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HomeMy WebLinkAboutGrant Related - BOCC (006)Ir GRANT COUNTY BOARD OF COUNTY COMMISSIONERS To: Board of County Commissioners Data November 20, 2020 Re: CRF Reimbursement Request #20-27 �o-C.54i C -013 Reimbursement No. CFR 20-27 on Coronavirus Relief Funds (CRF) CARES Act Grant for Grant County Fire District #3 for the period June 1 through November 15, 2020, with the Department of Commerce in the amount of $7,608.68. County Review Conducted By: /J 4e Strickler, rant Admimstration Specialist Date: BOARD OF COUNTY COMMISSIONERS GRANT CO NTY, WASHINGTON q] In Cin y Cart , Chair Tom Taylor, Vice Chair Richard Stevens, Member GRANT COUNTY FIRE DIST. NO, 3 1201 CENTRAL AVE S PHONE (509) 787-2713 Alan Williamson, Commissioner PO BOX 565 Carl E Yeates, Commissioner Randy Zolman, Commissioner QUINCY, WA. 98848 April Stucky, District Secretary swwtw.�:WdInet November 15, 2020 Grant County Board of Commissioners PO Box 37 Ephrata, WA 98823 Re: Reimbursement from the CARES Act for the costs incurred in response to the COVID-19 Pandemic. The desk top computers and web cams were purchased for offsite training. The remaining electronics were purchased for employees who are required to work remotely. Amazon 2 Desk Top Computers Amazon 1 Printer Amazon 2 Web Cams AT & T 1 Tablet Amazon Laptop Amazon Mask (1000) Zoom 5 Months Total Reimbursement Request: The invoices for the request are attached. $1,428.20 $ 377.51 ✓ $2,270.04 ✓ $1,709.98 +� $ 822.30 $ 919.60 1� $ 81.05 $7,608.68 ✓ If any additional information is required, please feel free to contact me. Sincerely, Anthony Leibelt Interim District Fire Chief df SPEED Order Confirmation AT&T This is NOT a Quote Any questions, call AT&T SPEED at: (800) 736-4242 Order Date: 10/30/2020 Order #: 73044 End User Info: AT&T Rep Info: Company Name: Gant GGun .y Fk`A District #3 ' Contact: Torry Leibelt Phone: 509 70-;5016 Email Address: Aleib46 cfd3.49k. Address Info• Billing Address: 1Z.01 6 Shipping 14 Address: M, Name Rya s Ce . t : ; - Phone Email Address Comp Code. GG L Account Info: BAN 2912-0 FAN1 Billing Method FLi��OV ht1i01 Activation:`w x 2 Microsoft Surface Pro X LTE Tablet (SQ1, 16GB/256G8, Win 10) - FirstNet Ready QGM-00001 1 $1,599.99 $1,579.99 $1,579.99 NO 4 6 10 12 13 14 16 S' .17 20 21 e 22 23 24 .. Notes: • FirstNet Mobile Unlimited for 4G LTE Tablets $40.0 • FirstNet Fire Reporting (FNFIRE) • First Priority Primary Level 2 Priority (FNPRIM2) • Roam Like Home 3PT (ZIRRLH3PT) All orders are non -cancelable. �� Subtotal: $1,709.98 Total Savings: $30.00 Total: $1,709.96 REORDER 9010 • U.9. PATENT NO, 553829D, 5615500, 3691161, 5/85363.5004364, 0030000 Y Vendor ID Name Account Payment Number Check Date Document Number CITCD CITI CARD 9401499200 11/11/2020 000000090300 Invoice Number Description Date Amount Amount Paid Net Paid Amoun APPROVED C Y I Stuc From: Tony Leibelt Sent: Monday, November 9, 2020 9:30 AM To: April Stucky Subject: FW: Your Costco.com Order Number 329139809 is Confirmed. Laptop order confirmation -TONY From: orderstatus@costco.com <orderstatus@costco.com> Sent: Monday, November 9, 2020 9:28 AM To: Tony Leibelt <aleibeit@gcfd3.net> Subject: Your Costco.com Order Number 329139809 is Confirmed. cbswo- all."'74MESAL Order Confirmation ko X101/ r} 9 BY. • ............... Thank you for ordering from Costco.com. We will send you a confirmation email with tracking as soon as your item ships. Order Number Order Placed 329139309 Nov 9, 2020 Membership Number 1117988.49660 Shipping Address Anthony Leibelt 1201 CENTRAL AVE S QUINCY, WA 98848-1698 Estimated Wednesday, November 11 Delivery Standard 3 to 5 Business Days: $ 9.99 1 14' -ms 12GB me ow I Dell Inspiron 14 5000 2 -in -1 Touchscreen Laptop - 10th Gen 256GS SW Intel Core i5 - 1080p Item # 1475210 Av-.Zl- $ 749.99 Quantity 1 Shipping & Terms Standard shipping is via UPS Ground. Delivery via Email: Shipping & Handling Included McAfee Multi Access - 3 Device Protection Item # 1469999 $0.01 Quantity 1 Shipping & Terms McAfee Multi Access delivery is via software download. Within 24 hours of placing your order you?ll receive an ernail from noreplyCa7ecodes2qo.corn, which contains your free software download code and activation instructions. Your free McAfee software code and PC will arrive on different days. McAfee Multi Access must be installed on your device via the download code in order to activate your free 1 year subscription. . ...... . ... 2 i Subtotal Discount on Order Shipping & Handling Tax Total Wha s a i;ra_@uthorization hold for an online order? What shipping methods are available on Costco.com? $ 750.00 $ 0.01 $ 9.99 ' t $ 62.32 t $ 822.30 { ✓ Visit my yrs to track orders. Tracking information may not be updated immediately. j Are you missing out on our limited time offers? Sign up to receive Costco.com e-mails on the My Account page. CostcoGrocery CostccGrocery delivery service is on hand to help you with your Costco shopping. Shop Confidently We are committed to offering the best value to our members, with a risk-free 100% satisfaction guarantee on both your membership and merchandise. If you have questions about your membership or products you've purchased at Costco, please visit the membership counter at your local Costco or Contaa Custorner Seniice. View Return. Policy Costco Concierge Services 1 Technical Support 3 REORDER 90113 • U.S. PATENT NO. 6539740, SS75609, 5841103. 5705353. 5904364, 60]0000 t 1. Vendor ID IName Account Payment Number Check Date Document Number KEYBK KEY BANK 9401489203 11/11/2020 000000090303 Invoice Number DescriptionDate Amount Amount Paid Net Paid Amoun FD3.2020.11.04 ll/IWZUZU 3475FUZZ D`F80.81 awso.aa • I amazon.com Details for Order #11 Order Placed: November 9, 2020 Amazon.com order number: 112-7376948-3499445 Order Total: $377.51 Not Yet Shipped 349944 99 5 ,-Q - N�� Items Ordered 1 Of: HP LaserJet Pro M404dw Monochrome Wireless Laser Printer with Double -Sided Printing, Works with Alexa (W1A55A) Sold by: Amazon.com Services LLC Condition: New Shipping Address: Anthony Leibelt 1201 CENTRAL AVE S QUINCY, WA 98848-1698 m(N%g L m United States Shipping Speed: FREE Shipping Payment Method: MasterCard I Last digits: 4975 Billing address Anthony Leibelt 1201 CENTRAL AVE S QUINCY, WA 98848-1698 United States Payment information To view the status of your order, return to Order Summary_ . Price $348.90 Item(s) Subtotal: $348.90 Shipping & Handling: $16.87 Promotion applied: -$16.87 Total before tax: $348.90 Estimated Tax: $28.61 Grand Total: $377.51 Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. REORDER 9010 • U.S. PATENT NO. 5528290, 5575508, 5941182, 5785252, 5980..164, 8030000 Vendo' :, . Name ACcogrit. ' Pa}�nt nt Nu�nbor Chtck Dato . . " Documidirt Number CITCD CITI CARD :' 488687 10/15/2020 9401. 000000089787 Invoice^Nuzriiii6r De fipti t► Ike A othttt nid. Net Paid Amour .+._..fir .. 41, P_1 From: Tony Leibelt Sent: Friday, October 2, 2020 1:13 PM To: April Stucky Subject: FW: Your Costco.com Order Number 321964394 is Confirmed. From: orderstatus@costco.com <orderstatus@costco.com> Sent: Friday, October 02, 20201:12 PM To: Tony Leibelt <aleibelt@gcfd3.net> Subject: Your Costco.com Order Number 321964394 is Confirmed. Order Confirmation Thank you for ordering from Costco.com. Order Number 321964394 3 MR TIT 7 WE 0G T 0 2 1pf Order Placed Membership Number Oct 2, 2020 111798849660 Shipping Address Anthony Leibelt 1201 CENTRAL AVE S QUINCY, WA 98848-1698 Estimated Wednesday, October 7 Delivery Standard 3 to 5 Business Days: $ 19.98 1 12GBo'seae.e Dell Inspiron 3471 Tower - 9th Gen Intel Core i5-9400 - Windows 10 Professional Item # 1480479 $ 649.99 Quantity 2 Shipping & Terms Standard shipping is via UPS Ground. Delivery via Email: Shipping & Handling Included McAfee Multi Access - 3 Device Protection Item # 1469999 $ 0.01 Quantity 2 Shipping & Terms McAfee Multi Access delivery is via software download. Within 24 hours of placing your order you?II receive an email from noreply,,d,)ecodes2go.com, which contains your free software download code and activation instructions. Your free McAfee software code and PC will arrive on different days. McAfee Multi Access must be installed on your device via the download code in order to activate your free 1 year subscription. 2 Order Details https://www.amazon.com/gp/css/summary/edithtmUref="_rev_e... 'I r All - enter keyword or product no $igrM fO Delmer ro cram EN Hello, Anthony Try 0 Quincy 98646 i Departments Buy Again Savings Hub Account for Grant County... Lias business Prime !our-1..a:n[ r Your Draer + Order Details Order Details Ordered on October 2, 2020 Order# 113-5371563-9058601 �rinra Lie .rner iummar'I Shipping Address Payment Method Apply gift card balance Order Summary A.-horry Leibelt ®""4975 ---------"------ --------- -- Items( Subtotal: $2,098.00 Enter code 1201 CENTRAL AVE 5`n " Change Shipping & Handling: $0.00 QUINCY, WA 98848-1698 — Apply Total before tax: $2,098.00 United States Estimated tax to be $172.04 Change collected: BY :............. Grand Total: $2,270.04 Sae �x and ietler 4iformacion r-arsacrors Order method Business Arriving Oct 8 - Oct 14 ogiracn v+aetUo ind 8xoa tsian Mic.40+ldeo and .audio Conrerencing System for imalt 461%Z -tasting ?odors 31act ROMME Customers Who Bought Items in Your Order Also Bought IW -ogitarr• *b �tour.r �L `ar wgirecn uee[uo -40 ridge L3gitarn Expansior 'slit for Uainijo H,, 41aeo wd and. Audio Correrenr_-ng uEET'JF .utlfo ;.ynfern?+C:eg ivstem 'Pr SmaAMe°!irg .39 yvstam. - Black tams $21999 $129.99 ' $837.43 Said by:-tRf'ecn $1.049.00 Business Prlca 'n} OCT � Condition: New v Add gift afklon BayKag�n BY :............. Quantity Discounts to consider Track package Problem wfth order Change Pant Method awage shiipping speed ... Cinch items .. ®®a '_ogite& Rady �ttlun[Erg :(It •n $149.99 'BVLT'_5mm ' +'nc^ meeting Owr ars - iuC -zrwan Canrarancz R,:ar- •�rinal Screen Qecdorizer elide Yn9le+Pleocam.:2U :01130 ita :MOS :dar+N•r oegriu, +0806 :ra _3me a 3'11 Oatica, Zoom •- 7 �ACQ "scar[ Last; fer aegree Tmv Speda! 320 s'are =or mausuy '1'de^ Correr=res Zir..eri =;d iJ t -80v -,S1 % _ ap to 300} Flushes - Aid- :ro •iideo �_anip-arc: 3rardara Oua, 3ad... Hicrcpi one. an•.... Sid±a CJ•+•er arcE.. 3W as h 3 .01 cr. aiscarre Laar^reg... $7.45 $999.00 4279.00 $23A5 $62.98 Page 1 of 12 I of 7 1 n11)1?mn 1 -16 PNM Subtotal $ 1,300.00 Discount on Order $ 0.02 Shipping & Handling $ 19.98 Tax $ 108.24 Total What is a pre -authorization hold for an online order? What shipping methods are available on Costco.com? $ 1,428.20 ' V/ Visit My Orders to track orders. Tracking information may not be updated immediately, Are you missing out on our limited time offers? Sign up to receive Costco.com e-mails on the My Account page. CostcoGrocery CostcoGrocery delivery service is on hand to help you with your Costco shopping. Shop Confidently We are committed to offering the best value to our members, with a risk-free 100% satisfaction guarantee on both your membership and merchandise. If you have questions about your membership or products you've purchased at Costco, please visit the membership counter at your local Costco or Contact Customer Service. View Costco's Return Policy Costco Concierge Services I Technical Support 3 Order Details All - Enter keyword or product number Deliver to Grant EN Quincy 98848 Departments 7 Buy Again Your Account Y Your Orders Order Details Payment information has been updated New payment Information is Visa " 4637 Order Details https : //wwrw.ama/zon.com/gp/your-account/order-details?order[D=... Hello, Anthony Try 0 Account for Grant county... Lists Business Prime PO# cvdcares-111620 Ordered on November 16, 2020 Order# 112-7591126-7733819 Shipping Address Payment Method Apply gift card balance Anthony Leibelt vas -- 4637 Enter code 1201 CENTRAL AVE S Change QUINCY, WA 98848-1698 Apply United States —_ Change Transactions Order method Business Arriving Nov 19 - Nov 23 2000 PCS Disposable Face Mask 3 Layer Anti -Oust Earloops Protective Cover Mask Sold by. FLASH SALES INC $424.95 Z Business Price CondWom New Buy it again Items with business -only pricing to consider Litepak Premium Disposable Face Masks (500 Masks (10 Boxes), Blue) 92 $99.99 Explore more items LANSWE - 3 -Ply Disposable Face Masks with Elastic Earloops- Volume Pricing... 316 $248.99 printable Order Summary Order Summary Item(s) Subtotal: $849.90 Shipping & Handling: $0.00 Total before tax: $849.90 Estimated tax to be $69.70 collected: Grand Total• $919.60 See tax and seller information Track package Problem with order Change Payment Method Change shipping speed Cancel items = G G Face Mask 1000 Pcs Oisposable Mask 48 $150.41 Gatorade - 3944 Powder Variety Pack (Lemon-Ume, Orange, Fruit Punch, Riptide Rush), 21 -Ounce... 223 $118.00 Page 1 of 3 1 of 3 11 i i Fi?mn 9.10 A na V/ I Packing Slip Hayats LLC 3619 Jefferson Davis Hwy Sults 135 Stafford, VA 22554 , Ship Anthony Lelbelt Order q 113.5371563-9058601 To: 1201 CENTRAL AVE S Date i 10/212020 QUINCY, WA User ` gjg6tpjr873xkzGamarkotplace,emozon.com 98840.1698 US Ship Date Item Description PrIcal My I Ext. Price I FBA64455566584 ogitech 41eetUp and Expansion Mc $1,049.00 2 $2,098.00 Requires Transparency Code _ _..... ..... ....... m...._... .............. _ _..._ ............ Sub Total: $2,098.00 Tax; 5172.04 Shipping: $0.00 Total: Ilil�lllff BINIVIINnIII Ilf�l�lllllil $2,270.04 Order Details All - Enter keyword or product number Deliver to Grant EN Quincy 98848 Departrnent5 Buy Again Your Account ) Your Orders Order Details Payment information has been updated New payment Information Is Visa ""' 4637 https ://www.amazon.com/gp/your-account/order-details?orderlD=... Hello, Anthony Try Q Account for Grant County.., Lists Business Prime Order Details PO# cvdcares-111620 Ordered on November 16, 2020 Order# 112-7591126-7733819 Shipping Address Anthony Leibelt 1201 CENTRAL AVE 5 QUINCY, VIA 98848-1698 United States Change Transactions Order method Arriving Nov 19 - Nov 23 Printable Order Summary Payment Method Apply gift card balance Order Summary VISA — 4637 Item(s) Subtotal: $849.90 _ Enter code ChangeShipping & Handling: $0.00 I Apply Total before tax: $849.90 Estimated tax to be $69.70 collected: / 1 ✓ Grand Total• Cf.r9m.)t17 See tax and seller i Business 2000 PCS Disposable Face Mask 3 Layer Anti -Oust Earloops Protective Cover Mask IV,Solid by. FLASH SALES INC $424.95 Business Price Condition: New Buy it again Items with business -only pricing to consider Litepak Premium Disposable Face Masks (500 Masks (10 Boxes), Blue) 92 $99.99 Explore more items LANSWE - 3 -Ply Disposable Face Masks with Elastic Earloops- Volume Pricing... 316 $248,99 Face Mask 1000 Pcs Disposable Mask 48 $150.41 Track package I Problem with order Change Payment Method A� Change shipping speed Cancel items Kim Gatorade - 3944 Powder Variety Pack (Lemon -Lime, Orange, Fruit Punch, Riptide Rush), 21 -Ounce... 223 $118.00 Page 1 of 3 I of 3 11 i i 61?rnn 9.1n A na Zoom Video Communications Inc. 55 Almaden Blvd, 6t" Floor San Jose, CA 95113 billing@zoom.us Remittance Details should be sent to: Finance@zoom.us Purchase Order Number: Tax Exempt Certificate ID: Zoom W_9 INVOICE Invoice Date: 10106/2020 Invoice #: INV45347756 Payment Terms: Due Upon Receipt Due Date: 10/06/2020 Account Number 119135546 Currency: USD Account Information: Grant County Fire District #3 Tax I Amount 1201 CENTRAL AVE S, Sales Tax QUINCY, Washington 98848 $14.99 United States Standard Pro Monthly aieibett@gcfd3met CHARGE DETAILS Charge Description service Period Subtotal Tax TOTAL Charge Name: Standard Pro Monthly Quantity: Unit Price: $14.99 10/06/2020-11/05/2020 $14.99 $1.22 $16.21 TAX DETAILS Charge Name Tax Name Jurisdiction Charge Amount Tax I Amount Standard Pro Monthly Sales Tax City $14.99 $0.25 Standard Pro Monthly Sales Tax State $14.99 $0.97 Total $1.22 Tax zoom INVOICE TRANSACTIONS Invoice Total $16.21 I Tcanaachon Data-^�Tra actlon N4mbsr. 1. TMnsactTwt —' . ---—Dwediption j Applied - -i — - -- Amount —. 10/06/2020 P-46543423 Payment ($16.21) . ........... _.....:--- _-_._.. Invoice Balance r $0.0 Zoom Zoom Phone services provided by Zoom Voice Communications, Inc. [Rates, terms and conditions for Zoom Phone services are set by Zoom i Voice Communications, Inc. j rr Zoom Video Communications Inc. 55 Almaden Blvd, 61h Floor San Jose, CA 95113 billing@zoom.us Remittance Details should be sent to: Finance@zoom.us Purchase Order Number: Tax Exempt Certificate ID: Zoom W_9 INVOICE -� 6< Invoice Date: 09/06/2020 Invoice #: INV40070608 Payment Terms: Due Upon Receipt Due Date: 09/06/2020 Account Number 119135546 Currency: USD Account Information: Grant County Fire District #3 $0.25 1201 CENTRAL AVE S. Sales Tax QUINCY, Washington 98848 $14.99 United States aleibelt@gcfd3.net 1 Charge Description Service Period Subtotal Tax TOTAL Charge Name: Standard Pro Monthly Quantity: 1 09/06/2020-10/0512020 $14.99 $1.22 $16.21 Unit Price: $14.99 I TAX DETAILS Charge Name Tax Name Jurisdiction Charge Amount Tax Amount Standard Pro Monthly Sales Tax city $14.99 $0.25 Standard Pro Monthly Sales Tax State $14.99 $0.97 Total Tax $1.22 IMMOMM INVOICE Invoice Total $16.21 Transaction Dais Trarnsctlon Description Transaction Number A P mount 09/0612020 P-42696950 Payment ($16.21) ...... . ...... Invoice Balance $0.00 Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom Voice Communications, Inc. y r-- ti • t Zoom Video Communications Inc. 55 Almaden Blvd, 611 Floor San Jose, CA 95113 billing@zoom.us Remittance Details should be sent to: Finance@zoom.us Purchase Order Number: TaxFxemptCertificatelD: Zoom W-9 Charge Description Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: S14.99 INVOICE 3�s Invoice Date: 08/06/2020 Invoice #: INV34917478 Payment Terms: Due Upon Receipt Due Date: 08/0612020 Account Number 119135546 Currency: USD Account Information: Grant County Fire District #3 $14.99 1201 CENTRAL AVE S, Standard Pro Monthly Sales Tax QUINCY, Washington 98848 $14.99 United States aleibelt@gcfd3.net Service Period Subtotal 08106/2020-09/0512020 $14.99 Tax TOTAL I $1.22 $16.21 INVOICE • Subtotal: $14.99 Total (Including Tax): $16.21 Invoice Balance: $0.00 DETAILSTAX Charge Tax Charge Name Tax Name Jurisdiction Amount Amount Standard Pro Monthly Sales Tax City $14.99 $0.25 Standard Pro Monthly Sales Tax State $14.99 $0.97 Total $1.22 Tax Invoice Total $16.21 INVOICE T Transaction Number TTran�sa�ctlon Description Applied __------ _ _ - - _ amu -J 08106/2020 P-37106878 Payment ($16,21) Invoice Balance $0.00 Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom Voice Communications, Inc fNVOICE Charge Description Service Period Subtotal Tax TOTAL Charge Name: Standard Pro Monthly Quantity: 1 0710612020-0810512020 $14.99 $1.22 $16.21 Unit Price: $14-99 TAX DETAILS S Zoom Video Communications Inc. Invoice Date: 07/06/2020 ` 55 Almaden Blvd, 6t4 Floor Invoice #: INV2981OW San Jose, CA 95113 Payment Terms: Due Upon Receipt billing@zoom.us Due Date: 07/06/2020 Amount Account Number 119135546 Sales Tax Currency: USD $0.25 Account Information: Grant County Fire District #3 State $14.99 1201 CENTRAL AVE S. Total QUINCY, Washington 98848 Tax United States Purchase Order #: aleibelt@gcfd3.net TaxExemptCertificatelD: Zoom W_9 Charge Description Service Period Subtotal Tax TOTAL Charge Name: Standard Pro Monthly Quantity: 1 0710612020-0810512020 $14.99 $1.22 $16.21 Unit Price: $14-99 Invoice Total $16.21 ransaction Trsnpactbn Number Transaction Description Y Applied ! Amount 07106/2020 P-31517125 Payment ($16.21) TAX DETAILS Charge Name Tax Name Jurisdiction Charge Tax Amount Amount Standard Pro Monthly Sales Tax City $14.99 $0.25 Standard Pro Monthly Sales Tax State $14.99 $0.97 Total $122 Tax Invoice Total $16.21 ransaction Trsnpactbn Number Transaction Description Y Applied ! Amount 07106/2020 P-31517125 Payment ($16.21) INVOICE Invoice Balance $0.00 Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom Voice Communications, Inc. Zoom Video Communications Inc. 55 Almaden Blvd, 6"' Floor San Jose, CA 95113 billing@zoom.us Purchase Order #: TaxExemptCertificatelD: Zoom W-9 INVOICE Invoice Date: 06/06/2020 Invoice #: INV24664591 Payment Terms: Due Upon Receipt Due Date: 06/06/2020 Account Number 119135546 Currency: USD Account Information: Grant County Fire District #3 I Amount 1201 CENTRAL AVE S, Sales Tax QUINCY, Washington 98848 $14.99 United States Standard Pro Monthly afeibelt@gcfd3.net CHARGE DETAILS Charge Description Service Period Subtotal Tax TOTAL Charge Name: Standard Pro Monthly Quantity: 1 06/0612020-07/05/2020 $14.99 $1.22 $16.21 Unit Price: $14.99 Invoice Total $16.21 Dais ctian Transaction Number Type 1 Amoue t 06106/2020 P-25961878 Payment ($16.21) Imroloe Bahnae $0.00 TAX DETAILS Charge Tax Charge Name Tax Name Jurisdiction Amount I Amount Standard Pro Monthly Sales Tax City $14.99 $0.25 Standard Pro Monthly Sales Tax State $14.99 $0.97 Total $1.22 Tax Invoice Total $16.21 Dais ctian Transaction Number Type 1 Amoue t 06106/2020 P-25961878 Payment ($16.21) Imroloe Bahnae $0.00 ® INVOICE Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom Voice Communications, Inc. June Strickler From: Barbara Vasquez Sent: Wednesday, November 18, 2020 8:00 AM To: April Stucky Cc: June Strickler; Janice Flynn Subject: Grant County Fire District 3 CARES Act Expense Reimbursement Request Attachments: DOC 111720-11172020015107.pdf Thank you April. I'll pass this on to June and Janice for processing. Barbara J. Vasquez, CMC Clerk of the Board Grant County Commissioners Office PO Box 37 35 C Street NW Ephrata, WA 98823 509-754-2011 ext 2928 509-754-6098 (fax) www.grantcountywa.gov -----Original Message ----- From: April Stucky <astucky@gcfd3.net> Sent: Wednesday, November 18, 2020 5:53 AM To: Barbara Vasquez <bvasquez@grantcountywa.gov> Subject: FW: Send data from MFP12038286 11/17/2020 01:51 **EXTERNAL EMAIL** This email originated from outside Grant County's network. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good mornin Her ' Dist. 3's reim requ t for the Cares Grant. Thank you April Stucky District Secretary for the Board of Commissioners Grant County Fire District #3 1201 Central Ave Quincy WA 98848 astucky@gcfd3.net 509-787-2713 The information contained in this email and subsequent attachments may be privileged, confidential and protected from disclosure. This transmission is intended for the sole use of the individual and entity to whom it is addressed. If you are not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you think that you have received this in error, please notify us immediately by replying to this email indicating in the subject line 'received in error" and then delete the message you received. -----Original Message ----- From: GCFD3 Quincy <gcfd3copier@gmail.com> Sent: Tuesday, November 17, 20201:51 AM To: Carmen Weber <ccordova@gcfd3.net>; April Stucky <astucky@gcfd3.net> Subject: Send data from MFP12038286 11/17/2020 01:51 Scanned from MFP12038286 Date: 11/17/2020 01:51 Pages:26 Resolution:200x200 DPI