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Home My WebLink AboutGrant Related - BOCC (008)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: K Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kat"1'I@ Stockton CONFIDENTIAL INFORMATION: ❑YES 8 NO DATE: 3/1 9/2026 PHONE: 2937 I LU NMI g;jal ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment DARPA 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 , cost. SUGGESTED RD'N FOR AGEDAS�,�a Try �`Reimbursement request from New Hope on the American Rescue Plan Act (ARPA) in the amount of $19,193-83 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 ❑ YES ❑ NO W N/A DATE OF ACTION: 31)-41)-�- APPROVE: DENIED ABSTAIN D2: D3: DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 New Hope ARPA Feb-26 128-170-00-8021-565501100 $11,528.42 Salaries / 128-170-00-8021-565502*** $4,363.73 Benefits 128-170-00-8021-565503100 144.54 Goods & Services,,' 128-170-00-8021-565503181 , 216.94 Client Needs / 128-170-00-8021-565504100 156.95 Professional Service / 128-170-00-8021-565504107 171.7 Janitorial % 128-170-00-8021-565504201 14.8 Office Phone 128-170-00-8021-565504202 59.25 On Call Phone'' 128-170-00-8021-565504300 911.12 Training oo " 128-170-00-8021-565504700 148.8 Office Utilities'' 128-170-00-8021-591657001 1477.58 Office Lease Tota 1 $19,.193.83 Signature Invoice Documentation Form: Goods & Services Worksheet Agency Name: Grant County New Hope Invoicing Period: Purchases by Vendor and items Vendor OFFICE DEPOT DONE RIGHT CLEANING DEVRIES RECORD KELLEY CREATE NH REV FUND - JIM'S LOCK SMITH US LINEN ATT BUSINESS CENTURY LINK GC TECH SERVICES - VERIZON MARTHA GALICIA PAOLA GIL MARIO PADILLA MARIO PADILLA STAPLES (VISA) ANIMAL CRACKERS (VISA) MORRISON'S VET (VISA) HILTON (VISA) ROSS (VISA) TRUPANION (VISA) AMAZON (VISA) AMAZON (VISA) Feb-26 Items OFFICE SUPPLIES JANITORIAL DOCUMENT SHREDDING COPIER MAINTENANCE CLIENT EFA- PROGRAM KEY FOB JANITORIAL OFFICE PHONE OFFICE PHONE ON CALL PHONE END THE VIOLENCE ADV TRAVEL END THE VIOLENCE ADV TRAVEL OFFICE UTILITIES OFFICE LEASE OFFICE SUPPLIES FAC DOG GROOMING FAC DOG VET LEGISLATIVE DAYS -SF OFFICE SUPPLIES FAC DOG INSURANCE OFFICE SUPPLIES FAC DOG SUPPLIES Total amount Total amount of bill I billed to ARPA $ 341.38 $ 43.83 , $ 875.00 $ 142.52 $ 74.00 $ 9.50 $ 382.25 $ 49.07, $ 216.94 $ 216.94 $ 201.44 $ 29.18, $ 71.41 $ 6.447 , $ 91.95 $ 8.33, $ 470.22 $ 59.25 $ 370.15 $ 370.15.E $ 370.15 $ 370.15 $ 1,642.36 $ 148.80.0 $ 11,205.63 $ 11477.5&, $ 87.80 $ 38.74, $ 67.60 $ 29.83, $ 36.85 $ 16.26, $ 341.64 $ 170.8Z $ 61.82 $ 7.9410 $ 151.30 $ 52.2& $ 133.95 $ 20.52.0 $ 75.94 $ 33.5loo Total Charges 1 $ 17,269.78 1 $ 3,301.68 1 ARPA w County (8021) Agency Name: Grant County New Hope Invoicing Period: Feb-26 Invoice Documentation: Salaries FOR ROME- Fode, Suzi INS Glenn.- Trisha Adolphsen, Elisa Gil, Paola - Garcia, Celina Total Salaries: Invoice Documentation: Benefits $Z492.19 $241.29 $3Y 132.53 $1y 162.77 $4,1499.64 $0.00 $0.00 $0.00 $0.00 $11,528.42 iF ' pWOMEN !14.v- Me AANMIM MW RI01O Iw- m Fode, Suzi $27494.94 24.00% $598.79 Glenn, Trisha $2,624.13 4.00% $104.97 Adolphsen,, Elisa $2,166.86 40.00% $866.74 Gil, Paola $2,010.92 20.00% $402.18 Garcia, Celina $2,391.05 100.00% $25391.05 $0.00 $0.00 $0.00 Total Benefits: $4,363.73 /Op'