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
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/�'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