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HomeMy WebLinkAboutGrant 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: BOCC REQUEST SUBMITTED BY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Karrie Stockton CONFIDENTIAL INFORMATION: DYES W NO DATE:6/1 7/Z024 PHONE:2937 �� /i ,iii i E, is /�'h�n,��''� Reimbursement request from Big Bend Community College on the American `C"t� co�-�t� Rescue Plan Act in the amount of $5,897.28 for May expenses. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A �y DATE OF ACTION: 12k APPROVE: DENIED ABSTAIN D1: D3: 4/23/24 DEFERRED OR CONTINUED TO: ❑Agreement / Contract FAP Vouchers ❑Appointment / Reappointment ®ARPA Related ❑ Bids / RFPs / Quotes Award F 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 ❑Minutes ❑Ordinances ❑Out of State Travel El Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution El Recommendation ❑Professional Sery/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB �� /i ,iii i E, is /�'h�n,��''� Reimbursement request from Big Bend Community College on the American `C"t� co�-�t� Rescue Plan Act in the amount of $5,897.28 for May expenses. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A �y DATE OF ACTION: 12k APPROVE: DENIED ABSTAIN D1: D3: 4/23/24 DEFERRED OR CONTINUED TO: INVOICE ,� ,�► Invoice No: ,Invoice Date: 6/13/24 Page: 1 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 988230037 United States Customer Number: Payment Terms: Due Date: AMOUNT DUE: 001003947 Immediate 6/13/24 61897.28 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 5,897.28 5,897.28 146--114-26015-4021030-- Subtotal: Amount Due: Contract#2226-476 G.C. ARPA Funding - May K23-163-Expans. Med.& Nurs. Prog. Bldg. 1500 K23-164 -Remodel of Nursing Lab Bldg. 1700 K23-165- Expans, H, Care Prog. $5,897.28 Prog. Work 51897,28 61897.28 Year:: esc I i, - " " 1 P6rlod' OperUrnt. Account. Ad6f,ID' t FFu d 7- 1 1 siii"W U715�64,mo, cl"s I O�Uijs�isd a b 4E' Smut 186 �stT — JR41, JL16 "'D ate WA180 2024 11 7180 5000100 Community College Classified E 146 26015 ARPA - County Funds 114 2,013.38 PAY0466437 HR Payroll Journals N P 5/31/2024 PAY I SMO 0.44 HR Payroll Journal Line 6/5/2024 22:03 WA180 2024 11 7180 5000100 Community College Classified E 146 26015 ARPA - County Funds 114 2,013.38 PAY0459911 HR Payroll Journals N P 5/15/2024 PAY I SMO 0.44 HR Payroll Journal Line 5/21/2024 22:03 WA180 2024 11 7180 5010010 Old Age and Survivors Insur E 146 26015 ARPA - County Funds 114 117.14 PAY0459911 HR Payroll Journals N P 5/15/2024 PAY 1 0.00 HR Payroll Journal Line 5/21/2024 22:03 WA180 2024 11 7180 5010010 Old Age and Survivors Insur E 146 26015 ARPA - County Funds 114 117.15 PAY0466437 HR Payroll Journals N P 5/31/2024 PAY 1 0.00 HR Payroll Journal Line 6/5/2024 22:03 WA180 2024 11 7180 5010020 Medicare E 146 26015 ARPA - County Funds 114 27.39 PAY0459911 HR Payroll Journals N P 5/15/2024 PAY 1 0.00 HR Payroll Journal Line 5/21/2024 22:03 WA180 2024 11 7180 5010020 Medicare E 146 26015 ARPA - County Funds 114 27.40 PAY0466437. HR Payroll Journals N P 5/31/2024 PAY 1 0.00 HR Payroll Journal Line 6/5/2024 22:03 WA180 2024 11 7180 5010030 Retirement and Pensions E 146 26015 ARPA - County Funds 114 191.88 PAY0459911 HR Payroll Journals N P 5/15/2024 PAY 1 0.00 HR Payroll Journal Line 5/21/2024 22:03 WA180 2024 11 7180 5010030 Retirement and Pensions E 146 26015 ARPA - County Funds 114 191.88 PAY0466437 HR Payroll Journals N P 5/31/2024 PAY 1 0.00 HR Payroll Journal Line 6/5/2024 22:03 WA180 2024 11 7180 5010040 Medical Aid E 146 26015 ARPA - County Funds 114 7.90 PAY0466437 HR Payroll Journals N P 5/31/2024 PAY 1 0.00 HR Payroll Journal Line 6/5/2024 22:03 WA180 2024 11 7180 5010040 Medical Aid E 146 26015 ARPA - County Funds 114 7.90 PAY0459911 HR Payroll Journals N P 5/15/2024 PAY 1 0.00 HR Payroll Journal Line 5/21/2024 22:03 WA180 2024 11 7180 5010050 Labor Wndustries E 146 26015 ARPA - County Funds 114 8.16 PAY0466437 HR Payroll Journals N P 5/31/2024 PAY 1 0.00 HR Payroll Journal Line 6/5/2024 22:03 WA180 2024 11 7180 5010050 Labor &Industries E 146 26015 ARPA - County Funds 114 8.16 PAY0459911 HR Payroll Journals N P 5/15/2024 PAY 1 0.00 HR Payroll Journal Line 5/21/2024 22:03 WA180 2024 11 7180 5010060 Health Life and Disability Ins E 146 26015 ARPA - County Funds 114 1,145.00 PAY0459911 HR Payroll Journals N P 5/15/2024 PAY 1 0.00 HR Payroll Journal Line 5/21/2024 22:03 WA180 2024 11 7180 5010160 Paid Medical Leave E 146 26015 ARPA - County Funds 114 4.25 PAY0466437 HR Payroll Journals N P 5/31/2024 PAY 1 0.00 HR Payroll Journal Line 6/5/2024 22:03 WA180 2024 11 7180 5010160 Paid Medical Leave E 146 26015 ARPA - County Funds 114 4.25 PAY0459911 HR Payroll Journals N P 5/15/2024 PAY 1 0.00 HR Payroll Journal Line 5/21/2024 22:03 WA180 2024 11 7180 5030010 Supplies E 146 26015 ARPA - County Funds 114 12.06 0000464883 Apr Joe Pcard o- N P 5/31/2024 EXT N 0.00 PCAPR 6139 Namify-Name Tags 6/3/202413:36 5,897.28 N *Requested By: Heidi Wester *Department: Allied Health: Nursing .......... *Approved By: Sarah Bauer U13cc 10121 Please REPORT ALL DELIVERIES to Central Receiving at Ext. 2283 Shi1pping Subtotal 0.00, Taxable? Tax Total 11.06