HomeMy WebLinkAboutGrant Related - BOCC (003)GRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: gOCC
REQUEST SUBMITTED BY: Karrie Stockton
CONTACT PERSON ATTENDING ROUNDTABLE: Karrie Stockton
CONFIDENTIAL INFORMATION: ❑YES 0 NO
DATE. 5/16/2024
PHONE:2937
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❑Agreement / Contract
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Reimbursement request from Big Bend Community College on the American
Rescue Plan Act (ABPA) in the amount of $5,885.21 for the Expansion
Health Care Program.
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO Fm -1 N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A
DATE OF ACTION:
APPROVE: DENIED ABSTAIN
D1:
D2:
D3:
4/23/24
DEFERRED OR CONTINUED TO:
INVOICE
low-B igB.Hend Invoice No: MSC -0000028709
comQuwmcoLLF_or= Invoice Date: 5/15/24
Page: I of 1
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
Customer Number:
Payment Terms:
Due Date:
AMOUNT DUE:
001003947
Immediate
5/15/24
61885.21 USD
Immediate
Amount Remitted
For billing questions, please call 509-793-2024
original
Line Identifier Description Quantity UOM Unit Amt Not Amount
G.C.ARPA Funding 1.00 EA 5,885.21 5,885.21
1146-4 1426015 -41021030 --
Subtotal:
Amount Due:
Contract#2226-476
G.C. ARPA Funding - ADrll.-..-.,
own" N I
K23-163--Expans. Med.& Nurs. Prog. Bldg. -1500
K23-164 -Remodel of Nursing Lab Bldg. 1700
K23-165- Expans. H. Care Prog. $5088521 Prog. Work
5,885.21
61886.21 voo*
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10 7180
5010160 Paid Medical Leave
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E 146
26015 ARPA -County Funds
114
4.25 PAY0447535 HR Payroll Journals
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4/15/2024
PAY 1
0.00 HR Payroll Journal Line
4/22/2024 21:27
WA180 2024
10 7180
5010030 Retirement and Pensions
E 146
26015 ARPA - County Funds
114
191.88 PAY0454682 HR Payroll Journals
N
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4/30/2024
PAY 1
0.00 HR Payroll Journal Line
5/8/202413:49
WA180 2024
10 7180
5010040 Medical Aid
E 146
26015 ARPA - County Funds
114
7.90 PAY0454682 HR Payroll Journals
N
P
4/30/2024
PAY 1
0.00 HR Payroll Journal Line
5/8/202413:49
WA180 2024
10 7180
5010020 Medicare
E 146
26015 ARPA - County Funds
114
27.39 PAY0447535 HR Payroll Journals
N
P
4/15/2024
PAY 1
0.00 HR Payroll Journal Line
4/22/2024 21:27
WA180 2024
10 7180
5000100 Community College Classified
E 146
26015 ARPA - County Funds
114
2,013.38 PAY0454682 HR Payroll Journals
N
P
4/30/2024
PAY I SMO
0.44 HR Payroll Journal Line
5/8/202413:49
WA180 2024
10 7180
5010040 Medical Aid
E 146
26015 ARPA - County Funds
114
7.90 PAY0447535 HR Payroll Journals
N
P
4/15/2024
PAY 1
0.00 HR Payroll Journal Line
4/22/2024 21:27
WA180 2024
10 7180
5010010 Old Age and Survivors Insur
E 146
26015 ARPA - County Funds
114
117.14 PAY0447535 HR Payroll Journals
N
P
4/15/2024
PAY 1
0.00 HR Payroll Journal Line
4/22/2024 21:27
WA180 2024
10 7180
5010060 Health Life and Disability Ins
E 146
26015 ARPA - County Funds
114
1,145.00 PAY0447535 HR Payroll Journals
N
P
4/15/2024
PAY 1
0.00 HR Payroll Journal Line
4/22/2024 21:27
WA180 2024
10 7180
5010010 Old Age and Survivors Insur
E 146
26015 ARPA - County Funds
114
117.14 PAY0454682 HR Payroll Journals
N
P
4/30/2024
PAY 1
0.00 HR Payroll Journal Line
5/8/202413:49
WA180 2024
10 7180
5010050 Labor &Industries
E 146
26015 ARPA - County Funds
114
8.16 PAY0454682 HR Payroll Journals
N
P
4/30/2024
PAY 1
0.00 HR Payroll Journal Line
5/8/202413:49
WA180 2024
10 7180
5010030 Retirement and Pensions
E 146
26015 ARPA - County Funds
114
191.88 PAY0447535 HR Payroll Journals
N
P
4/15/2024
PAY 1
0.00 HR Payroll Journal Line
4/22/2024 21:27
WA180 2024
10 7180
5000100 Community College Classified
E 146
26015 ARPA - County Funds
114
2,013.38 PAY0447535 HR Payroll Journals
N
P
4/15/2024
PAY I SMO
0.44 HR Payroll Journal Line
4/22/2024 21:27
WA180 2024
10 7180
5010160 Paid Medical Leave
E 146
26015 ARPA - County Funds
114
4.25 PAY0454682 HR Payroll Journals
N
P
4/30/2024
PAY 1
0.00 HR Payroll Journal Line
5/8/202413:49
WA180 2024
10 7180
5010050 Labor &Industries
E 146
26015 ARPA - County Funds
114
8.16 PAY0447535 HR Payroll Journals
N
P
4/15/2024
PAY 1
0.00 HR Payroll Journal Line
4/22/2024 21:27
WA180 2024
10 7180
5010020 Medicare
E 146
26015 ARPA - County Funds
114
27.40 PAY0454682 HR Payroll Journals
N
P
4/30/2024
PAY 1
0.00 HR Payroll Journal Line
5/8/202413:49
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