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Home My WebLink AboutGrant Related - BOCCGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:OOpm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST suBnnirrED Bv: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal"fl@ Stockton CONFIDENTIAL INFORMATION: ❑YES 8 NO DATE: 1/17/2025 PHONE: 2937 [Wiwi = Wleg 1par.All Milli 11 11111ilgaNn ------ ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ®ARPA Related [--]Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code ❑Emergency Purchase El Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders *Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑ Out of State Travel [:]Petty Cash ❑ Policies ❑ Proclamations [:]Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Reimbursement request from Big Bend on the American Rescue Plan Act ARPA in the amount of $250.00 for December 2024 services. 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 ❑ YES ❑ NO 0 N/A DATE OF ACTION: APPROVE: DENIED ABSTAIN j"X � 3 D2: D3: 4/23/24 DEFERRED OR CONTINUED TO- WITHDRAWN - INVOICE Big Bent Invoice No: MSC-0000035478 C06AMLJNMCOL.L.EGE Invoice Date: 1/17/25 Page: 1 of 1 Remit To: 7662 Chanute Street NE Attn to: Moses Lake,WA,98837 Bill To: Grant County Attn Karrie Stockton PO Box 37 Ephrata WA 98823-0037 United States Customer Number: 001003947 Payment Terms: Immediate Due Date: 1 /17/25 AMOUNT DUE: 250.00 USD Immediate Amount Remitted For billing questions, please call 509-793-2024 Ori final Line Identifier Description Quantity UOM Unit Amt Net Amount G.C. ARPA Funding 1.00 EA 250.00 250.00 146--114-26015-4021030-- Subtotal : Amount Due: Contract#2226-476 G.C. ARPA Funding -December K23-163-Expans. Med.& Nurs. Prog. Bldg. 1500 K23-164 -Remodel Nursing Lab Bldg. 1700 K23-165- Expans. H. Care Prog. $250.00 Prog. Work 250.00 250.00 Big Bend Community College Voucher Distribution TODAYS DATE -------- ------ - - - - jVENDOR NAME AND ADDRESS 12/11/2024 Vendor Number AGENCY CORPORATE TRANSLATIONS, INC. 0000050930 WA180 1 1222 N. Pacific Coast Hwy., Suite 2000 El Segundo, CA 90245 USA I USE SPACE BELOW AS A WORKSHEET TO DEVELOP OR EXPLAIN THE ACCOUNT DISTRIBUTION SERVICES FOR Translations services 1 DATE: CHECK: AMOUNT $ INVOICE: RECEIVED BY DATE A'%'.#' C 0 U N T FUND DEPARTMENT CLASS STATE PURPOSE** APPR Project ID Activity ID AMOUNT Net Invoice 5050030 146 26015 114 N 250.00 INVOICES TnTAI 1 Cn nn INV DATE INVOICE CROSS INV NET INV AIMT Prepared By/Date Translation services 11/30/24 12954 250.00 250.00 12/1 -- -------- TOTALS 250-001 Anne Ghinazzi 12/4/2024 Checked & approved for payment "State Purpose -Not Related to IT. 'N' Required Field -Related to IT: Special Funding -Acquisition/New Development: "X" Grant Related oMaintenance & Operations: 1#y1# CORPORATE TR.MSLAMONS� INC pop222 N. Pacific Coast Hwy, Suite 2000 .0 El Segundo, CA 90245 USA INVOICE FOR: B* Bend Communitv College Matt Killebrew 7662 Chanute St. NE Moses Lake, WA 9883 7 W" P or accounthig quesHoms, please emalk Accoiiittl*tlg@CorporateTraiislation,v. com Telephone: 310,v376,1400 www.CorporateTranslations.com