HomeMy WebLinkAboutGrant Related - BOCC4(4 -
GRAN COUN Y FIR DIST NO 3
1201 CENTRAL AVE, S, PHONE (509) 787-2713
Keven Gardner, Commissioner P® BOX 565 Alan Williamson, Commissioner
Carl E. Yeates, Commissioner QUINCY' WA. 98848 Carmen Weber, Secretary
www.2cfd3.net
November 4, 2019
Grant County Board Of Commissioners
Attn: Jill Hammond
PO Box 37
Ephrata, WA 98823
Re.- SIP 2018-15 Final Reimbursement Request # 2 — Final Payment
Trini dad/Cres cent Bar Fire & Life Safety Facili 11
Grant County Fire District #3 requests the final payment of the SIP Grant #2018-15,
Grant County Fire District #3 paid Knutson General Contracting LLC $145,859.49.
The District was reimbursed and received 75% onOctober 4, 2019 which was in the
amount of $109,394.62.
The requested reimbursement amount is $15, 605-38 which is the balance of the
original grant amount of $125,000.00.
Thank you for consideration of thepayment. If there is any additional information
that is desired, please feel free to contact me, I
Respectfully submitted,
L.�L�i�'LGa- Edi'
Carmen Weber
Executive Assistant
Board Of Commissioners
Grant County Fire District 43
St -37 Conts/2019
A,
Dated this day of 0
20 tj
Bocard of County ComirnissioneNs
W
Grwnt Countv, �V,,ishington
App,Loye 1)jS"'1.T"r0Vf" Abstalli
list #I YD ist #I lis I
I'Ast# Nst '42 is #02-
L
l: i s t # 73A, LI43 Dist #3
Reimbursement Request #2
FINAL PAYMENT
G -RANT COUNTY
STRATEGIC INFRASTRUCTURE 1,)R0GkA.M.
Thl',,s form must PROJECT CERTIFICATION
bt siigned and returned, ith an
wl
tor the appro,#vre f-undlng,
before re -imbursement eitn be llp-proved by ' d
raw cojilty,.
Sl -p P�-t_`,)iect PrOposlal Nuxii
tier
S I -P Furi
Ree.
t)
I pleTlt� (.31raw.
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:7-
F
No\, Ridad.,;(.�'-rescent
Ire Slation - 17.1.
f! the urj(�
do hereb,V", I
cel --- Li -ider Penalty tttial the
been f irnished- tfie
L
'the '-abo.r p. W- 'bed
Y cl-e, C
cl in.
'i)T01 e c- t P,)POS 3' 1 the above-refere-n.ced' s-lp Pr
fQ1 - et ,atad thaa, f am jt�- I
ld to
mid c-erti.-N t4.- r
It. c " t
-IL-hls claim.. I al'sko c-erti.." .41 iz:-
-, - IN that u•s. claino i_,i.
�i,n Un.'Pakl obl'geu.' j. -a
��Ln,-_)rdi.ng to the SIP Fic
all
ent tv. tj- j aul the a x-,' audft
.j.. j
RrQjeet 3�' all. 'be
SID
Of the Wasla
Office amd an eirnohas- Inglon S.Ull& Aud-II(Yr-'s
r. is aud.lit Will b. r quc,,:_sted to asslire that til
towar-d t1qe. p A
1atad accord' d -s vveTIE�' e pe-j.2de,
MU ec L fl-
1,11te nat of the propos
100%
Ar If
........... - .. ..... ............. ........ — - - - - - -
Si.,xnaturtz�
DonFbrtler
.. ........... ......... .... ................... ..
Piinl.eid NEUll.e.
JO'S
.......... . ............
gT la, e
........ . ............
District Fire Chief
.................. . ._,,,,_.,,,.,_ . ......
Corn.-pletecl-i-sign-ed OriLrilull cerfifleado-ri ,�and 1* +
A *1 1 ll.,;:� I. tivol:C-e are. to uf�cl t
flM]inl4_ trative, Sen. i alt -f-,)
"IT-fNS Copordiwatf r, PO Box 37, Ephr�4-a czt
988,23
kct
-------------- -
REORDER 90'18 - U.S. PATENT NO. 5538290, 5575508, 5641183, 5785353, 5984364, 6030000
VendoryLDarae
, PC GRANT CO F A=ccount
FD3 4 Payment Number dee Date Ck Document Number
IRE DIST NO 03__
Invoice Number Description 9201567875 10/01/2019 0170409
Date Amount
2018-15-01 �ij Amount Paid Net Paid Armnouln
201 8 15-01
09/25/2019 $109,394. $109.,394.62 $109,394.62
f7.7
.1;
yx -
00
BLETHROUGH
UAFP%N U.'S BA :K
PA -Y -A
A E-OF.W.... SHILNGT
'T A'' N
T
T R� RE::S'URER. 1::ANT COUNTY .00-862-6
E P HR A TA': WAL5HING6-'71TON arrant Number
1232
921
One:.Hun.6d...:Nine .Thousand: Three Hundred Nin
pt:y ..:.Fo-
urDlolars and 62 Cents
GRANT CO FIRE'DIST NO 03
P.O. Box 565
Quincy, WA 9,8848
PAY THIS A
MOUNT
---------- $109,3194,62
CHECK DATE
10/0 1/2019
L
11,19 20 15[�?j37Slin C'a 1 23 ME? Lois I S3�o ?3aqS3ojjz
lI1Vfl1Ce:
a
Customer,
Don Fortier I Grant County Fire District #3
1201 Central Ave S Quincy WA 98848
509-787-2713
8/9/2019
For
Fire and Life Safety
Building Trinidad
P Je. a S'De. m a
0 Cal a b 1 Knutson Genteral Con:.rac+:m�
If you have any questions concerning this Proposal , use the following contact info -
Mike Knutson, 509-398-7312 or emrmation,
ail mikeknutson8<3@hotmaii.com
Thank you for your business!
REORDER 9018 , US. PATENT NO. 5538390, 35,75508, 5641183, 5785353, 3984364, 5030000
Vendor ILD Dame Account Payment Number—
Check Date Document Number
KNGNC KNUTSON, MICHAEL
9401480800 08/15/2019 000000081891
Invoice Dumber Description
Date lAmount Amount Paid Net Paid Amoun
190804001
08/14/2019 $1451859.49 $1455859.49 $145,859.49
, I.-,. "'Y Fire Distri-ct #3
,,,rant Couni
1201 CentralAve. South
'n-cy, WA 988z -18y
4HIE B 0'2%
'w 4
, 4�'� � ', ' BA
V D
RE
'PID"F& -E) P. ;R -
e
A
I L
V
Ftyrs
PAYABLE
Sl�IiVGTTHROUGH
F W`` N U.S`BANKT:----OUNT--Y.S.' A
OF GRANT CO1. &8&-800-8626
...... 'E T U ER*.*-UNTY
TO THE REA-S R I
EPHRATA, WASHINGTON 96-671. Warrant Number
1232 94� 1.404U
8
One Hundred Forty. Five Thousand Eight Hundred Fifty- Nine Dollars and 49 Cents PAY THIS AMOUNT
$1455859.49
CHECK DATE
KNUTSON, MICHAEL 08115/2-019
DBA: KNUTSON GENERAL CONTRA
PO- BOX 774
QUINCY, WA 98848
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