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Grant 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: gOCC REQUEST SUBMITTED BY: K Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal"1'I@ Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 4IZ9IZOZ6 PHONE:2937 ---------------------------- ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ©ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code El Emergency Purchase El 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 lit Reimbursement request from Renew on the American Rescue Plan Act (ARPA), Suicide Prevention in the amount of $10,206.93 for February 2026 services and $8,952.44 for the month of March 2026 services, for a total of $19)159.37 0 If necessary, was this document reviewed by accounting? ❑ YES LEGAL REVIEW: If tOis d9cument requires - - -Aor If necessary, was this document reviewed by legal? ❑ YES ❑ NO DATE OF ACTION: S APPROVE: DENIED ABSTAIN D1: D2: D3: ❑NO ON/A DEFERRED OR CONTINUED TO: WITHDRAWN: 0 N/A 4/23/24 Grant GrQnt Behavioral Health & Wellness PO Box 1057 Moses Lake, WA 98837 Phone (509) 764-2643 Fax (509) 764-4124 BILL TO: Grant County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: March 16, 2026 INVOICE # 2/1/2026 FOR: Feb-26 DESCRIPTION Amount units Total Amount ARPA FUNDS - SUICIDE PREVENTION SALARY & BENEFITS $ 8,121.50 $ 8,121.50 OPERATING EXPENSES $ 1,157.53 $ 15157.53 ADMIN $ 927.90 $ 927.90 Total 107206.93 Thank you!! ACCOUNT TRANSACTIONS GL- GP REPORT Open Year Journal Entry TRX Date Account Numbe Account Descrcpti+ Credit Amount Debit Amount Reference 2026 1044670 2/28/2026 108.150.00.9000. MH... ARPA.REG S) 0.00000 5,775.85 ALLOC SALARIES FEB 2026 2026 1044672 2/28/2026 108.150.00.9000. MH... ARPA.RETIRE 0.00000 322.29 ALLOC RETIREMENT FEB 2026 2026 1044673 2/28/2026 108.150.00.9000. MH... ARPA.SOCIA 0.00000 417.78 ALLOC SOC SECURITY FEB 2026 2026 1044674 2/28/2026 108.150.00.9000. MH... ARPA.MEDIC 0.00000 1,573.64 ALLOC IVIED & LIFE INS FEB 2026 2026 1044675 2/28/2026 108.150.00.9000. M H...ARPA.STATE' 0.00000 16.81 ALLOC FM LA FEB 2026 2026 1044676 2/28/2026 108.150.00.9000. MH... ARPA.INDUS 0.00000 15.13 ALLOC IND INSURANCE FEB 2026 Total ARPA Prevention Sucide Saslary/benefits for Jan 2( 81121.50*-* Total Expenses -753-""Total Salary/Ben( 9,279.03 ADMIN 0.1 927.90 TOTAL ARPA PREVENTION- 1212025 10,206.93 YEAR PERIOD INVOICE DATE VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT TYPE STATUS AMOUNT FULL DESC /510-130323 Jan 2026 Fuel INVOICE Z260117 WARRANT CHECK NO RN021826 501306022 2026 2 2/5/2026 11367 GRANT CO PUBLIC 108.0000.9000.5660000.532000. FUEL CONSUMED 12974 INV INV P P ' 7.18 4 001.23 Jan 2026 Services #Jan26 RN021826 501306014 2026 2 2/6/2026 10342 BOYS & GIRLS CL 108.0000.9000.5660000.541000. PROFESSIONAL SERVICES 12961 ,_ _ ._ 168.03/Feb 2026 TS Services TS45-26 RN022526 501306312 2026 2 2/18/2026 11381 GRANT COUNTY TE 108.0000.9000.5660000.541000. PROFESSIONAL SERVICES 13655 INV INV P P 2,940.00 Veteran's Services 2-2026 RN021826 501306031 2026 2 2/2/2026 14623 ROBERT E BATES 108.0000.9000.5660000.541000. PROFESSIONAL SERVICES 12992 ' 87:26 Jan 2026Services #Jan26 501306014 2026 2 2/6/2026 10342 BOYS & GIRLS CL 108.0000.9000.5660000.542000. COMMUNICATIONS ` 12961 _ INV _ _ _. P _ _ _ , _ _ - 22.34OFeb 2026 TS Services - TS45-26 _,.RN021826 RN022526 501306312 2026 2 2/18/2026 11381 GRANT COUNTY TE 108.0000.9000.5660000.542000. COMMUNICATIONS 13655 INV P 480.000"12/05/2025 Ad 245089 12/05/2025 RN021826 501306016 2026 2 12/5/2025 10570 COLUMBIA BASIN 108.0000.9000.5660000.544000. ADVERTISING 12966 INV P 480.00-/12/08/2025 Ad 245089 12/08/2025 RN021826 501306016 2026 2 12/8/2025 10570 COLUMBIA BASIN 108.0000.9000.5660000.544000. ADVERTISING 12964 INV P TOTAL FOR ALL 8,186.02 TOTAL FOR SUICIDE PREVENTION JANUARY 2026 1,157.53 TOTAL FOR VETERANS - 2,940.00 TOTAL FOR BOYS & GIRLS CLUE 4,088.49 TOTAL EXPENSES FOR SUICIDE PREVENTION 0212026 1,157.53 Columbia Basin Herald PO BOX 910 [DOSES LAKE, WA 98837 %NJ (509) 765-4561 ADVERTISING STATEMENT/INVOICE BILLING PERIOD ADVERTISER NAME ov �01,2026 to 01/3112026 AMERICAN RESCUE PLAN SUICIDE PREVENTION TOTAL AMOUNT DUE -- -- - ------------ *UNAPPLIED AMOUNT TERMS OF PAYMENT $974,40 $000 Net + 16 CURRENT NET AMOUNT 30 DAYS 60 DAYS OVER 90 DAYS $14,40 $%0'00 $000 SOAN AMERICAN RESCUE PLAN SUICIDE PREVEN BETHANY AVEY 840 E PLUM ST MOSES LAKE, WA 98837 61ILL]ING DATE 01131/2026 BILLED ACCOUNT NUMBER 66008 ADVERTISER NUMBER 56008 REMITTANCE ADDRESS Columbia Basin Herald PO BOX 7000 COEUR D ALENE, 10 $3816 MAKE CHECKS PAYABLE TO: Columbia Basin Herald PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE Columbia Basin Herald --- — ------- - --- - Start Date End Date Newspaper Reference Description Days Billed Amount Balance Forward $960�00 0113 `2026 MC-00025049-01312026 Finance Charge J $14,40 Previous Amount Owed, $960-00 New Charges This Period: $14-40 Cash This Period: $0-00 Debit Adjustments This Period: SO-00 Credit Adjustments This Period: $0.00 We Appreciate your business, STATEMENT OF ACCOUNT CURRENT 30 DAYS 60 DAYS 90 DAYS* TOTAL AMOUNT DUE *UNAPIPLIED AMOUNT $14,40 $000 S0,00 S9774 40 $0,00 ------ - - -------- --- Sales Rep Advertiser Information - -- - ------- Dunkin, Velma Billing Period Sifted A4count Number Advertiser Number Advertiser Name 01 /0 112026 to 0 1 /31/2026 56008 56008 AMERICAN RESCUE PLAN SUICIDE PREVENTION 02/0212026 10:12:37 Arnerican Rescue Plan (Cares Act -- APA) Tod Date: 12/3/25 Vendor: Columbia Basin Herald Received Supem!isor Approval Scanned supporting documents 7 File into binder Itern(s) received Receipt Date: 11/26125 Detailed Description: -Ad space to promote the 988 Suicide & Crisis Lifeline during the holiday season. Ads will run 2x/week for the month of December. `Charge to A19'Month-, LI JUIV 202- 1 Januan-72026 0 AuguSt 202!- El FebruarV 2026 September 202- 0 March 2026 0 October 202?- 01 April 2026 1 November 202) [L] MaV 2026 0 December 202- June 2026 Deli'verables: * General Task -force supplies * Goal 1: MH Literacy & BI-I Promotion * Goal 2: Postvention * `oal 3: Perception/attitudes Zi Staff Travel Professional Development Requested bar: Superxisor Signature: PTe'ention Requisition Form Reviwd 10,2025 Form of Payment NI&N * Tnvoice (paid) 2 Invoice (needs paid) El Other: Charge Accounu 13 A"A (g000) 0 Other: S 3 84&00 Date: 12/'3/25 Date: FI Food *,.renew, renew Name: Bethany Avey Dates 11/26/25 4 Item(s) Requested (include a photo if you need a specific item): 1/4 page ad space in the Columbia Basin Herald. Ad Will be ran twice a week for the month of December. - ----------- ---- - - ------- - ------- - - ---- -------- Approximate Cost: 3,t840.00 Funding Source,, if known, ARPA Reason for Request,: Promote the 988 Suicide and Crisis Lifeline during the holiday season. - -- - -------- Date Needed By:12r1f25 Supervisor's Signature Date - ----------- Please have your supervisor sign the form and then return it to the Finance Department, The holiday season can be difficult. T"ou are not alone-. Available 24/7 CRI111COUNTY 9 * SUICIO[MVIUMO, renew IA'S','!aRC[ Free & C onf idenfial t 1 , th 0 *..- AStiffed 4 by Trained Crisis Counselors Ad History: AMERICAN RESCUE PLAN SUICIDE PJ!"m Search Filter Display Liners Legals', Obits Pre print Irnpressfor ls Digitals is Items Ad Billing Copy Line Rate Publish Publication Ste Price Total Number status Date 000024508q. 988 WA- 12/30/2025 Columbia 300.0 #1 S48HO $3,840.00 RESOURCE CBH- Basis, Herald AD OPEN ROP RATE (0) 0000245089 988 WA- 12/23/2025 Columbia 300-0 91 S480.00 $3.;84&00 RESOURCE CBH- Basin Herald AD OPEN ROP RATE £tf (Vj 0000L4508 988 WA- 121/18/2025 Columbia 3x1 0.0 S481,DY00 $3,840.00 R E S 0 U R E CBI - Basin Herald AD OPEN ROP RATE (0) QL0024�089 988 WA- 12/16/2025 Columbia 3x1 0.0 $480.00 $3,840.00 RESOURCE CBW Basin Herald AD OPEN ROP RATE (v1) 0000245089 988 WA- 1211112012:5) Columbia 3xlOffr $480.00 $3,840.00 RESOURCE CBH- Basin Herald AD OPEN ROP RATE (0) 0000245089 988 WA- 12/09/2025 Columbia 3x10.0" $480.00 $3,840.00 RESOURCE CBH- Basin Herald AD OPEN ROP PT rE 00002415)089 988 WA- 12/04/2025 Columbia 3x 10,011 $480.00 S3,840.00 RESOURCE CBHA Basin Fieralci AD OPEN Rop RATE (VI) 0000245089 988 WA- 1210212025 (",-,ollumbia 300.0#1 $480.00 $3,840.00 RESOURCE CBH- Basin Herald AD OPEN lRop RATE SOF for 988 Ad Space Final Audit Report 2025-11-26 cl,ealed 2025-11-26 By: Bethany Avey (bmavey@grantcountywa govi ,S t at!k , J. Signed Transaction ID- CBJCHBCAABAAQniaKIPEjcKeNvHqJgr-GUnZ(' )V,,,TYJ—uciK "SOF for 988 Ad Space" History Document created by Bethany Avey (bmavey@grantcountywa.gov) 2025-11-26 - 4-101,05 PrA GIMT Document emalled to Dayana Ruiz (drulz@grantcountywa-gov) for signa,"Lure 2025-11-26 -- 4,103 41 P-0 GMT Email viewed by Dayana Ruiz (druizggrantcountywa.gov) 2025-11-26 - 4.04:21 PNI GMT fez Document signing delegated to Dell Anderson (daanderson@grantcountywa,gov) by Dayana Ruiz (druiz@grantcountyo-ia.gov) 2025-11-26 -- 4-16 48 PINO GMT P-4 Document emailed to Dell Anderson (daanderson@grantcountywa,gov) for signature 2025-11--26 - 4: 1 648 PNI GfsAT Email viewed by Dell Anderson (daanderson@grantcountywa.gov) 2025-11-26 - 4-1 7-34PNA GMT Document e-signed by Dell Anderson (daanderson@grantcountywa.gov) Signature, Date, 2025-11-26 - 4-35-52 PIM GMT - Time SourceseNer Agreement cornpileted, 2025-111-26 - 435-52 PM GMT Q Adobe Acrobat Sign Columbia Basin Herald PO BOX 910 MOSES LAKE, WA 98837 (509) 765-4561 ADVERTISING INVOICE Invoice Number 00002450,89-12052025 Customer AMEPlr-',AN RESCUE PLAN SUICIDE PREVENTION Account Number 56008 Billing Date 12/05/2025 Description 988 RESOURCE AD AMERICAN RESCUE PLAN SUICIDE PREVEN BETHANY AVEY 840 E PLUM ST NOSES LAKE, WA 98837 BILLING DATE 12i0512025 BILLED ACCOUNT NUMBER 56008 ADVERTISER NUMBER 56008 REMITTANCE ADDRESS Columbia Basin Herald PO BOX 7000 COEUR D ALENE, ID 83816 MAKE CHECKS PAYABLE TO: Columbia Basin Herald PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE Columbia Basin Herald Ad Number Billing Date Copy Line Size Total Price 0000245089 12/0512025 988 RESOURCE AD 3x10.0' F ILE B X 9 2026 Total Amount Due S480,00 Advertiseir Inforrriation Past due accounts are subiect to finance charges of 1-1/2% per morth, ,t-;hich is an annual percentage of 18%. applied to Lfe previous balance, 'Pl' = Per Column Inch, 'FL' = Flat Rate, 'CR'= Contract Rate 02109/2026 09:5107 American Rescue Plan (Cares Act — ARPA)- Today's Date: 12/3/25 Vendor: Columbia Basin Herald Rece I \ ed Supetvisor Approval Scanned supporting documents 1 0 File into binder 0 ltern(s) received Receipt Date: 11 /26/2 5 Detailed DeseripNon. Ad space to promote the 988 Suicide & Crisis Lifeline during the holiday season, Ads will run 2x/week for the month of December. `Charge to Aug" Month: 7 L-1 JUIV202,; Januan-2026 -NuguSt 202D February 2026 El September202- '77 March20-26 October 02� --1 April 2-026 0 November 202-) El MaV 2026 2 December 202- June 2026 DeUverables, 0 General Taskforce supplies 0 Goal i: MH LiteracY & pH Promotion 13 Goal 2: Postvention * Goal 3: Perception "attitudes * Staff Travel / Professional Development , '-, " / 4- Requested by-. Supervisor Signature: k Prevention Requisition Form Re" iced 10-2025 Form of Payment 0 Invoice (paid) 2 Invoice (needs paid) E Other: Charge Account: 0 1kRPA (9000) 0 Other: 3,84&00 Date: 12/3/25 Date: EJ Food renew 0 * renew Gf-wt 8#*�Ovkwfo f'""Ith S UJ41'rNMO. Name : Bethany Avey Date: 11/26/25 0.."" 0 're item): Item(s) Requested (include a photo if you need a specitic 1/4 page ad space in the Columbia Basin Herald. Ad will be ran twice a week for the month of December. Approximate Cost, 3..840.00 Funding Source, if known, ARPA Reason for Requests, Promote the 988 Suicide and Crisis Lifeline during the holiday season. Date Needed By:12/1i2s Supervisor's Signature Date Dell Anderson (Nov 26, 2025 OR 35-SI PST) Please have your supervisor sign the form and then return it to the Finance Department, The holaiday season can be d*lfficult. Available 24/7 ilk t KIIIIWUN I Y SUICIO[MUMOO renew IAS'faRCt Staffed 6y Free & Trained Crisis Confidenticl Counselors S Tra W 6y Crisis Counselors S�Jors Ad History: AMERICAN RESCUE PLAN SUICID PQ EVENTION Search Filter i Display Li ners 1, ions 1, 1 1 S 1. Legals oNts Preprints Impress' Nit a I M'sc Item,; Ad Billing Copy Line Rate Publish Publication Size Price Total Number Status Date 000024508q Q-O 8 8 WA- 12/30/2025 Colurribia 30 0.0 $480,00 Sn,8400 RESOURCE CBH- Basin Herald AD OPEN ROP RATE ( 9 0) OOQQ.245089 988 WA- 12/23/2025 Columbia 3x10.0 S480.00 S3,840LO RESOURCE CBH- Basin Herald AD OPEN RR RATE (0) 0000245089 988 WA- 12/18/2025 Columbia 3x 10.0 $480.00 3 �,84MO RESOURCE CBH- Basin Herald AD OPEN ROP RATE (0) 00002,45089 988 WA-- 12/16/2025 Columbia 3x10.0" $480.00 $3,840.00 RESOURCE CBH- Basin Herald AD OPEN ROP RATE (0) 0000245089, 988 WA- 12111112025 Columbia 3x10.011 S480.00 $3840.00 RESOURCE CBH- Basin Herald AD OPEN RR RATE (0) OOQ0245089 988 WA- 12/09/2025 Columbia 3x1 0.00 S480.00 S3,840,00 RESOURCE CBH- Basin Herald AD OPEN ROP RATE 000012'45089 988 WA- 12104/21025) Columbia 30 0.0 it $480.00 $3,840.00 RESOURCE CB-- Basin Herald AD OPEN SOP PATE (0) 988 WA- 12/02/2025 Columbia 300.0" $480.00 $3,840.00 RESOURCE CBH- Basin Herald AD 0 P E N ROP ATE �vl) SC3F for 988 Ad Space Final Audit Report 2025-11-26 Created: 2025-11-26 By: Bethany Avey (bmavey@granteountywa.gov) Status: Signed Transaction ID-. CBJCHBCAABAAQmaKIPEjcKetwHqJgr-GUriZGWTYJ—UgK "SOF for 988 Ad Space" History Document created by Bethany Avey (bmavey@grantcountywa.gov) 2025-11-26 - 4:0105 PM GMT r-I Document emailed to Dayana Ruiz (drulz@grantcountywa.gov) for signature 2025-11-26 - 4:03:41 PM, GMT Email viewed by Dayana Ruiz (druiz@grantcountywa.gov) 2025-11-26 - 4:0411 PM GMT rD* Document signing delegated to Dell Anderson (daanderson@grantcountywa.gov) by Dayana Ruiz (druiz@grantcount)(wa.gov) 2025-11-26 - 4:16:48 PM GMT Document emailed to Dell Anderson (daanderson@grantcountywa-gov) for signature 2025-11-26 - 4:16:48 PM GMT 4" L-1 Email viewed by Dell Anderson (daanderson@grantcountywa.gov) 2025-11-26 - 4:17:34 PM GMT Document e-signed by Dell Anderson (daanderson@grantcount)(Wa.gov) Signature Date: 2025-11-26 - 435:52 PM GMT - Time Source, server Agreement completed. 2025-11-26 - 4:35.52 PM GMT a Adobe Acrobat Sign Grant County Technology Services 35 C St NW Ephrata, WA 98823-1685 USA gcts@grantcountywa.gov �i� BILL TO Renew 840 E Plum Moses Lake, WA 98837 SERVICE DESCRIPTION SHIP TO Renew 840 E Plum Moses Lake, WA 98837 Sfte Site Maintenance February 2026 Maintenance- NCE FEB 23 2026 INVOICE # TS45-26 DATE 02/18/2026 DUE DATE 03/01/2026 TERMS Due on receipt QTY RAC E AMOUNT 1 32,873.40 32,873.40 BALANCE DUE $32,g73,40 Renew without DCL 02-2026 TS Network & Security Services $ System Administration Services $ General HeIpciesk & Asset Management $ System AdministratiDn Services $ Accounting Appkaliton- GP $ software as Service -S VOIP-PHONE ACCOUNT 4152 - - ---------------------------- --- - =ax DESIGNATED CRISIS (DCR'S) MH8G_ Recovery Coach -Crisis - ADULT MOBLE CRISIS YOUTH MOBLE CRISIS DISIGNXTED CO -RESPONDERS YOUTH STABIL17ATION TEAMS COSSUP ARPASUIC.01- PREV 8PTHANY- Preveritiorl - MI, SUPTRS Prevention- QUINCY SUPTRS 0 1,362.78 993.73 MtI 17,850..24 SUD i,171.04 (DCR'S) 533.81 MHBG 6,649.59 ADULT MOBLE CRISIS YOUTH MOBLE CRISIS DISIGNATED CO -RESPONDERS YOUTH STABILIZATION TEAMS COSSUP Recovery Coach -Crisis. - S 28,561.19 S 28,561.19 ARPASUICIDE PREY BETHANY- $0.00 Prevention - ML SUPTRS 110 $ 168.0.1 Prevention- 136 22.846.95 --------------- --- ---- — 8052 - — -------- - 6 1,008.04 8053 .2 3315<01 1) 8079 $081 4 336.01 9 1,512.06 80821 840.04 8083 2 j36.01 8084 3 504.02 9318 9000 9097 2 336.01 0, 1 168,01 0000 9096 1 168.01 1 168.01 34 28,561.1.9 5.712.24 Ednetics V01P Services (Phones) ACCOUNT 193,00 4,312.21 22,34 4200 BE $ 32.87140 V32,873.40 MOO 564 - 3,619.58 8052 134.06 B053 4.,C69 8081 201.0a 8082 111.72 8083 $064 67.03 9318 ", 69 8079 44.69 9000 22,34 0 00 9097 22,34 69163 4,312-21 4,312.21 Renew mttw DCL 02-2026 (20264 stim sled Support Cqrta& enew Weis: 170 791 21.491783% Renew SERVERS. 7 127 5.5118110% ,flenqw NETWOkK DEVICES.- 71 816 S. 7009W4% lRenew GP Users 51 L111 5 1546392% 1 ken" sem Is. AL 91 1271 7.0866142%1 Martin MPI C osite Hourly Rate Totat _quanefiy M 2080.001S 16'.353 V.1 S 4,088 V3 $ 1,162.78 1 16.353.39 1 S 4,0W-33 1 S 1,M78 Costte Hour! j Rate TotaL... Year quarterty Keith (..,onlev Satern AdminisUation Semw- rnLo2080-001 80.90 $ 168,272-.00 $ 11.924,79 $ 2,9Fi 1 20 $ 993.73 $ 11.924.79 S 2.981.20 S 993.73 Phone Services Nwnoa mtre.s Rate* • Total Yearly - Quarterly --- Monthly Ednetics V01P Services (Phones) 193.001 $ 22,34306 $4,312.21 $51#746.52 $12.936.63 I S 4,312.21 Vanessa Brown 2080,00 S 55.98 $ 116,438.40 $ 25,024A9 $ 6.256,17 $ 2,085.39 Rtcq Gutierrez 208000 $ 77.50 $ 161.200.00 $ 34,6",75 S 8,661.19 S 2,887.06 Jeremy Hatt 2080.00 $ 68.68 S 142,854.40 S 30.701.9,6 $ 7,675,49 $ 2,558-50 Evan Little 2080-00 $ 79,27 $ $ 35,435.99 $ 8,859.00 $ 2,953.00 Seth Sampson 2080-00 $ 7051 .164.881.60 $ 146,6W80 $ 31,520.02 S 7,880,01 $ 2.626.67 Atex Sukhovetsmy 2080,00 S 68,97 S 143,457.60 $ 30.831.60 $ 7,707.90 S 2,569-30 Luke Lankhaar 2080-001 $ 58,26 1 $ 121,180-80 1 $ 26.04191 1 $ 6.510.98 $ 2,170.33 _al 19"Suviu8 ms AdM11119- RustDesk (Replaced TeamViewer) Total Cost Years Tot/Yr Year( Quarterly Monthly $ 1"91&80 IA)o $ L918_80 $ 105.76 $ 26•,44 $ 8.811 EdneticedSMARTnet Maintenance S 9,600.00 1.00 $ 9,600.00 S 529.13 $ 132.28 $ 44,09 Netapp Storage Hardware Service $ 11,400.0.. 1.00 $ 11,400,00 , $ 628.35 $ 157-09 $ 52.36 Ednetics One $ 27,100,00 1.00 $ 217,100.00 $ 1.493,70 $ 373.43 $ 124.48 RubriklRe2laced Veeam) 1,k 2i14,931.3at 1.00 $ 204.933.33 $ 11.295-54 S 2.823-88 941.29, Total cost- --- years ToUYr Yeart Qt,artPrty monthly DynamicsGia $ 124,270.00 1.001 $ 124,270.00 1 $ ti05, �,467 1, 1,601.4.2 $ 513�81 w.S 6,405.67 $ 1,601.42 $ 533.81 4a --% Exchange Online Plan IG S 6.271.48 5100 K Cos $ 42.96 y $ 214.80 $ 53.70 $ 17.90 Microsoft 365 G3 GCC $ 292,386.02 12100 $ 444.36 $ 54,656,28 $ 13.664.07 $ 4.554.69 Adobe Acrobat Pro S 21,269.77 28.00 $ 107.97 $ 3,023.16 $ 755,79 $ 251.93 Adobe 11(ustrator $ 1.818.61 4,00 $ 454.65 $ 1.81&60 $ 454,65 S 151.55 Adobe InDesiLn $ 1,1163-95 1.00 $ 4,19.42 S 419-42 $ 104,86 34.95 Arjobe Creative Cloud All A $ 15,362,79 0.00 $ 1,280.23 $ $ - Barracuda EmallArchaiverand Anti-Sparia $ 67,225.34 150.00 $ 85.42 $ 12,813-00 $ 3,20125 $ 1,06735 Blue Beam $ 3,089.40 100 $ 205.96 $ 205.96 $ 51.49 $ 17A6 Laserfiche LAMS Maintanance Cost-Parlicipant $ 7.142,66 25,00 $ 71.43 $ 1.785,75 $ 44&44 $ 148.81 Laserfiche DMS Maintanance Cost Full User I- $ 66,069.81 10.001 $ 485.81 $ $ 1,214.53 $ 404,84 $60,692 Ver1 TAM.641_ L� $32.873.4011 , -112J/26 Montt! • SUB JE C 7 TO CHANGE PER 2026 COLA & ANNUAL RAISES - .SUBJECT TO CHANGE REGARDING LINE CHANGES, RATE, AND TAX FLUCTUATIONS Contract # ARPA SUICIDE PREVENTION Submitted to GC by: Reyna Gonzales Request for Reimbursement No. $10,206.93 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 0 4i RENEW 840 E. PLUM ST MOSES LAKE, WA 98823 January Fuel - RENEW GRANT COUNTY PUBLIC WORKS 124 ENTERPRISE STLREEI-T SE EIPHRATA, WA 9882 -1(509) 754-06082 I13G 7 `D-a te: 02 J� 0 =.- Customer No: '-.10-1301;,,.323 Invoice No: 4IJ2601 1 rm Total Due:- $2,610.58 Page # 1 of 1 Description Quantity Unit Cost Unit of V'leas Total '4 -sot _ ruel Unleaded 2f462.84 2,41-,42.84 '8 4 -;t" les Fee 147.74 147.74 10-N rM f On RA-nAint FEB X 5 20H M By Total: $2 610 58 GRANT COUNTY PUBLIC WORKS 124 ENTERPRISE STREET SE EPHRATA, WA 98823 (509) 754-6082 PENEW custo:rner !-Io: 510-130323 Invoice No,* E260117 TOTAL DUE $2,610.58 Amount of Remittance Motor Vehicle .Splits i i f ''k i ,a Ow-f 1, t l5. 5N 1Its -SE �Yai 1ifi (s I ) I ll ��\\ 1y `\ �\ i,`,usis Roc Coach Costs crisit 'C.iE 4'y'! tpahwA 44 5 i MOT y��`\ �� ��, � e \ l3{ 5 8(37°9 i1081 1 - I Pros Total .,,+........tee. ,..,..._..�- ..�.,.�a.+.,.. 1414.!}�a 5414-.4. ;4500 �..-.-.�_.........�... ...._-.._. ---------- ?f�6,iH! 57313.E i ltifi,trii il1.lN) lsl,€N} Eal.tle} f}t8! .22.iM1 I) All) I?1411fi 11X!3.41i1 Total Mlles Rf 40.1 , 39.02% 1 77 .,,. 1 WM 41.3 0,,,61a'a 0-.- .$9°ie. N 0 E 1 60% 0 E$79� 1 2 Prot 151.45 S579 89 $26 24 $28-49 14.6i1 �3.1£i Sl 07 13. � \, " ��\o �T\: � �#3 23 7'$ 12 461 $1821 � $? 366 15, 1 ,1� 4+44, 1 805"4 SW2-44 :8136'-44 8059-44 805'-LW01 905500 9OW-51 W52- -_--- 41 W7%A4 19063.51 16*136' 1* b S(A 232E0i .a1 108.150 00 108 150 0l3. -----108.150.00. 108.150, fx) 106,150 00. 125167,W 108 150 Go. 108.150.00 _ 108 150,M 108.15±l.,00.MM.S&ElM3200 $16,.17 0000.%, 44432M 8062-564443200 8063.;64443200 8()59.%m44432(X) t 8053. 4443200 8001-5081MM 0000543153001200 1i0E3<3.651U00 W63.54565132M RENEW fspllt) Sl,4Fa-1 S. t3}B:T-0E3,8{152,5€432tHt iOSAS€-004000,5b44432w RC $77 37 10$.150.00,O 0ti,SG"432D} GC $146.550 t0&1.50,D0.Q4li9 z564443200 Eph 101S.I59,l74,E30ti0:5kr44432t)4 tX $212 69i 5131.i�2T r ., - ; 109.150.00,0tTO $6443)100 Matt ' 10S 15040.9059,564"32M WESe $79.49' 1E1#i,ISG>!7€1.140{s3.56"43200MOT S6348' [XL fEJEL xtll 31!!# y YE): 1 Ul l i i zjl$ s 'l i'1i }?.#sr ti i-!'- 1) DCL 4x F .. 1{i5+tl�6tiri4il'isBeO,'!hl"'L,5�6p8�fr032tsNn1 i a7 `3 F 1:-li�t�i", I SXs ¢lgl,Ade4f f ' 6K-` ( 4 jW4 - - -- --- ------------ ---- ----- - - --- -------- FUEL USAGE Jan-26_____ RENEW 81 INVOICE #2601 17 Equip # I * 1 Vehicle Descrption Gal. Unl. Gal. Dies. e,,c, Facility Fee e Total Gal Ulil. Diesel Fuel Total Total 8w, 2 ^_ I _1�;5TOy)ia Ravi -1 0.15 1.65 I S_ir; S3.29 $217.36 S 2 9.-, 2 1 8,003 20225 Toyota Rav 16.11 0.15 2.43 S3.29 S43".43 S42,86 8 004 2 0- 15 Toyota R-w 1412 0.15 2.13 S23C S3.29 S35.58 $37.72. 8014 2016 Tee p I u riot 13.7] 0.15 1.96 )0 S3.29 S32.71 SA67 8016 2017 Ford Tmm Van 0,15 A ;Q $130 S3.29 559.89 563.48, 8018 202-5 Toyma Rav 0.15 1.71 S2.50 S3.29 $2846 $30.16., 8019 I 2025 Toyota Rav 1 4.131 C, 0.15 0.63 S2.50 S3.29 $10.48 $11.114 802T_F2-025) Toyx)ta Rav ---- - ------ 6..49 0.15 I 0.97 - $1.501 S3.219 $16.23, L $17.20. 6-11 wa,'..P, e' &7 t A A:�r *P CCU.; ni. C, R, c( ioyotatsav ----- -------tw.+ A i 8,0127 2025 ToyotaRav 8^,,;28 _'-)025)Toy-otaRav �� t �4s . C: ?, I 2 yota Rav 07:) - - To 8031 12022 Ford Bronco 8033 .1022 Ford Bronco 27, 8054 2027 For Bronco )r 27 0 C, 8 05 2022 Ford Bronco 8056 2025 "bevy Sberado 44,4) 8058 K 2023 To, you Rav 8059 , 2023 Ford Bronco , 8060.,-,20 23 Ford Bronco 44-1] 8061 2023 Ford Bronco 16-2:4] C.v 8064 �2_0 13 Toyma &-tv 8065 2023 Toyota Rav14.4 8066 2027-31 Toyx)ta &av61 8068 20.73 Toyx)ta Rav 9 8069 2023 Toyrita &av, Li 0 8070,,A2023 Toyota Rav, 42.70] 8071 2023 To ma Rav 8072 A2023 "I eta Rav 26,�44 8073 2023 Tovota Rav 4 8.,M_ 8 074 2023 To eta Rav 3911 8078 .7025 Ford Bronco 19.:4]( 8080 .2025 Ford Bronco - 8081 2025 For Banco 9082 20251ord Bronco 1 _14on, 'V 20 JC 8083 2025 Ford Bronco 17 8084 2025 For Bronco 34 M 8085 2025 For . Bronco 0 9337 2011 Ford _t scape 9342 2012 Dodge Ram. 3-L-09= 345 2014 NOge Avenger 7.2 -1 9349 2015 jeep Patriot 12, 12] 9501 2024 Toyota Riv q.:1 9502----120-')3 To-yota Kist 4.9C.) O.CC I F - o - r Pub bc Vjbrks information only Karen Hand --- -MOM hand Ca',)arantcountvwa.q_o.1 0.15 1.08 $2.50 S."). 29 S 9 17. $19.00 0.15 0.00 S1.3:, S3.29 1 K00 $0.00 0.15 0.00 S2.50 S3.19 $0.00 $O.CO 0.15 5.63 S2.50 S3.29 S93.82 $99.45 0.13 4.07 S2.50 $3.29 SP, .77 $71.83 0.15 4.19 S2.50 S3-229 S69.92 $74-11 0.15 6A2 S2.50 $329 $101.97, $108.09 0.15 6.69 S2.50 $3.29 ?_ 11w 0 $1 it,! -11812 4.79 5-1.50 $319 $779.87 $84.66 0.15 8.64 S L50 $3.29 $144-08 $152.73 0.15 6.63 S2.50 $3.29 V 10.45 ) $117.08 0.15 6.40 521.50 $3.29 S 106-68 S113.07 0.15 1.54 S230 S 3 -1-) $42.36 $44.90 0.15 7.17 S2.50 $3.29 $ 3 6.213 $38.41 0.15 2.79 S 2.5 'D S3.29 $46354 $4933 0.15 1.43 $2.50 S329 $23.91 $25,34 0.15 3.80 S2.50 S.3.21-11 $6334 $67. 14 0.15 6.44 $2.50 $3.29 S 107.43 S113.87 0.15 3.12 $2.50 $3 29 $ 3. 2). 01 $55.13 0.13 3.97 i S 2.50 $3.29 $66.12 _- -- - ---------- $70.08 0.15 7.23 S_ $3.29 $120.60 $127.84 0.15 5.94 52-53 $ 3 -21 ") $ 98.95 S104.88 0.15 2.92 S2.50 S329 54-8.66 $ 55 1.5- 0,15 1.10 5 2 50 S329 $18.25 $19.35 0.15 2.88 S2.53 $329 $48-01 $50.89 0.15 52.53 $3.21) $36-91 $39.1 0.15 2.64 S1.50 $3.29 $44-06 S4(),70 0.15 5.20 S2.50 $3.29 $86.72 ig I .q 0.15 0.00 S2,50 $3 29 $ 0 -CIO SOLO 0. Ii. C.00 S233 $3.29 S .C.10 $0.00 0.15 4.66 S2.50 $3.29 S77.64 $87-30 1 0.15 1.08 $2.50 S3.29 $18.08 $19.16 0.15 1.84 S2 iO $3.29 $30.63 $32.47 0.15 1.37 5233 I --- $3.29 4.2.78 S24.15. 0.1-3 1.03 S2,31: 53.29 S 17.2) 0 $18.1410 147.74 $21462.84 S 2 1 6 10.55' 8 510-WC-00,-OOX,-348-5.3-00-OC f-'LLel S2s462.84 51%d-000-0�-COOC-344-50--OC-OC FF $147.74 $29610.5 000 Adn� .Wffibb. w G-anc� 0,ohovlorol Honolteh 6 W-Arvomi& PO Box 1057 Moses Lake, WA 98837 Phone (509) 764-2643 Fax (509) 764-4124 BILL TO: Grant County Attention: Farris S. Stockton PO Box 37 Ephrata, WA 98823 DATE: April 27, 2026 INVOICE # 3/1/2026 FOR: Mar, 26 DESCRIPTION ARP A FUNDS - SUICIDE PREVENTION SALARY & BENEFITS Amount $ 7,948.10 units Total Amount $ 7,948.10--o OPERATING EXPENSES $ 190.48 $ 190.48 ADMIN $ 813.86 $ 813-86 Total 8,952.44 Thank you!! ACCOUNT TRANSACTIONS GI. - GP REPORT Open Year Journal Entry TRX Date Account Number Account Description Credit Amount Debit Amount Reference 2026- 1047177 3/31/2026 108.150.00.9000.566511100 MH. .ARPA.REG SALARIES & WAGES 0.00000 $4,527.71 ALLOC SALARIES MARCH 2026 2026 1047179 3/31/2026 108150.00.9000.566511100 M H ... ARPA,REG SALARIES & WAGES 0.00000 $427.86 ALLOC OTHER COMP MARCH 2026 2026 1047180 3/31/2026 108,150.00.9000.566512100 MH. . ARPA.RETIREM ENT 0..00000 $252.65 ALLOC RETIREMENT MARCH 2026 2026 1047181 3/31/2026 10&150.00.9000.566512200 MH. ..ARPkS0CIAL SECURITY 0,00000 $343.00 ALLOC SOC SECURITY MARCH 2026 2026 1047182 3/31/2026 108.150.00.9000.566512300 MK . ARPA. MEDICAL & LIFE INSURANCE 0.00000 $2,360.21 ALLOC MED&LIFE INS MARCH 2026 2026 1047183 3/31/2026 108.150.00.9000-566512301 MH...ARPA,STATEWIDE FMLA INSURANCE 0.00000 $15.99 ALLOC FIVILA MARCH 2026 2026 1047184 3/31/2026 108.150.00.9000.566512400 MH. . ARPA.1 NDUSTRIAL INSURANCE 0.00000 $20.68 ALLOC IND INSURANCE MARCH 2026 Total ARPA Prevention Suicide Salary/Benefits for Mar, 2026 $7,948.10,-** Total Expenses $190.48 Total Salary/Benefits $8,138.58 ADMIN 0.1 $813-86 TOTAL ARPA PREVENTION - 03/2026 $8,952.4 ACCOUNT'TRANSACTIONS ISL- TYLER REPORT YEAR PEP10-D INVOKPOATE VENDOR VENDORNAIME ACCOUNT ACCOUNT DESC DOCUMENT TYPE STATUS AMOUNT FULL DESC INVOICE WARRANT CHI CK NO 2026 3 3Jllwzo,,Z6 10347 BGYS&GIRLS CL 108.0AW-9000.5660000.541000, PROF ESSICINALSERVICES 16007 ItIm p SA,336 74 Eeb 2071* Se lives Feb 2026 RnO31826 5013074a 2026 3 3/1-9/2026 1.1381 GRANT COUNTY TE 1084WO-9000,566WOO.541000, PROFESSIONAL SERVICES 16627 tNV P SIG&DA'arch 2016 TS Setvices TS76-26 RN032526 501307815 2016 3 3[13/2026 10342 BOYS& GIRLS CL 108.0QM90M566(.*W.542GG0. COMMUNICATIONS 16007 INV P $8715 Feb 2026 SerVlcu Feb 2026 R031826 501307468 2026 3 3/19/2026 11381. GRANT COUNTY Tf 108.00003000,5660000,542(M. COMMUNICATIONS 16627 INV N 522,4740arch 2026 TS Services TS76-26 RN032526 50130'7815 TOTAL FOR ALL $34614.47 TOTAL FOR SUICIDE PREVENTION MARCH 202 0 » $190.48-0 TOTAL FOR BOYS AND GIRLS CLUB 3,413.99 TOTAL EXPENSES FOR SUICIDE PREVENTION 0312026 $190.48 Contract # ARPA SUICIDE PREVENTION Submitted �o GC by: Joseph Goe Request for Reimbursement No. $80952.44 Grant Cls Sn Checklist: State Auditors 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, orregulations? _X_ Approved by the federal awarding agency, if require.d? _X_ Allowable per Circular A-87 (June 2004 version), ttachm , items 1-437 For payroll transactions: _X_ Does the employee's time ani d effort documentation meet the re 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 be' ing 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 arnount as if non-federal funds were being used to pay the cost)? Given consistent accounting treatment within and between accounting penocis-e (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? Not included as a cost (car used to meet cost sharing requirements) of other federally -supported activities of the current or a prior period? 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. Correctly charged to the proper account code and grant period? Page t Grant County Technology Services 35 C St NW Ephrata, WA 98823-1685 USA gcts@grantcountywa.gov F ,1►l�li][�L BILL TO Renew 840 E Plum Moses, Lake, WA 98837 SHIP TO Renew 840 E Plum Moses Lake, WA 98837 INVOICE * TS76-26 i ! DATE 031191202013 DUE DATE 04/0 1 /2026 TERMS Due on receipt E "V, RATE AMOUNT' S - R CE DESCRIPTION Site Site Maintenance March 2026 1 32,987.25 32,987.25 Maintenance- NCE BALANCE DUE w2,987-25 MAR, 2w 3 . . . . . . . . . . . w 36 I97.94WA0 s max" &am.* Lm. 74 UNEW— s 72 00 s 1.41 fr1xvwsCc"#tftn 2tinnAdded 2.001 Ifs mi s 22 4WS6 S4.381 37 vami,se atown 7090.00l s bb.98 w 2.'Oft-* 117,L024 77.60 jiimoa 34"4.IS 2,"7.06 fvi"H 142&54.40 30,101 is 7,478.49 2.b"40 f vatf 7W.00 s 1927 _, 164'"1'" 35 43b ft JN& 00 Ob 00 IL-Od 31:-02 S 1MOO1 2,0561 - Seth mm DO $ 70.51 M" sukhowft im 00 0.97 $ 143,457 W 1 $ ... 30,83160 1 i.iai.w 2,56W30 't Of tolumm 1000 00 s Sax s 121,100-t0 m l'up,131 Atmintsh 001AAFOOr 1 - - - - -------- --- i f is e0s 1.918.80 MOS 44 at i ac, SAWN &n:13 13nl$ 4409 PvtaopstOfr 00 go $ 11,40000 35 alog 3 Fd""One 1 2710000 too s 27100.00 s .,03.10 S 37143 244t ----M—$_ M463333 13 I Ijq.�,M 4iD3 Dal s 12!270 00 tKh~ ORWW PWR 10 s IU? 148 SOM 4296 s 21440 s $3701% 1790 KOUSOR m G3 Occ I M.396 02 17300 4".36 s 54.0% 71- 1 1369" 07 - Lb54 49 Adew Acrftw Pro g1 7T 22 W s 307.91 3,02114 766)9 2%193 ,,,_ suomm 1 1,21861 4-M s 4541A s 1.81640 s 4m 65 3 Isiss AdOW WA* M IDL3.% 1w I 419.42 s 41942 16 10406 A 3465 AdotW Crem" 091A Ad Rmacu" I tra* Aifh~ And Aft I slim 34 ISO W, s $542 S 12,01300 1 X201.25 't 1,06715 mw star" S 3.00 40 100 s M—ft I 205 " s 61.40 S 1716 tswtfttw Dms 048"4mmoce CAM Ow 1 7,14264 2500 7143 $ 1�ms PIS 144644 14001 awwwm OMM"LmhwKv Com-441 usef I " 10,00 40581 S 4,04 10 4 1,214.153 s 4" S4 - %Ltg* CT I r) C#4*WA 01 A n76 CO A 1% MOO W RAVU 6 im IS -------- - ------- ..... ... .. 5f.stem Gan"al I ift1w-141A & As Hortwulfal svitem 3*10c"O"N $ ActminimiAppiksOon 00 softwmeal a Smsor. 0 I it fdaefirs VWP M-00 Mt4 17J850,24 wo 1,171.04 im-RI) fi S3381. MHOO 2 6,64959 AM T MObt 1 9 YOUN MORI 5 DISIONA I FO t 0 YOUTH 41ABO 3 cmkfp 2 Romo. fv C,44 2 26.SGI 19 $ 2*,561.10 ARPASIXID1 $0 00 Nev"ftn M 36 22,40 95 Of SWMATtO COOS,$ mKR'S$ W40 ix Q 11 mec.vw"y casm - COOK 6079 2. 3moi AMA' 1 WKAMA Obsis WW 4 1,151209 YOUT" wAtf Cie" WW 5 w 04 M&PWATfNICO RFS"fg RS emi 2 IX a I V()KJIH STA&i kAT9)N I 1.AMS 611" 3 "� 0.1 (-(YAUR #3 1 a &X.Oi .006 APPA OAKIM PqfV Ot T4ANY SOIX k 14601, 9097 i M 01 3.* .4w?.3$ pt""W" iAANC VWITKS 1M.01 IV, a I? A SJU N 6000 34 29,56% 19 ACCOUNT .46856 44.94 202.27 112,144 fil 4� 4A :m 44 44' 4.1 47 bm 5-1