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Grant Related - BOCC (004)
GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: gOCC REQUEST SUBMITTED BY: K Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal'1'I@ Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 3/19/2026 PHONE:2937 sir � y ► ❑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 TRD _N Reimbursement request from Renew on the American Rescue Plan Act (ARPA) for Veterans Services in the amount of $2,900 and Boys and Girls Club in the amount of $3,423.99 for February 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 ❑ YES ❑ NO W N/A DATE OF ACTION: APPROVE: DENIED ABSTAIN D1: D2: D3: DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 Grenew iss PO Box 1057 Moses Lake, WA 98837 Phone (509) 764-2643 Fax (509) 764-4124 BILL TO: Grant County- ARPA- PO Box 37 Ephrata, WA 98823 \14e-vnyvC DATE: March 16, 2026 INVOICE 2/1 /2026 FOR: Feb-26 Bates Counseling Services DESCRIPTION Amount Total Amount Bates Counseling Services $ 2,940.00 $ 2,940.00 Total $ 2,940.00 THANK YOU!!! Bates Counseling Services { r I Z-1 Rld 9Nw Bates Counseling Services' (425,)477-9383 Mental Health Services Invoice Submitted on 03/02/2026 Grant Countv jjram. ?' y'i3 S ans- Services 1008 3 � �; a1 Ivy ^sv e, Moses Lake- WA, 98838 Payable to Invoice # Robert Bates Feb 26 Project Due date Description Qty Unit price Total price Mental Health Services 28 $ 00 0 2 ®4& 0 80,00 $0.00 £-00 Notes- - Subtotal $21940.00 Adjustments $2)940.oOO � Robert Bates MA, LM H C Location date —of service Individual Group Contract #_ARPA- VETERANS COUNSELING Submitted to GC by: Reyna Gonzales Request for Reimbursement No. $2,940 Grant County's Subrecipient Checklist: State Auditor's Office Audit Procedures for Testing Activities Allowed And Not Allowed, As Published In 2007 Questions to ask before submitting a payment request Was the expenditure or cost: _X_ Made for an allowable activity under the grant guidelines? _X_ Authorized (or not prohibited) under state or local laws or regulations? _X_ Approved by the federal awarding agency, if required? _X_ Allowable per Circular A-87 (June 2004 version), Attachment B, items 1-43? For payroll transactions: _X_ Does the employee's time and effort documentation meet the requirements of Circular A-122? _X_ Allocable to the program? (i.e., was the dollar amount charged to the program relative to the benefits received by the program? Is the federal grantor being charged its fair share of the cost?) _X_ Based on actual costs, not budgeted or projected amounts? _X_ Applied uniformly to federal and non-federal activities (i.e., is the federal government being charged the same amount as if non-federal funds were being used to pay the cost)? _X_ Given consistent accounting treatment within and between accounting periods? (Consistency in accounting requires that costs incurred for the same purpose, in like circumstances, be treated as either direct costs only or indirect costs only with respect to final cost objectives). _X_ Calculated in conformity with generally accepted accounting principles, or another comprehensive basis of accounting, when required under the applicable cost principles? _X_ Not included as a cost (or used to meet cost sharing requirements) of other federally -supported activities of the current or a prior period? _X_ Net of all applicable credits? (e.g., volume or cash discounts, insurance recoveries, refunds, rebates, trade-ins, adjustments for checks not cashed, and scrap sales). _X_ Not included as both a direct billing and as a component of indirect costs? _X_ Properly classified (e.g., some costs may be incorrectly claimed as a direct cost instead of being incorporated as part of the indirect cost rate). _X_ Supported by appropriate documentation? (e.g., approved purchase orders, receiving reports, vendor invoices, canceled checks, and time and attendance records.) Documentation may be in an electronic form. _X_ Correctly charged to the proper account code and grant period? Page 1 Grant Grant Behavioral Health 6 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: March 16, 2026 INVOICE # 2/28/2026 FOR: Feb-26 DESCRIPTION Amount units Total Amount ARPA FUNDS -BOYS & GIRLS CLUB $ 3,423.99 1 $ 3,423.99 Total 33423.99, Thank you! I BOYS & GIRLS CLUBS OF THE COLUMBIA BASIN 425 N. Paxson Dr. Moses Lake, WA 98837 Info@BNGClub.orq (509) 764 - 9694 BILL TO Attn: Reyna Gonzales Renew Grant Behavioral Health & Wellness PO Box 37 Ephrata, WA 98823 BSS Salary: February 1 -15, 2026 *Deducted 44 hours that were Santiago Alba billed to MLSD BSS Salary: February 16 - 28, 2026 *Deducted 44 hours that Santiago Alba were billed to MLSD 3/13/2026 # FEB 2026_-__- 3ayment Due Upon Receipt 27.00 $ 28.89 $ 780.03 40.00 $ 28,89 $ 1,155.60 SUBTOTAL $-.-..H__.�.1,935.63 BSS Benefits: Feb.1 -15, 2026 Santiago Alba BSS Taxes: Feb. 1 - 15,2026 - _.-._-�-....._.._,,.....,Santiago Alba.,...._..... _.,.._.. ,.___.. BSS Benefits: Feb.16 - 28, 2026 = - Santiago Alba BSS Taxes Feb 16 - 28, 2026 Santiago Alba j - $ 129.31 $ 399.35 I - $ 130.05 } ----------_-._--._w 1 - $ 372.02 SUBTOTAL. $ 1,030.73 02.07.2026 LocalTel - BSS Office Phone Santiago Alba $ 33.49 02.21.2026 Verizon - Work Cellphone SaH n tia�o Alba $ 53.76 02.01.2026 Columbia Technology Solutions - Monthly Tech $ 59.11 Support-_--_ __----------------------- Santiago Alba SUBTOTAL I $ 146.36 STAFF TIME $ 1,935.63 TAXES & BENEFITS $ 1,030.73 EXPENSES $ 146.36 SUBTOTAL $ 3,112.72 ADN41N FEE 10% $ 311.27 Balance Due $ 3,423.99 Time Card for:Employee: 481 For: 02101/26-02115126 Clientld: 138627 Home Department: OSPI Manager: Cecily Hendricks Pay Group: B&G of Columbia Basin Approved By: Date In Punch Out Punch Hours Earning Code Work CDe part- Work Location Daily Totals Job Codes Notes Deduction Pay Items Exceptions nt 02101126 02/02/26 8-0000 Reg 301-BSS- Mid- Boys & Girls Club of the Co- way lumbia Basin 8.0000 rls 02/03/26 8-0000 Reg LCo- Longview Club ofthei lumbia Basin 8.0000 501-BSS-Van- Boys & Girls 02/04/26 11.0000 Reg guard Teen Club of the Co - Center lumbia Basin 11.0000 02/05/26 8.0000 Reg 701-BSS- Boys &Girls Club of the Co - --------'---_• _�___._ _ ___ _ _.. ___. _,.__....._,. Longview lumbia Basin 8-00'00 02/06/26 5.0000 Reg 301-BSS- Mid- Boys &Girls Club of the Co- way lumbia Basin 3.0000 GT 301-BSS- Mid- Boys & Girls Club of the Co - way lumbiia Basin 8.13000 02,107126 0210=6 Boys & Girls 02109126 8,0000 Reg 411-BSS- North Club of the Co- lumbia Basin 8.0000 02/10126 8.0000 Reg 211-BSS- Lar- Boys & Guts Club of the Co- son lumbia Basin 8.0000 Boys & Girls 02111126 8.0000 Reg 411-BSS- North Club of the Co- lumbia Basin 8.0000 02112126 8.0000 Vac2 206-BSS- Mc- Boys & Girls Club of the Co- Graw lumbia Basin 8.0000 206-BSS- Mc- Boys & Girls 02/13/26 8.0000 Vac2 Graw Club of the Co- lumbia Basin 02/14/26 02/15/26 301 - BSS- Midway, Boys & Girls Club of the Columbia 13.0000 3.0000 16.0000 Basin, Work 701 - BSS- Longview, Boys & GirlsClub of the. Co- 16.0000. 16.0000 lumbia Basin, Work 501 - BSS-Vanguard Teen Center, Boys & Girls Club of 11.0000 11.0000 the Columbia Basin, Work 411 - BSS- North, Boys .& Girls Club of the Columbia 16.0000 16.0000 Basin, Work 211 - BSS- Larson, Boys & Girls Club of the Columbia 8.0000 8.0000 Basin, Work 206 - BSS- McGraw, Boys & Girls Club of the Columbia 16.0000 16.0000 Basin Total 64.0000 16.0000 3.0000 83.0000 Employee Signature Date Manager Initials Date Time Card for: Employee: 481 For: 02116/26-02/28126 Clientid: 138627 Home Department: OSPI Manager: Cecily Hendricks Pay Group: B&G of Columbia Basin Approved By: Date In Punch Out Punch Hours Earning Code WorkCDepart- Work Location nt Daily Totals Job Codes Notes Deduction Pay Items Exceptions Boys & Girls 02M 6126 &0000 Holiday 209-BSS Renew Club of the Co- lumbia Basin 8.0000 02117126 8.0000 Reg 211 -RSS- Lar- Boys & Girls Club of the Co- son lumbia Basin 8.0000 02J18/26 8.0000 Reg 701-BSS- Boys & Girls Club of the Co- Longview lumbia Basin 8.0000 Boys & Girls 02119126 8.0000 Reg 209,-BSS Renew Club of the Co- lumbia Basin 8.0000 021=26 8.0000 Reg 301-8SS- Mid- Boys & Girls Club of the Co- way lumbia Basin 8.0000 02J21/26 021=6 Boys & Girls 02/23126 8.0000 Reg 411-BSS- North Club of the Co- lumbia Basin 8.0000 07J24126 2.0000 Reg 301-BSS- Mid- Boys & Girls Club of the Co- way lumbia Basin 2.0000 Reg 211 -BSS- Lar- Boys & Girls Club of the Co- son lumbia Basin Boys & Girls 2.0000 Reg 411 -BSS- North Club of the Co- lumbia Basin 701-BSS- Boys & Girls 2.0000 Reg Longview Club of the Co- lumbia Basin 8.0000 Boys & Girls 02/25126 4.0000 Reg 209-BSS Renew Club of the Co- lumbia Basin 2.0000 Reg 209-BSS Renew Boys & Girls Club of the Co- lumbia Basin - Boys B< Girls -- 2.0000 Reg 209-BSS Renew Club`Of the Co- lumbia Basin 8.0000 Boys & Girls 02/26/26 8.0000 Reg 209-BSS Renew Club of the Co- lumbia Basin - 8.0000 Boys & Girls 02/27/26 8.0000 -Reg 209-BSS Renew Club of the Co- lumbia Basin 8.0000 02/28/26 209 - BSS Renew, Boys & Girls Club of the Columbia 8.0000 8.0000 Basin, Work 211 - BSS- Larson, Boys & Girls Club of the Columbia 10.0000 10.0000 Basin, Work 701 - BSS- Longview, Boys & Girls Club of the Co- 10.0000 10.0000 lumbia Basin, Work 209 -BSS Renew, Boys &Girls Club of the Columbia 32.0000 32.0000 Basin,-W6rk . 301 - BSS- Midway, Boys & Girls Club of the Columbia 10.0000 10.0000 Basin, Work 411 -BSS- North, Boys & Girls Club of the Columbia 10.0000 10.0000 Basin, Work : Total 8.0000 72.0000 80.0000 Employee Signature Date Manager Initials Date Contract #_ARPA BOYS & GIRLS CLUB Submitted to GC by: Reyna Gonzales Request for Reimbursement No. $3,423.99 Grant County's Subrecipient Checklist: State Auditor's Office Audit Procedures for Testing Activities Allowed And Not Allowed, As Published In 2007 Questions to ask before submitting a payment request Was the expenditure or cost: X_ Made for an allowable activity under the grant guidelines? _X Authorized (or not prohibited) under state or local laws or regulations? X_ Approved by the federal awarding agency, if required? _X Allowable per Circular A-87 (June 2004 version), Attachment B, items 1-43? For payroll transactions: _X_ Does the employee's time and effort documentation meet the requirements of Circular A-1 22? _X_ Allocable to the program? (i.e., was the dollar amount charged to the program relative to the benefits received by the program? Is the federal grantor being charged its fair share of the cost?) _X_ Based on actual costs, not budgeted or projected amounts? _X_ Applied uniformly to federal and non-federal activities (i.e., is the federal government being charged the same amount as if non-federal funds were being used to pay the cost)? _X_ Given consistent accounting treatment within and between accounting periods? (Consistency in accounting requires that costs incurred for the same purpose, in like circumstances, be treated as either direct costs only or indirect costs only with respect to final cost objectives). _X_ Calculated in conformity with generally accepted accounting principles, or another comprehensive basis of accounting, when required under the applicable cost principles? _X_ Not included as a cost (or used to meet cost sharing requirements) of other federally -supported activities of the current or a prior period? _X_ Net of all applicable credits? (e.g., volume or cash discounts, insurance recoveries, refunds, rebates, trade-ins, adjustments for checks not cashed, and scrap sales). _X_ Not included as both a direct billing and as a component of indirect costs? _X_ Properly classified (e.g., some costs may be incorrectly claimed as a direct cost instead of being incorporated as part of the indirect cost rate). _X_ Supported by appropriate documentation? (e.g., approved purchase orders, receiving reports, vendor invoices, canceled checks, and time and attendance records.) Documentation may be in an electronic form. Page 1 Columbia Technology Solutions Invoice 3925 W. Lakeshore Drive Date In voice # Moses Lake, WA 98837 2/1/2026 11 1924 1 Bill TO Ship To - ---------- Boys & Girls Club of the Columbia Basin 425 N. Paxson Dr Moses Lake, WA 98837 P. 0. NUM Terms Rep Project Due on receipt JD Qty Item Code Description Price Each Amount Managed Services - February - 2026 18 Microsoft Office 3... Microsoft Office 365 E3 (Nonprofit Staff Pricing) 5.801 104.40T 4 Microsoft Office 3... Microsoft Office 365 El License - Non Profit 2 Online Backup for... Online Backup for Servers or Workstations - Mlonthly Service 2050, 35.00 10.00T 70.00T 188 Online Backup Sto... Storage Charge for Online Backup Data 0.30 56.40T 1 Mngd Net Alert Network Alert Managed Service 1 Network Printer i Network Printer Support - per each device 219.00 30.00 219.00T 30.00T 20 Vade Vade Email Protection Suite 20.00 400.00T 20 CTS SentinelOne CTS SentinelOne EPP 9.99 199.80T en, (C.V I 5:315 C C. 31 5 S T3 19 1 k, 6ri Y-c,,,t.-, .14 ,14, N vw' I Subtotal $ 1 fO89.60 Sales Tax (8,5%) $92.62 Total $1,182.22 'verid on business Account: 242783542-00001 Invoice: 6136579541 Billing period: Jan 22 - Feb 21, 2026 Due date: 03/23/26 Explanation of Charges: Account Charges and Line Charges Usage and Purchase Charges Page Monthly Usage, and ]Equipment Surcharget. & Taxes, Third -Party Total Voice Msg Data Voice Msg Data Number Charges Purchase Charges Other Governmental Charges Charges Plan Usage Usage Roaming Roaming Roaming Charges Charges and Surcharges & (includes Usage Credits Foes Tax) Unes Charges 509-750-4094 Kimberly Pope 6 $43-00 ....... $8.30 $2-46 $53.76 42 3 1.573GB 26 1 F; 509-760-8105 Kimberly Pop-,," 9 $43.00 7 -I.C.O.Lim . ... .. ........................ .. . ...... $8.30 $2.46 $53.76 22 2 3.606013 �o t 509-760-8180 Kimberly Pope 12 $43.00 $8.30 ...... . ....... . $2A6 . ............. $53.76 189 126 ......... .. ... .... . .. 1.682GB 509-760-9710 KJmberly Pope 18 $43.00 C V..) ............ 609-770-6947 $8.30 $2AS $63.76 .................... . .................. ... . ........ ......... ...... 0 20 $20.00 Kimberly Pope Pe $2.60 $22.60 .... ..... ... ..................... 509-793-5177 Kimberly Pope K; $4$-00 . ...... ...... .............. $8.30 $2A6 $53-76 20 5 509-797-4847 Mark Bour-';_�. ftc)o 00 $2.39 $4.60 $0.855 .... $97-84 .. 30.027GS 509-855-1412 Kimberly Popes . . . . . $67.99 . .....• $8.47 $2.58 $79.04 99 7 14,574GB 'X 509-855-2148 Kimberly P w, $43.00 $8.30 $2A6 $53.76 108 12 509-855-2771 Kimberly Pope .$67.99 dot,... $8.47 $79.04 171 6 509 . -86 1 5-30 . 32 Kimberly Pone A.'. "--, j. 49,00 _... $8.47 $2.58 $59.05 16 1 1.737GB 84-os D 509-85&3108 Kimberly Pope 41 $67.99 ' J .47 $8 $2.68 $79.04 1.849GB . 509-859-3244 Kimberly Pope 44 $43.00 $8.30 $2.46 -- $53.76 66 9 33IGB 5 V" Total Charges $0.0o $2.39 $99.18 $28.39 $0.00 $792,93 Y 5 verizon business PO BOX 469 NEWARK, NJ 07101-0489 KEYL[N[E Iltl!lIt11E11111lI1I111E111E11i111lllttlltflllltElll 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 bill (details on page 5) Balance from last bill $792.93 Payment - Thank You -$792.93 Adjustments -$20.00 Credit Balance -$20.00 This month's charges due by Mar 23, 2923 $792.93 Total dale $772.93 Auto Pay is scheduled for Os/10/26 - You saved $55.00 with Auto Pay and paper -free bil[ing - Thank you. 'AC r� Account: 242783542-00001 Invoice: 6136579541 Billing (period: Jan 22 -- Feb 21, 2026 Due date: 03/23/26 Manage your account at verizon.com/mylbusiness We updated the design of your bill. Learn more about these updates at verizon.com/business/billupdates Review your bill online Scan QR code with your camera app or go to verizon.com/business/bill IE 16' F21� ---------------------------------------------------------------------------------------- ------------------------------------------------- rr venz n 0 business Bill Date February 21, 2026 BOYS AND GIRLS CLUB OF THE CB 425 N PAXSON DR MOSES LAKE, WA 98837-1472 Account Number 242783542-00001 Invoice Number 6136579541 Total Amount Due Deducted from bank account on 03/10/26 $772.93 00 NOT MAIL PAYMENT PO BOX 660108 DALLAS, TX 75266--0108 111111 11111111111 1111111111111111111111111 111 613657954101102427835420000100000079293000000772937 AC {-t uca ' Tel Page Number 1 We're Al! About You Boys & Girls Club of Columbia Basin Account # 78751 PO BOX 591 Phone # (509) 764-9694 MOSES LAKE, WA 98837 PIN # 51105 Statement Date: 02/07/2026 Summary of Account History - - -- -------- 11 --------------------- - -- Previous Balance of Last Statement $664.80 Payment Received: 02/02/2026 Payment #:033930363466 $664.80 Previous Charges Dui $-00 New Charges Services $583.88 Taxes & Fees $80,92 ----- Total Call Chargp_q__.___ ------------------ Total ------ ----------- $.00 Total New Cha es $664.80 Total Amount Due $664.80 Due date for new charges: 03/04/2026 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 02/04/2026 will not S�q � f �. r-va be reflected on this statement, To contact us, please call 1-800-992-2112 between the hours of /* V 0 8:30 - 5:30 pm Monday - Friday. 0 I A CC Service fees. Service charge fees will be applied to accounts that: a.) do not make a payment by the accounts scheduled due date,, b) for any check, draft or other negotiable instrument your bank returns unpaid: c) for declines on your automatic payment attempted by credit or 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.iocaltat.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 03/04/2026 MOSES LAKEAA 98837 Total Due $664.80 Amount Paid Page Number 2 Boys & Girls Club of Columbia Basin Account # 78751 PO BOX 591 Phone# (509) 764-9694 MOSES LAKE, WA 98837 PIN # 51105 Statement Date: 02/07/2026 Circuit IDs for Location: 425 N Paxson Dr this location: Phone Regulated Services 02/01/2026 to 02128/2026 Reflects Discounted Amount (509) 707-0284 (509) 764-9695 DID Single Number LT 10 .82 8.20 (509) Hs1-03.05 Call Forwarding Internet Down 2 .00 .00 (509) HS1-0106 VOIP Business Line 1 15.54 15.54 Data VOIP Business Line 1 18.95 1 8.95 509GFIBB54 VOIP Subscriber Line Charge Business 2 6.50 1100 "' VOIP Unlimited Local Calling 2 .00 ShoreTel Connect Dial Tone Path 3 12.26 qPZ)6,38 .. 1 .00 Security ShoreTel Business Class Service 1 18.00 18.00 509SMS0498 Hosted Shoretel LD500 - Minutes Plan 1 .00 00 509SMS0504 VOIP Subscriber Line Charge Business 3 4.00 12,00 509SMS0668 VOIP Business Basic Feature Pack w/o Voicemail 1 .00 .00 ShoreTel 485G Monthly Rental 11 15.00 165.00 Other ShoreTel Connect Access Bundle 11 9.84 108.24, Ar 509ER10005 GC 1 GI3 Fiber Access Fee 1 4.00 4.00 509ER10006 GC Fiber 1 GB Internet Service - Basic 1 68.43 r 68.43 509ER12177 Includes Premium Internet Tech Support 509ER12253 Remote Interactive Service 1 6.00 6.00 509ER12298 Guardian Monitoring w/ Cellular Dialing 1 29.99 29.99 157!5 06 509ER12301 GSM Guardian Commercial Fire Alarm Monitoring Ser 1 50.00 50.00 Alarm.com First Door Access Control 1 9.95 9.95 509ER12451 Alarm.com Additional Door Access Control 4 4.95 19.80 509ER12497 ....... . ... ..... :T 509ER12673 * Contract 2271 Expires: 06106127 509ER12678 * Contract 2297 Expires: 09130129 509ER12757 Installation agreement end date for. 509ER12817 509SMS0668 - 06107127 Taxes, Fees & Surcharges State Sales Tax at 6.5% Federal Universal Service VOIP 35.51 18.36 0 Federal Excise Tax of 3% 1.85 Local Utility Users Tax Local Sales Tax 9.34 10.90 State 988 Tax at.40 Per Line - Voip 2.00 State E911 at.25 per line VOIP Federal FCC Regulatory VOIP 1.25 - County E911 at.70 per line VOIP .21 3.50 w7 T7 rdtal 7 .......... ... 'T' age80 " Call Charges I minutes:-.___ You have accumulated 378.27 roll ovde'__'__'' ................................ ...... . ......... ... e Time bal N'6 er. a eSi 'Number: �0"**9')'7'6*4-9694Y. CaI.C. scrip qo. . . ........... Originating (5mt 12/01/2025 01:03PM (805)260-1904 SANTAMARIA CA DIRECT DIALED CALL 1.80 VOIP-50 12/01/2025 01:17PM (928)242-5258 PINETOP AZ DIRECT DIALED CALL 2.87 VOIP-50 12/01/2025 12:33PM (786)255-0559 HOMESTEAD FL DIRECT DIALED CALL 3.72 VOIP-50 12/01/2025 12:36PM (206)919-2499 SEATTLE WA DIRECT DIALED CALL 1.38 VOIP-50 12/02/2025 06:12PM (425)321-1994 SILVERLAKE WA DIRECT DIALED CALL 0.39 VOIP-50 12/02/2025 06:13PM (425)232-1994 EVERETT WA DIRECT DIALED CALL 0.48 VOIP-50 12/02/2025 11:11AM (509)305-4379 SUNNYSIDE WA DIRECT DIALED CALL 0.06 VOIP-50 12/02/2025 11:58AM (509)846-3266 OMAK WA DIRECT DIALED CALL 0.87 VOIP-50 12/02/2025 12:00PM (253)876-4986 AUBURN WA DIRECT DIALED CALL 0.61 VOIP-50 12/02/2025 12:09PM (470)620-2728 ATLANTA GA DIRECT DIALED CALL 0.95 VOIP-50 12/02/2025 12:16PM (425)583-7279 EVERETT WA DIRECT DIALED CALL 1.06 VOIP-50 12/02/2025 12:52PM (509)306-0290 ELLENSBURG WA DIRECT DIALED CALL 0.11 VOIP-50 12/02/2025 12:57PM (509)316-8937 PASCO WA DIRECT DIALED CALL 1.36 VOIP-50 Page Number 4 Boys & Girls Club of Columbia Basin Account # 78751 PO BOX 591 Phone # (509) 764-9694 MOSES LAKE, WA 98837 PIN # 51105 Statement Date: 02/07/2026 Location: 425 N Paxson Dr Date Time Number Called City St Call Description Min. Amt. .......... .... ...... .......... t. .. .... .....