Loading...
HomeMy WebLinkAboutGrant Related - BOCC (004)GRANT COUNTY BOARD OF COUNTY COMMISSIONERS To: Board of County Commissioners Dam July 2, 2020 Re: CRF Reimbursement Request #3 Reimbursement No. 3 on Coronavirus Relief Funds (CRF) CARES Act Grant for the City of George for the period March 1, 2020 through May 31, 2020, with the Department of Commerce in the amount of $2,485.93. County Review Conducted By: �ti>: �GZt2 Brittany Rang, AdniXistrative Se s Coordinator BOARD OF COUNTY COMMISSIONERS GR/A�NT COUNTY, WASHINGTON 11 l Cindy Carte Chair -----, Tom T lor, Vice Ch it Richard Stevens, Member Date: 9 City of George payroll tabulations and A/P Invoices directly in response to COVID-19 March - May 2020 COVID-19 Emergency Paid Sick Leave - 4/20/20 1,205.12 64 hours @ 18.83 Laptop Computer for staff working remotely Del Laptop purchase - 3/20/20 604.22 Microsoft Office download for laptop - 4/1/20 270.99 Professional Services - IT Services to set up remote access and post notifications to website. Desert Computer Services - 3/31/20 161.85 Desert Computer Services - 4/1/20 162.60 Desert Computer Services - 4/13/20 81.15 2,485.93 Desert Computer Smices, Inc. PO Box 1572 Mattawa, WA 99339 Cell; (509)830-6789 www.DesertComput,mSeWtoes.com toes.com City of George Ptd Box 527" George, WA 98824 Terms: Net 30 I INV ICE mputer Invoice Date 3131/2020 SERNACEPERSON: Dave s-• - e Lnvolce Dumber V15671 Date D"ajpwn OtyMours Rate Amount 3/19/2020 Technical Support - Telephone / Rmx te; Assistance with website j 75.00 75,00T dhangas and remote council meeting strategy consEdtmg 3/24/2024 Changed website homepage to add Grant County Health COWD-19 1 75.40 75.00T in#ta'maiivn Thank you for your business. Sales Tax (7.96)11.85 Please make payment to: PaymentslCredits 50.00 Desert Computer Services PO Box 1572 TOTAL AMOUNT DUE $161.85 Mattawa, PYA 99349 Desert conTuter Services, Inc. PO &qac 1572 Mattawa, WA 99349 Ceti, (549)$30.47$9 www,DeseitCon-.puterServices Wtn City of George PO Box 5277 ,George, WA 98824 Term: Net 34 INVOICE ]Desert ✓ompi. Sennic . es"In" CIO Invoice Date 4/1.12420 SfRVICEPERSM: Dave ORDER NO.: invoice Number V15a68if {late Dewoiun Qty/Houm Rate Amount 4/1/2020 Technical Support - Telephone / Rmote: ser up fad confW""d 2 75,00 150 -OOT new city laptop; downloaded and installed I &crosoft Office 2019, Google Chrome, and Adobe Reader DC; showed Tina how to remotely access BLAS from the laptop. Thank you for your business. Sales Tax (8.4°4) $12.60 Please make payment to: Payments/Credits $0.00 Desert Computer Servim PO Box 1572 TOTAL AMOUNT DUE $162.60 Matttawa, WA 99349 Desert Computer Services, fnc. 1'0 Box 1572 Mattawa, WA 99349 QIL {509)834-67$9 www.Desettcompwersavim.com City of George PO Box 5277 George, WA 98824 Net 30 INVOICE Desert Inc. U31 Invoke Date 411312020 SEMACEPERSON: Dave FI—Moice-Number V15685 DWA DewAption Qy/Hours Rate AaMM 4/712020 'Technical Support - Telephone / R=ote: HAped 'rma set up and configure practice sessions using GoToMeeting in preparation for 75,E 75,4OT upca ming sessions with council nwrnben and others. Thank you for your business. Sales Tax (8.2%) $6.15 Please make payment to: Desert Computer Services PaymenWCmdft $0.100 PO Box 1572 Mattawa, WA 99349 - I TOTAL AMOUNT DUE $81.15 ---- --j cityclerk@cityofgeorge.org `,:.', :;�i^2a4iAP.YbP.SeeX7:.:.R �'P.`.P.• «,•r.'.F%'#74'i..it��-CaSr:; �..T'fs3'�e`..i�R. '�'1."Yi�9 From: orderstatus@costco.com Sent: Friday, March 20, 2020 10:28 AM To: cityclerk@cityofgeorge.org Subject: Your Costco.com Order Number 861357827 Was Received. Order Deceived Thank you for ordering from Costco.corn. Order Number Order Placed Membership Number 869357827 Mar 20, 2020 301310128001 View & Manage Order Shipping Address Martina Evanson City of George 102 Richmond Ave./Box 5277 Quincy, WA 98848 Estimated Delivery Wednesday, .March 25 Standard 3 to 5 Business Days: $ 9.99 Deli Inspiron 15 3000 Series Touchscreen Laptop - 10th Gen Intel Core i5 -1035G1 _ 1080p - Black Item # 1362057 $ 599.99 Quantity 1 1 Shipping & Terms Standard shipping via UPS Ground is included in the quoted price. Subtotal Total Discount on Order Shipping Tax Total What is a pre -authorization hold for an online order? What shipping methods are available on Costco.com? $ 599.99 $ 50.00 $ 44.24 $ 604.22 Visit My Orders to track orders. Tracking information may not be updated immediately. Manufacturer's discount subject to tax. Are you missing out on our limited time offers? Sign up to receive Costco,com e-mails on the My Account page. I CostcoGrocery CostcoGrocery delivery service is on hand to help you with your Costco shopping. Shop Confidently 2 j 1V"WV3V" 3rE--L tl L•l.it 1 "L j&,t)t j UQ - Order Order history Refine v Show All In progress Returned/Refunded Digital Physical v Ordered within Past 3 months Past 6 months Past year All available Apri11, 2020 Order number 8955763060 Office Home & Business Office Home & Business 2019 2019 View product key/Install $0.00 i This bundle includes bundle includes Word } Excel Excel PowerPoint PowerPoint Outlook Oneflote Office Order details Order number 8930025169 Office Home & Business o 2019 3Ynps View product key/Install $249.99 This bundle includes Word Excel Stu PowerPoint Redeemed Completed Order help Tota! $0.00 Paid with Redeemed code Total $270.99 Paid with Visa -6905 https://account.microsoft.com/billing/orders/ 5/7/2020