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HomeMy WebLinkAboutGrant 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: Karrl2 Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kat"fl@ Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 2/20/2026 PHONE:2937 ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ®ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related El County Code [I 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 , � i..// �/_/ _/ / ///. ice._ .. �/. ., ,�max- go /./// / . �. �i/ //<.��:%. / - /; / ,ram _ .. .. b_ �i.kW in the amount of $19,916.26 for January 2026 services. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO Fm-� N/A DATE OF ACTION: APPROVE: DENIED ABSTAIN D1: D2: D3: DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 New Hope ARPA Jan-26 128-170-00-8021-565501100 $7,271.54 Salaries 128-170-00-8021-565502*** $2,066.97 Benefits' 128-170-00-8021-565503100 636.8 Goods & Services 128-170-00-8021-565503181 4612.95 Client Needs 128-170-00-8021-565504100 2730.69 Professional Service 128-170-00-8021-565504107 145.57 Janitorial 128-170-00-8021-565504201 42.87 Office Phone--**' 128-170-00-8021-565504202 93.2 On Call Phone '" 128-170-00-8021-565504700 148.43 Office Utilities 128-170-00-8021-591657001 2167.24 Office Lease P Tota l $19,916.26 j Signature Invoice Documentation Form: Goods & Services Worksheet Agency Name: Grant County New Hope Invoicing Period: Purchases by Vendor and items Jan-26 Vendor Items Total amount of bill Total amount billed to ARPA Blackhawk Network Client Needs $ 4,000.00 $ 1,382.20 Lindsay water Office Supplies $ 207.27 $ 39.22 ` NH Rev Fund -Safeway Client Transporation $ 164.90 $ 164.90 NH Rev Fund - WSECU Client EFA- Transportation $ 440.28 $ 440.28 Done Right Cleaning Janitorial $ 875.00 $ 107.94 Embrace Women's Health MDT Meeting $ 2,681.25 $ 2,681.25 Kelley Create Copier Maintenance $ 330.12 $ 77.86 Quality Inn Emergency Shelter $ 92.82 $ 92.82 NH Petty Cash - CDSI Garbage Disposal 5 47.52 $ 11.22 -' NH Rev Fund -Greyhound Client EFA- Transportation $ 219.35 $ 219.35 US Linen Janitorial $ 302.16 $ 37.63 ATT Business Office Phone $ 60.41 $ 7.35 Century Link Office Phone $ 320.66 $ 35.52 ATT First Net On Call Phone $ 650.46 $ 93.20 Mario Padilla Office Utilities $ 1,203.15 $ 148.43 Mario Padilla Office Lease $ 15,605.63 $ 2,167.24 ML Taproom (Visa) Outreach Supplies $ 268.75 $ 87.82 Chicos (Visa) MDT Meeting $ 220.00 $ 71.89 Staples (Visa) Office Supplies $ 156.18 $ 25.66 76 Fuel Stop (Visa) Client EFA- Transportation $ 773.85 $ 773.85 Casa Heradurra (Visa) Staff Training $ 281.62 $ 46.29 Staples (Visa) Office Supplies $ 18.98 $ 6.20 GC PUD (Visa) Client EFA - Utilities $ 273.50 $ 273.50 Staples (Visa) Office Supplies $ 37.96 $ 6.24 Trupanion (Visa) Fac Dog Insurance $ 151.30 $ 49.44 Les Schwab (Visa) Client EFA - Vehicle Maintenance $ 1,266.05 $ 1,266.05 Amazon (Visa) Office Supplies $ 1,034.36 $ 264.40_ Total Charges I $ 31,683.S3 1 $ 10,577.75 ARPA = County (8021) Agency Name: Invoicing Period: Invoice Documentation: Salaries Grant County New Hope Jan-26 OWEN is I'm= ng -,576 Fode, SUZI $10,249.74 25.00% $2, 562.44 Glenn, Trisha $5,953.96 9.00% $535.86 Adolphsen, Elisa $7,729.72 39.00% $3.,014.59 Gil, Paola $57739.84 20.00% $1.,147.97 Garcia, Celina $0.00 100.00% $0.00 $0.00 $0.00 Gil, Paola Overtime $53.45 20.00% $10.69 1 $0.00 Total Salaries: Invoice Documentation: Benefits $7,271.54 oOOO' StaMR, NO ✓ � /.. .r � "'/7 ggm - -a--ski - - ma tiEsKNO -1 �sz" �wg M °� :'�cs'%' � :!- mi � 'K3, ss3 M:char O r::�� Fode, Suzi $2,447.92 25.00% $611.98 Glenn, Trisha $27574.92 9.00% $231.74 Adolphsen, Elisa $21124.76 39.00% $828.66 Gil, Paola $17972.95 20.00% $394.59 Garcia, Celina $0.00 100. 00% $0.00 $0.00 $0.00