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HomeMy WebLinkAboutGrant Related - BOCC (003)GRANT COUNTY -` BOARD OF COUNTY COMMISSIONERS To: Board of County Commissioners Date: July 30, 2020 Re: CRF Reimbursement Request #9 Reimbursement No. 9 on Coronavirus Relief Funds (CRF) CARES Act Grant for Port District 5 for the period March 1, 2020 through June 30, 2020, with the Department of Commerce in the amount of $7,801.30. County Review Conducted By: r7 �9/,r Brittany Rang, Adminisive Services Gprdinator BOARD OF COUNTY COMMISSIONERS COUNTY, WASHINGTON <IqL411b Tom Taylor, Vice Chair � 2, 4 j z1z —�-- Richard Stevens, Member -�-AOL14�6- Dat: lLt 2020 Grant Co. Port District 5 Wages Paid per Job Classification 3/31/2020 Groundskeeping $15.00/Hour 5/31/2020 Groundskeeping Total 348.75 240 -21.62 -5.06 Less 315.76 0.2716 6/30/2020 Groundskeeping Date -Hours Wage Rate Worked Covid Hours Gross Less Fica IMedicare- Less L and Net L and I rateLand I ----'Name/Positi,on 2/6/2020:Auditor/Admin Hour 45.25 442.5 s Wages employee 1040.75 lemployee I -8.01 Wages employee jEmploVer - 2/3/2020 Auditor/Admin __23 - -- r. n rz -64.53' -15.09 -3.57 957.56, 0.07885' 0.12265 3/2/2020)Auditor/Admi n -___4__ - ��.a - ..-.! '' 11615 7202 -16.85 -3.99 ___-12 1068.64 - 26_6��u­dltor/Admlin 1 40.5 2.5 931�� -57.75 97.5' -6.05 857.04 2 _X� _W !�jiS/20 0' Itoj/ rnf� 60.5 __t___ ­ - - 5 - I - 1391.5 � ___ , - -8C27 -20.18 - -13.3 4. 77 -2j- 1280.33 - 6/l/2020, Auditor/Ad min ___t_ i 40 40 1.25 __ 1 920 - -57.04. 4_ 15 -3.- 887.72 Fotal IQ & 2Q Auditor/Admin 6 23.5 4.5 9201 -57.04 i -13.34 -3.15 846.47 2 276.75 13.25 636525 V1 319.15 5897.76 3/31/2020 Groundskeeping $15.00/Hour 5/31/2020 Groundskeeping 23.25� 6 348.75 240 -21.62 -5.06 -6.31 315.76 0.2716 6/30/2020 Groundskeeping --14__. 8-8 -3.48 -4.35 217.29 IQ& Total 2Q Groundskeeping 29.5 68.75 442.5 -27.44 V -6.42 -8.01 400.63 0 1031.25 933.68 1/30/2020 Janitorial/Public Works $15.00/Hour 5 -ij Janitorial/Public Works-"- 2M 2020- 75 -4.65 -1.09 -1.36 67.9 0.2716 1.4243 _i/3_1/2OfO_J­anitorial/Public Works 6.5 97.5' -6.05 -1.77 88.26 5/18/2020 Janitorial/Public Works 3 45 -2.79 -0.65 -0.81 40.75 _i/iO/iO20 Janitorial/Public Works 3' __ 45 -2.79 -0.65 -0.81 40.75 Total lQ&2Q Janitorial/Public Works 6 23.5 90 -5.58 -1.63 81.49 2 352.5 V 319.15 FC) I /z.7/zVLV amazon.cvm Amazon.com - Order 112-9706713-5071441 Final Details for Order #112-9706713-5071441 0CA Print this page for Y-6ur records Order Placed: July 9, 2020 �. Amazon.com order number: 112-9706713-5071441 Order Total: $135.81 Shipped on July 12, 2020 Items Ordered 1 of: E -Z Ink (TM) Compatible Toner Cartridge Replacement for Brother TN750 TN -750 TN720 TN -720 to use with HL- price 545ODN HL-5470DW HL-6180DW MFC-8710DW MFC-891ODW MFC-8950DW (Black, High Yield, 2 -Pack) $23 99 Sold by: E -Z ink (seller profile) i Product question? Ask Iter Condition: New 1 of: CSBD 16 oz Plastic Spray Bottles, 3 Pack, Empty and Reusable for Cleaning Solutions, Water, Auto Detailing, or�. Bathroom and Kitchen, Commercial and Residential, Made in USA 3 Pack (White/Blue) y $18.95 Sold by: CSBD, LLC. (seller profile) i Product question? Ask Seller Condition: New 1 of: Clipco Binder Clips Mini 3/4 -Inch Black (144 -Pack) Sold by: Trade Quest Global Corp (seller profile) i Product question? Ask Seller $9.95 Condition: New 2 of: Palmer Fixture RD0026-02F Single Roll Jumbo Tissue Dispenser with Core Adaptor, Black Translucent Sold by: Amazon.com Services LLC $19.60 Condition: New 1 of: Mead #10 Envelopes, Security, Press -it Seal -it, 4-1/8" X 9-1/2", White, 45 Per Box (75026) Sold by: Amazon.com services LLC $3.69 Condition: New Shipping Address: Grant Co. Port District 5 C/O CAROL DREW 46104 ROAD P NE HARTLINE, WA 99135-5114 United States Shipping speed: FREE Shipping Shipped on July 15, 2020 https://www.amazon.com/gpicssisu mmary/print.htmVref= ppx_yo_dt_b_invoice_0007ie=UTFB&orderl D=112-9706713-5071441 # 1/2 Amazon.com - Order 112-97067135071441 Items Ordered Prce 1 of: Pacific Blue Basic Recycled Hardwound Paper Towel Rolls by GP PRO (Georgia-Pacific), Brown, 26301, 800 Feet Per $29.73 Roll, 6 Rolls Per Case Sold by: Amazon.com Services LLC \ a�� / (� _ �) / C7 9 Condition: New V �) l\ / Shipping Address: Grant Co. Port District 5 C/O CAROL DREW 46104 ROAD P NE HARTLINE, WA 99135-5114 United States Shipping Speed: FREE Shipping httPs://www.amazon.com/gP/css/summary/print.htmilref=Ppxyo_dt_b_invoim 000?ie=UTF8&orderlD=112-9706713-5071441# 212 Payment information Payment Method: Visa I Last digits: 1240 Items) Subtotal: $125.51 Shipping & Handling: $21.85 Billing address Free Shipping: -$21.85 Grant Co. Port District 5 ----- PO Box 44 Total before tax: $125.51 Hartline, WA 99135 Estimated tax to be collected: $10.30 United States Grand Total: $135.81 Credit Card transactions Visa ending in 1240: July 15, 2020: $135.81 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. or its affiliates jQ"1 S e,o 14�5 . ` - �5a.3G httPs://www.amazon.com/gP/css/summary/print.htmilref=Ppxyo_dt_b_invoim 000?ie=UTF8&orderlD=112-9706713-5071441# 212