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Grant Related - BOCC (004)
GRANT COUNTY BOARD OF COUNTY COMMISSIONERS 1L1=i1_I_.'J To: Board of County Commissioners Janice Flynn, Administrative Services Coordinator Data May 4, 2023 Re: Authorization for Release of Funds, Dept of Commerce, CDBG CV2 #20- 6221C-111,, Reimbursement #29, Renew Request #6 Renew has requested reimbursement regarding the above -referenced grant in the amount of $22,414.85 for February 2023 expenses. Their documentation is attached for review. I am requesting the release of funds for payment to Renew in the amount of $22,414.85. The attached A19 reflects both CV1 (01C) & CV2 (Renew) expenses for February 2023 as a combined A19 is required by Commerce. Thank you. APPROVE MAY 0 9 2023 CONSEN ECEIVED zi z C-RMN-1 GOLINTY GOPOMISSIOINTRS 10 8.15 0.00.0000.5 64.00.4151 108.1150.00.0000.564.00.4,152 108. 150.00.0000.564.00,4202 7,w907.19 oe 66.0 5- 2-- 268-92 *TO 3/27/2023 11:39 'A �oal P� N C .- r n uu Orant; Behovioral Healbb 6, Wallnosrs, TOTAL EXPENSES 108.150.00.0000.564..00,1100 51717.12 108.150.00,0000,564.00.2100 594.01 108.150.00-0000-564.00,2200 437-36 108.150,00.0000.564.00.2300 $ 947.00 108-150-00-0000-564.00.2301 12.46 108-150.00.0000.564.00.2400 $ 199.24 108.150.00.0000.564.00.2599 10 8.15 0.00.0000.5 64.00.4151 108.1150.00.0000.564.00.4,152 108. 150.00.0000.564.00,4202 7,w907.19 oe 66.0 5- 2-- 268-92 *TO 3/27/2023 11:39 'A �oal P� N CVZ renewGrant; Behavioral 14e*lbh S Well CV2- DCR 2/1/2023 TOTAL EXPENSES GP LEDGER BILLING MONTH 108.150.00.0000.564.00.1100 SALARY- Ricardo Gamez 5..717.17 2/1/2023 108.150.00.0000.564.00.2100 Retirement $ 594.01 108.150.00.0000.564.00.2200 ss] $ 437.36 108,150.00.0000.564.00.2300 Medical $ 947.00 108.150.00.0000.564.00.2301 FM LA $ 12.46 108.150.00.0000.564.00.2400 L&I $ 199.24 108-150.00-0000,564.00.2599 Employment $ �7,907.A0 108.150.00.0000.564.00.4151 10 150.00.0000.5 4. 0.41 42 108.150.00-0000-564-00.4202 3/27/2023 11:37 "J,' 3 eryt, , grjpe�.,,,ppan o f ..... i4 i o , C i ME- % IP Al R r:..:.,...'. -.:...a i i 0 P -W, 1, - V21, If t MA J, I iPay source BEHAVIORAL 111EAL JOURNAL ENTRIES 2128/2023 Sal: ri s�" Benefits V -- DEBIT CREDIT 108.150.00.000'0.564.44.1100 $8,717.12 r $594.01 @v+�����-4•''�M-a� 108.150.00.0000.564.44.2301 198.150.99, 99Q0.564.44. 400 108.1 0.09.9000.564.44. 99 .+ -..'$0.00 AI +Rn. .h vtk. jt :a-nr�t'rM ,2, ..'sS, $5,717.12 x� ev- � ;n��ie .-;.;5 ,.c,+»:;�,xa.� .••..� � � {lY 7"'et E 'i$ti 'k*s '�s K �,�y'♦ ��" ,n.; j^y rr'� i o -.ti �:..:.f�..e...s�.m.....t.. ..,.5?L..:n- e- ya>... rRnY-.�'�`,�Ap°` ?....^-. 4.� w�A J'x'.....� .^z' .., ..Y..k ^>,w»-.: -`�. ..?t..r!.:.,..., �.ul`v •, ,3 Com.. �a ,:t; �".tfi, 44. .:,r .5 ,� . ' -$594.01 1�",.°•`... rY'S"fN1C � •�`' 4 tr f •<�4111)294," ° r�TwMR�` '-c., 21_1 gk 3t '��^ - 4 ii � � �•�, � � N � i ��_ v.� i� .,..� � .^It�" � �. i�,3t �. }vk Jt1 ^:� °F�� tt. ; �S.�t�i\ S 947.00 •�, i � L t "•>;' ��. r�" v�,. ,. .3 �> }LSV' � t ��`r. ^w � yt� �Ye'+'kti,�ra'�,r,""c +� °,°a.€i'�;''�� Y'Y f �� - ��:• a � "�' �' 4+' �~' � � t< � � - :i� '" t`' ,: C'�. �i t��7 G"`� . ?'�,t`'G. t xaEq�'� t:,i-`t' ��'�3,,, 7 �" ''�.3�"� k . $12.46 qw Y RY,e!'- - .-$199-24 Y 7 �,�w`N�� .5, .,,. + .'�• ,,.a K'? ,�f 5.,. .,t�"s ... ..; .,...: ^ S,^ '? t 6 't 3 �,�>t^e' �P�.> ,.,te'., ` 9 $0.00 $9.99 RG 2/28/2928 [Posted By Posting Monti I Entered 1posted Aaft� GRANT COUNTY CASH TRANSFER REQUEST DEPARTMENT: AUDITOR EFFECTIV.E DATE: -02.28,2023 DESCRIPTION: HRSERV022023 REQUESTED BY.- GENNIFER GRUBS ACCOUNTING JE NO. 899,848 TRANSFER DETAILS: -1:t:8RUARY- 2023 HR SERVIM FEES ACCOUNTING EES TREASURER GL NO. �ab3.�� � I2� � b6.6�1 �a�, �c.� � bb. bel �5� ��- bb.b� �-wp� ' bb b�� `M�t���z 1��?� -TRANSFER.70',�. --TRANSFER Fv N P V CURRENT EXPENSE 001.000.00 0000 101000000 181965.67 COUNTY ROADS 101.000.00 0000 101000000 $ 61400.92 MENTAL HEALTH 108.000.00 0000 101000000 81263.67 DEVELOP. DISABILITIES 125.000.00 0000 101000000 $ 11761.08 NEW HOPE 128,000.00 0000 101000000 $ 1,354.67 SOLID WASTE 401.000.00 0000 101000000 $ 11185.33 -------------- - -- -------- -------- -- ------------------- Completed By: Approved By: 18t965.67 TOTAL T+0 ---------- 181965.67 TOTAL FRDI �ab3.�� � I2� � b6.6�1 �a�, �c.� � bb. bel �5� ��- bb.b� �-wp� ' bb b�� `M�t���z 1��?� Grant County 2023 Budget =tI Mi fi� r •Crr 1 , 5 i• ,,w,.� t'�'7 , ,4 R'J'�iPZ. +�i•1Gfri�s^ T.7rrt �.•�qfJ li �� r�j� ��( L+^��� t rt'•y�; �r'�' l` f�. 3F S .''4�. L7,•i,a,. •'Y„�""'J,P%;Z,� � .r' -.1 1 ! r'tYF�i'�tF7it�<Y�Ir;'N.s,+''• ,gip•, 1•S [;!, °iY i��;1� f1rti � t 1• "'_",1+ ! ����,,t�$,( ,r �•''',���'../zj �'1`N �� 1 i 1'�i�J.• ,� � P<•;:�J� iY4L.-`•`yJLt... (j�J�_;)y �,' N�"�tl��Str'� !��'it' �j lyrtr •!''4 .�`..J 1ta �•�%•1L:1is�•: J e+(�'q�,� y-•-: .1 � • ��J��4a«trJ..•Ir,1�1,{wtlu ,Itl��, • . r� � .�!W11 � `•���a. ' Lr �#"`_..!.,a= .<. �J ��i •v = 7 i�4,`�.,,V,li�t a. 'M." •5•; 1!\'h, ?t•� '�,i L� 1�7Rt� .,K'Jl•Y!1'i7 L• r 1: ,. ti , i. , rY'!: • = _'!�`• G���?�.�•S:-w'b iL��r:i..Nr.L'.:JJ.JL•►�:1��4w�-'.li.•.L�..a. ( .il R :'' t 11 ' : f,.•rt. , I y' t,r •li 1• „k ..1 • , 1. p, � 5. a,. -,•" , S. ,.ti•�,; :.,•f d: ;,r •:�• •'` ? ,:5:� y'', r :�• t til 1:•. .,t,,, 5ti .,..,• •• .. •,; ,, r, , �M` �y,ti��L �iJ• • x•03 - :TDB' .� ,, • 203 fair ?CiC133.184.00.0000.597160000 M �••-�i1Mi•.M•r... r r..., ... •1 • ..• .r. . . 203.001.00.0000.397000000 85 <• -S.'..,::•.'..:•_...2....•'r. •. . • x-. .. ... r . it .. ..+ ... ..... ._ .. .- .. .. wl: i.:.:. < .•.. r - ,700.00 203 MACC Bonds 135-186.00.0000.597000000 205.001.00.0000.3970GO000 1,002,000.00 208 Courthouse Band 133.184.00.0000.597160000 208.000.00.0000.397000000 466,800.00 ;<I•rl: •r ";,;. r.. ''.r:�r 'L•'1"'' •, M•1•. .: y:. x.•:�N �j. ,iP:�y;.i.. :55: ;n•.1•;. ;:•,•.•.:r •!•r. r.. �'.: «4: _ :l:/': '.i'�:ei•... 5r :•y•- �• ••, , b1:trEta:''e�h Svgs': iDl1: • ... , .. , ... '0 ...'7. .7.• .:_5...,�..:8.8...a0 :.4,. Q•O..�Q:::.:,5.....•.:a1.7I...y,�,i ra ., ..• .• ... OO ,•.: .L .� ;7 'TSD UOi CE to 138 Bldg. 001.142.00.9138.597{aot0o 138.116.00.0000a397000000 59,045.82 T$D _ .1 �Itt' aHR:•,-....., ,.1.'J••�,I pJ,•l._.•.._; ,y,. ..yrr;y.n.1•:•`•.�.:••.' •rrr•+':..a•..:. �.- •r•. v. .Jr .,' . ,.t r 1. �•�" ... l:• •:�- :'1` rrlJ•n.• •.l♦•.7 :►<•• J:_:•. - ., n•.: wJ,f Vit..•;•'.•-• • .r �� • �. C 508'C?therR'-B ene�rt� •a 3, � - ,. ao:ss7l�sbooa• Q�l{3Q �7'f d0� Jari 'fi=. 0Q0 Feta. D c ,_•'�.• .w•T. r:.:•. r•: _r. 1. .. .. .;: 4',; t.•:' .•. ••::a••PI::'::Y•. r:: a;=i'`.:vii•Ja C'!J•C.. �Jl- Its'..:• I..:u.•: •:,t. L�, '!'r �:�:_:...�., 1-•:.�. - i • ♦ • t , 1 1 _ ♦+, ., n_ .{•i••. _•: r •r .1„ • • -..,I.•:': •• «r•:, :J•'• - ••l• •1•J•f •_�.' 4u- 1 - l •1 F }I� 5. ::_.r:J:. �. r 1 7 •� {1 , 1 � •� �) /r� • ��•1 •. .... . » .• .. ..... at��Jr�.l�t J SQI Y�{r ...t i• �Jy ao R. e ees r �.01.Ofl .{� . J -. .. ......1.. 0• •:•C�0�..1�4.OD.00OO.S18 •]. [{//.1a���A. �.:'-:�..�.:.w:.:•' -... ' :�40o:s �ri= `fit' � • 6 a"ss.: Dec •1. V J,'1'LI J • 1 I a ••t t. a•., .•L •. 1. 1. . 1.. 'J`• : '1"' I t - aJ�, ,��1{� /rte, •. .. trh••t H. • I _ a - L .•_a„f •, • :' ..:r '• tc� 4 �Z H R.•serui f .....• . . r t � •- - 1 4: �e. ees , 108.i5a o ..,:..: •... .:! . ax- .,••{}Q1.�.24.00.OQfl QQ .. F.. a _>. r. • - .. .t t. ''991 . I. • 1 . .,.. .f _ ,t$-?•I1�OV ' 5263'63..D�� ... 'r•:_ •tom @C x "S• . rvL � ' •I.1 r 1 1:• a'' 'I - •,L.:•J •.,, ,..•.7:t;..•:5...<..; •,,,� .,J. ._.• t• 1 4 ....: 1 • -•. 125.�o.4D - H 1 ery 0 .-_. � . • .ees ... 1 125.1.67.0 .{'SQO ....•. .. . _ . , ..._ ' _. _ :...-_ _ .... - � - :: .: • .•=: 1. D�S�iSQ1.a0 flC11.14.00A400.518 0 - r ..Y 1 �.10Q.1.i . .! { �. 93.Q�1• 76 _ - 2 1 1 . 1 1 a..�� J2�n_N�v 1,761.x, -Z Dec - _ e d rL r J 7 7 �a .1 J � y .r: J• a•'J ' In. ✓ a i � ..t .J .1• i '01100 ••1 - 1 'y iy T i • r - - p } 1 �.28't0.Ot'J1a1 • r' 2 •S�rI1�Ce•�� .t 1 - es. a . _ o.s�.. . Vtia�a��TwO aaL��aa� O �' ".-'••�^ J• 1 1.t}�.10Q L�0••.�. �354c�7 Ja•. ., n=tV�au 1354:63' Dec 5 'w• _l • J'' 1 ' r 1: ) J• 1 iYi: •1 !tR• {� r1iQuQngi C14 • 1185 • •t +• •• .• •• •• •E•..i. ... _w ir- .••. .•• ,• •• •.. :l .. _- � .•r ti.«•.1:. •. _-. .wY.w'•.�.• �,_..•, .�•. • n 1•.. • .•. _•,_. .» •w, _. r w. • .�_ ... ' TOTAL TRANSFERS 4x697,$01.42 'dew Head Counts A6gw',,NErW-AK.DEV,l ES,.,.�:,� .9 S ew ; n:,.r';T %iF?.0 yam' f ,'s?`./' - ;53 �+ - zs, K Ox -�'Y- r �•:a,r r � ��i' f �s*y'!�R y i���x✓1 l zf3��. �.. ��r .r s� m.1' � �^ k' f7 - - -- ----------------- -- Se"! Y &Wbrk-St.,early4 b T John Martin 2080.001$- 81.06 168,6044 $ 19-1780.45� .4545.11 $ .1,64 ..... ............ .. k�a- " - - � .,�, . ',- I --i –4'1.�� W -M I` 6V e p' now" AM, 66ii Ly q my", to own. Vanessa- Br- 46 .6 Adri�[iSrat#o_SeE'i�' GLSa r. IMS. Y arsilN MeN 4, M 'y _0 W 5 gffg _qg� I'M 21 07� 2� 9, -.57 ��Gut errez,,-,,., Rick"5-74- . .. ....... .2080 136;739. 20L. —4 .711, -Yj .'.31. erem.y.Hall Q.QO ,57.40 ilji'35�. 9 i:26- Little ' ' -2080 0 61-34 587 20 3Evan4. S'ethSam ps- on �20 --;5 1.95 S:, 1 08' 56 :00 6 -9 3 -- --- ------- 0 -90 3: -J 0 .1 :G $ 114-1379.901. 4j371 2 .27 c� P 0 yn m - - -- - ----------- ii w WA � 511 El 160—MU-N, I , M'll 10%-111aJ e 88-x5 2 P".14: 111. V I I S'' dift. vT 45 "118 `14 2 Ul _32" 5 ', 47" IA, —50.00 36.24 jj Xk '6 -Aft, aiver, 1 127- I IlI. Ul ly RO LI=Z I I ILI UUU %—U LM Ml I 2A=k, L(XI I I JU m I IVI MJ ILd I MUJ L12W I It I I Lb Adri�[iSrat#o_SeE'i�' GLSa r. IMS. Y arsilN MeN 4, M 'y _0 W 5 gffg _qg� I'M AV-aft.coub... -D a Ri .:.VG AntiVirps n -erp' G 3 Ti pamviewer-,:- - ----- - --- 53A �1-5 p 'g t��h ats_p`-NiAW6rk,&-lnven or ng.i U t y Mpni3Or.l. -4504 7, y. drt.ic-§/S: MA 06efm 6 i 0 !'003 ;9 P% Netaptorge eWare'SeN c e .. --------- �O0 526�, i-841 Ics E. ne�', 3, DO 3 -2 V m 1 - OG 2 NAM' 'T V66am.; i&dp So Ware'.,;.:;--_ 32 595>i6ll'.� 3 59 -- --- ------- 0 -90 3: -J 0 .1 :G $ 114-1379.901. 4j371 2 .27 c� P 0 yn m - - -- - ----------- ii w WA � 511 El 160—MU-N, I , M'll 10%-111aJ e 88-x5 2 P".14: 111. V I I S'' dift. vT 45 "118 `14 2 Ul _32" 5 ', 47" IA, —50.00 36.24 jj Xk '6 -Aft, aiver, 1 127- I IlI. Ul ly RO LI=Z I I ILI UUU %—U LM Ml I 2A=k, L(XI I I JU m I IVI MJ ILd I MUJ L12W I It I I Lb 1 -,Feb ME c k, rit. -,S, Acesrb..�ri n., 6 am . q5�1# im n vl�� .11,;,� 40 �s ou""nn'tig cc - A lcatit. 12 Monthly Yearly -2023 $ 11648.37 $ 500-7.6 $ 4..412.16 $ 10,.655.34 $ 550.48 $ 4.,423.09 m .,�:.s�,Services,,,,] rffiv_-c e s,,,,j ------------- --------- -- "--- U9 M ! W 0" r , 9 W, & # , WA 01;5� MY Tr Rs -la., I - PHI � N, I t Rem W- W, $ 11648.37 $ 500.76 A SLE 41,412.16 $ 10,655.34 $ 550.48 $ 603.27 $ 41423.09 TOTAL INVOICE 22,793.47 A SLE 49196`' OR MHBG 299.91 Prevention- SABG ML 9057 149.96 SABG-QUINCY9050 149.96 SOAP LAKE-S.ABG-9042 149.96 Suicide Prevention -Grant County-ARPA 149.96 C. -V1,µ TOTAL GRANTS 1, 049.70 Invoice Number Account Number Date Due Page 08 '99270047,03 87157 35 '0000.1' 26 3 4'. :300 ... 12 Oveirview of Lines, continued CRISIS SOLUTIONS 31 472.747MB 31 196.17"1 MB 32 - 68.143MB 509-298-0717 Jose Fariaz 32 $49.99 $.66 $1.67 $52.32 509-431-5054 Jesus Garcia 34 $49.99 $.66 $1.67* $52,32 509 - 4 nge 1. S-Cgrga no 36 $49,,99 $.66 $1.67 $52.32 222 3.g,,� 4 $5-2,2244010 509-707-9450 Crisis Laptop 41 $39.99 $.02 $.00 $40.01 509-707-9630 Lanny Abundiz 42 $40.00 9 99 $.66 $1.67' $52.32 509-761-1256 Traci Hunt. 43 $49.99 $466 $1.67 $52.32 509-770-0204 Hector Zavala 44 $49.99 $.66 $1.67 509-770-3094 Kayleen Simpson 46 $49.99 - $.66 $1.67 $52.32 509-770-3146 Jared Detrolio 47 $49.99 - $.66 $1 $52.32 509-770-4009 Anselmo Quezada 50 $49.99 - $.66 $1.67 $52.32 509-770-4235 Anselmo Quezada 52 $39.99 - $.02 00 509-770-4559 Crisis Lapotop 53 $39.99 $.02 $100 $40.01 509-770-5442 Pete Gonzales 54 $49.99 - $,66 $1.67 $52.32. 509-771-5032 Gene Mitchell 56 $49.99 $.66 $1.67 $52.32 509-771-5583 Crisis Laptop 61 $39.99 - - $.02 $.00 $40-01 Subtotal -$759.84 $-00 $.00 $8.00 $20.04 $.100 $787A CRISIS SOLUTIONS-DCR 509-431-2319 Eddie Gonzales 62 $49.99 - - &66 $1.67 - $52.32 509-431-8237 Shannon Fulkerson 68 $49.99 - $.66 $1.67 $52.32 509-770-3235 Jonathan Muck 76 $49.99 - $.66 $1.67: $52-32 509-793-0016 Kilah King 80 $49.99 - - $.66 S,1.67 $52.32 Subtotal $199.96 $M $-00 $2.64 $6.68 S.00 $20928 DCL 509-707-9873 Nikki Davis 86 $49.99 $.66 S1.67 52.32 509-750-4166 Dcl Standby 88 $25.00 $.38 $126.90 509-750-4167 Del Larson 90 $25.00 $.38 $1.52 $26.90 509-761-1023 Jenna Lonas ill $49.99 $.66 $1.67 $52,3.2 509-761-1141 Chelsea Roily 113 $49.99 $.66 $1.67 $52.32 509-770-4408 Missy Lopez 115 $49.99 - - $.66 $1.67 - $52432 Subtotal $249.96 $.00 $.00 $3.40 ",72 $.00 $263M 19 31 472.747MB 31 196.17"1 MB 32 - 68.143MB 100 22 283.126MB - 86.192MB 20 3 135.978MB 102 1 217.545MB 26 .2 904.325MB 8.39OGB 11 4 22.681 MB 184 2 389.268MB 264 9 -137.411MB 174 72.493MB 107 - 67.411 MB 222 a 159.368MB. 2 3 482.146MB 1 -- .003GB 7:33 5 .001 GB 15 74 124.172MB 10 95 399.788MB - 22 6761963MB 0 venzonv PO BOX 489 Manage Your kccunt Account Number Date Due NEWMKI NJ 07101-0489 Change your address at Invoice Number 9927064783 fiffpWsso.verizonenterprise;co m Total Charges Due by February 26, 2023 $6,438.494 Pay from phone I Pay on the Web I Questions: verizon✓ COUNTY OF GRAFT 840 E PLUM ST DOSES LAKE, WA 988371874 OSI! Date February 06, 2023 Account dumber 871576835-00001 Invoice Number 9927064783 Total Amount Due by February 26, X023 Make check payable 10 Verizon wireless, Pleas return this remit slip with payment $6,438m94 $ 4 PO BOX 6180108 DALLAS, TX 75266-0108 11KId Nlel11II 11111111 l��elrele����ee��ee�el�e�1� QUiGk Bili Summary Jany 07 - Feb 06 KEYLINE III fill, lltL II111811111111111111,11111111 COUNTY 4F GMT Prsvlaus Balance (see back for details) $0,335.83 840 E PLUM ST Payment — Thank You —$6,335.83 MOSES LAKE, WA 98837.1874 Balsas Renard $.00 Monthly Charges $63210.31 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $100 Int+emational $,85 Surcharges and Other Charges & Credits $64.71 Taxes, Governmental Surcharges & Fees $163.27 Tout Current Charges $6,438.94 Total Charges Due by February 26, 2023 $6,438.494 Pay from phone I Pay on the Web I Questions: verizon✓ COUNTY OF GRAFT 840 E PLUM ST DOSES LAKE, WA 988371874 OSI! Date February 06, 2023 Account dumber 871576835-00001 Invoice Number 9927064783 Total Amount Due by February 26, X023 Make check payable 10 Verizon wireless, Pleas return this remit slip with payment $6,438m94 $ 4 PO BOX 6180108 DALLAS, TX 75266-0108 11KId Nlel11II 11111111 l��elrele����ee��ee�el�e�1� �Amk � CV2-ARNP' renew Grant, BehavlorcA Healthr.7 Wellness 2/28/2023 TOTAL EXPENSES 108.150.00.0000.564.00.1100 $ 11,315.20 108.150,00.0000.564.00.2100 $ 11175.64 108.150.00.0000.564.00.2200 $ 864.24 108.150.00-0000.564.00-2300 $ 524-62 108.150.00.0000.564.00.2301 $ 68.24 108,150,00.0000.564,00, 2400 2 , 1,88 108.150.00.0000.564.00.2599 # m o a 6-&1- 108.150.00.0000.564.00.4202 13,969.82 V -$ ----2�68.92 -- 4/10/2023 10:12 $ (,0.0009)0 oqp A3 ,� 141 07 *Z IVO -1 to, GR -NV g���e. i DCR I ........................................ 4� as 14 ........... • CV2.,,AR'NP. Apr -man Gr,W'lb BohavlwHealth 6 Wellness CV2- ARNP 108.150.00-0000.564.00-4151, 108.150,00.0000.564.00.4152 108.150.00.0000.564.00.4202 4/x0/20231012 , uqoor 268.92 .. ., Z.".. f :. r. a: 4.sli y� _ ,. � ..: ,� x't �'"C.a �..''' :1-'. 9bH' '�' .':� ..�. e.- M1 ��' ..�. �r '(k F✓,e3,ti r�,,. �'-t <:'� ky .::�?:a �a.i-a e�� rhs.'C�1 `, i` `.-, , i i V ? �. �/,,. ,(*� � ��!(� � .�� 'w' '. 't• ,. d` ,.�'.: "�?xsx,. ��. t4 +.r,;;a N,.. �; n :�?c`� y3�s,ns. '� �€.� .,�i�'\/.i .��'i �.�� 'Y ...,i;' � ,Jry �e�..,,' `h� � e 2/28/2023 -V I. M TOTAL EXPENSES GP LEDGER BILLING MONTH 10.8.150.00.0000.564.00.1100 SALARY- Ricardo Gamez 11.315.20 2/28/2023 108.150»00.0000.564.00.2100 -150.00.0000,564.00.2100 Retirement $ 11175.64 108.150.0.0.0000.564.00.2200 ssl $ 864.24 108.150.00.0000.564.00.2300 Medical $ 524.62 146, 108.150.00-0000.564.00.2301 FMLA $ 68,24 AW 108-150-00-0000.564.00.2400 L&I $ 21.88 108.150..00.0000.564.00.2599 Employment $ 13,969.82 4000e 108.150.00-0000.564.00-4151, 108.150,00.0000.564.00.4152 108.150.00.0000.564.00.4202 4/x0/20231012 , uqoor 268.92 .. ., Z.".. f :. r. a: 4.sli y� _ ,. � ..: ,� x't �'"C.a �..''' :1-'. 9bH' '�' .':� ..�. e.- M1 ��' ..�. �r '(k F✓,e3,ti r�,,. �'-t <:'� ky .::�?:a �a.i-a e�� rhs.'C�1 `, i` `.-, , i i V ? �. �/,,. ,(*� � ��!(� � .�� 'w' '. 't• ,. d` ,.�'.: "�?xsx,. ��. t4 +.r,;;a N,.. �; n :�?c`� y3�s,ns. '� �€.� .,�i�'\/.i .��'i �.�� 'Y ...,i;' � ,Jry �e�..,,' `h� � e EMP # NAME Pay source Salary Temp Help Overtime Retirement EMP I - I I I 1 BEHAVIORAL HEALTH JOURNAL ENTRIES 2/28/2023 -Salade�s-Benefits , CV-Z..,.,DC,:R/,RN P IDFBIT RI IIT 108-150.00.0000.564.44. 1100 :$177032.32 77 $1,769.65 c5 Q. $1 301.60 5,�RtQ�4.r tfi Fh.,fii zt $1,471.62 �'' 77 r� }� 947.00 108.150.00.0000.564.44..2301 $80.70 108.150-00-0000.564.44.2400 $221-.12 108.150.00.0000.564.44.2599 0 '0,00 $1.�"rril����Or00�t��0��{s����r�,�,�. �.e���jti'��yw,,„�,w.��:. +�",. a.�sxi�� �� �' 7,032.32 $1, 769. 65 $1,301.60 o. 311, ON 5 -4 0-Ba f W-o'S .0 iQ 1471.62 A �N i1 y' 111�1. )a $80.70 $221.12 , $0.00 K 7-77IfQl: $0.00, RG 2/28/2023 Posted By Posting Month Entered Posted ARNP �$ 11,315.20 $ 11175.64 $ 864.24 $ 524.62 $ 68.24 .21.88 0 DCR $ $ 51717.12 $ 594.01 $ 437.36 11471.62 947.00 $ 12.146 $ 199.24 0 Total $ 171032.32 $ 17769.65 $ 11301.60 $ 11471.62 $ 80*70 $ 221-12 I 1E3,19969D.82 $ 77907.19 $ 21,877.01 G""RANT COUNTY CASH TRANSFER REQUEST DEPARTMENT: AUDITOR EFFECTIVE IDATE,. 02.28.2023' DESCRIPTION*. HRSERV022023 REQUESTED BY: GENNIFER GRU13B 0000 ACCOUNTING JE NO. 899,848 TRANSFER DETAILS: FEBRUARY 202.3 FIR SERVICE FEES TREASURER GL NO. �ab3.�� )12�, � b6. bel Lill ��,� � b6. bel 100 M�p�eu -� bb,b� � �,c.� � bb , b`1 � ;i' �-wp � ' bb b�� JAPI TRANSF CURRENT EXPENSE 001.000.00 0000 101000000 18,965.67 COUNTY ROADS 101.000,100 0000 1 101000000 $ 6,400,92 MENTAL HEALTH 0000 1 101000000 81263.67 DEVELOP. DISABILITIES 125.000.00 00001 101000000 $ 11761'..08 NEW HOPE 128.000,00 0000 10 1 1000000 1,354.67 SOLID WASTE 401.000,00 0000 101000000 11185.33 ---------- - ------- - - - ---------------- completed By: el 16 /r" 'Approved By: 181066.67 1 $ 189965.67 TOTAL TO TOTAL FROM r. &w �ab3.�� )12�, � b6. bel Lill ��,� � b6. bel 100 M�p�eu -� bb,b� � �,c.� � bb , b`1 � ;i' �-wp � ' bb b�� JAPI Grant County 2023 Budget rR IiM. M3: TDB: PA'!4 I'd �7. 7 -9 9'-q _q 203 Fair Bond 133.184M.0000.597160000 203.001.00.0000.3970000oo 852,700.00 205 MACC Bonds 135.196.00.0000.597000000 205.001-00-0000-397000000 208 Courthouse Bond 133-194.00-0000-597160000 208-000-00-0000-397000000 466r800.00 'I-, V4, .... ,•,. .., . — .,..}r: ., .. .... .. ... .. .1 .. . .. -1 - —*' •- .'. .., !., *,.,.,.e : . :*. .. . . ; . .- . .. .- * - - - , .. W -, - - -.-;TOD d" -880.40OP"' 01.: 7b-.'U0k..U(JQ03.48Q 0 OW" ..0Y .1 19:51 001 CE to 138 Bldg. 001.142.00.9138.597000000 138AI6.00.0000-397000000 59,FD45.82 TBD 113, 'PRa fiM m 0T.- '932-50000' 08'US Q.g6, e*wA agwoo. W, R SPA, �3 '09) ace '!Fl.Fk f W01.1 pow. 'i'.• 10 J), 0 U.ryI&, !000: rip,6 s 5 t I OW SOr. G4! 0 0,-, 6 V4 7Z; N, '65 0 5 a ov 00.; 0 H Kf�; A T lt��89%9 rf_I:N .00� j!jjle�j§ A ---I' 'M R bbaam • 128A -.2 spy by"I" b a &01-, 0 0 m M, M, 0 a 0 0 a 0 5. 6. 0101 X ol at.- - Xsm F �A 44 V f a- A i, it'd Llhiv G TOTALTRANSFERS 4s697,,801.42 M MAIN, Miii:i R -r Q23- t8 % 7,7,7—v . 286 New Head Counts 5 Illy a 3: a�, 39 "k3184366 0*4'b ---------- ........ ... Rz ME . ....... . ..... e 4 7 `6 nelss-Il vfl 36 73 20 -9 -ZZ z errp .y eremyl�i S7" 4 03 2." Evan Little " Y 0 41 587.2 40 T ' 080.,00 08,056loo 40 Seth ta MOO $ 111 NOUN. - J1 gi "a' as --am "migm f1ma, 2,020-Iff MQ 0% A U 'T earnviewr 3. 4-V Prdgdss�W ftAs Nd tory rg M6 ilc'i, 8-M"A"AT.-hit: a nterla� F)c .3.96 1 0 ", pstbtako, �.afd -e�,Servka, Neta war 31 $ d. el cs" b n • f -o 0; tsqii N .17, Ware .,:-�, <.:� ,.,, ., ,_.,: ,.a-: . _ .,, ,,,.. , 15 7G1,S7 �{ /�/'� - <r f,�t ?>: rrrr {[��((�� -�;� Backup .34 lviiliI 'kU0:-S6ftW"` , :OCA 149.96 SOAP LAKE-SABG-9042 0. 9`2 114,370.9T[ DV6arnlei G P- Ramm It Mr, A # M 0 '11141(h WIFIF, I'Vol MR— t M NO 3 1i M6 INK -115-006M4 A 'I N 428 A' imm". 7r W, gm�l p, -,g p9po a IS M NOT W BH 1,648.37 500.76 4,412.16 $ 101655.34 550.48 603.17 4,423.09 TOTAL INVOICE 220793.47 152.00 -M 4 W W.- . "+5 �,S�1 - ,.f-2�-+;.�N`'�'�"'y.7F xi, 3,�v��".� � l((,T >?rf ?FC" k'� ' 'f ��jG,''o,�f,'za� .rY+ J-64 MHB.G 299.91 Prevention- SABO M L 9057 149.96 SABG-QUINCY9050 149.96 SOAP LAKE-SABG-9042 149.96 Suicide Prevention -Grant County-ARPA 149.916 CV -2 DCR 149.96 CV -2 ARNP,x$9 9f TOTAL GRANTS 1,199.66 Usage Surcharges Taxes, and and Other Governmental Third -Party Pane fftnthlv Purchase Equipment Charges and Surcharnes Charges Total Charges by. Cost Center MED TEAM 509-761-17431 Kyleigh.'Sanchez �--$4&99- .3 $52 t, 2 50-761-1775 Tina Mora 117 $49.99 $.66. $1.67 $52.32 509770-0808 Tina Mora 121 $39.99 $.02 $.00 $40.01 Subtotal $139.97 $j)0 $.00 .$1.34 $3.34 $.00 $144.65 MH EPH 509-761-1229 Karen Hernandez 122 $49-99 - $.66 $1.67 - $52.32 Subtotal $49.99 $.00 $.00 tm $1.67 $.00 $52.32 MH GG 509-431-0321 Michelle Laska 124 $49.99 - $.66 $1.67 - $52.32 509-707-9109 Irene Garza 125 $49.99, $.66 $1.67 $52.32 509-7079521 Michelle Laska 127 $39.99 $.02 $100 $40.01 509-760-0954 Grand Coulee Front Off 128 $49.99 $.66 $1.67 $52.32 509-761-0593 Cathy Westermann 129 $.00 $.00 $.00 $.00 509-770-0581 Judy Miller 130 $39.99 $.02 S.00 $40.01 509-770-3250 Lisa Hamilton 131 $39.99 $.02 $.00, $40.01 509-770-3890 Cathy Westennann 132 $39.99 $.02 U0 $40.01 509-770-4047 Judy Miller 133 $49.99 - $.66 $1.67 $52.32 509-771-7374 Lisa Hamilton 135 $49.99 $.66 $1.67 $52.32 Subtotal $409.91 $-00 00 $338 $8.35 $.00 $421.64 MH LAPTOP 509-770-4528 Barbara: Wilkinson 137 $39.99 $.02 U0 $40.01 509-771-5074 Kim Bailey 138 $39.99 - - $.02 $.00 - $40.01 Subtotal $79.98 $-00 00 $.04 $.00 $.00 $80.02 MH MATTAWA 509-407-7308 Mattawa Front Office 139 $.00 - $.00 - $,00 - $.00 509-431-0572 Sonia Magana 140 $49.99 $.66 $1.67 $52.32 509-771-7057 Mattawa Wit! 142 $39.99 -- - $.02 $.00 $40.01 Subtotal $89.98 $.00 $.00 $.68 $1.67 $92M Voice Plan. Mlessaging Data Voice Mies aging Data Usage, Usage Usage Roaming Roaming Roaming 5 813,599MB 284 - 316.535MB 41* 67.481 MB - 3.075MB 3 2 166.522MB - 2,859GR .009GB .001G8 7.922GB 48 335,460MB 3 143.059MB .223GB .001GB 27 109,530MB .287GB vljqw,%nzon%' Pa BOX 489 NEWARK, NJ 07101-0489 KEYLIINEf III I1111111I11I11e11111111## 11111111I11111II I I till I I11 COUNTY OF GRIT 340 E PLUM ST MOSES LAKE, WA 98837-1874 Total Charges Due by February 26, 2023$%438m94 Pay from phone Pay on the Web Questions: nn gill Date February 23 b � C6, �0 Account Number 871,576835-00001 Invoice Number 9927064783 COUNTY OF CRIT 840 E PLUM ST Total Amount Due by February 26, 2023 MOSES LAKE, WA 98337--1874 Make cheek payable to Verizon Wireless. Blease return this remit slip with payment. $6,438m94 J ■ Iia BOX 550108 DALLAS, TX 75266-0108 1111111111111i1111i111i1fill fill 1fill 1111i1I111i1i11 992706478301,08715768350000100OU0643894000006438942 a Manage Your Account Account Number Date Due R S ! • 87157-6835:-.00001 Change Your address at Invoice Number 992706 4783 http://Sso.verlzonenterprise.com Quick Bill Summary Jan 07 -, Feb OD Previous Balance (see back for detalls) $5,335.83 Payment — Thank You —$8,335.83 Balance Foruvard .00 Monthly Charges $0,210.31 Usage and Purchase Charges Volae $,p0 Messaging $,00 Data $.00 International $,55 Surcharges and Other Charges & Credits $64.71 Faxes, Governmental Surcharges & Fees $163.27 Total Current Charges $6,438.94 Total Charges Due by February 26, 2023$%438m94 Pay from phone Pay on the Web Questions: nn gill Date February 23 b � C6, �0 Account Number 871,576835-00001 Invoice Number 9927064783 COUNTY OF CRIT 840 E PLUM ST Total Amount Due by February 26, 2023 MOSES LAKE, WA 98337--1874 Make cheek payable to Verizon Wireless. Blease return this remit slip with payment. $6,438m94 J ■ Iia BOX 550108 DALLAS, TX 75266-0108 1111111111111i1111i111i1fill fill 1fill 1111i1I111i1i11 992706478301,08715768350000100OU0643894000006438942 renew EXEMPT Printed Name: Kyleigh Sanchez Pay Period: January 22,, 21D23 SUPS (All, Employee 10 4-. 5629 Staff SlgnaturiaC SupeWlsor-Signaturv.- Supemscir lnmgft for Non-staqcwd WOAWB&k PaY Peflod: 11222023 FaY Datta .SP �M 7f7), RAVROLL-tP R#AD-SH -E-r=T'. ... 4uxu olm 4MOO Re JURY DUTY Total Worked Hm m M.M SICK HOLIDAY OTHER fBERF-AVMENT LEAVE -....y FLEYMOMP TAKEN Mop 'TOTAL HOURS MOtal VVoftd Lvtaken- LEAVE SPREADS -REF -T 06 V 8.06. f 00 M. "'*****FOR PAYROLL PURPOSE ONLY*A*** 40-00 40.00 4.60 FLEX: nw wet. 4w EXEMPT Printed Name:XY!8jqh Sanchez *--Leave PaY Period: February 5, 2023 SUDS EMplayee ID Staff Signature: 4 f A k Lptmisor lnftTs for Norz-SlaWard -SuPeMaor Signature: wo"week Pay perjod.-2ffi/202:3 (MM[d CLINICAL F�pb-0 _AL -JFbb* Fib .12,• !.feb:13 -P,2YDaW.* 21244023' Fed tY 14 Febls..* FA06- feb 17 Veb.18- Set sun Mon Tree Wed Thu Fri Sat sR-.; cumc AL. TOTAL OTHER HOURS WORKmnD JURY DUTY Total Worked Hm m M.M SICK HOLIDAY OTHER fBERF-AVMENT LEAVE -....y FLEYMOMP TAKEN Mop 'TOTAL HOURS MOtal VVoftd Lvtaken- LEAVE SPREADS -REF -T 06 V 8.06. f 00 M. "'*****FOR PAYROLL PURPOSE ONLY*A*** 40-00 40.00 4.60 FLEX: