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Home My WebLink AboutGrant Related - BOCC (002)Al 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 suBnniTrEo BY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kat'1"I@ Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE. 11 /15/2024 PHONE: 2937 []Agreement / Contract OAP Vouchers ❑Appointment / Reappointment ®ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related []County Code El Emergency Purchase ❑EmploY ee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders *Grants — Fed/State/County ❑ Leases ❑ MOA / MOU El Minutes ❑Ordinances ❑Out of State Travel ❑Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Sur lus Re . p q []Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Reimbursement request from Grant CountyFire District 8 on th e American Rescue Plan Act (ARPA) Grant in the amount of 40 1 $ 11.66. All funds have been expended. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO ❑ N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A DATE OF ACTION: DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D1: AQ D2: D3.- WITHDRAWN: 4/23/24 American Rescue Plan Act Previously Paid Invoices Vendor Description Life -Assist StatPacks-Airway, Trauma, cells Life -Assist StatPacks-cells Stryker Medical Lucas 3 CPR Device Batteries eBay Tablet Mounts & Accessories Dell Marketing Latitude Rugged Tablets Life -Assist StatPacks Stryker Medical Lucas 3 CPR Device Power Supply Stryker Medical Lucas 3 CPR Device LN Curtis Hurst Combi-extrication Tool Stryker Medical Lucas 3 CPR Device parts Rescue NW Ropes tech Rescue Gear Rescue NW Ropes tech Rescue Gear Rescue NW Ropes tech Rescue Gear Total Grant Balance Requested Reimbursement Cost Pd Date Warrant $ 17329.85 5/10/2023 6381002583 $ 463.08 5/10/2023 6381002583 $ 1,924.44 11 /15/2023 6381002929 $ 2,299.48 11/16/2023 credit cards $ 97015.19 12/13/2023 6381002968 $ 9,022.58 12/13/2023 6381002977 $ 648.50 12/13/2023 6381002988 $ 187879.09 2/14/2024 6381003066 $ 15,187.32 5/15/2024 6381003149 $ 1,118.81 5/15/2024 6381003160 $ 59, 888.34 $ 24,445.76 6/12/2024 $ 141082.20 � 7/ 10/2024 $ 2,071.78 8/14/2024 $ 407599.7- $100, 488.08 $1001000.00 $(488. 08) j: $ 40,111.66 Submitted Reimbursed 10/19/2023 11 /13/2024 10/19/2023 11 /13/2024 5/7/2024 11 /13/2024 5/7/2024 11 /13/2024 5/7/2024 11 /13/2024 5/7/2024 11 /13/2024 5/7/2024 11 /13/2024 5/7/2024 11 /13/2024 5/24/2024 11 /13/2024 5/24/2024 11 /13/2024 6381003181 11 /14/2024 6381003211 11 / 14/2024 6381003237 11 /14/2024 RESCUE NORTHWES P.O. Box 18056 Spokane, WA 99228 Polff4 Grant Co Fire Dist. #8 20643 Road 22.5GVV Mettewva,VVA 89349 Attn: Matt Hyndman Invoice F: HDATE =1 NVO I CC E # -------------- P.O. NUMBER TERMS DUE DATE SHIP VIA ITEM CODE QUANTITY DESCRIPTION PE42201 1 Cascade Terra Tamer Transport Wheel Thank you for your business! Ifyou have any questions, please call umot(80O) 743-0354 PRICE EACH 1.859.0O 55.77 E N T��x�7\ �/� � � ��="~'��" --'"4�� Subtotal Sales Tax (8.2%) AMOUNT 1.8590OT GRANT COUNTY FIRE DISTRICT NO. 8 Grant County Fire District No. 8 638100323 Rescue Northwest Check: 81003237 Amount: 2,071.78 PO Box 18056 Date: 08/14/2024 Spokane, WA 99228 For: 002 - 594 22 64 221 - EMS Equipment 2,071.78 SFl60DlL3.lSC (@Safeguard REORDER FROM YOUR LOCAL SAFEGUARD DISTRIBUTOR, IF UNKNOWN, CALL 800-523-2422 CDZS7Z0010000 Y17SF015200 638100323 Grant County Fire District No, 8 Rescue Northwest Check: 81003237 Amount: 2,071.78 PO Box 18056 Date: 08/1-4/2024 Accou nt: Spokane, WA 99228 For: Invokes: 5573 2,071.78 15 SA, GRANT COUNTY bank. 638100323' FIRE DISTRICT NO. 8 U.S. BANK 20643 RD 22.5 SW 1800 US BANKS MATTAWA, WA 99349 www.usbank.com (509) 932-4777 96-67111232 PAY Two Thousand Seventy One and 78/100 DATE08/14/2024 AMOUNT *****2,071.78 TO THE ORDER Rescue Northwest OF PO Box 18056 4 4 2 Spokane, WA 99228 FOR; 6 38 100 3 2 3 ?111 1: L 2 3 20 6 ? Low: I S 3 60 ? 38 9 S 300 GRANT COUNTY FIRE DISTRICT NO. 8 Grant County Fire District No. 8 6381003181 Rescue Northwest Check: 81003181 Amount: 24445.76 PO Box 18056 Date: 06/12/2024 Spokane, WA 99228 For: 002 - 594 22 64 221 - EMS Equipment 24,445.76 Ropes tech rescue gear SF16001L3-1SC @Safeguard REORDER FROM YOUR LOCAL SAFEGUARD DISTRIBUTOR, IF UNKNOWN, CALL 800-523-2422 CDZS7Z0010000 Y17SF015200 6381003181 Grant County Fire District No. 8 Rescue Northwest Check: 81003181 Amount- 24,445.76 PO Box 18056 Date: 06/12/2024 Account: Spokane, WA 99228 For: Invoices: 5533 17,980,72 5534 6,192.79 5541 272.25 GRANT COUNTY bank. 6381003181 FIRE DISTRICT NO. 8 U.S. BANK 20643 RD 22.5 SW 1800 US BANKS MATTAWA, WA 99349 www.usbank.com (509) 932-4777 96-671/1232 PAY Twenty Four Thousand Four Hundred Forty Five and 76/100 DATE06/12/2024 AMOUNT ****24,445.76 TO THE Rescue Northwest ORDER PO Box 18056 OF 4 Spokane, WA 99228 / FOR: ?Vp II® 6 38 LOO 3 L8 Lill 1: L 2 3 206 7 LOi: L 5 3 60 7 389 5 3011, GRANT COUNTY RIME DISTRICT NO. 8 Grant County Fire District No. 8 638100321J Rescue Northwest Check: 81003211 PO Box 18056 Amount: 14f082.20 Date: 07/10/2024 Spokane, WA 99228 For: 002 - 594 22 64 221 - EMS Equipment 14,082.20 Tech rescue equipment SF160011-3-1SC @Safeguard REORDER FROM YOUR LOCAL SAFEGUARD DISTRIBUTOR, IF UNKNOWN, CALL 800-523-2422 CDZS7ZO010000 Y17SF015200 6381003211 Grant County Fire District No. 8 Rescue Northwest Check: 81003211 Amount: 14,082.20 PO Box 18056 Date: 07/10/2024 Account: Spokane, WA 99228 For: Invoices: 5551 11,056.69 5552 2,862.12 5556 163.39 41 1-M GRANTCOUNTY 'bank, 6381003211 LW FIRE DISTRICT NO. 8 U.S. BANK 20643 RD 22.5 SW 1800 US BANKS MATTAWA, WA 99349 www.usbank.com (509) 932-4777 96-671/1232 PAY Fourteen Thousand Eighty Two and 20/100 DATP7/10/2024 AMOUNT ****141082.20 TO THE Rescue Northwest ORDER PO Box 18056 OF Spokane, WA 99228 "Al FOR: Jl. E3 313 100321 L 1: L 23 2067 L 0 1: 1, S 3 Fm 0 7 313 9 S 3 0 lil Isla, ^� RESCUE NORTHWEST P.O. Box 18056 Spokane, WA 99228 BILL TO Grant County Fire Dist. 8 20643 Road 22.5 SW Mattawa, WA 99349 SHIP TO Grant Co. Fire Dist. #8 20643 Road 22.5 SW Mattawa, WA 99349 Attn: Matt Hyndman Invoice DATE INVOICE # 5/17/2024 5534 L------- P.O. NUMBER TERMS DUE DATE SHIP VIA per M. Hyndman Net 30 6/16/2024 5/17/2024 Fedex ITEM CODE QUANTITY DESCRIPTION PRICE EACH AMOUNT 441102 1 CIVIC RigTech Pack, Blue 213.84 213.84T 336011 3 CIVIC Capto, 11 mm 300.08 900.24T B50A 300432 2 Petzl Rescucender 2 CIVIC Proswivel Double 96.76 s 193.52T SM148202 Pulley, 1.5" 1 SMC Flex Kit 2 pads, Clips 133.76 41.361 267.52T 41.36T 294029 1 CIVIC ProSeries Edge Guard, Large 40.92 40.92T 294030 1 CIVIC ProSeries Edge Guard, Med 36.78 36.78T 200106 20 1" Tubular Web, Green 0.441 8.80T 200107 24 1" Tubular Web, Yellow 0.44' 1 10.56T 200102 30 1" Tubular Web, Blue 0.441 13.20T 200103 40 1" Tubular Web, Red 0.44 17.60T 200105 50 1 " Tubular Web, Black 0.44 22.00T SM 1021 OON 40 SMC FP ANSI Lite Alloy carabiner, NFPA 38.02 17520.80T 300096 5 CIVIC Carabiner, DNA Auto -Lock, Black/Silver i 34.23 171.15T 293083 283131 12 Prusik, Bound Loop 8mm Red 18", CIVIC 18.39 220.68T 300 CIVIC G1 1 Lifeline, Org, per foot 1.05 315-OOT 283132 300 CIVIC G1 1 Lifeline, Blue, per foot 1.05 315-OOT 283133 300 CIVIC G1 1 Lifeline, Red, per foot 1.05 315.00T 283137 600 CIVIC G1 1 Lifeline, Yellow, per foot 1.05 630.00T 430301 1 CIVIC Rescue #3 Rope Bag, Orange 82.72 82.72T 430302 1 CIVIC Rescue #3 Rope Bag, Blue 82.72 82.72T 430303 1 CIVIC Rescue #3 Rope Bag, Red 82.72 82.72T 430601 1 CIVIC Rescue #6 Rope Bag, Orange 109.12 109.12T Subtotal Sales Tax (8.2%) Total E N r ^321 J U t4 1 L 4 Page 1 RESCUE NORTHWEST P.O. Box 18056 Spokane, WA 99228 SHIP TO Grant Co. Fire Dist. #8 20643 Road 22.5 SW Mattawa, WA 99349 Attn: Matt Hyndman Invoice DATE INVOICE 5/17/2024 5534 P.O. NUMBER TERMS DUE DATE SHIP VIA I per M. Hyndman Net 30 6/16/2024 - 5/17/2024 Fedex Page 2 RESCUE NORTHWEST P.O. Box 18056 Spokane., WA 99228 BILL TO Grant County Fire Dist. 8 20643 Road 22.5 SW Mattawa, WA 99349 Invoice DATE INVOICE # 6/17/2024 5551 J- SHIP TO Grant Co.. Fire Dist. #8 20643 Road 22.5 SW Mattawa, WA 99349 Attn: Matt Hyndman P.O. NUMBER TERMS DUE DATE SHIP per M. Hyndman Net 30 7/17/2024 6/17/2024 ITEM CODE 335011 727300 QUANTITY 1 2 1 DESCRIPTION 1 ---- - CMC Clutch, 11 mm Arizona Vortex, Brite, Complete PRICE EACH 638.88 51000.00 B071BAOO 2 Petzl ASAP Lock 263-96 L071 CBOO 2 Petzl ASAPSORBER AXESS 52.76 726117 1 Traverse Titan Ti Split -Apart Stretcher 21715.68 293086 16 Prusik, Bound Loop 8mm Green, 25", CMC 18.39 S&H 1 Shipping & Handling 297.63 Thank you for your business! If you have any questions, please call us at (800) 743-0554. VIA Fedex AMOUNT 11277.76T 5,000-OOT 527.92T 105.52T 21715.68T 294.24T 297.63T FSubtotal $10,218.75 Sales Tax (8.2%) $837.94 Total $11,056.69 ENTERED 1Ue -HZ�14 -� RESCUE NORTHWEST P.O. Box 18056 Spokane., WA 99228 SHIP TO Grant Co. Fire Dist. #8 20643 Road 22.5 SW Mattawa, WA 99349 Attn: Matt Hyndman P.O. NUMBER TERMS per M. Hyndman Net 30 Invoice DATE INVOICE # ......... 6/17/2024 5552 DUE DATE SHIP 7/17/2024 6/17/2024 ITEM CODE QUANTITY DESCRIPTION CIVIC Clutch, 11 mm 335011 3 300431 2 CIVIC Proswivel Alum Single Pulley, 1.5" 293086 12 Prusik, Bound Loop 8mm Green, 25", CIVIC 1015 2 Yates Rescue Rigging Plate, Red 321 1 Yates Ladderman Harness, Nylon S&H 1 Shipping & Handling Thank you for your business! If you have any questions, please call us at (800) 743-0554. PRICE EACH 638.88 90.64 18.39 47.61 179-52 51-87 VIA Fedex AMOUNT 11916.64T 181.28T 220.68T 95.22T 179.52T 51.87T Subtotal $2,645.21 Sales Tax (8.2%) $216.91 Total $2,862.12 ENTERED J01- -82324 ��- RESCUE NORTHWEST P.O. Box 18056 Spokane, WA 99228 SHIP TO Grant Co. Fire Dist. #8 20643 Road 22.5 SW Mattawa, WA 99349 Attn: Matt Hyndman P.O. NUMBER per M. Hyndman TERMS Net 30 DUE DATE 6/16/2024 SHIP 5/17/2024 VIA Fedex ITEM CODE QUANTITY DESCRIPTI( 300432 4 CIVIC Proswivel Double PullE 283132 600 CIVIC G1 1 Lifeline, Blue, per 283133 600 CIVIC G1 1 Lifeline, Red, per 430601 2 CIVIC Rescue #6 Rope Bag, 200401 12 Texora TX/L Compact Sling, 391506 2 CIVIC Cable Sling, Choker, 6 391503 2 CIVIC Cable Sling, Choker, 3 720600 10 Harkin Industrial WingMan 727400 1 Azorp Kit 40025.02.100 8 NRS Rapid Rescuer PFD, R SM1 00001 N 40 SIVIC NFPA Light Steel D Ca SM1 021 OON 40 SIVIC FP ANSI Lite Alloy carE 293083 16 Prusik, Bound Loop 8mm RE 440648 10 CIVIC Whitney Pack, OD Gre 300750 1 CIVIC Enforcer 336011 1 CIVIC Capto, 11 mm P042AA01 10 Petzl Racking Clip, Large S&H 1 Shipping & Handling Thank you for your business! If you have any questions, please call us at (800) 743-0554. ►N PRICE EACH AMOUNT 133.76 535.04T Foot 1.05 630.00T oot 1.05 630.00T Drange 109.12 218.24T 2m 36.78 73.56T t 53.50 107.00T t 47.61 95.22T 498.00 47980.O0T 616.00 616.00T �d 233.16 11865.28T -abiner 38.81 11552.40T biner, NFPA 38.02 11520.80T d 18 CIVIC 18.39 294.24T Bk n 166.32 11663.20T 877.36 877.36T 300.08 300.08T 17.56 175.60T 484.02 484.02T Subtotal $16,618.04 Sales Tax (8.2%) $1,362.68 Total $17,980.72 Lr-NTEREG .)UN 112.324 -� RESCUE NORTHWEST P.O. Box 18056 Spokane, WA 99228 SHIP TO Grant Co. Fire Dist. #8 20643 Road 22.5 SW Mattawa, WA 99349 Attn: Matt Hyndman Inv once DATE INVOICE # L 5/31 /'2024 1 5541 ---- � I --- P.O. NUMBER TERMS DUE DATE SHIP VIA per M. Hyndman Net 30 1 6/30/2024 5131/2024 l Fedex I WA - ITEM CODE QUANTITY DESCRIPTION PRICE EACH I AMOUNT---- 200404 200405 2 CIVIC Texora Mamba Sling, .5m 2 Texora Mamba Sling, 1 25-08, 50.16T 430603 m 1 CIVIC Rescue #6 Rope Bag, Red 35.90 109.12 71.80T S&H 1 Shipping & Handling 109.12T 20.54 20.54T Thank you for your business! If you have any questions, please call us at (800) 743-0554. Subtotal $251.62 Sales Tax (8.2%) $20.63 Total $272.25 RESCUE NORTHWEST P.O. Box 18056 Spokane, WA 99228 BILL TO Grant County Fire Dist. 8 20643 Road 22.5 SW Mattawa, WA 99349 Invoice FDATE INVOICE # T 6 0 1.2'4/fE2024J 5556 SHIP TO Grant Co. Fire Dist. #8 20643 Road 22.5 SW Mattawa, WA 99349 Attn: Matt Hyndman P.O. NUMBER TERMS DUE DATE SHIP VIA per M. Hyndman I Net 30 7124/2024 6124/2024 Fe dex ITEM CODE QUANTITY DESCRIPTION I I I PRICE EACH AMOUNT 727115 1 CMC Arizona Vortex Le --g 01A g Bag SOCH 1 Shipping & Handling 130.50 130.50T 20.51 20.51 T Fedex # 27615563 9370 Subtotal $151.01 Sales Tax (8.2%) $12.38 Thank you for your business! If you have any Total $ - - 3 questions, please call us at (800) 743-0554. 16.39 PurrREo jtji .82324