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Home My WebLink AboutGrant Related - BOCC (003)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) . BOCC REQUESTING DEPARTMENT. DATE: REQUEST suBnnirrED BY: Janice Flynn CONTACT PERSON ATTENDING MEETING: Janice Flynn CONFIDENTIAL INFORMATION: ❑YES ®NO 10/12/2023 PHONE: Ext 2937 � ern � A � A ► � ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ABPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code El Emergency Purchase ❑Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders 0 Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution El Recommendation F-1 Professional Sery/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB /IAPPROVED DATE OF ACTION:"' ❑DENIED ❑TABLED/DEFERRED/NO ACTION TAKEN: ❑CONTINUED TO DATE: ❑OTHER Tiz 3, 4 a i if � i• _ ' � :7 _ ' � j i 1 y ®.M1 ..� zl n R''t" �"•e � '� a , '- s F i ^I i'" 4 � >•t f" % ""^ jr � , a � ? 7 . '4 v,.� 1 Invoke Month/Year Grantee Name List Sub Grantee Names I New Hope (August 1-31, 2023 ! ! I ! ! 1 Tota Admin $0.00 $0.00 CHG Standard Renu_... $0.00 Facility Support Operations J $ 0.00 .. r ..... ... r., y ,Nth c4..v gm y } W - e: - x!Y a, , a...,.z q4,, �' y ..Ly, . �.' _Myr a, >_ .s'it'_�✓.,�-:. m, all ,.� _ 0.0 r � ,v .. 'R :. > � r.._ .: ... ,x. . , x .... ,h vb' d}+,' ," ,.. a.... "S, t• .R. _ u _ >y(, n u v .: x, k+`' d i4 .. .. r•n � .. y ... .. :. , �+. n.:,� :,� � .. k - �R' v � ..1�. \. � „ aN r -...4 i.s � Ns � .. : w � � '� 'S. A t,a. 4r mzpf,�� 4 .?4. At. 0.00 - .. . r r v2 ...,. 9`+ .. .xF. .. v -. ., .d . r . ,. U..._I�,.... _,...••r.r,,,,.�.,� ., �:. . .i��:i�� .... _ . .... < m 20 A m . ..�i.::.;?:.�... EN FY.2024 H S �- :. -: ., - HEN Rent Fac Su ort 2024 000 230 2024 7/l/203-6/, -O erations 2024 _ - - : HENp � - 0.00 ,: .. A min 2025 fN d H , _ `0.00 HENS , 2 25 :: :. .:HEN Re t . n ac S .r . . 7,. :1 20 6.. 24--/,30/20215', . ; > n 2 25 i 0 HEN O e rat o s p - - 0.00 n Prevention Adm n \ „ „ , , \ 0 ven ion. n Pr t Evi �o e ct , , , i Re P v ton Eviction re en \ , 0.00 , , r ve t onOetio ns „ „ •\ � : 0.00Evec HEN FCS Bridge Admin ,2024 $0.00 HEN FCS Bridge 2024 HEN FCS Bridge Rent` 2024 $0.00.. 7/1/2023-6/30/2024 - HEN FCS Bridge Ops 2024 ,.,_ v.�:.p>`gt ec+s a M710 .iY�..eJ« X, a*.pYr h_�'a��.�3�C�k��_.. .. .. :. .. .. .,. .._, ., t,.,\:.... _. ^.+,a°,* ... ._. ,. a. •_ _. ., -: .: , .. _.e. � .'... ;., i Y., a \. ♦Vr. :s -3.v nr.\'E"5 R a J V,.� f .:;a� $0 00 .. ,: id 7- <. a x t 1 20 4 . X02.. 6 ,. .... -:. .. _._... _._. .. .-.-. .... ... ,.,. , .... ♦ .. \ Jr'n. , Y l < � . '$ .. :. ;':: • :! \ to �, WO :wSBde't"Al ;.. , :F.. .t R1 ttJ1 LV '.((i'e kv '^\.,.�,H,E _ , . ,.. .. 0.00 0.00 rr I~CS� ��at^f Mg �p ,,, Ai! MWO, t sy.E•� : n cease 202 In con l c 1 at , r: $0.00 r se fl i n lnc ea n at o : , 2 ,v n Ln ease. .,,. n . . ..sy : 0 S i...y F�k�,(..,<1.S.ir ,,`-.�..: % �.H,.,,,.1,.�rt,tia,�r�, �„�•a&o... Sfy,:\�S„,:3.a.�A*;. djGh u'$�.i6•. , -�:\:�� .}'.1'yL,�'+.�r� 't: u.c.L3.'. $»,_ , :dd SSy ,< Boom, �.2 rS I } 3."._ _. FYI. il,a, :.t rr. '•V,.s. $.�. , : -$101444.3.5 �,.;..�s, c „�: a r. 2v va".., • , a.now c. ,:. - .. , , ; '• ., R t 1, w,0 I D , FSu ort. 02,5, ,.,. • . .. : loca R U-1 ttM. ME 00 $. ro ti Total $10,444.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 County of Grant 3 5 C.ST NW P,O. Box'37 Ephrata WA 98823 Vendor: MARCOS BALDOVINOS 403 W 14TH AVE ELLENSBURG WA 98926 Document Number Purchase Order Number ...... - - — -------- Description: Client EFA Page 1/ 1 Invoice 0395571 Date 8123/2023 VendorlD Shipping Method Subtotal Mist Tax Freight Trade Discount Payment Total Due Payment Terms ID Amount $41000.00 $4,000.00 $0.00 $0.00 $0.00 $0,00 $01.00 $4)000"00 GRANT COUNTY ti ke New Hope/Kids Hope K lids; Hop p e PROMISE TO PAY Deposit with Pets 12500 100 I Total Amount $4000.00 All bills must be itemized in detail on this blank or itemized list attached herewith. When submitting claims for rent be sure to specify dates claim is intended to cover.. For Submission for Payment - ISSUED: Return Voucher To: Grant County New Hoe Kids Hope New Hope/Kids Hope Advocate 311 W Third Avenue Moses Lake, WA 98837 I hereby Certify on Honor, that the goods, merchandise, material or service charged for in the above bill have been ftu-nished as herein charged. DATE: CANNOT BE USED FOR ALCOHOL, TOBACCO, Check one.* El Mau- Lmment . jQ, above j-d=j.. PRE -PAID OR GIFT CARD & Qaimant wi*.1,jj2*ck gnt at I U0 j2mm N. Vouchers received, by 12:00 pm Wednesday will have payment avallable the followingThur sdqy. EMERGENCY FINANCIAL ASSISTANCE FORM SIGNED? YES 1:1 NOE] FUNDING: .irl I Le County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: Coldwett Banker 1000 S Pioneer Way Moses Lake WA 98837 Document NumberTUrchase Order Number �i- 08012023-PG Description Ctient EFA BK VendorlD Page 1 / 1 Invoice 0394217 Date 8/2/2023 Shipping .Method Subtotat Mist Tax Freight Trade Discount Payment Tota t Due NET Payment Terms ID Amount $1 fflO.00 $1,600.00 $0.00 $0,00 $0.00 $0.00 $0.00 $1,600-00 G., ANT COUNTY � �L` New Hopp e/Kids Hoe Kids Rope �� `� PROMISE TO PAY Date 4*c1aimant:. $�ost Office Address - Total Amount $1 ortele All Wills must be Itetnized. in detail on this blank or Itemized list attached herewith, Men submitting claims for rent be sure to specify dates claim is intended to cover. For Submsston for Pagent - ISSUED Return s be r To: ant county New flopefficts Hope -- ------ ----- Ne -w-1-14 1(idslid e voca%";;P 311 W Third Ave nue Moses Lake, WA PAW. DATI I hereby Cerdby on Honor, that the goods, mercband'Lie, material or seivicecharged for in qie 6-bove+1111 have bee)l furnished asherdn charged. Jr j Printed CWmant�tflame CANNOT BE USED FOR ALCOHOL TOBACCO, PRE -PAID OR GHT CARDS, S Check one; Mallpoyment to above address Claimant Wit] ral6k ttU.ayment at New I-IGpe Vouchersreg cilved, by 12--00 phi Wedrtesday will -have pa's mi�nt available the following flowing Thuniday, F-MERGENCY FINANCIAL ASSISTANCE FORM. SIGNED? YES NOD FUN DI ING: ---------- ----------- County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor.- HERNANDEZ PROPERTIES LLC PO BOX 3123 OTHELLO WA 99344 Document Number Purchase Order Number 08012023 -PG scrIption, Ctint EFA Page I / I Invoke 0394218 Date 8/2/2023 Vendor ire I Shipping Method Subtotal Mise Tax Freight Trade Discount Payment Total Due Payment Terms ID Amount $1:750.00 $1,750.00 $0"00 $0. 0 0 $0.00 $0.00 $0.00 $11750.00 Amount requested $ I f Type client: # of Children: I bo�v OSA OCV 0 CAC Client ID: L Client's Home City: r 1% • Background check for housing • Children's needs • Debt assistance • Driver's license • Education training • Bus fare to return home • Cell phone to seek work/housing • Family well being * Mortgage * Service DVPO # Utilities bills * Security Assist 9 Rental Assist, 9 Car payments * Food/Necessities Include back up documentation: (Receipt, Copy of Check, W-9 if Applicable) Updated: 07/27/2023 GRANT COUNTY lew Hope/Kids Hope Idi Hop PROMISE TO PAY 1 0711712023 Date - Hemandez Properties LLC A -07 I -lost OlfficeiNdd'11-ess:'. 0-+-- VXM5. WoftwWwwwoft 00 Total Amount $175Q.0{} All. W11.5 maLst be itemil lzed In deta.".,J on. tWlss blank - Itemized list attached hperewith. When subaillut'ng claims for rent be sure to specify dates dllwiwa Is Ititended. to covien .ForSubffulssion for Payment - ED Rew-rn Voucher To., Grant, ColUnty i Paola Gil New tfope/K.ids- Hope 3 11 W Third Avenue Moses Lake, imp Tiope/Kid.-s HGpe AdVoUtte WA 98937 1 hor e Certify on ff onor, that the goods, merchandise, rxerial or sem-Aloe charged for In the above bill have been. furnished as hemin chargeaL '- 07/17/2023 DAI E"- CANNOT 13 Eli' USED FOR LCO'HO t TOBACCO, PPI -PAID OR GIFTCARDS, Mailpavnie nt, to above- ad,11 'ress C heAt-2kone' : El 'A 19 cla-E'111411L will* jiicklup - a at New hffie Vouchers received by 12:00 pm Wednesday will have payment ava*&bte the followlag Thkirsallay, ---- EME N FINANCIA 1, ASSISTANCE FORM SIGNED? YESX NO[D FUNDING: r £ lol escrip4Fon -� _ ....a. -. .... � '�Amount, :. •�ri.�vi....w'.n.:w.�iuirr,+.::w.:.vt✓i�Y iiw.iY:W ... ... �r ,..-s - w .ee. X�rAiH^'iTw•w! .rv:.. a..��ii/�.r:'�s..v_virir..s.i✓rrN.bi+...swJKr',F.r:wY.r-v�.wKVY.a::✓H.c:twawri..vw..»w,st/..�.oMi'dwKw..ri.-wx-.eNr wr.--�.:�.,�.w.s..:in.xas'switiwi-vx,.lY...io:swi-emt..�.i�s.-i�ww axe.•rYYi<irc.6vii�ir+sr�..wuiiux.,w+.v.,.ao.n.u+i+,roesaywa0✓nMi.,i�.u.rta.✓vwas+�+gs�.6cvw�4yX's�:N'wM/.r-✓. isyySNv:.:.. i.�vic .:. �. iaG+s:W ......... ... ♦. .sm,p+cflu. � �. � .. '.. ... .. ." .. w >:.i�+i'�tSGYY�✓. Move In Charge: Mgmt Held Security Deposits 1,49U0 Transaction Fee 52.17 Total paid 1,547.17 MMMMINIq IIII I Amount D }/yw c n jl}}. o,yam{, i gs �r�.vvtiai..,aw,�,ro:ronrxn..msr.ze.Gn?e>r�,mi:.:.o,,..an�re+,,..wc,.r4w... .:rrw.:.<ir�✓. ..-n.,.,xi�ry,xsu._ ... ,.s�er.,:v>~.. �,rww...o.,a�ax.,x.,z.Q.. nrea..r,>_w.>�.,e.,��..w,.zwY.r,,..m,e..•�,,.,ar,K«..�,,:x.,.,,��.>�.,,:w ,��ar...."..;-..uw*xv.nk,.F•....s..w.:.�.ny.,,n:w.,rwxsu»rr:.,:.,sr..�:.»-.r„�....ti..ry >_.,rxcn.x .-�,.�: .+.,.mss,,..: a«...w.:cMe.-.y-. .,o,.xi-:n.,:snu. .,:,;nu+rre w�.. ,r�s.-y<.� Online Payment 1,495.00 Tr ns don Fee 52,1 `dotal paid 1,547.18 5; NJ RU5J i