The URL can be used to link to this page

Home My WebLink AboutGrant 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 DATE: 4/9/2025 REQUEST SUBMITTED BY: K8f1"I@ Stockton PHONE: 2937 CONTACT PERSON ATTENDING ROUNDTABLE: Kal'1"I@ Stockton CONFIDENTIAL INFORMATION: ❑YES BNO If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A APPROVE: DENIED ABSTAIN D 1: 614 D2: D3: 0 N/A 4/23/24 Z Grenew iss PO Box 1057 Moses Lake, WA 98837 Phone (509) 764-2643 Fax (509) 764-4124 BILL TO: Grant County Attention: Karrie S. Stockton PO Box 37 Ephrata, WA 98823 DATE: April 3, 2025 INVOICE # 2/28/2025 FOR: Feb-25 DESCRIPTION Amount units Total Amount ARPA FUNDS - SUICIDE PREVENTION $ 13,326.07 1 $ 13,326.07 Total $ 137326.07 Thank you!! renew Grant B�havloral NealGh 6 W®tl�ss SUICIDE PREVENTION- A R PA Feb-25 BAR Acct. Billing/Invoice to County TOTAL EXPENSES GPLEDGER 108.150.00.9000.566.51.1100 SALARY -Bethany Escamitta $ 5,712.52-- 108.150.00.9000.566.51.1202 RTI M E $ 108.150.00.9000.566.51.2100 Retirement $ 520.421 108.150.00.9000.566.51.2200 SSI $ 418.95-� .00 1,422.20 108.150.00.9000.566.51.2300 Medical $ $ 15.62--' 108.150.00.9000.566.51.2301 FMLA 108.150.00.9000.566.51.2400 L&I $ 23.56�," Total Salary/Benefits $ 8,113.27�' $ 190.96 � Mar-25 GL 108.150.00.9000.566.51.4152 IT Services portion 108.150.00.9000.566.51.4200 VOIP $ 22.06%f Mar-25 GL Mar-25 108.150.00.9000.566.51.4202 Cell Phone $ 41.320 GL 108.150.00.9000.566.51.4917 AAS25 58th Annual Conference for 3 Bethany Escamitta, Maria Hallatt & Connie Guerrero Regitration 1,249 each $ 3,747.00.•� TOTAL OPER SUPPLIES 4,001.34 TOTAL SALARY/BENEFITS/OPERATING SUPP $ 12,114.61: --' 10% $ 1,211.46 Total ARPA_ Pr evention revention $ 13,326.07 - 4/4/2025 9:25 4/4/2025 9:25 $ 12,114.61 PA FUNDS FOR 2024 160, 529.41 Ad m i n ED TO DATE $ 109,985.25 $ 10,998.1 TAL DIRECT & ADMIN $ 120,983.77 LANCE $ 39, 545.64 4/4/2025 9:25 System: 41312026 12-58:43 PM D TRIAL BALANCE FOR 2025 DETAILE Page: I User ID: kshand User Date: 41=025 County f Grant General Ledger Ranges: Date: From: 2/112025 To: 212812025 Subtotal By: No Subtotals Include: Posting, Unit Account: 108.150.00,9000.566510000 JOB. 150.00.9000.566519999 Sorted By: Fund Account: 108.150,00,9000.566511100 Description: MH...ARPA..REG SALARIES &WAGES Beginning Balance: $5,712.53 Trx Date JrnI No. Orig..Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit 2/28/2025 1,003,305 GLTRX00035211 PR ALLOC SALARIES FEB 2025 $5,712.52 Net Change Ending Balance Account: 108.150.00.9000.566511100 Totals: $11,425.05 $6,712.52 $0.00 Account: 108 - "I 1 50,00.9000.566511124 Description: MH,..ARPA.HR WAGE ALLOC. Beginning Balance: $135.48 Trx Date Jml No. Orig. Audit Trail Distribution Reference ---- Orig. Master -Number Orig. Master Name . ..... Debit Credit *No transactions for this account* Not Change Ending Balance Account: 108.150.00.9000.566511124 Totals: $0.00 $135.48 $0.00 $0.00 Account: 108.150,00.9000.566512100 Description: MH,...ARPA.RETIREMENT Beginning Balance.- $520.42 Trx Date JrnI No. Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit 2128/2025 1,003,307 GLTRX00035211 PR ALLOC RETIREMEN 1" 1: E8 2025 $520.42 Net Change Ending Balance Account: 108-150-00.9000.566512100 Totals: $520.42 oe $1,040.84 $520.42 $0.00 Account: 108.150.00.9000.566512200 Description: MH...ARPA.SOCIAL SECURITY Beginning Balance: $400.33 Trx Date Jrnl No. Orig. AuditTrailDistribution Reference Orig. Master Number Orig. Master Name Debit Credit 2/28/202 1 5 1.003,308 GLTRX00035211 PR ALLOC SOCIAL SEC FEB 2025 $418.95 Not Change Ending Balance Account: 108.150.00.9000.566512200 Totals: $418.95--'0* $819.28 $418.95 50.00 Account: 108_150_00,,9000.566512300 Description: IVIK . ARPA. MEDICAL & LIFE INSURANCE Beginning Balance: $1 388.35 Trx Date JrnI No. Orig. Audit Trail Distribution Reference ---- Orig.. Master Number Orig. Master Name Debit Credit 21281202 11 5 1,003,309 GLTRX00035211 PR ALLOC MED&LIFE INS FEB 202! $1,422.20 Net Change Ending Balance Account: 108AW00.9000.566512300 Totals: $1 t422.20 $2,810.55 $1,422.20 $0.00 Account: 108.150.00.9000.566512301 Description: MH ... ARPA.STATEWIDE 'MLA INSURANCE Beginning Balance: $14.96 Trx Date JrnI No. Orig. Audit Trail Distribution Reference Orig. Master Number Orig, Master Name Debit Credit 2/,28/2025 1,003,310 GLTRLX00035211 PR ALLOC FMLA FEB 2025 $15.62 Not Change Ending Balance Account: 108.150.00.9000.566512301 Totals: $15.62 $30.58 $15.62 $0.00 Account: 108.150.00.9000.566512400 Description: MH ... ARPA.INDUSTRIAL INSURANCE Beginning Balance: $12.56 Trx Date JrnI No. Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit 2/2812025 1,003,311 GLTRX00035211 PR ALLOC INDUS INS FEB 2025 &0110_ $2156 Not Change Ending Balance Account: 108.150.00.9000.566512400 Totals: $23.56 $36.12 $23.56 $0.00 Account: 108.150.00.9000.566513101 'Description-. MH ... ARPA.SUPPLIES-OFFICE Beginning Balance: $456.34 Trx Date JrnI No. Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit System, 413/2025 12:58:43 PM DETAILED TRIAL BALANCE FOR 2025 Page: 2 User ID: kshand User Date: 4/3/2025 County of Grant *No transactions for this account* Ret Change Ending Balance Account: 108..150.00.9000.566513101 Totals: $0.00 $456.34 $0.00 $0.00 Account.- 108. 150.00.9000.566514100 Description: MENTAL HEALTH.. ARPA.PROFESSIONAL SERVICES Beginning Balance: $0.00 Trx Date Jrnl No. Orig. Audit Trail -Distribution Reference orig. Master Number Orig. blaster Name Debit Credit S 2111/2025 1,000*593 PMTRX00030136 ARPA Tech Services 48-25 Grant County Technical ervices $ 96 tecS 2/1112025 1,000,593 PMTRX00030136 ARPA Abund1z Tech Services 48-25 Grant Couny Thnical ervices 2/20/2025 1,003,005 GLTRX00035304 Move DCR Expenses Net Change Ending Balance Account: 108.150.00.9000.566514100 Totals: $190.96 $190.96 $381.92 $190.96 Account-. 108.150.00.9000 66 14200 Description: W...ARP A.COMM UNICATIONS Beginning Balance: $41.31 Trx Date Jrnl No. Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit �` ' , 2/11/2025 1,000,593 PMTRX00030136 ARPA - VOIP 48-25 Grant Coun-ty Technical Services $22-06 2/11/2025 1,000,593 PMTRX00030136 ARPA Abundiz VOIP 48-25 Grant County Technical Services $22.06 $22.06 2=12025 1,003,005 GLTRX00035304 Move DCR Expenses Net Change Ending Balance Account: 1,08.150.00.9000.566514200 Totals $22.06 $63.37 $44.12 $22.06 Account: 108.150.W9000.566514202 Description: MH ... ARPA.COMMUNICATIONS-CELLULAR Beginning Balance: 0.00 Trx Date Jrnl No. Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit 2/4 12025 999,159 PMTRX000301104 ARPA Cell Phone 287333762696 JAM 25 AT&T $41,32-1 . 2/2012025 1,003,005 GLTRX000353G4 Move DCR Expenses $4132 Net Chan Ending Balance O Totals .* .?0.00 1-32 $41,32 $$4 Account: 108.150.W9000.566514202 !� Account: 108.150.00.9000.566514400 Description: MH., FARPAADVERTI SING Beginning Balance: $500.00 Trx Date Jrnl No. Orig, Audit Trail Distribution Reference Orig. Master Number brig. Master Name Debit Credit *No transactions for this accoune Net Change Ending Balance Account: 108.150.00.9000,566514400 Totals: $0.00 $600.00 WOO $0.00 Account: 108.150.00.9000,566514917 Description: MK. ARPA.MISC-TRAINING Beginning Balance-. $0.00 Trx Date Jrnl No. Orig. Audit Trail Distribution Reference 069. Master Number Orig. Master Name Debit Credit 2/11/2025 1,000,616 PMTRX00030136 ARPA Suicidology Training 48169724 THE AMERICAN ASSOCIATION OF SUI, $3,747>00 Not Change Ending Balance Account. 108-150-00.9000.566614917 Totals: $3j747-00 $3,747.00 $3,747.00 $0.00 Accounts Beginnina Balance Net Change Ending Balance Debit Credit, Grand Totals: 13 $9,182.28 $12,073.29 $21,255.57 $12327.63 $254.34 d to 6 "Was 001* L/ 's renew Printed Name: Bethany Escamilla Pay Period: January 19, 2025 Employee ID #: 5630 A Aj, 4 Staff $ignatur,e Supervisor Signature: NON-EXEMPT "*Leave Slips (A/L., Supervisor Initials for Non -Standard Workweek Pay Period: 1/1912025 (mm/dd/yyyy) Pay Date'.217/2025 Jan 21, Jan 22 Jan 23 Jan 24 Jan 25 Jan 26 Jan 27 Jan 28 Jan 29 Jan 30 Jan 31 Feb 01 CLINICAL Jan 19 Sun ARPA 9000 Jan 20 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat TOTAL 9.00 6.50 8. 0 8,00 8.00 8,00, 8,00 8.00 8.00 72,00 100 OTHER HOURS WORKED JURY DUTY Total Worked Hrs 9.01) 6.50 8.50 8.00 8.00 6.00 8.00 8.00 8.00 72.00 1.00 ANNUAL SICK HOLIDAY 8.00 - ----- - --------- 8..00 OTHER (Bereavement I Military) FLEX,/COMP TAKEN LWOP TOTAL HOURS 8.00 9.00 6.50 8.5D 8,00 8.00 8.00 8.000 8.00 80.00 Total Worked Firs 26,00 LV taken 14.00 GP ENTERED LEAVE PAYROLL SPREADSHEET - An nn longne annine sickne snect holne ml I pay/ borvne civil salylle n 72.00' 80.00 0.00 0.00 8.00 0.00 0.00 40,G0 40.00 OM 40,00 LWOP "'PAYROLL PURPOSES -LAC NOT WRITE IN THIS S.E=0N 00 renewarm* 501=%daral HouW1, a U.WK~ NON-EXEMPT ...Leave Printed Name: Bethany Escamilla Slips Pay Period: February 2. 2025 Employee ID #: 5630 Supervi -Standard Workweek sor Initials for Non Staff Signature: r Ix Supervisor Signature: Pay Period: 2/2/2025 (mm/ddlyyyy) Pay Date: 20112025 Feb 02 CLINICAL Sun Feb 03 .- Feb04 Feb05 Feb06 Feb07 Fob08 Feb09 FeblO Fabil Feb12 Feb13 Feb14 Feb15 Mon Tue Wed Thu Fri sat. Sun Mon Tue Wed Thu Fri Sat TOTAL ARPA 9000 8,00 9,00 9.00 8.Q0 6,00 8.00 ROO 9,00 &00 8100 78.00 OTHER HOURS WORKED JURY DUTY Total Worked Hrs 8.00 9.00 9.00 8100 6.00 8.00 6.00 9.00 5.00 8.00 78.00 1.00 ANNUAL 2.00 7-00 SICK HOLIDAY OTHER (Bereavement I Military) FLEXICOMP TAKEN LWOP ,7OTAL HOURS 8.00 9100 9.00 8.00 1 6.001 1 8.00. 8.00 9.00 7.00 .8 80.00 Total Worked Hrs \ 40,00 LVtaken GP ENTERtg,. LEAVE, �146 4bL_ -10 11�� PAYROLL SPREADSHEET 40.00 *&*PAYROLL PURPOSES - DO NOT WRITE IN THIS SUCTION *** 40.00 38.00 2.00 C7 40.00 LWOP GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM q0ust be submitted to the Cle�k of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: Renew REQUEST SUBMITTED BY: Anna Serrano CONTACT PERSON ATTENDING ROUNDTABLE, Dell Anderson CONFIDENTIAL INFORMATION: DYES JRNO DATE: 1/9/25 PHONE: (5091) 7605-9239 ext. 5353 uilmz E)Agreernent / Contract 13AP Vouchers COAppointment [ Reappointment EIARPA Related C1 Bids / RFPs I Quotes Award OBid Opening Scheduled 0 Boards / Commi�ees 013udgeL 0 Computer Related ElCounty Code OlHmergency Purchase FlEmployee Rel, DFa;cilities Related 11 Financial DFunds OHearing ElInvoices f Purchase Orders 0Grants — Fed/State/County 01-eases EIMOA / MOU 0 Minutes 1`70rdinances 91 Out of State Trave I OPetty Cash opolides ® Proclamations 0 Request for Purchase IlResolution EIReconirnendation OProfessional San./lConsultant El Support Letter []Surplus Req, E]Tax Levies OThank You's nTax Title Property EIWSLCB Out-of-state travel request for Bethany Escanvil la, Maria Hallaft & Coyne Guerrero AAS25 58th Annual Conference - ColuMbusy OH, March 29th - April 4th, 2025 Estimated Cost: $4,2 0.20 each / $12.,720.60 Total Funding: 108.150.00.9000.566.51.xxxx {AR.PA - Suicide Prevention) If necessary, was this document reviewed by accounting? D YES 1:1 NO .9 N/A J If necessary, was this d=lment reviewed by legal? El YES El NO W NIA DATE CIF ACTION: DEFERRED OR CONTINUED TO: VM T H D RAWN: APPROVE: DENIED ABSTAIN 1)2: D3 474U7, 4123/24 A i%l UJ A Please send invoice payments to: American Association of Suicidology 423 Georgetown Rd., P.O. Box #1 Lawrence, PA 15055 I_ll_I'tJ_lrL Reference Number Registered At MAII. I MAL� I Full Name Registrant Type 1/29/25, 5:54 PM Bethany Escamilla Guest (Non -Member) Conne Guerrero Non -Member (New Guest) Maria Hallatt Non -Member (New Guest) �pU1.3Ca4�1 qV7 Package Totat Charge World Pass $1,249.00 World Pass $1,249.00 World Pass $1,249.00 Selection Bethany Escamitla Guest (Non -Member) World Pass Recognizing and Responding to Suicide Risk: Essential Skills for Ctinicians@ (2- Day Course) Mar 30, 2025, 8:00 AM -5:00 PM Recognizing and Responding to Suicide Risk: Essential Skills for Clinicians0 (2- Day Course) Mar 31, 2025, 8;Q0 AM - 5:00 PM Canne Guerrero Non -Member (flew Guest) World Pass. Recognizing and Responding to Suicide Risk: Essential Skills for Clinicians0 (2- Day Course) Mar 30, 2025, 8:0(l AM - 5:00 RM Recognizing and Responding to Suicide Risk: Essential Skills for Clinicians0 (2- Day Course) Mar 31, 2025, 8:00 AM - 5:00 PM LEM Unit Quantity Price Total 1 $0.00 $0.00 1 $1,249.00 $1,249.00 1 Included In Package 1 Included In Package i Sa.00 So.00 1 $1,249.00 $1,249.00 1 Included In Package 1 Included In Package Selection Non -.Member (New Guest) World Pass Recognizing and Responding to Suicide Risk: Essential Skills for CliniciansCO (2- Day Course) Mar 3Q, 2025, 8:00 AM -5:00 PM Recognizing and Responding to Suicide Risk; Essential, Skills for Clinicians0 (2- Day Course} Mar 31, 2025, 8:00 AM - 5:00 PM Unit Quantity Price Total 1 $0.00 $0.00 1 $1,249.00 $1,249.00 1 Included In Package 1 Included In Package Total $3,747,011P, Company Renew Grant Behavioral Health Full Name Bethany Escamilta Line 1 840 East Plum Street city Moses Lake State/Province/County WA Zip/Postal Code 98837 Country United States Email Address bmescamilla@granficountywa.gov (mailto:bmescamilla@grantcountywa.gov) Date January 29, 2025 Transaction Typ Order Am ount I •* FIRSTNET Built with AT&T ... Wireless continued Wage: Issue Date: Account Number: Foundation Account: Invoice: 4 of 249 Feb 19, 2025 287333762696 6231781.8 287333762696XO2272025 Activity Monthly charges Company Government since fees & fees Number User Page last bill Plan Equipment surcharges & taxes Total 509.770,5000 MADISON GONZALEZ 163 - $32.22 $2.78 $4.42 $1.90 $41.32 509,770.5442 MELODY DAMS 165 - $32.22 $2.78 $4.42 $1.90 $41.32 509,770.5458 ROBERT VILEST 167 - $32.22 $2.78 $4.42 $1.90 $41.32 509.770.5675 WISE ENGLISH 169 - $32.22 $2.78 $4.42 $1.90 $41.32 509.770.5969 MEGAN CLOYD 171 - $32.22 $2.78 $4.42 $1.90 $41.32 509.770.6646 JUAN PADILLA 173 - $32.22 $2.78 $4A2 $1.90 $41.32 509.770.9154 TANNER LUNG 175 - $32.22 $2.78 $4.42 $1.90 $41.32 509.771.4324 BETHANY ESCAMILLA 177 - $32,22 $2.78 $4.42 $1.90 $41.32 509.771.5032 THOMAS MITCHELL 179 - $32.22 $2.78 $4.42 $1.90 $41.32 509.771.5037 VERONICA GONZALEZ l39 - $32.22 $2.78 $4.42 $1.90 $41.32 509.771.5038 ELEISER PANDO 183 - $32.22 $2.78 $4.42 $1.90 $41.32 509.771.5043 KIMBERLY BAILEY 185 - $32.22 $2.78 $4.42 $1.90 $41.32 509.771.5065 SARAH NELSON 187 - $32.22 $2.78 $4.42 $1.90 $41.32 509.771,5062 ARLENE BELTRAN 189 - $32.22 $2.78 $4.42 $1.90 $41.32 509.771.5207 TANYA NUNEZ 191 - $35.00 $22.23 $4.42 $1.90 $63.55 509.771.5334 CINTHIA LLAMAS 193 - $32.22 $2.78 $4,42 $1.90 $41.32 509.771.5530 SOMA FERNANDEZ 195 - $32.22 $2.78 $4.42 $1.90 $41.32 509.771.7001 VELMA DE LA ROSA 197 - $32.22 $2.78 $4.42 $1.90 $41.32 609,771,710.5 INDELISA SALINAS 199 - $32.22 $2.78 $4,42 $1.90 $41.32 509.771.7263 LISA STOKER 201 - $32.22 $2.78 $4,42 $1.90 $41.32 509.771.7374 LISA HAMILTON 203 - $32.22 $2.78 $4.42 $1.90 $41.32 509,771.7633 JASON AVILA 205 - $32.22 $2.78 $4.42 $1.90 $41.32 509.771.7634 MEGAN WATSON 207 - $32.22 $2.78 $4.42 $1.90 $41.32 509.771.7661 SCOTT DE RTIN G 209 - $32.22 $2.78 $4.42 $1.90 $41.32 509.793.0005 JAMIE MULLENIX 211 - $32.22 $2.78 $4.42 $1.90 $41.32 509.793.0016 KILAH KING 213 - $32.22 $2.78 $4.42 $1.90 $41.32 509,793.0640 RYAN HARDY 215 - $32.22 $2,78 $4,42 $1.90 $41.32 509,793.5794 RENEW MEDICAL TECH 217 - $44.99 - $4.56 $1.96 $51.51 509.793.6001 ANGELA CLAY 219 - $44.99 - $4.56 $1.96 $51.51 509.793,8959 ZULEMA GUTIERREZ-CO... 221 - $44.99 - $4.66 $1.96 $51.51 509,797.5242 CRYSTAL CRUZ 223 - $32.22 $2.78 $4.42 $1.90 $41.32 509.855,0347 TINA STEINMETZ 225 - $35.00 $2.78 $4.42 $1.90 $44.10 509.855.0350 JENNICA ROCHA 227 - $35.00 $2.78 $4.42 $1.90 $44.10 509.855.0355 BROOKE DECUBBER. 229 - $35.00 $2.78 $4.42 $1.90 $44.10 509.855.0383 ZACHLERY NYGREN 231 - $44.99 - $4.56 $1.96 $51.61 509.855.1236 CECILLIA GODINEZ 233 - $44.99 - $4.56 $1.96 $51.61 509.855.3215 ARASEL.I VERDUZCO 235 - $44.99 - $4.56 $1.96 $51.51 509.855,3276 MALEENA LOPEZ 237 - $44.99 - -$4.56 $1.96 $51.51 509.855.3281 IZABELLA VALDEZ 239 - $44.99 - $4.56 $1.96 $51.51 509.989.1048 FERNANDO GALARZA 241 - $36.80 - $3.24 - $40.04 509.989.3150 SAMUEL SCHEELKE 243 R $44.99 - $4.56 $1.96 $51.51 Wireless continues... Renew -February 2025 TS Network & Security Services System Administration Services General HeLpdesk &Asset Management System Administration Services Accounting Application- GP software as a service VOIP-PHONE ACCOUNT 4152 $ 1,1se-19 822.45 $ 14,548.80 $ 1,265-62 $ 663.84 $ 6,146.77 4,258.32 $ 24,633.67 $ 28,891-99 $0.00 108.150.00.0000.564.12.4152 564 109 20,766-75 108.150.00-0000-566-00.4152 566 20 2,909.59/ MHBG- 8053 Recovery Coach - Crisis - 8079 CV-2 DCR- Rick G. - /609.564.41 ARPA SUICIDE PREY BETHANY- 9000 ARPA-Psychot- LannyA. 9000.664.41 Housing- SO%- CBRA 8078 Prevention - ML SUPTRS 9097 Prevention- City of Quincy 9064 Prevention - SL ARPA 9100 2 381.92 2 381-92 1 190.96 1 190.96, 1 190-96 0.25 47.74-,/ 1 190.96 I I 190.96 1 190.96/ 24,633.67 20.25 24,633.6.7 %/ Ednetics V01P Services (Phones) ACCOUNT 193-00 4,258.32 22.06 4200 MHBG 175.00 564 3,861.17 ISUD .... ... 5 566 110.32 MHBG recovery coach CV-2 DC 11- Rick G. - ARPA SUICIDE PREY -Beth ARPA-Psycnoi.- Lanny A. Moses Lake DCL- 2 8053 44,13 " 2 17609-41 1 19000.564.41 8079 9000 44.13/. 22.06 / 11 22.06/ 22-06/ 1 9097 22-06 1/ 3 28,89.1.99 $28,891.99 $0.00 4,148.00 $ 4,148.00 800:3 66-19 J 8002 22.06 / 8001 22.06'( 110.32 $ 4,258.32 /$ 4,258.32 i Grenew iss PO Box 1057 Moses Lake, WA 98837 Phone (509) 764-2643 Fax (509) 764-4124 BILL TO: Grant County -ARPA DCR PO Box 37 Ephrata, WA 98823 DATE: April 3, 2025 INVOICE 2/28/2025 FOR: Feb-25 ARPA- PSY DCR DESCRIPTION Amount Total Amount ARPA- -DCR. Abundiz, Lanny $ 107336.93 $ 10,336.93 Total $ 107336.93 Thank you!!! iss 0- renew rARPA DCR 4/3/2025 Feb-25 BAR Acct. DESCRIPTION 108.150.00.9000.564.41.1100 SALARY & WAGES 6,717.30 611.95 108.150.00.9000.564.41.2100 RETIREMENT 108.150.00.9000.564.41.2200 SOCIAL SECURITY 501.86,---' 108.150.00.9000.564.41.2300 MEDICAL 1,036.30� 108.150.00.9000.564.41.2301 PAID FM LA 17.60 108.150.00.9000.564.41.2400 L&I 257.86 `°-' ****NOTHING FOR DUNE 2024 $ 9,142.87 108.150-00.9000.564.41.1124 HR SERVICES - 190.96 � 108.150.00-9000.564.41.4152 IT 108.150.00.9000.564.41.4200 VOIP 22.06 108.150.00.9000.564.41.4200 Cell Phone 41.32 ,/ 254.34 Total Oper Total Salary/Benefits & Oper %397.211"If Admin Fees 10% 939.721 �e $ 10,336.93 TOTAL BILLING FOR ARPA PSY DCR Lanny .% 4/4/2025 9:17 System: 3/10/2025 2:30:47 PM DETAILED TRIAL BALANCE FOR 2025 Page: 1 User ID: kshand User Date: 3/10/2025 County of Grant General Ledger Ranges: From: To: Date: 2/1/2025 2/28/2025 Subtotal By: No Subtotals Include: Posting, Unit Account: 108.150.00.9000.564000000 108.150.00.9000.564999999 Sorted By: Fund Description: MENTAL HEALTH ... ARPA.REG SALARIES & WAGES Beginning Balance: $3,136.29 Account: 108.150.00.9000.564411100 Trx Date Jrnl No. Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit 2/28/2025 1,003,305 GLTRX00035211 PR ALLOC SALARIES FEB 2025 $6,717.30 Net Change Ending Balance Account: 108.150.00.9000.564411100 Totals: $6,717.30 $9,853.59 $6,717.30 $0.00 Account: 108.150.00.9000.564412100 Description: MENTAL HEALTH... ARPA.RETIREMENT Beginning Balance: $285.72 Trx Date Jrnl No. Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit 2/28/2025 1,003,307 GLTRX00035211 PR ALLOC RETIREMENT FEB 2025 $611.95 Net Change Ending Balance Account: 108.150.00.9000.564412100 Totals: $611.95 000'$897.67 $611.96 $0.00 Account: 108.150.00.9000.564412200 Description: MENTAL HEALTH ... ARPA.SOCIAL SECURITY Beginning Balance: $234.04 Trx Date Jrnl No. Oria. Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit 2/28/2025 1,003,308 GLTRX00035211 PR ALLOC SOCIAL SEC FEB 2025 $501.86 Net Change Ending Balance Account: 108.150.00.9000.564412200 Totals: $501.86 $735.90 $501.86 $0.00 Account: 108.150.00.9000.564412300 Description: MENTAL HEALTH ... ARPA.MED & LIFE INS Beginning Balance: $509.02 Trx Date Jrnl No. Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit 2/28/2025 1,003,309 GLTRX00035211 PR ALLOC MED&LIFE INS FEB 202: $1,036.30 Net Change Ending Balance Account: 108.150.00.9000.564412300 Totals: $103G.30 $1,545.32 $1,036.30 $0.00 Account: 108.150.00.9000.564412301 Description: MENTAL HEALTH ... ARPA.FMLA STATEWIDE INS Beginning Balance: $8.22 Trx Date Jrnl No. Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit 2/28/2025 1,003,310 GLTRX00035211 PR ALLOC FMLA FEB 2025 $17.60 Net Change Ending Balance Account: 108.160.00.9000.564412301 Totals: $17.60 $25.82 $17.60 $0.00 Account: 108.150.00.9000.564412400 Description: MENTAL HEALTH... ARPA.INDUSTRIAL INSURANCE Beginning Balance: $66.76 Trx Date Jrnl No. Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit 2/28/2025 1,003,311 GLTRX00035211 PR ALLOC INDUS INS FEB 2025 $257.86 Net Change Ending Balance Account: 108.150.00.9000.564412400 Totals: $257.86 $324.62 $257.86 $0.00 Accounts Beginning Balance Net Change Ending Balance Debit Credit Grand Totals: 6 $4,240.05 $9,142.87 $13,382.92 $9,142.87 $0.00 March GL for Feb Expenses are in Blue IT 190.96, Voip 22.06, and Cell Phone 41.32 Total for February 2025 9,397.21 rg System: 3/31/2025 3:28:10 PM DETAILED TRIAL BALANCE FOR 2025 Page: 2 User ID: kshand User Date: 3/31/2025 County of Grant Net Change Ending Balance Account: 108.150.00.9000.664413500 Totals: $248.36 $248.36 $248.36 $0.00 Account: 108.150.00.9000.564414100 Description: MENTAL HEALTH ... ARPA. PROFESSIONAL SERVICES Beginning Balance: $190.96 Trx Date Jrnl No. Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit 3/4/2025 1,003,235 PMTRX00030245 ARPA DCR Tech Services 85-25 Grant County Technical Services .00 $190.96 Net Change Ending Balance Account: 108.160.00.9000.564414100 Totals: $190.96 $381.92 $190.96 $0.00 Account: 108.150.00.9000.564414200 Description: MENTAL HEALTH... ARPA.COMMUNICATION Beginning Balance: $22.06 Trx Date Jrnl No Orig Audit Trail Distribution Reference Orig Master Number Orig. Master Name Debit Credit 3/4/2025 1,003,227 PMTRX00030245 ARPA DCR Cell Phone 02272025 RENEW AT&T $41.32 $22..06 3/4/2025 1,003,235 PMTRX00030245 ARPA DCR Phone 85-25 Grant County Technical Services tY Net Change Ending Balance Account: 108.150.00.9000.564414200 Totals: $63.38 $85.44 $63.38 $0.00 Account: 108.150.00.9000.564414202 Description: MENTAL HEALTH ... ARPA.CELL PHONE Beginning Balance: $41.32 Trx Date Jrnl No. Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit *No transactions for this account Net Change Ending Balance Account: 108.160.00.9000.664414202 Totals: $0.00 $41.32 $0.00 $0.00 Account: 108.150.00.9000.564414917 Description: MENTAL HEALTH... ARPA ... SEMINARS, SCHOOLS, WORKSF Beginning Balance: $0.00 Trx Date Jrnl No. Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit 3/14/2025 1,005,097 PMTRX00030314 ARPA - CROA REGISTRATION 6613 FEB 2025 WASHINGTON TRUST BANK.. $250.00 Net Change Ending Balance Account: 108.160.00.9000.664414917 Totals: $260.00 $260.00 $260.00 $0.00 Accounts Beginning Balance Net Change Ending Balance Debit Credit Grand Totals: 12 $13,637.26 $782.97 $14,420.23 $782.97 $0.00 February Expenses 190.96 41.32 22.06 Total: 254.34 Renew -February 2025 TS Network & Security Services System Administration Services General. H eLpdesk &Asset Management System Administration Services Accounting Application- GP software as a service $ 1,186-19 $ 822.45 $ 14,548.80 $ 1,265-62 $ 663.84 $ 6,146.77 Ednetics V01P Services (Phones) ACCOUNT 193-00 4,258.32 22.06 4200 MHBG 175.00 564 3,861.17 ISUD 5 566 110.32 VOIP-PHONE 4,258.32_ $ 24,633.67 $ 28,891.99 ACCOUNT 4152 129 $ 190.96 108.150.00.0000.564.12,4152 564 109 20,766-75 108.150.00.0000.566.00.4152 566 10 1,909.59/ MHBG- Recovery Coach -Crisis - CV-2 DCR- Rick G. - ARPA SUICIDE PREY BETHANY- ARPA-Psychol- Lanny A. Housing- SO%- CBRA Prevention - M.I. SUPTRS Prevention- City of Quincy Prevention - SL ARPA 8053 2 381.92 8079 2 381.92 7609.564,41 1 190.96 9C00 1 190.96, 9000.564.41 1 190.96 8078 0.25 47.74 8097 1 190.96 9064 1 190.95 9100 1 190.96/ 24,633.67 20.25 24,633.67 MHBG recovery coach CV-2 DC R- Rick G. - ARPASUICIDF PREV -Beth ARPA-Psychot- Lanny A. Moses Lake DCL- 2 8053 44.13 " 2 8079 44.13/ 22.06 / 17609-41 22.06/ 1 9000 1 9000-564.41 22.06/___ 1 22-06 f/ 3 18 $ 28,89.1.99 $28,891.99 $0.00 4,148.00 $ 4,148.00 8003 66-19 J 8002 22.06 / 8001 22.06. 110.32 $ 4,258.32 /$ 4,258-32 Date range February 2025 Group 'Level 2 node description Subgroup Wireless number Subgroup 2 User name Subgroup 3 Wireless number and descriptions Level 2, node description Crisis 8052 - 44 Wireless num'ber' Userriarne 5092980717 JOSE FARIAZ Wireless number an& descriptions 7092980717 Total current charges $41-32 Crisis 8052 - 44 5094315054 JESUS GARCIA 5094315054 $41.32 Crisis 8052 - 44 5094318315 ANGELI NO SERRANO 5094318315 $41.32 Crisis 8052 - 44 5097611229 CRISIS SHADOW 5097611229 $41.32 Crisis 8052 - 44 5097611648 BRIANNE GRIFFITH 5097611648 $41.32 Crisis 8052 - 44 5097700204 HECTOR ZAVALA J R 5097700204 $41.32 Crisis 8052 - 44 5097703146 JARED DETROLIO 5097703146 (8052-44) $41.32 Crisis 8052 - 44 5097715032 THOMAS MITCHELL 5097715032 $41.32 Total $330-56 Crisis 8052- 41 5094312319 EDWARDO GONZALES 5094312319 (8052-41) $4132 Crisis 8052- 41 5094318237 SHANNON DARLINGTON 5094318237 $41.32 Crisis 8052- 41 50.97611256 TRACI HUNT 5097611256 $41.32 Crisis 8052- 41 5097703094 KAYLEEN SIMPSON 5097703094 (8052-41) $41.32 Crisis 8052- 41 5097703235 JONATHAN MUCK 5097703235 (8052-41) $41.32 Crisis 8052- 41 5097704009 RENEW CM PHONE 5097704009 (8052-41) $41.32 Crisis 8052- 41 5097930016 KILAH KING 5097930016 $41.32 Crisis 8052- 41 5098551236 CECILLIA GODINEZ 5098551236 $51.51 Total $340.75 DCL -8001 5098550347 TINA STEINMETZ 5098550347 T $44,1010 DCL -8002 5097079873 DAWN DAVIS 5097079873(8002) $41,3210 DCL STANDBY DCL - 8003 --'.......-.5097504166 5097504166 (8003) $19.59 DCL-8003 5097504167 DCL LARSON 5097504167(8003) $19.59 DCL-8003 5097611023 JENNYLEE LONAS 5097611023 5097611141(8003) $41.32! $41.32 DCL -3003 5097611141 CHELSEA ROLLY DCL-8003 5097704408 MISSY LOPEZ 5097704408(8003) $41.32 Total 5094318734 $163.14 DCR Gamez - 7609 5094318734 RICARDO GAMEZ $41.32 5097079630 ?41.3 DCR Abundiz - 9000 5097079630 LANNY ABUNDIZ Grant Grant 0--910viocal He01th U$011IM" EXEMPT ***Leave Printed Name: Lanny Abundiz Slips (AIL. Pay Period: ----January -19, 2025 Employee ID #: 3707 jSupervisor Initials for Non -Standard Workweek Staff Signature: Supervisor Signature: Pay Period: 111912025 (mm/dd/yyyy) . ..... Pay Date: 2/712025 Jan 19 4 an 20 Jan 21 Ja n 22 Jan 23 Jan 24 Jan 26 Jan 26 Jan 27 Jan 28 Jan 29 '1 Jan 30 Jan 31 Feb 01 "1 Sat Sun Mon Tue Wed Sat TOTAL GC Sheriff Co -Responder Sun Mo . n 1.11-1 T . u I e Wed T . h u F I r I i — GC Sheriff ARPA (9000) BH- CLINICAL 10.75 10.75 1 OZO 10,00 10.00 1 om i� 10,00 72.0 0 1.00 OTHER HOURS WORKED TY DU CRISIS BENCH ONLY (please enter hours) Total Worked Hrs 10.76 10.75 10.50 10.00 10.00 10.00 10.00 72.0 1.001 ANNUAL SICK t HOLIDAY 8,00 8.00 OTHER (Bereavement Military) FLEXICOMP TAKEN LWOP TOTAL HOURS 8.00 10.75 10.75 10,50 10.001 10.00 10.00 1110.001 80.001 I Total Worked Hrs 40.00 40.00 40.00 LV taken ANNLV SICK HOLDAY OTHER/BEREAV ICIVE 40,00 FLEX: I W O'n 8.00 0.0 iGP ENTERED 0.00 0.00 0 0.00 LEAVE �SALRYE PAYROLL SPREADSAET L_�qNG - - -- ""PAYROLL PURPOSES - DO NOT WRITE IN THIS SECTION"' renew, EXEMPT Printed Name: Lanny Abundiz Pay Period: February 2, 2025 m Employee ID : 3707 _...._.................... _ ....- . Staff Signature: x .t �'�'=j -_ �$�� s f,,r Supervisor Signature: Slips (AIL, ,',.Super -visor' initials fur- Non -Standard Workweek Pay Period: 2I212025 {mmlddiyyyy) P;:Jy Mite: 212.112025 GCS Co -Responder Feb 02 Sun Feb 03) Mon _ ._.. _ _._._.._ Fehr 04 Tue . _.,....... _...._.__...._. Feb 05 Wed Fels 00 Thu i Feb 07 Fri Feb 08 Feb 09 Sat Sun -- Feb 10 Mori Feb 11 Feb 12 Feb 131 Fete 14 Fri Feb 15 TOTAL ; _........ _� ��..� Tue . _ Wed _— ......._........ _. Thu _ __.... Sat 10,00 10.00 10.00_. 10.00 50.0 GC Sheriff ARPA (0000) _ 10,00 _ DH- CLINICAL _........ j OTHER HOURS WORKED _.. _... ____. _._ _.._ - ,BURY DUTY i .RlSIS i:i : i t_. (please enter hours) Total Worked Hrs _ - 10.00 - - - - 10.00 10.00 10.00 10.00 - i - - - 1 50.00 1.00 ANNUAL r -- --- 30.00 SICK 10.00 10.00 HOLIDAY OTHER (Bereavement ! Military) ....... ..._._.� FLEXICOMP TAKEN ; _....._.__................... _...._ _ ____, ___ - __._ ._. - LWOP s ' TOTAL HOURS - 10.00 10,001©.0U ' 1i1,( t� - _ - 10,00 10.00 10,00 10.00- f - ' _ 80,00 Total Worked Hrs 4(7.O�i 4Q.04� 4(t.t3{i! � 40.00 Lv taken - ANNLV SICK HOLDAY OTHERIDEREAV +CIVE 0,00 1^.�' I�vop FLEX: GP ENTERED �d LEAVE i �SALRYE PAYROLL .SPREADSHEET a___LONG a i t ' "�„, 3:M 1... _ f f, Pytl .: f: °° t,,0 "10 E �,'�R 3 �: � "t'f S SECTON"'