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Home My WebLink AboutGrant Related - BOCC (006)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 SUBMITTED BY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: KarrlC' Stockton CONFIDENTIAL INFORMATION: DYES ONO onre:3/15/2024 PHONE:ext. 2937 DATE OF ACTION: s APPROVE: DENIED ABSTAIN D1: D2: D3: DEFERRED OR CONTINUED TO: • SIMON. ❑Agreement / Contract /RFPs /Quotes Award ❑AP Vouchers ❑Bid Opening Scheduled ❑Appointment / R eappointment DARPA Relafied❑Bids ❑ Computer Related ❑ County Code ❑Boards /Committees ❑ Emergency Purchase El Budget ❑ Employee Rel. ❑Facilities Related El Financial ❑Funds El Hearing ❑ Invoices / Purchase Orders ®Grants — Fed/State/County ❑ Leases ❑MOA / MOU ❑Minutes ❑ Policies ❑Ordinances El Out of State Travel EJ Petty Cash ❑ Recommendation ❑ Proclamations ❑ Professional Sery/Consultant ❑ Request for Purchase ❑ Support Letter 1:1 Resolution ❑Tax Levies ❑Thank You's []Tax Title Property p Y ❑Surplus Req. ❑WSLCB ®.--------------- -- - - - ------ Reimbursement request from_ Big Bend College on the American Rescue escue Plan Act under the Expansion Healthcare Program in the amount of $5,885.22. DATE OF ACTION: s APPROVE: DENIED ABSTAIN D1: D2: D3: DEFERRED OR CONTINUED TO: Remit To: 7662 Chanute Street NE Attn to: Moses Lake,WA,98837 Bill To: Grant County Attn Janice Flynn PO Box 37 • Ephrata WA 98823-0037 United States INVOICE' Invoice No: MSC -0000026457 Invoice Date: 3/13/24 Page: I of 1 Customer Number: Payment Terms: Due Date: AMOUNT DUE: 001003947 Immediate 3/13/24 51885.22 USD Immediate Amount Remitted For billing questions, please call 509-793-2024. Line Identifier DescriptionQuantity UOM Original Unit Amt Net Amount G.C. ARPA Funding 1 .00 EA 146-414-2601 . 5-4021030-- 5,885.22 5,885.22 Subtotal: Amount Due: 61886.22 Contract#2226-476 G.C. ARPA Funding -February K23-163-Expans. Med.& Nurs. Prog. Bldg. 1500 K23-164 -Remodel of Nursing Lab Bldg. 1700 K23-165- Expans. H. Care Prog. $5,885.22 Prog. Work A180 2024 8 7180 5010030 Retirement and Pensions E 146 26015 ARPA - Count Funds s 114 WA180 2024 8 7180 5010020 Medicare E 146 26015 ARPA - County Funds 114 WA180 2024 8 7180 5010050 Labor &Industries E 146 26015 ARPA - County Funds 114 WA180 2024 8 7180 5010040 Medical Aid E 146 26015 ARPA - County Funds 114 WA180 2024 8 7180 5010060 Health Life and Disability Ins E 146 26015 ARPA - County Funds 114 WA180 2024 8 7180 5010050 Labor &Industries E 146 26015 ARPA - County Funds 114 WA180 2024 8 7180 5010030 Retirement and Pensions E 146 26015 ARPA - County Funds 114 WA180 2024 8 7180 5010160 Paid Medical Leave E 146 26015 ARPA - County Funds 114 WA180 2024 8 7180 5010010 Old Age and Survivors Insur E 146 26015 ARPA -County Funds 114 WA180 2024 8 7180 5010020 Medicare E 146 26015 ARPA - County Funds 114 WA180 2024 8 7180 5000100 Community College Classified E 146 26015 ARPA - County Funds 114 WA180 2024 8 7180 5010010 Old Age and Survivors Insur E 146 26015 ARPA - County Funds 114 WA180 2024 8 7180 5010040 Medical Aid E 146 26015 ARPA - County Funds 114 WA180 2024 8 7180 5000100 Community College Classified E 146 26015 ARPA - County Funds 114 WA180 2024 8 7180 5010160 Paid Medical Leave E 146 26015 ARPA - County Funds 114 191.88 PAY0423523 27.40 PAY0423523 8.16 PAY0423523 7.90 PAY0423523 11145.00 PAY0423523 8.16 PAY0429079 191.88 PAY0429079 4.25 PAY0429079 117.14 PAY0429079 27.39 PAY0429079 2,013.38 PAY0423523 117.15 PAY0423523 7.90 PAY0429079 2,013.38 PAY0429079 AY0423523 5,885.22 HR Payroll Journals N P 2/15/2024 PAY HR Payroll Journals N P 2/15/2024 PAY HR Payroll Journals N P 2/15/2024 PAY HR Payroll Journals N P 2/15/2024 PAY I HR Payroll Journals N P 2/15/2024 PAY HR Payroll Journals N P 2/29/2024 PAY HR Payroll Journals N P 2/29/2024 PAY HR Payroll Journals N P 2/29/2024 PAY HR Payroll Journals N P 2/29/2024 PAY I HR Payroll Journals N P 2/29/2024 PAY HR Payroll Journals N P 2/15/2024 PAY HR Payroll Journals N P 2/15/2024 PAY HR Payroll Journals N P 2/29/2024 PAY HR Payroll Journals N P 2/29/2024 PAY HR Payroll Journals N P 2/15/2024 PAY SMO SMO Sum ��Stat Amt„ � Program;,, Ref, ��n'e`a�Des'cr 0.00 HR Payroll Journal Line 0.00 HR Payroll Journal Line 0.00 HR Payroll Journal Line 0.00 HR Payroll Journal Line 0.00 HR Payroll Journal Line 0.00 HR Payroll Journal Line 0.00 HR Payroll Journal Line 0.00 HR Payroll Journal Line 0.00 HR Payroll Journal Line 0.00 HR Payroll Journal Line 0.44 HR Payroll Journal Line 0.00 HR Payroll Journal Line 0.00 HR Payroll Journal Line 0.44 HR Payroll Journal Line 0.00 HR Payroll Journal Line