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Home My WebLink AboutGrant 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 DATE: 1 I29/2026 REQUEST SUBMITTED BY: Kal"1'I@ Stockton PHONE: 2g37 CONTACT PERSON ATTENDING ROUNDTABLE: Kal'fIe Stockton CONFIDENTIAL INFORMATION: ❑YES BNO ❑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 Reimbursement request from Renew on the American Rescue Plan Act (ARPA) for the Boys and Girls Club in the amount of $4,066.05, December 2025 services. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO N/A LEGAL REVIEW: If this dopument_Tq _q lew, route to leq-al for review prior to submis�pion,, If necessary, was this document reviewed by legal? ❑ YES ❑ NO R N/A DATE OF ACTION: P 3."J'.(a APPROVE: DENIED ABSTAIN D1: D2: D3: DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 !s: 0 % renew Grant Behavioral Health & Wellness PO Box 1057 Moses Lake, WA 98837 Phone (509) 764-2643 Fax (509) 764-4124 BILL TO: Grant County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: January 27, 2026 INVOICE # FOR: Dec-25 DESCRIPTION Amount units Total Amount ARPA FUNDS -BOYS & GIRLS CLUB $ 4,066.05 1 $ 4,066.05 Total $ 4,066.05 Thank you!! BOYS & GIRLS CLUBS OF THE COLUMBIA BASIN 425 N. Paxson Dr. Moses Lake, WA 98837 Info@BNGCIub.org (509) 764 - 9694 1 /7i2026 #DEC25 Payment Due Upon Receipt BILL TO Attn: Reyna Gonzales Renew Grant Behavioral Health & Wellness PO Box 37 Ephrata, WA 98823 BSS Salary: December 1 -15, 2025 *Deducted 32 hours that were billed to MLSD Santiago Alba 56.00 $ 28.09 $ 1,573.04 F BSS Salary: December 16/'.31, 2025 *Deducted 52 hours that Santiago Alba I 34.00 $ 28.09 $ 955.06 were billed to MLSD i I SUBTOTAL $ 2,528.1 DATE OF SERVICE: DECEMBER 1 - 31, 2025 - BEHAVIOR SUPPORT SPECIALIST: PERSONNEL TAXES & BENEFITS 133.62 BSS Benefits: Dec. 1 -15, 2025 Santiago Alba _ - $ BSS Taxes: Dec. 16 - 31, 2025 Santiago Alba - - $ 407.63 BSS Benefits: Dec. 16 - 31, 2025 Santiago Alba .�.,�....�.�.tiati„ti,,,,.,,,.�..��.,.�.�.HH,�„�H,�,..�.H„H��.,titi,,.....�ti��..�„�.w..,,,..�,,,..,.,�,�.,�.,ti.�.�,H.�,. - $ 126.68 BSS Taxes: Dec 16 - 31, 2025 Santiago Alba - H$ 393.58 SUBTOTAL' $ 1,061.51 STAFF TIME $ 2,528.10 TAXES & BENEFITS $ 11061 .51 EXPENSES $ 106.80 SUBTOTAL $ 3,696.41 ADMIN FEE 10% $ 369.64 Balance Due $ 4,066.05 BOYS & GIRLS CLUB OF THE COLUMBIA BASIN SANTIAGO ALBA PO BOX 591 Pa c:Q r MOSES LAKE WA 98837 A Paychex" Company (509)764-9694 Pay Period 12/01/2025 - 12/15/2025 Pay Date 12/19/2025 WA Earnings RATE HOUR/UNIT CURRENT YTD HOUR/UNIT YTD Hourly 28.09 88.00 2,471.92 1,889.75 53,019.51 1,199.67 Holiday 2,421.04 Sick 18.25 512.65 Vacation tReimburse 624.32 Total 88.00 $2,471'.92 2,084.50 $59,778.09 Total Hours Worked 88.00 1,918.25 Deductions CURRENT YTD Taxes CURRENT YTD Dentl 25 7.58 179.20 4.48 ----- ---- —9.-3-6 Total $133.62 $2,807.57 Time Off (hours) ACCRUED TAKEN AVAILABLE Sick Time 101.75 Other Amount CURRENT YTD Dental 125 -98.26 -1,994.20 0.39 9.36 -117.49 -822.43 WALIER6203 21.30 463.75 FITWH 197.17 4)727.41 MED 34.09 816.33 SOC 145.76 3,490.59 WAPFL 16.27 387.13 WALTC 14.34 341.24 Total $407.63 THIS IS NOT A CHECK. THIS DOCUMENT,I,S'TO BE USED FOR INFORMATIONAL PURPOSES ONLY. $9,762.70 $1,930.67 BOYS & GIRLS CLUB OF THE COLUMBIA BASIN PO BOX 591 MOSES LAKE WA 98837 Direct Deposit # 1070292374 Date 12/19/2025 Pay this Amount 1** NON-NEGOTIABLE** DIRECT DEPOSIT RECEIPT VOID ** VOID 170 DD Pay to the Order of SANTIAGO ALBA 1329 W VIRGINIA ST MOSES LAKE WA 98837-1471 Time Card for: Santiago Alba Employee: 481 For: 12/16/25-12/31/25 Clientld: 138627 Home Department: OSPI Manager: Cecily Hendricks Pay Group: B&G of Columbia Basin Approved By: Cecily Hendricks,Santiago . Alba r _ ,� ..per? ... _"',x�=sr;-s;..-. z'• z•. ... . -s..,f . ..,- ..... �,.. .... _ s f<ri i r,� �.. .• < , ... R'... .1�� •. tom. /s"i'. _.� :d,'%` ..f"": `S�i '=f' £ "� ' . �. dam,-. 'ky v - r^ .. .. _ .• � } �....,- -, . _ . < � .r .. : -'.., ,-. ..:.. r-:.. .A' .,- -,:.. : ,. � .- . r { �:. .. ,. .. yam. .. .. . • .. � j- .. � s -f .o _. ,." .✓'. '"�:. 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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 # 1070743692 Date 01/05/2026 Pay this Amount I** NON-NEGOTIABLE** DIRECT DEPOSIT RECEIPT VOID ** VOID 170 DD Pay to the Order of SANTIAGO ALBA NON-NEGOTIABLE Time Card for: Santiago Alba Employee: 481 For: 12/01/25-12115125 Clientid: 138627 Home Department: OSPI Manager: Cecily Hendricks Pay Group: B&G of Columbia Basin Approved By: Santiago Alba,Cecily Hen- dricks 'Y �f >' .er-" !_ y'x ,a Lh ..:.s«>• ., ^3'. ...• ,.u-.3rr.^ .. ri rr-r-.e-rsri. .:! .•ems: !. .. « .,J"' .. ,v ....c .. s 9` S��<. "3.Y .a---r9/.>„n:Y. �.�:�. M'_ '.. _✓=' xr..rl,.A'fr:i✓ _ ..�. <o.... ?>..r__ _ .r . •«>"-�-., r. ' r . _ s,:r- . , .'s-e"s-"r ...... - ^� � •, _ : ._. .>r r 3.f :r .e'' =s. r. .:_ 3 .. <-o� _... ( .� .., � .i F . ., ^ r. _. n.4. f r�'ry .r% f . .. v . _ .. .. .. .. .✓ >.r : x _., de ., � . ^3 �-.. s,'+�< ,�"-�: ...{r '� ". i /', r s.. 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J.v � 1-°. >/3�< £-i :":. .. .✓ .. _.. ,_ > :< r _ >.. .,-,� .. �. ,.�"!<.. r ...� .�R.., ,. _. ^ _ .... .. _.J -!r,•- � :£` ✓'- tea./ ,_t`'.. l -. r<._sr�uxi.�n...c4!ii.�l.>,"�rc..«.w>.<_..a...a.....�.�iS..r.>�o..u!�.YsF<c�5.,;.'ew8cerr..��_...u.,�.n'z..,,.c>axca.sa«x>I.:.:::.cta>::u_.t..fscfSl<sl.e:F��6•L.u>..,.r.ui'G..ssafr �o,arxl/". �ecr�£�w.f�aacw. ��_rv..s.....c...�...,<t..oCYvsw:sf trszsrcY�.s.u��f.:FGsc�Fv:!axusra+:�6_.�.:.rY:a:.�c:6�"....:u.... eaf Gw�^4..s�.!"..�.�.,wFercaax..w>..6✓�3X'£`.iGz`an ol«o'E2�.:vcGs u£:,{zv..:oKz.s<�ik!eN ��CL�filc'v�'�.%>�>Ettu-3�sc">�nra=u'cic��,..-''.!rd-��ea^^, 12/01/25 8.0000 Reg 206-BSS- Mc- Graw 8.0000 12/02/25 8.0000 Reg 206-BSS- Mc- Graw 8.0000 12/03/25 8.0000 Reg 206-BSS- Mc- Graw 8.0000 12/04/25 8.0000 Reg 206-BSS- Mc- Graw 8.0000 12/05/25 8.0000 Reg 206-BSS- Mc- Graw 8.0000 12/06/25 12/07/25 12/08/25 8.0000 Reg 211-BSS- Larson 8.0000 - 501-BSS-Van- 12/09/25 8.0000 Reg guard Teen Center 8.0000 12/10/25 8.0000 Reg 411-BSS- North 8.0000 12/11/25 8.0000 Reg 701-BSS- Longview 8.0000 12/12/25 8.0000 Reg 206-BSS- Mc- Graw 8.0000 12/13/25 12114/25 12/15/25 8.0000 Reg 301-BSS- Midway 8.0000 206 - BSS- McGraw, Work 48.0000 48.0000 211 - BSS- Larson, Work 8.0000 8.0000 501 - BSS-Vanguard Teen Center, Work 8.0000 8.0000 411 - BSS- North, Work 8.0000 8.0000 701 - BSS- Longview, Work 8.0000 8.0000 301 - BSS- Midway, Work 8.0000 8.0000 Total 88.0000 88.0000 Employee Signature Date Manager Initials Date -- ------------- ve-..,..- rizon business PO BOX 489 NEB, ARK, NJ 07101-0489 KEYLINE III II Ill 1111111 BOYS AND GIRLS CLUB OF THE CB 425 N PAXSON DR MOSES LAKE, WA 98837-1472 We appreciate your business with this account since 04/22/2025. Snapshot of your built (details on page:5) Balance from last bill $79 -08 Payment - Thank You -$793.08 Balance Forward $0.00 This month's charges due by Dec 21, 2025 $793.08 Total due $793.08 Auto Pay is scheduled for 12/10/25 - You saved $55-00 with Auto Pay and paper -free billing - Thank you. p�C,14 ----- - - --- - ----- ---- ------ ---- - -...ors` d iii.a�y4R C- Account: 242783542-00001 Invoice: 6129049287 M-oi k, Billing period: Oct 22 - Nov 21, 2025 Due date: 12/21/25 Manage your account at verizon.com/mybu sine ss We updated the design of your bill, Learn1 more about these updates at verizon.comlbusin�ass/billupdates Revievv your bill online Scan OR code with your camera app or go to verizon-corn/business/bill - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - ---- a zon business Bill Date November 21, 20205 Account Number 242783542-00001 Invoice Number 6129049287 BOYS AID GIRLS CLUB OF THE CB 425 N PAXSON DR MOSES LAKE, WA 98831-1472 Total Amount Due Deducted from bank account on 12/10/25 DO NOT MAIL PAYMENT PO BOX 660108 DALLAS, TX 75266-0108 Il1111 1 1 11111 11111111111 111111111111 111 1Ill 11 Ill I Kimberly Pope 509-750-4094 Samsung a23 Byod Account: 242783542-00001 Invoice: 6129049287 Billing period: Oct 22 - Nov 21,2025 Due date: 12/21/25 $53.7 Monthly Charges $43.00 Plan BUS UNL Plus 5G Smartphone 11/22 -12/21 $43.00 Features & Add Ons 5G Ultra Wideband Access 11/22 -12/21 $0.00 Includes -$5.00, Auto Pay and Paper -free discount for your BUS UNL Plus 5G - - Smartphone. Usage and Purchase Charges $0,00 Voice Allowance Used Billable cost Calling Plan (10/22 - 11/21) minutes unlimited 66 -- Total Voice $0.00 Messaging Allowance Used Billable cost Text (10/22 - 11/21) messages unlimited 13 Unlimited M 2M Text (10/22 - 11/21) messages unlimited -- Total Messaging $0.00 Data Allowance Used Billable Cost Unbilled Usage from Previous Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Gigabyte Usage (09/22 - 10/21) gigabytes .063 Current Data Usage - - --------- - - --1--- ...... Gigabyte Usage(10/22 - 11/21) gigabytes unlimited 1.839 Total Data $0.00 Surcharges and Other Charges $8.31 Surcharges Fed Universal Service Charge $0.74 Regulatory Charge $0.21 Administrative Charge $3.78 Effect of Moses Lake City Tax $0.60 - ---- - -- - ------ Your Plan BUS UNL Plus 5G Smartphone Unlimited monthly minutes Email & Web Unlimited Unlimited monthly gigabyte UNL Picture/Video MSG Unlimited monthly Picture & Video UNL Text Messaging Unlimited monthly M2M Text QUnlimited monthly Text Message r- -- Usage and Purchase Charges Usage and Purchase Charges consist of charges resulting from usage outside of your plan or feature allowance. It may also include international charges. 6 verizon business Explanation of Charges: Account Charges and Line Charges Page Monthly Usage and Equipment Surcharges & Taxes, Third -Party Total Number Charges Purchase Charges Other Governmental Charges Charges Charges Charges and Surcharges & (includes Credits Fees Tax) 509-750-4094 Kimberly Pope 504*; 6 $43.00 509-760-8105 Kimberly Pope CLf V;.LU44,,� $43.00 -T�, e, 2 $43.00 .120 Kimberly Pope CV- $43.00 j ? 22 $20.00 509-793-5177 Kiniberly Pope $43.00 509-797-4,847 Mark Bourgault Vlvf*o�- $90-00 509-855-1412 Kimberly Pope Vq $67.99 509-855-214.8 Kimberly Pope $43.00 509-855-2771 Kimberly Pope 34 $67.99 mberly Poper,V2 $48.00 509-855-3108 Kimberly Pope t,.kif &L��$67.99 Z4 �e _7 Lines Charges Account: 242783542-00001 Invoice: 6129049287 Billing period: Oct 22 - Nov 21, 2025 Due date: 12/21/25 Data Voice Msg Data Voice Msg Plan Usage Usage Roaming Roaming Roaming Usage $8.31 $2.46 $53.77 66 -- -- $8,31 $2.46 $53.77 46 Total Charges Cje,�IAA-W' $662.97 $0.00 $2.39 $99.33 $28.39 $0.00 $793.08 14 1,839GB -eq 5 '""" """ . -- .572GB 26 1.919GB -- __ �' - ."' ,� 4 .395GB C 10 .055GB -- -- � �� . 34.643GB 2 10.389GB 4? C 87 .131GB -- -- ; 2 15.784GB -- __ '� " 1 5.684GB - -- - r.- '" 1.585GB 57 2 .128GB I /I V'�V' V5 Y-- business Charges by line details (continued) Kimberly Pope 509-750-4094 Samsung a23 Byod Other Charges and Credits Economic Adjustment Charg-e $2.98 Taxes, Governmental Surcharges and Fees $2.46 WA State 911 Fee $0.25 WA State 988 Tax $0.40 Grant Cnty 911 Sur,,"-.hg $0.70 WA State Sales Tax -Telecom $0.53 WA State Sales Tax $0,32 Moses Lake City Sales Tax-Tele $0.16 Moses Lake City Sales Tax $0.10 Total Current Charges for 509-750-4094 $53.77 Account: 242783542-00001 lnvoiice$ 6129049287 Billing period: Oct 22 - Nov 21, 2025 Duta. date: 12/21/25 .7 f ecalTel Page Numbelr 1 We're All About You Boys & Girls Club of Columbia Basin Account # 78751 PO BOX 591 Phone # (509) 764-9694 MOSES LAKE, WA 98837 PIN # 5-11 C5 Statement Date: 12/07/2025 Summary of Account History -- - - -------------- ------- -- - - - ------------ Previous Balance of Last Statement $665.45 Payment Received: 12/0112025 Payment #:335109059770 $665,45 Previous Changes Due $.00 New Charges Services $583-88 Taxes & Fees $81-15 Total Call Charges $.00 Total New Ct"r $665.03 Total Amount Due $6365-03 Due date for nem charges: 01/04/2020- 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 12/04/2025 will not be reflected on this statement,. To contact us, please call 1-800-992-2112 beNveen the hours of 8-30 - 5:30 pm Monday - Friday, Effective January 1, 2026 cc mice fees: eMoe charge fees will be applied to accounts that a) do not make a payment by the account's scheduled due date, b) for any check, draft or other negotiable instrument your bank retums unpaid; c) for declines on your automatic payment attempted by creditor debit card. Notification will be sent to you promptly in each instance to allow you to correct the issue. For full terms, conditions and fees see our Terms and Conditions of Service located on our website: www.localtel.com 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 01/04/2026 MOSES LAKEAA 98837 Total Due $665.03 Amount Paid Page Number 2 Boys & Girls Club of Columbia Basin Account # PO BOX 591 Phon # (509) 764-9694 MOSES LAKE, WA 98837 Statement Date: 1 2/07/2025 Circuit IDs for Location: 426 N Paxson Dr this location: Phone Regulated Services 12/0112025 to 12/31/2026 * Reflects Discounted Amount 509 70. ..... - 7-0284 7 ; ( } F. a e,.•. Cyr t� t 'S ICeS• (5 0 9 ) 7 64 - 9 6 95._...«.._.:.:::��.. _......._ ...........__•.w ...... __.._ _.._ .._.. _..,.:....__ .... _ . �,::..::v... ..«_. �....... ..... DID Single Number LT 10 .82 8.20 ` 7. (509} HS1--0105 Call Forwarding Internet Down 2 .00 e .00j� (509) HS1-0106 VOIP Business Line 1 15.54 T\' 15.54 VOIP Business Line 1 18.95 .95J Data VOIP Subscriber Line Charge Business 2 6.50 �i.00 VOIP Unlimited Local CalIL ling lli gng 2 .00 N .00 D� ShoreTel Connect Dial Tone Path 3 12.26 4j� 36.78 � Security ShoreTel Business Class Service 1 18.00 TI) 18.00 509SMSO498 Hosted Shoretel LD500 - Minutes Plan 1 .00 .00 509SMS0504 VOIP Subscriber Line Charge Business 3 4.00 12.00 509SMS0668 VOID Business Basic Feature Pack w/o Voicemail 1 .00 .00 �P ShoreTel 485G Monthly Rental 11 15.00 165.Ogj Other ShoreTel Connect Access Bundle 11 9.84 A08.24� 50 9ER10005 GC 1 GB Fiber Access Fee 1 4.00 VON i\4 4.00 509ER10006 GC Fiber 1GB Internet Service - Basic 1 68.43 'h 68A � + 509ER1.2177 Includes Premium Internet Tech Support 509ER12253 Remote Interactive Service 1 6.00 6.00 Monitoring w/ Cellular Dialing 1 29.99 29.99 509ER12298 Guardian g 9 509ER12301 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 Alarm.com Additional Door Access Control 4 4.95 19.80 509 ER1245 :-�•_ a 3.8 8•. .� al• t . . 509ER12497- .::.....�.. •::.:._ _ - .•.�. : .:«...::�_.«............ .. : ••.�..._......�,_r..........n_..,......w-:...::.......-.............__.�......„.....-...:.......:.«.._«........_..a.:c..::.:s.... ...,.. o... r.' 509ER12673 * Contract 2279~Expires: 06/06127 �` Contract 2297 ;Expires: 09/30/29 ,... 509ER12678 Installation agreement end date for. 509ER12757 509SMS0668- 06/07/27 509ER12817 Taxes, Fees & Surcharges County E911 at .70 per line VOIP 3.50C'W' 3 State Sales Tax at 6.5% 35.52 Local Sales Tax 10.90 3 Local Utility Users Tax 9.34 Federal Excise Tax of 3% 1.85 �`` State E911 at .25 per line VOIP 1.25a Federal - FCC Regulatory VOIP .21 Federal Universal Service VOIP 16.58 State 988 Tax at .40 Per Line Voip 2.00 t Call Charges You have accumulated 379.19 rollover minutes. 'T'rrie Nurir bee:ailed �i'.'-..f..: .. ��.� ... :s:......' a fit. -`Ca f Descn 'tiorl :-MEn. Arnt. ••. .. ..... .. ..... .. v. ...._.... ... _:., .r.r«.«.. . wa•4... .., ..r....: a..1.+c.i.�... ... u. .... .... .... _.. .....--... .... _.._ .... w>nw_.... ._«a. .. .... ...«....a.. ........:..:........... Originating Number: (509)707-0284 10/21/2025 10:19AM (503)630-2032 ESTACADA OR DIRECT DIALED CALL 0.10 VOIP-50 ...._.. ,.............._._.__«....,._..,....:..w«,•._,.�.._., ..... Total, far (5Q9707 0284.........: _...__..,,..:._._._........y.._....•__............... _ :......... ......... _ :.� .._......�_.....►nt�tes _ . ��,�. %..�.. _ ...... _ . . _ ..._3►rt� ,00 Originating Number: (509)764-9694 10/01/2025 11:43AM (832)392-7744 HOUSTON TX DIRECT DIALED CALL 3.93 VOIP-50 10101/2025 12:15PM (509)899-3759 ELLENSBURG WA DIRECT DIALED CALL 3.45 VOIP-50 10/01/2025 12:22PM (360)810-6302 OLYMPIA WA DIRECT DIALED CALL 1.55 VOIP-50 10/02/2025 01:31 PM (406)238-7879 BILLINGS MT DIRECT DIALED CALL 0.48 VOIP-50 10/02/2025 02:33PM (801)528-9258 OGDEN UT DIRECT DIALED CALL 21.0 VOIP-50 10/02/2025 03:42PM (509)433-4941 LEAVENVITH WA DIRECT DIALED CALL 0.62 VOIP-50 10/02/2025 06:14PM (470)620-2728 ATLANTA GA DIRECT DIALED CALL 0.07 VOIP-50 10/03/2025 01:58PM (406)238-7879 BILLINGS MT DIRECT DIALED CALL 0.13 VOIP-50 10/03/2025 08:21AM (406)238-7879 BILLINGS MT DIRECT DIALED CALL 0.41 VOIP-50 BOYS & GUIIS CIAMS Purchase Expense Form OF THE COLUMBIA BASIN Charge to: Program E-Check KP Card RD Card Vendor: Amazon Date: December 3_. 2025 Employee: Jennifer- Gutierrez Approved By: Description of Items/Explanation of Charge Code: Office: 2026 Erasable Calendar (K.P), 2026 Disney Calendar (Kim S. Rikki), Wall Calendar (K.P) 2026 Front Desk Calendar, 2026 Calendar, Calendar Stickers (Heather),. 2026 Calendar (Heather), 100 Filing Tab folders (Cabinet), 2026 Calendar (Estrella), Large Monthly Calendar (Office) Cie Elum/Kittitas- Blue Tab Folder (Cabinet) Janitorial Supplies: Tissue McGraw/Office Grant Nutrition: 2026 Calendar Grant BSS: 2026 Calendar Class Coding Code Purchase Amount shipping Taxes TQTAL Program Materials & Supplies McGraw Community Room 5311 1A McGraw Art Room 5312 1A McGraw Homework- Room 5313 133 1A McGraw Game Room 5314 1A Larson Elementary 5310 1C Longview Elementary 53) 10 1 D Midway ElernentarT 5310 1E North Elementary 5310 1--F Vanguard/ Teen Center 1 5310 mmww� 11 Kittitas Elementary - County 5700 1K $21.84 $1.86 -- ----- -------- $23.7 Cle Elum School District 5310 IL ----- Summer Food/Snacks16 ------ - -- --------------- 1A ---- $27.99 $2.38 $30.37 Summer Program 5317 Re -pairs & Maintenance 5506 -- ------------ Janitorial Supplies 5507 IA $55.38 $4.71 $60.09 Technology In 5508 Office Supplies 5700 1A $160.18 $13.61. $173.79 Fuel 5903 I I I Grants ---------- Grant: BSS-Santiago 5315 1A $17.99 $ -- t 5 -- $19.52 Auction Auction Expenses Expense: Fundraising Fundraising Expenses ----------- - Ex erase: --- - ----- Other Other Expenses Expense: Total Across: $283.38 ------- $24.09 $307.47 e-000 rtu I I W11M Details for Order #114-4193214-4530606 Order Placed: December 3, 2025 Amazon.com order number: 114-4193214-4530606 Order Total: $307.47 Items Ordered 1 Of: Amazon Basics File Folders with Tabs for Filing, 1/3-Cut Tab, Assorted Positions., 8.5x1I inches! Letter Size, Manila, Pa ck of 100 Said by: Amazon (s!&IeL profile) Condition: New 1 Of: Carousel Calendars, National Day 2026 Wall Calendar, 12" X 12", 16-Month Calendar with Stapled Bin ding Sold by: Go! Calendars (seller profile) Business Price Condition: New 1 Of: 2026 Calendar, 21-Month Calendar from October 2025 to June 2027, 11.5" x 14.7", Spiral Binding Hanging Monthly Wall Calendar, Perfect for Home or Office., Midnight Garden Sold by: Lucy Bamboo (seller, profile) Condition: N--.,,w 1 Of: SUNEE 2026 Wall Calendar Extra Large 17"x27", 21 Month Calendar front October 2025 to June 202T Vertical Large Monthly Calendar 2026-2027 for Wall, Seasons Color Sold by: Sunee Nlerchants, (seller profile) Business Price Condition: New 1 Of: Disney Classic Posters Calendar 2026 - Deluxe 2026 Classic Disney Wall Calendar Bundle with Over 100 Reminder Stickers F eaturing Cindereila, Mickey Mouse, Dumbo (Animation Gifts, Office Supplies) Sold by: Crenstone (seller profile) Condition: New 1 Of: A T-A-GLANCE 2026 Erasable Calendar, Dry Erase Wall Planner, 24" x 36", Large, Vertical, Reversible (PM2102826) Sold by: Amazon (seller profile.) Business Price Condition: New 1 Of: 21 pilots 2026 calendar , tT?O-UtiOS, Vijoud Sold by: Arnazon.com Condition: New 1 of: Planner Stickers - 12 Monthly Celebrations Planner Stickers,, Daily Planners Accessories for Calendar Decorating, Journal s - Holiday, Seasonal, Festival Events (14 Sheets, 1, 200+ Sticker per Pack-) Sold by: Shoparr (seller profile) Business Price Condition: New Price $10.73 $25.64 $30.22 $12.89 $5.99 1 Of: AT -A -GLANCE 2026 Wall Calendar, 24" x 12". Large, Horizontal., 3-Month Deference (PM142826,) $1335 Sold by: Amazon (seller profile) Business Price Condition: New 1 Of: Large Desk Calendar 2026 with Desktop Mat, Cabbrix Desk Pad Calendar 22 x 17 Inch Covering January 2026 to December 2026 Desk Blotter Calendar 2026 for Home School and Office Sold by: Pikaon(seller profile) Business Price Condition: New 1 Of'. 2026 Wall Calendar - 12" x 15" Rose Gold Foil Lettering Monthly Planning Hanging Pee/ Off Large Print Wall,"Des k Calendar on Pastel Multi -Color Paper - January 2026 to December 2026 (6-ColOrl Sold by: Partay Shenanigans (seller profile) Business Price Condition: New 1 Of: Georgia-Pacific Angel Soft Professional Series 2-Ply Facial Tissue (48550), 50 Sheets Per Box. 60 Tissue Flat Boxes Per Bulk Case Sold by: Amazon (seller L)rQhle) Business Price Condition: New 1 Of: 100 Packs Blue File Folder, 113-Cut Tabs, File Folders Letter Size, 8. 5x 11 Inch File Folders for Office, School and Home, Ora anizer Documents Sold by: Folder -Direct (seller prQfiLe) Business Price Condition: New 1 Of: Desk Calendar 2025-2026, Dec 2025-Dec 2026, Large Desk Calendar with To -Do Lists, 13 Months Leather Desk Pad Wall Calend ar with PVC Cover for Work Office School Home Women Men, 17 x 12, Brown Sold by: US eagle (seller profile) Condition: New Shipping Address: Office Assistant BOYS & GIRLS CLUB OF THE COLUMBIA BASIN 425 N PAXSON DR MOSES LAKE, WA 98837-1472 United States Shipping Speed: FREE Shipping Payment information Payment Method: Visa I Last digits: 6552 Billing address Office Assistant BOYS & GIRLS CLUB OF THE COLUMBIA BASIN 425 N PAXSON DR MOSES LAKE, WA 98837-1472 United States $27.99 $12.73 $55.38 $23.95 Item(s) Subtotal: $283.38 Shipping & Handling: $6.99 Promotion applied: -$6.99 Total before tax: $283.38 Estimated Tax: $24.09 Grand Total: $307.47