNET RENEW MOSES LAKE FN Please pay $1.,297.03 by Jan 14, 2024 Oulltwlth AT&T ATTR ; ACCOUNTING TECH 840 E PLUM ST MOSES LAKE, WA 98837-11874 kGoOnt number: 287333762896 InctuaG 4000unt numberan yourcbeck Make ch ok payable lo: U CHECK FOR AUTOPAY AT&T MOBILITY (SEE REVERSE) PO Box 6463 Carol Straam, IL $0197-6463 99900287138762L960000000OS9980100000la9703DO3 Wma"am""M= FIR5TN E To e: pag 4 of 220 Built with AT&T Issue Date: Dec 19, 2023 Account Number: 287333762696 roundettlon Account: 62317818 Involce: 287333762696XI22-72023 Krjrele ss continued Aotivity Monthly Charges COMPany Govarnment fumy User pa, ge since last bill Plan. Equipment fees & surcharges fees taxes 509.770,4047 JUDY MILLER 146 -$19.45 $32,22 $1.89 Total .$22.23 $4.37 509,776,4336 ROSARIO XOCHICALI C,,, 147 -$1 9AS $32.22 $22.23 $4.31 $1.89 5'09.770.4408 mlS*SY LOPaZ 149 -$19.45 $32-22 $.212.23 $4,37 $41.2a 50:9,170.47 $4 ASHLEY MARTINEZ 1$1 $35,00 $22,23 $4.37 $1.189 $41,26 509,770.4824 JESSICA CARLSON 153 419,45 $32.22 $22.23 $4.37 $1.89 $63.49 509...770.4874 NICOLE DAVIDSON 1615 -$10.45 $32.22 $22.23 $4.37 $1,89 $41.26 509,770.6000 MADI.SON GONZALEZ 9.45 .$32.22 $4,37 $1,89 $41-26 509-770.5442 AGAPITO, GONZALE�$ 159 419A6 $$2.22 $4.37 ${*� 41,26 509.770.5468 ROBERT WEsT 10 419.45 $32.22 $22.23 $41.26 . WIS. E ENOLISH 163 419AS $22'.23 .$4.37 $437 $1.89 $41.26 609,770.69.69 BRANDY YEAROUT 165 -$19.45 $32.22 $22.23 $4,37 $1.80 $41.26 509,770.6546 JUAN PADILLA 167 $22,23 $4.37 $1.89 $41 '26 509-770-0154 TANNER LONG 169 -$19.45 $U,22 $22.23 $4.37 $1.89 $41.26 509 mmAF,111 AN, $41.26 i;T_ � 44, _,$CA ILL A �, 4� ytg, 09,771.5-032 THOMAs MITCHELL 73 419,45 $32.22 $212,23 $4.37 $1.89 509.7 . 71.6037 VERONICA GONZALEZ 175 -$19.45 $32.22 .$22,23 $4.37 $1.89 $41.26 .509,711-6038 ELEI SER PANDO 177 19,45 $32.22 $22.2.3 $4.37 $1.89$41,26 .$41,26 5091771.,5043 KIMBERLY BAILEY 179 4,19,45 $32.22 .$22.23 $41,37 $'1489 509-771-5056 SARAN NELSON ON 181 -$1 1 9,45 $32.22 $22,23 $4,317 $1.89 $41.20 509,771.5062 ARLENE BELTRAN 183 "$19.45 $32,22 $22.23 $437 $1.89$41.26 $41,26 509.771.6207 RENEW MOSES LAKE FN 185 YY $35,00 $221.23 $4,37 $1.89 509.771.5334 CINTHIA LLAWAS $32.22 2.22 $4137 $1.89 $63,49 5.()9.771,6530 BOBBIE ANDERSON 189 1$19445 l'fry425 $22.23 $4.37 $1.89 609.771.70GI VELMA 05 LA ROSA 191 419.45 $32.22 T22.23 ;4.37 $1189 $41.26 509,771.7105 LOO OHL 193 419.45 $.32.22 $22.23 $4.37 $1,89 $0.26- 509,771.7263 LISA $TOBER 1945 -$19.45 $32.22 $22-23 $4.37 $1.89 $41.26 609.771.7374 LI . SA HAMILTON 197 419,46 $82,22 $22,23 $4437 $1,89 $41926 509,77.1-7633 JASON AvILA X99 -$19.46 $32,22 $22.23 $4.37 $41,26 509,771.-t634 " ''2 - 4�j $41,26 500.771,7661 SCOTT DERTING 203 419.45 $32.22 $4,37 509.793,0005 JAMIE, MULLENIX 205 19.45 $32.22 $22.23 $4,37 $1.89 $41.26 $41,26 50,9,793.t0016. KILAH KING 207 K$19.45 $32.22 $22.23 $4.37 $41..2.6 609.793.0640 RYAN HARDY 209 -$19*45 $52.22 $22.23 $4,62 509-797,15242 oft M1,11-0 e� n Ail .$2.00 $61.62 509.865.0347 TINA STEINMETZ 213 $19.45 .$35.00 $.22.23 $4.37 $1.89 5.09..855-0350 JENNICA R00HA 2.15 -$19.45 $36.00 $22.23 $4.37 $1.80 $44.04 509,855,0366 BROOKE DECUBBER 217 419,45 $35.00 $22.23 $4.37 $1,89 $44.04 6 09.856.0383 RENEW MOSES 219 $20.57 - $4,17 $1.78 $44.04 1 509.855 ,1236 RENEW MOSES 221 $20,57 - $4.17 $1.78 $26.52 5094855,3215 RENEWMOSES 22> $20.58 - $4.17 $1.78 $26.52 .609,855.3276 RENEW MOSES 225 $20157 - $4.17 $2063 $1478 $26.52 Wireless continues.