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Home My WebLink AboutGrant Related - BOCC (002)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: Kal"1'I@ Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE:12/02/2025 PHONE:2937 11111,10-Jal Oil - ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ®ARPA Related ❑ Bids / RFPs / Quotes Award ❑ 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 ❑ 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 M Reimbursement request from Renew on the American Rescue Plan Act (ARPA) grant for the Boys &Girls Club, in the amount of $4,846.86 for October services. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO W N/A DATE OF ACTION: ' �`� DEFERRED OR CONTINUED TO- APPROVE: DENIED ABSTAIN D2: WITHDRAWN - 4/23/24 0 ,4,10 renew Grant Behavioral Health 6 Wellness PO Box 1057 DATE: November 25, 2025 Moses Lake, WA 98837 INVOICE# 10/1/2025 Phone (509) 764-2643 Fax (509) 764-4124 BILL TO: Grant County Attention: Karrie S. Stockton PO Box 37 Ephrata, WA 98823 FOR: Oct-25 DESCRIPTION Amount units Total Amount ARPA FUNDS -BOYS & GIRLS CLUB $ 4,846.86 1 $ 4,846.86,, $ Total 4,846.86 Thank you!! MU- 111 • ' Outlook Thank you for renewing your Dropbox Standard plan From Dropbox <no-reply@txn.dropbox.com> � `. \L\ M S' ' J-7 . fvA(\(o%S (00 Date Sat 10/4/2025 11:59 AM /1�� R,�U g J�,� To Cecily Hendricks <Cecily@bngclub.org> �� Ct. (A • J4. ��PrS��- Win. Tt�rn\Ft-A. � j . � s�'�'� Jt � . Ann Dropbox � �3. N k C.o%A A0v#5n-M A 6LIVvetrn S 00e% Hi Cecily, Great news your Dropbox Standard plan has been renewed. Here are your transaction details: • Team: BGCCB • Transaction ID: 8MPJFMWM6D5C • Amount: $3,515.40 -- A % 4s•3,0 E PMtl Z 4O� • Number of licenses: 18 • Account space: 5120 GB This email serves as your receipt. If you need to view, download, or print your invoice, you'll find a detailed summary of your account's transactions on your billing_pa.gia. Have questions? Reach out anytime via the contact button on .your admin help p,gg�a. Thank you for choosing Dropbox! BOYS & GIRLS CLUBS OF THE COLUMBIA BASIN 425 N. Paxson Dr. Moses Lake, WA 98837 Info@BNGCIub.ore (509 ) 764 - 9694 BILL TO Attn: Dell Anderson Renew Grant Behavioral Health & Wellness PO Box 37 Ephrata, WA 98823 BSS Salary: October 1 -15, 2025 *Deducted46 hours that were Santiago Alba billed to MLSD BSS Salary: October 16 - 31, 2025 *Deducted 46 hours that Santiago Alba were billed to MLSD BSS Benefits: Oct 1 -15, 2025 Santiago Alba BSS Taxes: Oct 16 - 31, 2025 Santiago Alba BSS Benefits: Oct 1 - 15, 2025 Santiago Alba BSS Taxes Oct 16 .31, 2025, Santiago Alba 11 /10/2025 #OCT25 Payment Due Upon Receipt 49.50 $ 28.09 1 $ 1,390.46 51.50 $ 28.09 $ 1,446.64 i SUBTOTAL! $ 2,837.09 3 -� _ $ -. 134.66 , - $ 493.44 $ 467.7 SUBTOTAL` $ 1,230.80 STAFF TIME $ 2,837.09 TAXES & BENEFITS $ 1,230.80 EXPENSES $ 338.35 SUBTOTAL $ 4,406.24 ADM IN FEE 10% $ 440.62 Balance Due $ 41846.86 C LocalTel Page Number 1 We"re All AboutYou Boys & Girls Club of Columbia Basin Account # 78751 PO BOX 591 Phone # (509) 764-9694 MOSES LAKE, WA 98837 PIN # 51105 Statement Date, 10/07/2025 . ... . ...... . ... Summary of Account History --- ------------------ Previous Balance of Last Statement $664,44 Payment Received: 10/01/2025 Payment #:274521057797 $664.44 Previous Charges Due New Charges Services $584,24 Taxes & Fees $81.21 Total Call Charges -------___ Total New Charles Total Amount Due $665,45 Due date for new charges: 11 /04/2025 Our records indicate that you have chosen to pay using direct debit. Payment will be processed three business days prior to due date. Please note'. Payments received after 10/04/2025 will not be reflected on this staternent. To contact us, please call 1-800-992-2112 between the hours of 8:30 - 5-,30 pm Monday - Friday, so 1A e-7 I 3 3, Service fees, Seivice cf7arge fees will be applied to ejccounts that a) do not make a payment by file accounfsscheduied due date: b) for any cheCk, draft of, otner negotiable instrument your bank returns unpaid, q) for declines on your, automatic, payment attempted by credit or debit fees f— card. Notification will be sent to you promptly in each instance to aiiow you to correct the issue For Pill tef/77S, Conditions and see out Terms and Conditions of Service located on our website. www,localtelxo m Detach and return this portion with your payment.. Please remit to LocalTel Communications 343 Grant Road East Wenatchee, WA 98802 (509)888-8888 1-800-992-2112 www,LocalTel,com Account # 78751 Boys & Girls Club of Columbia Basin Phone (509) 764-9694 PO BOX 591 Due Date 11104/2025 DOSES LAKE,WA 98837 'Total Due $665.45 Amount Paid verizon PO BOX 489 NEWARK, NJ 07101-0489 KEYLINE 11111111 till I lilt III 1111. 11111111 1 1111 111111 111111 111 BOYS AND GIRLS CLUB OF THE C13 425 N PAXSON DR MOSES LAKE, WA 98837-1472 We appreciate your business with this account sinct,,.-N- 04/22/2025, Snapshot of xyln%,.ur bill (details on page 5) Balance from last bill $819a67 Payment - Thank You -$819.67 Balance Forward .... . .............. - ------- This month' charges due by Oct 21, 2025 $792.10 Total due $792,10 Auto Pay is scheduled for 10/10/20' - You saved $505.00 with Auto Pay and paper -free billing - Thank you Account: 242783542-00001 Invoice: 6124066783 Billing period: Aug 22 - Sep 21, 2025 Due date: 10/21/25 FManage your account at N4 a I verizon.com/mybusiness We updated the design of your bill. Learn snare about these updates at L verizon.com/business/billupdates Scan QR code with your camera app or go to verizon.com/business/bill ■ vrizn business Bill Date September 21 2025 Account Number 242783542-00001 Invoice Number 6124066783 BOYS AND GIRLS CLUB OF THE CB 425 N PAXSON DR MOSES LAKE, VJA 98837-1472 Total Amount Due Deducted from bank account on 10/10/25 DO NOT MAIL PAYMENT PO BOX 660108 DALLAS, TX 75266-0108 Ill, 111111 t1t 1 1 111 111111 11111 Ill 11 Ill BOYS & GIRLS CLUB OF THE COLUMBIA BASIN SANTIAGO ALBA PO BOX 591 Payc4Dr MOS ES LAKE WA 98837 A Paychex' Company (509)764-9694 FEIN: 91-1634789 Pay Period 10/01/2025 - 10/15/2025 Pay Date 10/20/2025 FITWH WA Earnings RATE HOUR/UNIT CURRENT YTD HOUR/UNIT YTD Hourly 28.09 82.50 2,317.43 1,574.00 44,150.09 ..�..:.,:Fv:....._.:.._..::_..... ...:..w....._.. _.:_ 42.135 ...,_::_,.. .. ----- --- ---- 13 00 ,..:...:.:..,.:H:_.�. ., ...:.:.v... _ 547 76 _ , 70000 1,136.47 Holiday ::..:... �: .:... �...: .. 72 �1,971.60 Sick 10.00 280.90 Vac2 _. ... ... _ .... _ . _ .. _.::. ,._ _...F.:._ ..... __._w.__ .:._....:.�.:_...._,......:.:. w.:_ ........ 4600 .::.._... .v ... 1,285 78 Vacation 14.00 393.26 3211.86 $Reimburse ..:...._ _.v.....::..,__..: �.............-624.32 Total 95.50 $2,865.19 1,743.00 $50,164.28 Total Hours Worked 95.50 1,601.00 Deductions CURRENT YTD Taxes CURRENT YTD Dent125 7.58 148.88 FITWH 254.30 3,97159 H 125 112.26 1,895.44 MED 39.79 683.95 LTD7-8-0 0 39 7 80 SOC _ . ..: , ... ... ::._..:...M 170.14 _....,. ...__ ._ 2,924 54 V125 1.17 3.51 WAPFL 12.59 216.23 WALI6203 13.26 222.28 WALTC 16.62 285.48 Total $134.66 $2,277.91 Total $493.44 $8,081.79 Time Off (hours) ACCRUED TAKEN AVAILABLE Net Pay $2,237.09 Sick Time 110.00 Other Amount CURRENT YTD Dental 125 -98.26 -1,601.16 LTD ER 0.39 7.80 VisER -117.49 -352.47 WALIER6203 23.11 386.96 THIS IS NOT A CHECK. THIS DOCUMENT: IS TO BE USED FORINFORMATIONAL PURPOSES ONLY. BOYS & GIRLS CLUB OF THE COLUMBIA BASIN PO BOX 591 MOSES LAKE WA 98837 Pav this Amount Direct Deposit # 1068425395 Date 10/20/2025 I** NON-NEGOTIABLE** DIRECT DEPOSIT RECEIPT ** I VOID ** VOID ** 170 DD Pay to the Order of SANTIAGO ALBA DIRECT DEPOSIT $2,237.09 NON - NEGOTIABLE BOYS & GIRLS CLUB OF THE COLUMBIA BASIN PO BOX 591 MOSES LAKE WA 98837 (509)764-9694 FEIN: 91-1634789 Pay Period 10/16/2025 - 10/31 /2025 Pay Date 11 /05/2025 SANTIAGO ALBA WA Payc4Dr A Paychexo Company Earnings RATE HOUR/UNIT CURRENT YTD HOUR/UNIT YTD Hourly 28.09 96.00 46,_84_6.73 1 50 63 20 28.50 1,199.67 Holiday ,Yti�.::.,w.. A.........__ ..__ ._:...._�.,:.,_ ...... v_ _ _ w_., ._:..., :.,..........._........,,_..._ _...,:_.:....._A...:__._. __.__ v .. , ... ..:._., w� _ 72.00 1,971.60 Sick 10.00 280.90 46 00 . _.. 17285.78 Vacation 14.00 393.26 Ex Nt 321.86 624.32 Total 97.50 $2,759.84 1,840.50 $52,924.12 Total Hours Worked 97.50 1,698.50 Deductions CURRENT YTD Taxes CURRENT YTD Dent125 7.58 156.46 FITWH . 72 4,203 31 H125 112.26 2,007.70 MED 38.26 722.21 LTD .... __v 0 __.:._ ....,rt..... ..:...._.._..._..._..,._...: 39 a ........_.. 8.19 819 S : 163.61 ,088 15 . V125 1.17 4.68 WAPFL 18.16 234.39 WALI 6203 13.54 235.82 WALTC 16.01 301.49 Total $134.94 $2,412.85 Total $467.76 $8,549.55 Time Off (hours) ACCRUED TAKEN AVAILABLE Net Pay $2,157.14 Sick Time 110.00 Vac2 24.00 Other Amount CURRENT YTD Dental 125 -98.26 -1,699.42 LTD��ER.., ....._._A0.39 ...�.......�_._. v..._..:�._ ._ 8.19 VisER -117.49 -469.96 WALIER6203 23.60 410.56 THIS IS NOT A CHECK. THIS DOCUMENT IS TO BE USED FOR INFORMATIONAL PURPOSES ONLY, BOYS & GIRLS CLUB OF THE COLUMBIA BASIN PO BOX 591 MOSES LAKE WA 98837 Direct Deposit # 1068870646 Date 11 /05/2025 Pay this Amount ** NON-NEGOTIABLE** DIRECT DEPOSIT RECEIPT ** VOID ** VOID ** DIRECT DEPOSIT $2,157.14 170 DD Pay to the Order of SANTIAGO ALBA NON - NEGOTIABLE BOYS & GIRLS CLUBS Purchase Expense Form OF THE COLUMBIA BASIN Charge to: Program �Admin-2 Fundraising-3 Grant-4 Vendor:-VaQQ9DXDate: Employee: Approved By: ]esaiption of Items/Explanation of Charge Code: AtYkim. S�'BSUt �Ptl c?-� k 18 s �� faa � YE,�rrz �t SEc. BtuH+c.�orn m BALAL Class Codin g Site/ Code Purchase Amount Shipping & Taxes TOTAL Program Materials & Supplies McGraw Community Room 5311 1A Of 5 0 �- McGraw Art Room 5312 1A YAW McGraw Homework Room 5313 1A McGraw Game Room 5314 1A McGraw Teen Room 5319 1A Larson Elementary 5310 1C - S * 3 0 Longview Elementary 5310 11) 1.1,•Ck Midway Elementary 5310 1E North Elementary 5310 1F Endeavor Middle School 5310 ICA1.A .r. 5 Kittitas Elementary 5310 1K ••�- Cle Elum School District 5310 1L, Summer Food/Snacks 5316 Summer Program 5317 36 Repairs & Maintenance 5506 Janitorial Supplies 5507 Technology 550 31 � •0 o I � 3 o gap* lots 07 C 6000&nx- .. Grants 1 3S.62,00 I S , S Grant: W ~4j 5315 4 �- t't fYb M0600*j Irw -NIAN,► Auction Expenses Expense: Fundraising Fundraising Expenses 1 Expense:6.*jj2aMS 3 10 0 e to C SL& IP Ll iL S Other Other Expenses Expense: Total Across: ,.• 5311-1� : ►g5.30 Ck�m S� 53N1- �L : 1°IS•3n (,IL�WIU 5310- �'� : X'5.30 %vow 30 (A rAj ) 53►U -►S : 195.3n (,ismtu�) S31o'1�: 195.3° CSvn+�� S 31"1 JA : ils, 3o (:%us �e 1 53t5 - 4 .195.3 Mao" 5315• Li 5315 c ) \2 enr� S 31s - kj •. 1a5.30 cv I t L\tA Clcry\ O�m1FtY2 5tiO3- 3 t. 3go.b0 �ronMS \AV CnJ iu a t m� Page Number 2 Boys & Girls Club of Columbia Basin Account # 78751 PO BOX 591 Phone # (509) 764-9694 MOSES LAKE, WA 98837 PIN # 511 C5 Statement Date: 10/07/2025 Circuit IDs for Location: 425 N Paxson Dr this location: Phone Regulated Services 10101/2025 to 10/31/2025 Discounted Amount 509 707-0284 ;._.,....._.........,..._..........._............_..._ __..- ..._.... _...._ , _....__.._._ _._ * Reflects ( ) ., .-.,.Rate .. ...E� Chrg -.Months Services.__. _,___:_ -... _ Q�X _ ....:... _ ._ _... (509) 764-9695 __._ _ .. _ __ DID Single Number LT 8 .82 6. (509) HS1-0105 DID Single Number LT 2 1.00 2.00 (509) HSi-0106 00 Call Forwarding Internet Down 2 .. VOIP Business Line 1 15.54 15.54 Data VOIP Business Line 1 18.95 18.95 509GFIBB54 V01P Subscriber Line Charge Business 2 6.50 13.00 VOIP Unlimited Local Calling 2 .00 .00 I,J Security ShoreTel Connect Dial Tone Path 3 12.26 36.78 509SMSO498 ShoreTel Business Class Service 1 18.00 18.00 509SMS0504 Hosted Shoretel LD500 - Minutes Plan 1 .00 .00 509SXS0668 VOIP Subscriber Line Charge Business 3 4.00 12.00 VOID Business Basic Feature Pack w/o Voicemail 1 .00 .00 Other ShoreTel 485G Monthly Rental 11 15.00 165.0 509ER10005 ShoreTel Connect Access Bundle 11 9.84 108.24 liJ g 509ER10006 GC 1GB Fiber Access Fee 1 4.00 4.00 509ER12177 GG Fiber 1GB Intemet Service - Basic 1 68.43 68.43 509ER12253 Includes Premium Internet Tech Support 509ER12298 Remote Interactive Service 1 6.00 6.00 Q�^� 509ER12301 Guardian Monitoring w/ Cellular Dialing 1 29.99 29-99 509ER12446 GSM Guardian Commercial Fire Alarm Monitoring Ser 1 50.00 50.00 509ER12446 Alarm.com First Door Access Control 1 9.95 9.95 1 , , 509ER12451 Alarm.com Additional Door Access Control 4 4.95 19.80 1 ..,Total_ ._�..__1__.:_.__-___ ._ ". _..__.. .._ _...... ... __ ... 509ER12673 _ ._. ... _ _.. _. __..... ___.... . 584.2 * Contract 2271 Expires: 06/06/27 5 0 9ER12 67 8 *Contract 2297 Expires: 09130129 509ER12757 Installation agreement end date for. 509SMS0668 - 06107127 Taxes, Fees & Surcharges State Sales Tax at 6.5% 35.54 Local Utility Users Tax 9.36 Local Sales Tax 10.90 Federal Universal Service VOIP 16.58 Federal Excise Tax of 3% 1.87 State 988 Tax at .40 Per Line - Voip 2.00 Federal - FCC Regulatory VOIP .21 State E911 at .25 per line VOIP 1.25 County E911 at .70 per line VOIP 3.50 - Call Charges You have accumulated 376.14 rollover minutes. Date Time . Number Called _City. .. St Gal[ Description Min Amt. Originating Number (509)764-9694 - 08/01/2025 11:18AM (509)425-0450 SPOKANE WA DIRECT DIALED CALL 0.84 VOIP-50 08/04/2025 01:44PM (509)831-5284 SUNNYSIDE WA DIRECT DIALED CALL 0.64 VOIP-50 08/04/2025 06:19PM (517)648-1471 LANSING MI DIRECT DIALED CALL 0.55 VOIP-50 08/04/2025 11:15AM (425)232-5295 EVERETT WA DIRECT DIALED CALL 0.57 VOIP-50 08/05/2025 01:56PM (253)448-9456 TACOMA WA DIRECT DIALED CALL 0.75 VOIP-50 08/05/2025 08:04AM (425)444-0236 BELLEVUE WA DIRECT DIALED CALL 0.06 VOIP-50 08/05/2025 10:46AM (425)444-0236 BELLEVUE WA DIRECT DIALED CALL 1.03 VOIP-50 08/05/2025 12:51PM (509)285-9974 OAKESDALE WA DIRECT DIALED CALL 9.29 VOIP-50 08/06/2025 12:57PM (702)275-9790 LAS VEGAS NV DIRECT DIALED CALL 2.09 VOIP-50 08/07/2025 03:42PM (505)907-0095 ALBUQURQUE MEX DIRECT DIALED CALL 0.78 VOIP-50 08107/2025 04:04PM (425)531-1565 BELLEVUE WA DIRECT DIALED CALL 0.74 VOIP-50 08/07/2025 11:05AM (505)907-0095 ALBUQURQUE MEX DIRECT DIALED CALL 0.33 VOIP-50 Page Number 3 Boys & Girls Club of Columbia Basin Account # 78751 PO BOX 591 Phone # (509) 764-9694 MOSES LAKE, WA 98837 PIN # 511 C5 Statement Date: 10/07/2025 Location: 425 N Paxson Dr Date Time ._.._ Number -Called Ctty ,fit. CaIL Description _.,.Min. Amt.. Originating Number. (509)764-9694 08/08/2025 12:40PM (425)531-1565 BELLEVUE WA DIRECT DIALED CALL 0.10 VOIP-50 08/12/2025 09:20AM (206)437-6532 SEATTLE WA DIRECT DIALED CALL 0.03 VOIP-50 08/13/2025 02:1OPM (509)260-1901 CLE ELUM WA DIRECT DIALED CALL 2.20 VOIP-50 08/13/2025 02:14PM (509)656-6113 CLE ELUM WA DIRECT DIALED GALL 9.91 VOIP-50 08/1312025 08:17AM (951)265-7447 TEMECULA CA DIRECT DIALED CALL 0.47 VOIP-50 08/14/2025 01:37PM (253)625-0383 TACOMA WA DIRECT DIALED CALL 1.83 VOIP-50 08/14/2025 02:08PM (509)656-4911 CLE ELUM WA DIRECT DIALED GALL 0.84 VOIP-50 08/14/2025 02:11PM (208)431-7342 RUPERT ID DIRECT DIALED CALL 0.33 VOIP-50 08/14/2025 02:12PM (208)431-7342 RUPERT ID DIRECT DIALED CALL 3.27 VOIP-50 08/14/2025 02:26PM (509)929-3845 ELLENSBURG WA DIRECT DIALED CALL 1.61 VOIP-50 08/14/2025 08:17AM (208)691-5053 COERDALENE DAL DIRECT DIALED CALL 18.4 VOIP-50 08/14/2025 09:07AM (425)870-9527 EVERETT WA DIRECT DIALED CALL 0.76 VOIP-50 08/14/2025 11:18AM (505)907-0095 ALBUQURQUE MEX DIRECT DIALED CALL 0.57 VOIP-50 08/18/2025 08:11AM (415)515-6166 SNFC CNTRL CA DIRECT DIALED CALL 0.41 VOIP-50 08/18/2025 11:44AM (425)531-1565 BELLEVUE WA DIRECT DIALED CALL 0.63 VOIP-50 08/18/2025 12:43PM (509)656-6113 CLE ELUM WA DIRECT DIALED CALL 1.07 VOIP-50 08/19/2025 09:01AM (509)899-9635 ELLENSBURG WA DIRECT DIALED CALL 4.32 VOIP-50 08/19/2025 10:02AM (509)787-3523 QUINCY WA DIRECT DIALED CALL 2.26 VOIP-50 08/19/2025 11:02AM (415)515-6166 SNFC CNTRL CA DIRECT DIALED CALL 0.35 VOIP-50 08/20/2025 02:26PM (971)235-4466 PORTLAND OR DIRECT DIALED CALL 0.68 VOIP-50 08/21/2025 02:57PM (509)554-6899 RICHLAND WA DIRECT DIALED CALL 8.58 VOIP-50 08/21/2025 02:59PM (509)759-9581 YAKIMA WA DIRECT DIALED CALL 2.01 VOIP-50 08/21/2025 03:28PM (831)316-8836 SANTA CRUZ CA DIRECT DIALED CALL 0.05 VOIP-50 08/21/2025 04:05PM (928)242-5258 PINETOP AZ DIRECT DIALED CALL 2.41 VOIP-50 08/21/2025 08:45AM (509)607-9684 ELLENSBURG WA DIRECT DIALED CALL 1.47 VOIP-50 08/22/2025 02:07PM (509)201-6101 ELLENSBURG WA DIRECT DIALED CALL 2.32 VOIP-50 08/22/2025 09:17AM (509)306-0297 ELLENSBURG WA DIRECT DIALED CALL 1.96 VOIP-50 08/22/2025 09:53AM (509)859-6533 ELLENSBURG WA DIRECT DIALED CALL 0.55 VOIP-50 08/22/2025 11:46AM (509)759-9581 YAKIMA WA DIRECT DIALED CALL 0.66 VOIP-50 08/2212025 12:36PM (509)859-6533 ELLENSBURG WA DIRECT DIALED CALL 0.82 VOIP-50 08/25/2025 01:OOPM (509)956-1865 WALLAWALLA WA DIRECT DIALED CALL 0.65 VOIP-50 08/25/2025 01:08PM (509)316-8937 PASCO WA DIRECT DIALED CALL 0.99 VOIP-50 08/25/2025 01:18PM (509)379-7493 YAKIMA WA DIRECT DIALED CALL 0.78 VOIP-50 08/25/2025 01:20PM (425)268-6455 EVERETT WA DIRECT DIALED CALL 0.63 VOIP-50 08/25/2025 12:44PM (509)899-9635 ELLENSBURG WA DIRECT DIALED CALL 0.60 VOIP-50 08/25/2025 12:47PM (509)929-8035 ELLENSBURG WA DIRECT DIALED CALL 0.75 VOIP-50 08/25/2025 12:49PM (801)599-3038 SALT LAKE UT DIRECT DIALED CALL 1.88 VOIP-50 08/25/2025 12:52PM (509)988-0500 ODESSA WA DIRECT DIALED CALL 0.79 VOIP-50 08/26/2025 01:34PM (509)731-6443 YAKIMA WA DIRECT DIALED CALL 0.40 VOIP-50 08/26/2025 01:46PM (253)876-4986 AUBURN WA DIRECT DIALED CALL 2.30 VOIP-50 08/26/2025 03:31PM (509)968-8186 ELLENSBURG WA DIRECT DIALED CALL 0.53 VOIP-50 08/26/2025 04:01PM (509)306-0290 ELLENSBURG WA DIRECT DIALED CALL 0.70 VOIP-50 08/26/2025 09:39AM (425)877-8765 BOTHELL WA DIRECT DIALED CALL 0.70 VOIP-50 08/27/2025 08:03AM (817)995-0969 GLENDALE TX DIRECT DIALED CALL 0.11 VOIP-50 08/27/2025 08:04AM (817)995-0969 GLENDALE TX DIRECT DIALED CALL 1.15 VOIP-50 08/27/2025 11:42AM (425)330-5520 EVERETT WA DIRECT DIALED CALL 0.91 VOIP-50 08/27/2025 11:47AM (509)560-3894 OROVILLE WA DIRECT DIALED CALL 4.10 VOIP-50 08/28/2025 02:03PM (360)890-3500 OLYMPIA WA DIRECT DIALED CALL 0.98 VOIP-50 08/28/2025 04:35PM (509)551-6135 KENNEWICK WA DIRECT DIALED CALL 1.75 VOIP-50 08/28/2025 12:09PM (509)510-9240 OTHELLO WA DIRECT DIALED CALL 0.96 VOIP-50 08/29/2025 02:38PM (509)330-1819 PULLMAN DAL DIRECT DIALED CALL 9.44 VOIP-50 08/29/2025 03:15PM (509)330-1819 PULLMAN DAL DIRECT DIALED CALL 0.61 VOIP-50 08/29/2025 03:29PM (915)929-8895 EL PASO TX DIRECT DIALED CALL 0.62 VOIP-50 08/29/2025 03:34PM (317)828-7026 1NDIANAPLS IN DIRECT DIALED CALL 0.84 VOIP-50 08/29/2025 03:40PM (509)312-6239 ELLENSBURG WA DIRECT DIALED CALL 0.92 VOIP-50 08/29/2025 04:05PM (253)391-0349 AUBURN WA DIRECT DIALED CALL 1.21 VOIP-50 Total foF (509 7.64=9694 ' .. Minutes 123.86 Amt 00 Page Number 4 Boys & Girls Club of Columbia Basin Account # 78751 PO BOX 591 Phone # (509) 764-9694 MOSES LAKE, WA 98837 PIN # 511 C5 Statement Date: 10/07/2025 Location: 425 N Paxson Dr Date Time Number Called City St Call Description Min. Amt. .. 23 86 . .00 ; Totaj Cal( Charges: $665:4