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HomeMy WebLinkAboutGrant Related - BOCC (005)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: Karrl@ Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal"1"I@ StOCI(t011 CONFIDENTIAL INFORMATION: ❑YES ®NO onrE 12/9/225 PHONE:2937 LENW!" 1: ��11! i'll I ELM , Q1, Z= 6 UW -t]L-I- ❑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 a Reimbursement request from New Hope on the American Rescue Plan Act (ARPA) in the amount of $17,752.85 for November 2025 services. Lnete a vinanciai menue-st roan in If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO N/A DATE OF ACTION:DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D1: K)e 6 D2: D3: 4/23/24 WITHDRAWN: New Hope ARP Nov-2 128-170-00-8021-565501100 $12,399.81 Salaries e 128-170-00-8021-565502'*' $3,670.41 Benefits 128-170-00-8021-565503100 152.23 Goads & Services 128-170-00-8021-565504100 217.2 Professional Service' 128-170-00-8021-565504107 120.37 .Janitorial 128-170-00-8021-565504201 8.77 Office Phone 128-170-00-8021-565504202 114.96 0n Call Phone .0''" 128-170-00-8021-565504300 265.29 Ty,,f '� 128-170-00-8021-591657001 803.81 Office Lease Total $17,752.85 Signature --� Grant -County New Hope Nov-25 Invoice Documentation-, Salaries fode, Suzi $10111U4 20.00% $2,023.07 Glenn, Trisha $5,875,58 8,00% $470.05 Adolphsen, Elisa $7,628,12 40.00% $3051.25 .Gil) Paola $5165991 5.00% $283M Barrientoz, Alyce $5,564.88 11.00% $612.14 .Garcia, Celina $0.00 100,00% $0.00 Cortez -Morales, Anthony A 4 $5,956�4 1 100,00% $5,95641 $0.00 ,Gil, Paola Overtime $78-11 5M% $3, 1 $0M Total Salaries: $121399.81 Invoice Documentation: Benefits Total Benefits: $3,670.41 Invoice Documentation Form: Goods & Services Worksheet Agency Name: Grant County New Hope Invoicing Period: Nov-2S Purchases by Vendor and items Vendor Items Expense code Total amount of bill Total amount billed to ARPA GCTS - Amazon Office Supplies 565SO3100 $ 34.35 S 5.65 NHPTC- Home Depot Office Supplies 56SS03100 $ 60.S4 $ 19.78 Office Depot Office Supplies 565S03100 $ 216.13 5 35 52 Done Right Cleaning Janitorial 565504107 S 875.00 5 107.94 Devries Record Management Document Shreding 565504100 $ 55.50 $ 112 Kelley Create Copier maintenance 565504100 $ 387.71 5 47.83 Mario Padilla Bldg Mamenance - Lights 565504100 $ 533.48 5 65,81 US Linen Janitorial 565504107 $ 100.72 $ 1ZA3 ATT Business Office Phone 56S504201 5 72.00 S 8.77:` First Net ATT On Call Phone 565SO4202 $ 641.71 $ 95.14 GCTS - Verizon On Call Phone 565504202 $ 235.05 S 19.82 Mario Padilla Office Lease 591657001 S 9,005.63 $ 803.81 Hilton (Visa) ICAC Hotel 565504300 $ 1,070.00 5 214.00 Shree's Gas Station (Visa) IC -AC Fuel 565504300 $ 51.29 $ 51.29 Animal crackers (Visa) Fac Dog Grooming 565504100 $ 166.40 $ 54.37 Staples (Visa) Office Supplies S65SO3100 S 24.72 S 8,08 Home Depot (Visa) Office Supplies 565SO3100 $ 46.48 S 15.19 Trupanion (Visa) Fac Dog Insurance 56SSO4100 S 122.63 $ 40.07 Amazon (Visa) Office Supplies 565503100 S 273.08 S 68.1 Total Charges $ 13,972.42 $ 1,682.63 GOODSISERWaS TR MINING PROFESSIONAL SERVICES