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: BOCC
REQUEST SUBMITTED BY: Karrl@ Stockton
CONTACT PERSON ATTENDING ROUNDTABLE: Kal'1"I@ Stockton
CONFIDENTIAL INFORMATION: ❑YES ® NO
DATE: 1 2/23/2025
PHONE:2937
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Reimbursement request from City of George on the Strategic Infrastructure Program
(SIP) 2024-04 Wastewater Treatment Plan Project in the amount of $11,458.66.
31 0 §d 4 1 M h I VMS 4
If necessary, was this document reviewed by accounting? ❑ YES
-------------
If necessary, was this document reviewed by legal? ❑ YES ❑ NO
❑NO AN/A
DATE OF ACTION: l�' ,k• o 5' DEFERRED OR CONTINUED TO:
APPROVE: DENIED ABSTAIN
D 1: �7-
D2-
D3-
WITHDRAWN:
Mff MA
4/23/24
GRANT COUNTY
STRATEGIC INFRASTRUCTURE PROGRAV
PROJECT CERTIFICATION
This form must be signed and returned, with an invoice, for the approved funding,
before reimbursement can be approved by Grant County.
SIP Project Proposal Number:
SIP Funding Recipient:
SIP Project Description:
2024-04
City of George
Wastewater Treatment. Facility Plan
t the undersigned, do hereby certitr under penalty of penury, that the materials have
been ftu-nished, the services rendered, and/or the labor perfortned as described in the
project proposal for the above -referenced SIP Project and that I am authorized to
authenticate and certify to this claim. I also certify that this claim of $ 1 1 &
just and due and is an unpaid obligation against Grant County, 11, (45-8-,rs
Further, according to the SIP Project Funding Policies, I attest that at the next audit of my
entity, this project shall be called to the attention of the Washington State Auditor"s
Office and an emphasis audit will be requested to assure that these funds were expended -
toward the project and according to the intent of the proposal,
QIT.
Title 444
/R
Date Signed
0 a
Completed, signed ongwal certification and invoice are to be mailed to:
Grant Admunstrative Specialis14 PO Box 37, Ephrata, WA 98823
ATTACHMENT 4
------------ - - - - -------
I
Invo"ce =08 %0!
CE;--r4m-y 8z: C:)a16"xnm4e--, - Z 3000W
CCNSULTING MG1NS8M
City of George
November 14, 2025
Attn,,,, cityclerk@cityofgeorge.org
Project No:
24880.00
P.O. Box 5277
Invoice No:
13
George,, WA 98824
Project 24880.00
F!mfes I Servlafts from ctober
Wastewater Facility Plan
5. 2=
Professional Personnel
offlm [t
Hours
Rate
Amount
Principal
Fetch, Nancy
18-50
234.41
4l336.59
Engineer In Training
St John, Meghan
7.00
118.44
829.08
P. Manager
Meskimen, Michael
7.00
218.79
Il531.53
Totals
32.50
6,697-20
Total Labor
69697-20
Billing Limits
Current
Prior
To -Date
Total Billings
6,697.20
82,162.78
88s859.98
Limit
200,000.00
Remaining
111,140.02
Total this Invoice .20
1130 Rainier Avenue S., Suite 300 Seattle, Washington 98144 (206)284-0860 Fax (206)283-32010
- - --- ------ --
I--------
City of George
Demrnber 10, 2025
Attn: cityclerk@cltyofgeorge.org
Project No:
24880.00
P.O. Box 5277
a-
Involoe No.
14
George, WA 98824
Project 24880.00
Wastewater Fadlity Plan
2l 2Q
�SMftr
Professional Personnel
Hours
is
Amount
Principal
Wetch, Nancy
11.00
234.41
21578.51
Engineer In Training
St John, Meghan
5.50
118.44
651.42
P. Manager
Mesklmen, Michael
7.00
218.79
1v531.53
Totals
23.50
41761.46
Total Labor
4o761c.46
Billing Limits
Current
Prior
To -Date
Total Billings
41761.46
883859.98
93,621.44
Limit
200v000.00
Remaining
106o378,56
Total this Invoice M1' 1
1130 Rainier Avenue S., Suite 300 Seattle, Washington 98144 (206)284-0860 Fax (206)283-3206
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