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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: Karrl2 Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal"1'I@ Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE 3/14/2025 PHONE:2937 ,.. ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code El 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 New Hope on the American Rescue Plan Act (ARPA) for the month of February 2025 in the amount of $32,282.66. FISCAL I SUDGtt IMPACT-: Fleasp q9pt;!ct accqunting to, compip T to SU I ncial RecIluest Fprm prior bm*ss_iQn If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A • If necessary, was this document reviewed by legal? ❑ YES ❑ NO FmR N/A DATE OF ACTION: r- DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D2: D3: WITHDRAWN: 4/23/24 New Hope ARPA Feb-25 128-170-00-8021-565501100 $17.,543.72 Salaries 128-170-00-8021-565502*** $6,863.33 Benefits 128-170-00-8021-565503100 219.28 Goods & Services 128-170-00-8021-565504100 2581.7 Professional Service,#e' 128-170-00-8021-565504107 146.83 Janitorial .� 128-170-00-8021-565504201 18.97 Office Phone 128-170-00-8021-565504202 142.12 On Call Phone 00-00 128-170-00-8021-565504300 3657.45 Training,,,.* 128-170-00-8021-565504700 180.43 Office Utilities 128-170-00-8021-591657001 928.84 Office Lease Total $32,282.66 Signature ARPA - County (8021) CountyAgency Name: Grant ..- Invoicing Period: Feb-25 Invoice• • x ',r-�. .fit` -'yam_- "Si .,��r--�' +s-B'.:-,••, �, �� ,�' -'ti :�t�s -y:� - : :�, �- "'�.�,-,�.i _ i�� ,c Z' i sa?riyt;-�. .�3`?.,1� i i ryZ�y1.% y .. s- - ::"�rl�y/�� 'f' �y' - �- •� �,' _ - Y Fode, Suzi $10 7104.52 21. 00 Glenn, Patricia $5,864.76. 55.00% Adolphsen, Elisa $77617.30 26.00% Barrientoz, Alyce $5,414.84 23.00% Garcia, Celina $4,256.85 75.00% Cortez -Morales, Anthony $57777.60 100.00% Invoice Documentation: Benefits Total salaries: Total Benefits: $2,121.95 $3, 225.62 $1, 980.50 $1,245.41 $3,192.64 $5, 777.60 $0.00 $o. o0 $175543.72 #'O� $6,863.33 Invoice Documentation Form: Goods & Services Worksheet Agency Name: Grant County New Hope Invoicing Period: Feb-25 Purchases by Vendor and items Vendor Items Expense code Total amount of bill Total amount billed to ARPA Devries Record Mgmt Document Shredding 565503100 $ 14.90 $ 1.95 Lindsay Water Office Supply 565503100 $ 173.40 $ 31.25 GC Tech Service Office Supply - Docking Station 565503100 $ 307.04 $ 79.13 NH Petty Cash -Ace Hardware Office Keys 565503100 $ 25.97 $ 3.41 Office Depot Office Supplies 565503100 $ 108.81 $ 14.27 Done Right Cleaning Janitorial Service 565504107 $ 875.00 $ 100.84 US Linen Janitorial 565504107 $ 288.96 $ 33.30 ATT Mobility On Call Phone 565504202 $ 649.26 $ 78.50 GC Tech Service - Verizon On Call Phone 565504202 $ 498.16 $ 63.62 Mario Padilla Office Utilities 565504700 $ 1,565.55 $ 180.43 Mario Padilla Office Lease 591657001 $ 8,059.26 $ 928.84 Suzi Fode Advocates against CV 565504300 $ 425.20 $ 425.20 Laura Oronia an iego Maltreatment Cont Mileage 565504300 $ 147.00 $ 147.00 Fashion Valley (Visa) San Diego Maltreatment Cont Fuel 565504300 $ 11.50 $ 11.S011 Town & County (Visa) San Diego Maltreatment 7o=n Hotel 565504300 $ 2,387.30 $ 1,848.12 American Airlines (Visa) San Diego Maltreatment Cont Baggage Fees 565504300 $ 280.00 $ 280.00 Fashion Valley (Visa) an sego a treatment on Fuel 565504300 $ 21.57 $ 21.57 Town & County (Visa) San Diego a treatment Cont Hotel 565504300 $ 1,193.65 $ 924.0 ATT Business Phone Office Phone 565504201 $ 57.64 $ 6.64 Century Link Office Phone 565504201 $ 106.96 $ 12.33 Bros Auto Clinic Client EFA - Vehicle Repair 565504100 $ 749.43 $ 749.43 NH Revolving Fund - Greyhound Client EFA - Bus Ticket 565504100 $ 133.99 $ 133.99 NH Revolving Fund - PUD Client EFA - Client Utilities 565504100 $ 391.08 $ 391.08 ML Fuel 76 (Visa) Client EFA - Bus Ticket 565504100 $ 446.57 $ 446.57 City of Soaplake (Visa) Client EFA - Client Utilities 565504100 $ 458.70 $ 458.70 ML Fuel 76 (Visa) Client EFA - Bus Ticket 565504100 $ 401.93 $ 401.93 Lowe's (Visa) Office Supplies 565503100 $ 50.96 $ 6.68 Lowe's (Visa) Office Supplies 565503100 $ 88.73 $ 11.64 Walmart (Visa) Office Supplies 565503100 $ 8.14 $ 1.07 Amazon (Visa) Office Supplies 565503100 $ 441.37 $ 72.72 Amazon (Visa) Office Supply Return 565503100 $ (21.68) $ (2.84) Amazon (Visa) Janitorial Supplies 565504107 $ 49.23 $ 12.69 Total Charges $ 20,395.58 $ 7,875.62 M i a,tW a ♦� 1*0 000 000 A ./r oe Tli r.000 45AX0 00