HomeMy WebLinkAboutGrant 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: gOCC
REQUEST SUBMITTED BY: K Stockton
CONTACT PERSON ATTENDING ROUNDTABLE: Kal"t"le Stockton
CONFIDENTIAL INFORMATION: ❑YES 8NO
DATE: 8/1 9/2026
PHONE:2937
❑Agreement / Contract
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BARPA Related
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[]Funds
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®Grants — Fed/State/County
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❑WSLCB
ISUGG-ESTED','.W-ORDING.�F.-'O$Z.,� EN A
Reimbursement request from New Hope on the American Rescue Plan Act (ARPA)
in the amount of $23,743.98 for July 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 7 N/A
DATE OF ACTION: O �ZZ(-49
APPROVE: DENIED ABSTAIN
D 1:
D2:
D3:
4/23/24
DEFERRED OR CONTINUED TO:
WITHDRAWN:
New Hope ARPA
1-170-00- 21- 6 501100
15,14 .09
Salaries
12-170-00- 0 1.-5655Q * * *
$ 6,064.96
Benefits
12 -1. -c - 0 1-5 550 10
$ 154.90
Goods & Services "
1 -170- 0- 021-565504100
140.69
Professional Service,'
1. -170- 0- 021- 04 0t
123.46
Office Phone
128-170-00-8021-565504300
581.43
Training�
128-170-00-8021-565504700
$ 58.87
Office Utilities r
1128-170-00-8021-565504902
Annual Membership
1 -17 -00- 1- 1 570 1
1,477-58
Office lease
Total $230743.98
Si r ature
ARPA - County (8021)
Agency Name.- Grant County New Hope
Invoicing Period: JULY 1-31,2026
Invoice Documentation: Salaries
777777777,
rn-9
C
U
n"
"h&Wd'
to
MacDonald, Sara
$6,845.72
73.00%
$4199T38
Adol'Phsen, Efisa
$7t831 32
39.00%
$3, 054.21
Garcia, Celina
$4,836.90
100.00%
$4,836.90
Pope, Carr
$9,014.40
'25.00%
$21253.60
$0.00
$0.00
p
$0.00
Total Safari
$15,142.09
Invoice Documentation: Benefits
Total. Benefits: $6,064.964
Invoice Documentation Forrry Goods & Services Worksheet
Agency Name:
Grant County New Hope
Invoicing Period:
JULY 1-31, 2026
Purchases by Vendor and items
Total
amount
Vendor
Items
Total amount of bill billed to ARPA
Code
LINEVRIFS RECC)RD
DOCUMENT 1,,,4iRf.DC1ING
S,
37, 00 $
4.35,op
3100
Row Labels Sum of Total amount billed to ARRA
KELLEY CREATE
COPIER MAI NTE' NANCE
I$ 9 8 $
4096s 00
3 1 DO
(,',)0
154,9
L I . NDAY WATER
OFFI(.1 SUPPLIES
152,99 $
3.3.07
3100
4,100
140-69
OFFICE DEf `0 1.1
OFFICE SUPPLIES
122.88 $
1539
3100
4200
12146
DONE RIG�-4T(.'Uk`,AWNG
JANITOR�AL
$75.00 $
17 `1 - 11
79.28
4100
43, 0 0
581A3
1) '34
I'll I W.)
4 700
8 7
(4q*L
ATT M(.VfflLITY
"` "'
ON C'I.,FIFIN
34.20 $
(53
11c).1
4200
REW]"
1477,S8
C E N'Tk) H
OFFICE PHONE
127,06 $
01,
4200
a n k-
C3C TECH SERVICES- VERLZON
ON CALL. PH()NE
15503 '5,
5.82
4200
Grand Total
2536.93
MARK) PAI)4-i-A
OFFICE UTILITIES
649.,79
58-s"
,1700
MARIC.) f"ACAU.A
OFVK E. LEASE
1, 4 77 ... 5 8 RENI
JIMS LOCK SE-RVICE (VISA)
OFFICE SUPPLIES
„a27A,3
IL97o 001F
3 1, 00
TRUPANK)N (VISA)
FAC DOG INSU14ANCE
y
151.30
52,28,01,
41.00
AMERICAN AIRLINES (ViSA)
NCA CONFERENCE BAGGAGE
105,00
"
4300
COURTYARD BY N,1AR1oK)T (VISA)
N CA H ()I FL.
47643
47 E. 4
4300
ANAAZ(,,)N (VISA)
OF F If", T
24934
48 37
3100
I Total Charges I $ 15,488.88 1.$ 2,536.93 1