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Grant Related - BOCC (004)
GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT:BOCC REQUEST SUBMITTED BY:Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE.. KaPi'I@ Stockton CONFIDENTIAL INFORMATION: E]YES *NO DATE. 12/18/2023 PHONE:ext. 2937 112H mumu: i Kew LU-MIMINIF ElAgreement / Contract FIAP Vouchers ElAppointment / Reappointment RARPA Related El Bids / RFPs / Quotes Award E]Bid Opening Scheduled E]Boards / Committees 0 Budget OComputer Related El County Code 7 Emergency Purchase 7 Employee Rel. 7Facilities Related ElFinancial 7Funds ElHearing El Invoices / Purchase Orders 0 Grants — Fed/State/County El Leases DMOA / MOU ElMinutes E1Ordinances El Out of State Travel El Petty Cash 11 Policies 7 Proclamations D Request for Purchase 1:1 Resolution 7 Recommendation 7 Professional Serv/Consultant OSupport Letter ElSurplus, Req. F]Tax Levies E]Thank You's ElTax Title Property 0WSLCB 2- N ,. :: Vh T Reimbursement Request #1 from Public Works in the amount of $168,865.58 for Employee training expenses as part of their American Rescue Plan Act (ARPA) fund award previously approved on 7/12/2022. DATE OF ACTION: . ,off c�� �� APPROVE: DENIED ABSTAIN D1: D2: D3: DEFERRED OR CONTINUED TO: MEMO Grant County Department of Public Works 124 Enterprise St. S.E. Ephrata, WA 98823 t)ublicworks@grantcountyLNa.gov To: Grant County Board of County Commissioners From: Sam Castro, Public Works Director, CPO Date: October 26th, 2023 Re: ARPA Reimbursement Serial No. 23.115 Public Works is respectfully requesting a reimbursement of $168,865.58 of APRA funds that was granted to us through the BOCC of $250,000. As of the end of September we have exhausted more than half of the funds and would like to get them reimbursed sooner rather than later. Attached is Invoice# 2023-00044 with the following documentation needed for the request of reimbursement. With the remainder of the funds Public Works proposes to use expenditure for training and upgrades to the training conference room. Thank you for your consideration. Sam Castro Public Works Director, CPO V E OCT 2 7 2023 GRANT COM TY SC:sn "To meet current and future needs, serving together with public and private entities, while fostering a respectful and successful work environment." Information .........................................................(509) 754-6082 Rob Harris, Assistant Engineer ................................ Ext. 3517 John Brissey, Supervisor -Dist. No. I ............................ Ext. 3539 FAX ....................................................................... (509) 754-6087 Bob Bersanti, Construction Engineer ...................... Ext. 3503 Mike DeTrolio, Supervisor -Dist. No. 2..............(509) 765-4:172 Sam Castro, Public Works Director ............................. Ext..3504 Karen Maedke, Admin. Support Manager .............. Ext. 355:1 Rusty Soelter, Supervisor -Dist. No. 3...............(509) 787-2321 Andy Booth, Assistant Public Works Director ............ Ext. 35:19 Rod Follett, Foreman -Sign Shop ..............................Ext. 3579 John Spiess, Supervisor -Central Shop ............. (509) 754-6086 Dave Bren, PE, County Road Engineer ........................Ext. 3502 Jason Collings, Solid Waste ............................ (509) 754-43:19 Tim Massey, Bridge Supervisor .................................... Ext. 3535 GC Board of Commissioners 35 C St. NW Ephrata, WA 98823 GRANT COUNTY PUBLIC WORKS 124 ENTERPRISE STREET SE EPHRATA, WA 98823 (509) 754-6082 M1.11111E 'log - ----------- - Customer No: 101-131761 ME Total Due: $168 f 865. 58 Page # 1 of 1 ARPA REIMBURSEMENT ARPA REIMBURSEMENT 1 168,865.58 168r 865.58 Total: $168,865---.58 On Receipt GRANT COUNTY PUBLIC WORKS 124 ENTERPRISE STREET SE EPHRATA, WA 98823 (509) 754-6082 GC Board Of Commissioners 0 0-1 X317 ff RFs ................ ......... Invoice No: 2023-00044 �exA r $1168 86; 58;5�� jn TrI Amount of Remittance - T. -- Grant County Public Works Department Cost Accounting Management System Project Cost Source Report Detail Report .by Project, Month, Source Type, Budget Exp Acct Run Date: 1012612023 08: 39: 04am By.- JP Fiscal Year: 2023, 2022 Selection Criteria Select Project 2223 Report Template PROJECT COST SOURCE REPORT II Gcpw-Wincaml Grtadminl Wincamsl GrtfileslReportlCriterialProject Cost Source Report.rst lohl 11.14.17.rsf ;i is V, 01- r R Run Date: 10/26/2023 08:39:04am Grant County 88.64 Fiscal Year: 2023, 2022 Public Works Department 88.64 Selection Criteria: See Cover Page Cost Accounting Management System 0.00 Project Cost Source Report 0.00 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING 2022 (FY 2022) NOV November INV Invoice 101 (Budget Exp Acct) FUND: County Roads Fund 010 DEPARTMENT: County Roads Dist. 1 00 PROGRAM: Program 00 0000 PROJECT: 518 BASUB: REIMBURSABLE PROJECT 90 ELEMENT: ELEMENT 90 42 OBJECT: Communication 00 DETAIL: Detail 00 Budget Exp Acct Vendor 101-010-00-0000-518-90-42-00 OWNEC * 00 Subtotal ** 42 Subtotal *** 90 Subtotal **** 518 Subtotal ***** 0000 Subtotal ****** 00 Subtotal ******* 010 Subtotal ******** 101 Subtotal ********* INV Subtotal LBR Labor 101 (Budget Exp Acct) FUND: County Roads Fund 050 DEPARTMENT: County Roads Administration 00 PROGRAM: Program 00 0000 PROJECT: 518 BASUB: REIMBURSABLE PROJECT 90 ELEMENT: ELEMENT 90 11 OBJECT: Reg Regular Wages 00 DETAIL: Detail 00 Date Employee Activity Labor Reg Hrs Ot Hrs Reg Rate 10/31/2022 5987 5189011 59.09 1.00 0.00 59.09 11/01/2022 5987 5189011 59.09 1.00 0.00 59.09 11/04/2022 5987 5189011 59.09 1.00 0.00 59.09 11/08/2022 5987 5189011 59.09 1.00 0.00 59.09 * 00 Subtotal 236.36 4.00 0.00 ** 11 Subtotal 236.36 4.00 0.00 21 OBJECT: Benefits 00 DETAIL: Detail 00 10/31/2022 5987 5189011 0.00 0.00 0.00 59.09 11/01/2022 5987 5189011 0.00 0.00 0.00 59.09 11/04/2022 5987 5189011 0.00 0.00 0.00 59.09 Ot Rate Fringe Equipment 88.64 0.00 0.00 88.64 0.00 0.00 88.64- 0.00 0.00 88.64 0.00 0.00 Page 1 By: JP Amount 61937.62 6,937.62 6, 937. 62 6f937.62 6, 93 7. 62 6, 937. 62 61937.62 6, 937. 62 6,937. 62 6, 93 7. 62 Amount 59.09 59.09 59.09 59.09 0.00 0.00 236.36 0.00 0. 00 236.36 88.64 20.10 0.00 20.10 88.64 20.10 0.00 20.10 88.64 20.10 0.00 20.10 Run Date: 10/26/2023 08:39:04am Grant County Page 2 Fiscal Year: 2023, 2022 Public Works Department By: JP Selection Criteria: See Cover Page Cost Accounting Management System Project Cost Source Report 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING 2022 (FY 2022) NOV November LBR Labor 101 (Budget Exp Acct) FUND: County Roads Fund 050 DEPARTMENT: County Roads Administration 00 PROGRAM: Program 00 0000 PROJECT: 518 BASUB: REIMBURSABLE PROJECT 90 ELEMENT: -ELEMENT 90 21 OBJECT: Benefits 00 DETAIL: Detail 00 Date Employee Activity Labor Reg Hrs Ot Hrs Reg Rate Ot Rate Fringe Equipment Amount 11/08/2022 5987 5189011 0.00 0.00 0.00 59.09 88.64 20.10 0.00 20.10 * 00 Subtotal 0.00 0.00 0.00 80.40 0.00 80.40 ** 21 Subtotal 0.00 0.00 0.00 80.40 0.00 80.40 *** 90 Subtotal 236.36 4.00 0.00 80.40 0.00 316.76 **** 518 Subtotal 236.36 4.00 0.00 80.40 0.00 316.76 ***** 0000 Subtotal 236.36 4.00 0.00 80.40 0.00 316.76 ****** 00 Subtotal 236.36 4.00 0.00 80.40 0.00 316.76 ******* 050 Subtotal 236.36 4.00 0.00 80.40 0.00 316.76 ******** 101 Subtotal 236.36 4.00 0.00 80.40 0.00 316.76 ********* .LBR Subtotal 236.36 4.00 0.00 80.40 0.00 316.76 ********** 2022 (FY 2022) NOV Subtotal 236.36 4.00 0.00 80.40 0.00 7,254.38 2022 (FY 2022) DEC December EQP Equipment 101 (Budget Exp Acct) FUND: County Roads Fund 030 DEPARTMENT: County Roads Dist. 3 00 PROGRAM: Program 00 0000 PROJECT: 518 BASUB: REIMBURSABLE PROJECT 90 ELEMENT: ELEMENT 90 45 OBJECT: Operating Rental/Leases 00 DETAIL: Detail 00 Units Rate Equipment No Description Amount 1.00 11.66 3941 2019 CHEVY SILVERADO 2500 4WD 11.66 1.00 11.66 1.00 11.66 1.00 11.66 1.-00 11.66 *** 1.00 11.66 ****** 1.00 11.66 ******* 0 1.00 11.66 050 DEPARTMENT: County Roads Administration 00 PROGRAM: Program 00 0000 PROJECT: 518 BASUB: REIMBURSABLE PROJECT 90 ELEMENT: ELEMENT 90 45 OBJECT: Operating Rental/Leases 00 DETAIL: Detail 00 1.00 11.66 2011 2020 CHEV. SILV 4WD PU 3/4 TON 11.66 Run Date: 10/26/2023 08:39:04am Grant County Fiscal Year: 2023, 2022 Public Works Department Selection Criteria: See Cover Page Cost Accounting Management System Project Cost Source Report 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING 2022 (FY 2022) DEC December EQP Equipment 101 (Budget Exp Acct) FUND: County Roads Fund 050 DEPARTMENT: County Roads Administration 00 PROGRAM: Program 00 0000 PROJECT: 518 BASUB: REIMBURSABLE PROJECT 90 ELEMENT: ELEMENT 90 45 OBJECT: Operating Rental/Leases 00 DETAIL: Detail 00 Units Rate Equipment No Description 1.00 11.66 2752 2019 CHEVY SILVERADO LD 1500 4WD 1.00 11.66 3941 2019 CHEVY SILVERADO 2500 4WD 1.00 11.66 2011 2020 CHEV. SILV 4WD PU 3/4 TON 1.00 11.66 2752 2019 CHEVY SILVERADO LD 1500 4WD 0.60 0.00 0.00 0.00 *** 0.00 ****** 0.00 ******* 0 0.00 ******** 101 0.00 ********* EQP S 0.00 LBR Labor 101 (Budget Exp Acct) FUND: County Roads Fund 010 DEPARTMENT: County Roads Dist. 1 00 PROGRAM: Program 00 0000 PROJECT: 518 BASUB: REIMBURSABLE PROJECT 90 ELEMENT: ELEMENT 90 12 OBJECT: Over Time Wages 00 DETAIL: Detail 00 Date Employee Activity Labor Reg Hrs Ot Hrs Reg Rate Ot Rate Fringe Equipment 11/16/2022 0670 5189011 137.48 0.00 3.00 30.55 45.83 0.00 0.00 11/16/2022 1205 5189011 152.16 0.00 3.00 33.81 50.72 0.00 0.00 * 00 Subtotal 289.64 0.00 6.00 0.00 0.00 ** 12 Subtotal 289.64 0.00 6.00 0.00 0.00 21 OBJECT: Benefits 00 DETAIL: Detail 00 11/16/2022 0670 5189011 0.00 0.00 0.00 30.55 45.83 74.74 0.00 11/16/2022 1205 5189011 0.00 0.00 0.00 33.81 50.72 59.44 0.00 * 00 Subtotal 0.00 0.00 0.00 134.18 0.00 ** 21 Subtotal 0.00 0.00 0.00 134.18 0.00 *** 90 Subtotal 289.64 0.00 6.00 134.18 0.00 **** 518 Subtotal 289.64 0.00 6.00 134.18 0.00 ***** 0000 Subtotal 289.64 0.00 6.00 134.18 0.00 ****** 00 Subtotal 289.64 0.00 6.00 134.18 0.00 ******* 010 Subtotal 289.64 0.00 6.00 134.18 0.00 Page 3 By: JP Amount 11.66 11.66 11.66 11.66 58.30 58.30 58.30 58.30 58.30 58.30 58.30 69.96 69.96 Amount 137.48 152.16 289.64 289.64 74.74 59.44 134.18 134.18 423.82 423.82 423.82 423.82 423.82 Run Date: 10/26/2023 08:39:04am Grant County Fiscal Year: 2023, 2022 Public Works Department Selection Criteria: See Cover Page Cost Accounting Management System Project Cost Source Report 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING 2022 (FY 2022) DEC December LBR Labor 101 (Budget Exp Acct) FUND: County Roads Fund 020 DEPARTMENT: County Roads Dist. #2 00 PROGRAM: Program 00 0000 PROJECT: 518 BASUB: REIMBURSABLE PROJECT 90 ELEMENT: ELEMENT 90 12 OBJECT: Over Time Wages 00 DETAIL: Detail 00 Date Employee Activity Labor Reg Hrs Ot Hrs Reg Rate Ot Rate Fringe Equipment 11/16/2022 0550 5189011 141.60 0.00 3.00 31.47 47.20 0.00 0.00 11/16/2022 0997 5189011 138.40 0.00 3.00 30.75 46.13 0.00 0.00 * 00 Subtotal 280.00 0.00 6.00 0.00 0.00 ** 12 Subtotal 280.00 0.00 6.00 0.00 0.00 21 OBJECT: Benefits 00 DETAIL: Detail 00 11/16/2022 0550 5189011 0.00 0.00 0.00 31.47 47.20 82.36 0.00 11/16/2022 0997 5189011 0.00 0.00 0.00 30.75 46.13 65.80 0.00 * 00 Subtotal 0.00 0.00 0.00 148.16 0.00 ** 21 Subtotal 0.00 0.00 0.00 148.16 0.00 *** 90 Subtotal 280.00 0.00 6.00 148.16 0.00 **** 518 Subtotal 280.00 0.00 6.00 148.16 0.00 ***** 0000 Subtotal 280.00 0.00 6.00 148.16 0.00 ****** 00 Subtotal 280.00 0.00 6.00 148.16 0.00 ******* 020 Subtotal 280.00 0.00 6.00 148.16 0.00 030 DEPARTMENT: County Roads Dist. 3 00 PROGRAM: Program 00 0000 PROJECT: 518 BASUB: REIMBURSABLE PROJECT 90 ELEMENT: ELEMENT 90 12 OBJECT: Over Time Wages 00 DETAIL: Detail 00 11/16/2022 0356 5189011 138.70 0.00 3.00 30.82 46.23 0.00 0.00 11/16/2022 1368 5189011 137.79 0.00 3.00 30.62 45.93 0.00 0.00 11/16/2022 1915 5189011 158.59 0.00 3.00 35.24 52.86 0.00 0.00 * 00 Subtotal 435.08 0.00 9.00 0.00 0.00 ** 12 Subtotal 435.08 0.00 9.00 0.00 0.00 21 OBJECT: Benefits 00 DETAIL: Detail 00 11/16/2022 0356 5189011 0.00 0.00 0.00 30.82 46.23 103.48 0.00 11/16/2022 1368 5189011 0.00 0.00 0.00 30.62 45.93 55.39 0.00 Page 4 By: JP Amount 141.60 138.40 280.00 280.00 82.36 65.80 148.16 148.16 428.16 428.16 428.16 428.16 428.16 138.70 137.79 158.59 435.08 435.08 103.48 55.39 Run Date: 10/26/2023 08:39:04am 00 PROGRAM: Program 00 Grant County Fiscal Year: 2023, 2022 0.00 Public Works Department Selection Criteria: See Cover Page Cost Accounting Management System OBJECT: Project Cost Source Report 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING 5987 2022 (FY 2022) DEC December 236.36 11/15/2022 5987 LBR Labor 118.18 11/16/2022 5987 101 (Budget Exp Acct) FUND: County Roads Fund 11/21/2022 5987 030 DEPARTMENT: County Roads Dist. 3 59.09 11/28/2022 5987 00 PROGRAM: Program 00 177.27 11/30/2022 5987 0000 PROJECT: 177.27 12/01/2022 5987 518 BASUB: REIMBURSABLE PROJECT 147.73 12/02/2022 90 ELEMENT: ELEMENT 90 5189011 236.36 12/14/2022 21 OBJECT: Benefits 5189011 236.36 * 00 DETAIL: Detail 00 1,565.89 ** 11 Subtotal Date Employee Activity Labor Reg Hrs Ot Hrs Reg Rate 11/16/2022 1915 5189011 0.00 0.00 0.00 35.24 * 00 Subtotal 0.00 0.00 0.00 ** 21 Subtotal 0.00 0.00 0.00 *** 90 Subtotal 435.08 0.00 9.00 **** 518 Subtotal 435.08 0.00 9.00 ***** 0000 Subtotal 435.08 0.00 9.00 ****** 00 Subtotal 435.08 0.00 9.00 ******* 030 Subtotal 435.08 0.00 9.00 050 DEPARTMENT: County Roads Administration 00 PROGRAM: Program 00 52.86 69.61 0.00 0000 PROJECT: 0.00 228.48 518 BASUB: REIMBURSABLE PROJECT 90, ELEMENT: ELEMENT 90 0.00 11 OBJECT: Reg Regular Wages 00 DETAIL: Detail 00 11/14/2022 5987 5189011 236.36 11/15/2022 5987 5189011 118.18 11/16/2022 5987 5189011 177.27 11/21/2022 5987 5189011 59.09 11/28/2022 5987 5189011 177.27 11/30/2022 5987 5189011 177.27 12/01/2022 5987 5189011 147.73 12/02/2022 5987 5189011 236.36 12/14/2022 5987 5189011 236.36 * 00 Subtotal 1,565.89 ** 11 Subtotal 1, 565.89 12 OBJECT: Over Time Wages 00 DETAIL: Detail 00 11/16/2022 1015 5189011 132.67 11/30/2022 0670 5189011 137.48 12/02/2022 0997 5189011 138.40 11/30/2022 0550 5189011 141.60 11/30/2022 0997 5189011 138.40 11/30/2022 2078 5189011 169.30 11/30/2022 1915 5189011 158.59 11/30/2022 1363 5189011 152.88 12/02/2022 1363 5189011 152.88 12/02/2022 5806 5189011 114.93 12/02/2022 5467 5189011 124.59 Ot Rate Fringe Equipment 52.86 69.61 0.00 228.48 0.00 228.48 0.00 228.48 0.00 228.48 0.00 228.48 0.00 228.48 0.00 228.48 0.00 Page 5 By: JP Amount 69.61 228.48 228.48 663.56 663.56 663.56 663.56 663.56 4.00 0.00 59.09 88.64 0.00 0.00 236.36 2.00 0.00 59.09 88.64 0.00 0.00 118.18 3.00 0.00 59.09 88.64 0.00 0.00 177.27 1.00 0.00 59.09 88.64 0.00 0.00 59.09 3.00 0.00 59.09 88.64 0.00 0.00 177.27 3.00 0.00 59.09 88.64 0.00 0.00 177.27 2.50 0.00 59.09 88.64 0.00 0.00 147.73 4.00 0.00 59.09 88.64 0.00 0.00 236.36 4.00 0.00 59.09 88.64 0.00 0.00 236.36 26.50 0.00 0.00 0.00 1, 565.89 26.50 0.00 0.00 0.00 1, 565.89 0.00 3.00 29.48 44.22 0.00 0.00 132.67 0.00 3.00 30.55 45.83 0.00 0.00 137.48 0.00 3.00 30.75 46.13 0.00 0.00 138.40 0.00 3.00 31.47 47.20 0.00 0.00 141.60 0.00 3.00 30.75 46.13 0.00 0.00 138.40 0.00 3.00 37.62 56.43 0.00 0.00 169.30 0.00 3.00 35.24 52.86 0.00 0.00 158.59 0.00 3.00 32.72 50.96 0.00 0.00 152.88 0.00 3.00 32.72 50.96 0.00 0.00 152.88 0.00 3.00 25.54 38.31 0.00 0.00 114.93 0.00 3.00 27.69 41.53 0.00 0.00 124.59 Run Date: 10/26/2023 08:39:04am Grant County Page 6 Fiscal Year: 2023, 2022 Public Works Department By: JP Selection Criteria: See Cover Page Cost Accounting Management System Project Cost Source Report 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING OBJECT: Benefits 00 DETAIL: Detail 00 11/16/2022 1015 2022 (FY 2022) DEC December 11/14/2022 5987 5189011 11/15/2022 5987 5189011 LBR Labor 5987 5189011 11/21/2022 5987 5189011 11/30/2022 101 (Budget Exp Acct) FUND: County Roads Fund 5189011 12/02/2022 0997 5189011 11/30/2022 0550 050 DEPARTMENT: County Roads Administration 11/30/2022 0997 5189011 11/30/2022 2078 5189011 00 PROGRAM: Program 00 1915 5189011 11/30/2022 1363 5189011 12/02/2022 0000 PROJECT: 5189011 12/02/2022 5806 5189011 12/02/2022 5467 518 BASUB: REIMBURSABLE PROJECT 12/02/2022 0839 5189011 11/28/2022 5987 5189011 90 ELEMENT: ELEMENT 90 5987 5189011 12/01/2022 5987 5189011 12/02/2022 12 OBJECT: Over Time Wages 5189011 11/30/2022 0621 5189011 12/02/2022 1486 00 DETAIL: Detail 00 11/30/2022 1015 5189011 0.00 0.00 37.62 Date Employee Activity Labor Reg Hrs Ot Hrs Reg Rate Ot Rate Fringe Equipment 12/02/2022 0839 5189011 125.93 0.00 3.00 27.98 41.98 0.00 0.00 11/30/2022 0621 5189011 131.45 0.00 3.00 29.21 43.82 0.00 0.00 12/02/2022 1486 5189011 117.48 0.00 3.00 26.11 39.16 0.00 0.00 11/30/2022 1015 5189011 132.67 0.00 3.00 29.48 44.22 0.00 0.00 12/14/2022 1015 5189011 132.67 0.00 3.00 29.48 44.22 0.00 0.00 12/15/2022 0621 5189011 131.45 0.00 3.00 29.21 43.82 0.00 0.00 12/14/2022 1915 5189011 158.59 0.00 3.00 35.24 52.86 0.00 0.00 12/14/2022 1205 5189011 152.16 0.00 3.00 33.81 50.72 0.00 0.00 12/14/2022 1363 5189011 174.93 0.00 3.00 37.62 58.31 0.00 0.00 12/14/2022 0670 5189011 137.48 0.00 3.00 30.55 45.83 0.00 0.00 12/14/2022 0550 5189011 141.60 0.00 3.00 31.47 47.20 0.00 0.00 12/14/2022 0997 5189011 138.70 0.00 3.00 30.82 46.23 0.00 0.00 12/14/2022 2078 5189011 169.30 0.00 3.00 37.62 56.43 0.00 0.00 * 00 Subtotal 3, 406.13 0.00 72.00 0.00 0.00 0. 00 0.00 ** 12 Subtotal 3, 406.13 0.00 72.00 0.00 0.00 21 OBJECT: Benefits 00 DETAIL: Detail 00 11/16/2022 1015 5189011 11/14/2022 5987 5189011 11/15/2022 5987 5189011 11/16/2022 5987 5189011 11/21/2022 5987 5189011 11/30/2022 0670 5189011 12/02/2022 0997 5189011 11/30/2022 0550 5189011 11/30/2022 0997 5189011 11/30/2022 2078 5189011 11/30/2022 1915 5189011 11/30/2022 1363 5189011 12/02/2022 1363 5189011 12/02/2022 5806 5189011 12/02/2022 5467 5189011 12/02/2022 0839 5189011 11/28/2022 5987 5189011 11/30/2022 5987 5189011 12/01/2022 5987 5189011 12/02/2022 5987 5189011 11/30/2022 0621 5189011 12/02/2022 1486 5189011 11/30/2022 1015 5189011 Amount 125.93 131.45 117.48 132.67 132.67 131.45 158.59 152.16 174.93 137.48 141.60 138.70 169.30 3, 406.13 3,406.13 0.00 0.00 0.00 29.48 44.22 60.34 0.00 60.34 0.00 0.00 0.00 59.09 88.64 90.45 0.00 90.45 0.00 0.00 0.00 59.09 88.64 45.22 0.00 45.22 0.00 0.00 0.00 59.09 88.64 67.84 0.00 67.84 0.00 0.00 0.00 59.09 88.64 22.61 0.00 22.61 0.00 0.00 0.00 30.55 45.83 38.19 0.00 38.19 0.00 0.00 0.00 30.75 46.13 46.97 0.00 46.97 0.00 0.00 0.00 31.47 47.20 35.16 0.00 35.16 0.00 0.00 0.00 30.75 46.13 46.97 0.00 46.97 0.00 0.00 0.00 37.62 56.43 67.30 0.00 67.30 0.00 0.00 0.00 35.24 52.86 63.56 0.00 63.56 0.00 0.00 0.00 32.72 50.96 50.67 0.00 50.67 0.00 0.00 0.00 32.72 50.96 50.67 0.00 50.67 0.00 0.00 0.00 25.54 38.31 41.86 0.00 41.86 0.00 0.00 0.00 27.69 41.53 32.78 0.00 32.78 0.00 0.00 0.00 27.98 41.98 94.77 0.00 94.77 0.00 0.00 0.00 59.09 88.64 54.27 0.00 54.27 0.00 0.00 0.00 59.09 88.64 54.27 0.00 54.27 0.00 0.00 0.00 59.09 88.64 45.23 0.00 45.23 0.00 0.00 0.00 59.09 88.64 72.36 0.00 72.36 0.00 0.00 0.00 29.21 43.82 48.51 0.00 48.51 0.00 0.00 0.00 26.11 39.16 35.75 0.00 35.75 0.00 0.00 0.00 29.48 44.22 59.81 0.00 59.81 Run Date: 10/26/2023 08:39:04am Grant County Page 7 Fiscal Year: 2023, 2022 Public Works Department By: JP Selection Criteria: See Cover Page Cost Accounting Management System Project Cost Source Report 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING 2022 (FY 2022) DEC December 0.00 0.00 LBR Labor 0.00 0.00 101 (Budget Exp Acct) FUND: County Roads Fund *** 050 DEPARTMENT: County Roads Administration ****** 00 PROGRAM: Program 00 ******* 0 0.00 0000 PROJECT: 0.00 ********* EQP S 518 BASUB: REIMBURSABLE PROJECT 0.00 90 ELEMENT: ELEMENT 90 27.32 0.00 21 OBJECT: Benefits 23.43 0.00 00 DETAIL: Detail 00 31.05 Date Employee Activity Labor Reg Hrs 12/14/2022 1015 5189011 0.00 0.00 12/14/2022 5987 5189011 0.00 0.00 12/15/2022 0621 5189011 0.00 0.00 12/14/2022 1915 5189011 0.00 0.00 12/14/2022 1205 5189011 0.00 0.00 12/14/2022 1363 5189011 0.00 0.00 12/14/2022 0670 5189011 0.00 0.00 12/14/2022 0550 5189011 0.00 0.00 12/14/2022 0997 5189011 0.00 0.00 12/14/2022 2078 5189011 0.00 0.00 * 00 Subtotal 0.00 0.00 ** 21 Subtotal 0.00 0.00 *** 90 Subtotal 4f972.02 26.50 **** 518 Subtotal 4f972.02 26.50 ***** 0000 Subtotal 4,972.02 26.50 ****** 00 Subtotal 4f972.02 26.50 ******* 050 Subtotal 4f972.02 26.50 ******** 101 Subtotal 5f976.74 26.50 ********* IBR Subtotal 5f976.74 26.50 ********** 2022 (FY 2022) DEC Subtotal 5, 976. 74 26.50 2023 (FY 2023) JAN January EQP Equipment 101 (Budget Exp Acct) FUND: County Roads Fund 050 DEPARTMENT: County Roads Administration 00 PROGRAM: Program 00 0000 PROJECT: 543 BASUB: Roads/Streets Gen. Admin & Overhead 30 ELEMENT: 45 OBJECT: Operating Rental/Leases 00 DETAIL: Detail 00 Units Ot Hrs 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 *** 0.00 ****** 0.00 ******* 0 0.00 ******** 101 0.00 ********* EQP S 0.00 Ot Hrs Reg Rate 0.00 29.48 0.00 59.09 0.00 29.21 0.00 35.24 0.00 33.81 0.00 37.62 0.00 30.55 0.00 31.47 0.00 30.82 0.00 37.62 0.00 0.00 72.00 72.00 72.00 72.00 72.00 93.00 93.00 93.00 Rate Equipment No Description 11.66 2011 2020 CHEV. SILV 4WD PU 3/4 TON Ot Rate Fringe Equipment 44.22 20.03 0.00 88.64 45.38 0.00 43.82 33.44 0.00 52.86 30.95 0.00 50.72 27.16 0.00 58.31 42.83 0.00 45.83 27.32 0.00 47.20 23.43 0.00 46.23 31.05 0.00 56.43 28.29 0.00 1,535.44 0.00 1,535.44 0.00 1,535.44 0.00 1,535.44 0.00 1,535.44 0.00 1,535.44 0.00 1,535.44 0.00 2, 046.26 0.00 2, 04 6.26 0.00 2, 046.26 69.96 Amount 20.03 45.38 33.44 30.95 27.16 42.83 27.32 23.43 31.05 28.29 1,535.44 1,535.44 6,507.46 6,507.46 6,507.46 6,507.46 6, 507.46 8f023.00 8, 023.00 8, 092.96 Amount 11.66 11.66 11.66 11.66 11.66 11.66 11.66 11.66 11.66 11.66 Run Date: 10/26/2023 08:39:04am Grant County Fiscal Year: 2023, 2022 Public Works Department Selection Criteria: See Cover Page Cost Accounting Management System Project Cost Source Report 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING 2023 (FY 2023) JAN January INV Invoice 101 (Budget Exp Acct) FUND: County Roads Fund 050 DEPARTMENT: County Roads Administration 00 PROGRAM: Program 00 0000 PROJECT: 543 BASUB: Roads/Streets Gen. Admin & Overhead 30 ELEMENT: 31 OBJECT: Office & Oper Supplies 00 DETAIL: Detail 00 Budget Exp Acct Vendor 101-050-00-0000-543-30-31-00 AMAZN * 00 Subtotal ** 31 Subtotal *** 30 Subtotal **** 543 Subtotal ***** 0000 Subtotal ****** 00 Subtotal ******* 050 Subtotal ******** 101 Subtotal ********* INV Subtotal LBR Labor 101 (Budget Exp Acct) FUND: County Roads Fund 030 DEPARTMENT: County Roads Dist. 3 00 PROGRAM: Program 00 0000 PROJECT: 543 BASUB: Roads/Streets Gen. Admin & Overhead 30 ELEMENT: 12 OBJECT: Over Time Wages 00 DETAIL: Detail 00 Date Employee Activity Labor Reg Hrs Ot Hrs Reg Rate Ot Rate Fringe Equipment 01/11/2023 1368 5433011 148.77 0.00 3.00 33.06 49.59 0.00 0.00 01/11/2023 1915 5433011 171.33 0.00 3.00 38.07 57.11 0.00 0.00 * 00 Subtotal 320.10 0.00 6.00 0.00 0.00 ** 12 Subtotal 320.10 0.00 6.00 0.00 0.00 21 OBJECT: Benefits 00 DETAIL: Detail 00 01/11/2023 1368 5433011 0.00 0.00 0.00 33.06 49.59 57.57 0.00 01/11/2023 1915 5433011 0.00 0.00 0.00 38.07 57.11 61.97 0.00 * 00 Subtotal 0.00 0.00 0.00 119.54 0.00 ** 21 Subtotal 0.00 0.00 0.00 119.54 0.00 *** 30 Subtotal 320.10 0.00 6.00 119.54 0.00 **** 543 Subtotal 320.10 0.00 6.00 119.54 0.00 ***** 0000 Subtotal 320.10 0.00 6.00 119.54 0.00 ****** 00 Subtotal 320.10 0.00 6.00 119.54 0.00 ******* 030 Subtotal 320.10 0.00 6.00 119.54 0.00 Page 8 By: JP Amount 131.05 131.05 131.05 131.05 131.05 131.05 131.05 131.05 131.05 131.05 Amount 148.77 171.33 320.10 320.10 57.57 61.97 119.54 119.54 439.64 439.64 439.64 439.64 439.64 Run Date: 10/26/2023 08:39:04am Grant County Fiscal Year: 2023, 2022 Public Works Department Selection Criteria: See Cover Page Cost Accounting Management System Project Cost Source Report 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING Fringe Equipment 49.49 2023 (FY 2023) JAN January 0.00 57.11 0.00 0.00 LBR Labor 0.00 0.00 49.28 0.00 101 (Budget Exp Acct) FUND: County Roads Fund 0.00 0.00 0.00 050 DEPARTMENT: County Roads Administration 0.00 313.25 0.00 0.00 00 PROGRAM: Program 00 313.25 0.00 313.25 0000 PROJECT: 0.00 1r088.67 313.25 543 BASUB: Roads/Streets Gen. Admin & Overhead 313.25 30 ELEMENT: 1, 088.67 313.25 0. 00 12 OBJECT: Over Time Wages 313.25 0. 00 1f088.67 00 DETAIL: Detail 00 432.79 0. 00 1, 528.31 Date Employee Activity Labor Reg Hrs Ot Hrs Reg Rate 01/11/2023 0670 5433011 148.46 0.00 3.00 32.99 01/11/2023 1205 5433011 171.33 0.00 3.00 38.07 01/11/2023 1363 5433011 164.67 0.00 3.00 35.34 01/11/2023 0550 5433011 147.85 0.00 3.00 32.86 01/11/2023 1015 5433011 143.11 0.00 3.00 31.80 * 00 Subtotal 775.42 0.00 15.00 ** 12 Subtotal 775.42 0.00 15.00 21 OBJECT: Benefits 00 DETAIL: Detail 00 01/11/2023 0670 5433011 0.00 0.00 0.00 32.99 01/11/2023 1205 5433011 0.00 0.00 0.00 38.07 01/11/2023 1363 5433011 0.00 0.00 0.00 35.34 01/11/2023 0550 5433011 0.00 0.00 0.00 32.86 01/11/2023 1015 5433011 0.00 0.00 0.00 31.80 * 00 Subtotal 0.00 0.00 0.00 ** 21 Subtotal 0.00 0.00 0.00 *** 30 Subtotal 775.42 0.00 15.00 **** 543 Subtotal 775.42 0.00 15.00 ***** 0000 Subtotal 775.42 0.00 15.00 ****** 00 Subtotal 775.42 0.00 15.00 ******* 050 Subtotal 775.42 0.00 15.00 ******** 101 Subtotal 1, 095.52 0.00 21.00 ********* LBR Subtotal 1,095.52 0.00 21.00 ********** 2023 (FY 2023) JAN Subtotal 1,095.52 0.00 21.00 2023 (FY 2023) FEB February EQP Equipment 101 (Budget Exp Acct) FUND: County Roads Fund 050 DEPARTMENT:.County Roads Administration 00 PROGRAM: Program 00 0000 PROJECT: 543 BASUB: Roads/Streets Gen. Admin & Overhead 30 ELEMENT: 45 OBJECT: Operating Rental/Leases 00 DETAIL: Detail 00 Units Rate Equipment No Description 1.00 11.66 2011 2020 CHEV. SILV 4WD PU 3/4 TON Ot Rate Fringe Equipment 49.49 0.00 0.00 57.11 0.00 0.00 54.89 0.00 0.00 49.28 0.00 0.00 47.70 0.00 0.00 0.00 0.00 0.00 313.25 0.00 0.00 Page 9 By: JP Amount 148.46 171.33 164.67 147.85 143.11 775.42 775.42 49.49 77.00 0.00 77.00 57.11 52.03 0.00 52.03 54.89 73.19 0.00 73.19 49.28 47.26 0.00 47.26 47.70 63.77 0.00 63.77 313.25 0.00 313.25 313.25 0.00 313.25 313.25 0.00 1r088.67 313.25 0.00 1, 088.67 313.25 0.00 1, 088.67 313.25 0. 00 1, 088. 67 313.25 0. 00 1f088.67 432.79 0. 00 1, 528.31 432.79 0.00 1, 528.31 432.79 11.66 1, 671.02 Amount 11.66 Run Date: 10/26/2023 08:39:04am Grant County Fiscal Year: 2023, 2022 Public Works Department Selection Criteria: See Cover Page Cost Accounting Management System Project Cost Source Report 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING 2023 (FY 2023) FEB February EQP Equipment 101 (Budget Exp Acct) FUND: County Roads Fund 050 DEPARTMENT: County Roads Administration 00 PROGRAM: Program 00 0000 PROJECT: 543 BASUB: Roads/Streets Gen. Admin & Overhead 30 ELEMENT: 45 OBJECT: Operating Rental/Leases 00 DETAIL: Detail 00 Units Rate Equipment No Description 1.00 11.66 2011 2020 CHEV. SILV 4WD PU 3/4 TON 0.00 Reg Rate Ot Rate 0.00 Equipment Amount 0.00 32.99 49.49 0.00 0.00 148.46 *** 0.00 33.26 49.89 ****** 0.00 0.00 149.68 ******* 0 0.00 63.98 95.97 ******** 101 0.00 0.00 255.92 ********* EQP S 0.00 LBR Labor 0.00 554.06 101 (Budget Exp Acct) FUND: County Roads Fund 050 DEPARTMENT: County Roads Administration 0.00 554.06 00 PROGRAM: Program 00 32.86 49.28 0000 PROJECT: 0.00 147.85 543 BASUB: Roads/Streets Gen. Admin & Overhead 49.59 30 ELEMENT: 0.00 148.77 11 OBJECT: Reg Regular Wages 57.11 00 DETAIL: Detail 00 0.00 171.33 Date Employee Activity Labor Reg Hrs 01/25/2023 0670 5433011 148.46 0.00 01/25/2023 0997 5433011 149.68 0.00 01/25/2023 5987 5433011 255.92 4.00 * 00 Subtotal 554.06 4.00 ** 11 Subtotal 554.06 4.00 12 OBJECT: Over Time Wages 32.99 00 DETAIL: Detail 00 0.00 0.00 01/25/2023 0550 5433011 147.85 0.00 01/25/2023 1368 5433011 148.77 0.00 01/25/2023 1915 5433011 171.33 0.00 01/25/2023 1015 5433011 143.11 0.00 01/25/2023 0621 5433011 141.89 0.00 02/08/2023 0997 5433011 149.68 0.00 02/08/2023 0670 5433011 148.46 0.00 02/08/2023 1363 5433011 168.81 0.00 02/08/2023 0550 5433011 147.85 0.00 02/08/2023 1368 5433011 148.77 0.00 02/08/2023 1915 5433011 171.33 0.00 Page 10 By: JP Amount 11.66 23.32 23.32 23.32 23.32 23.32 23.32 23.32 23.32 23.32 Ot Hrs Reg Rate Ot Rate Fringe Equipment Amount 3.00 32.99 49.49 0.00 0.00 148.46 3.00 33.26 49.89 0.00 0.00 149.68 0.00 63.98 95.97 0.00 0.00 255.92 6.00 0.00 0.00 554.06 6.00 0.00 0.00 554.06 3.00 32.86 49.28 0.00 0.00 147.85 3.00 33.06 49.59 0.00 0.00 148.77 3.00 38.07 57.11 0.00 0.00 171.33 3.00 31.80 47.70 0.00 0.00 143.11 3.00 31.53 47.30 0.00 0.00 141.89 3.00 33.26 49.89 0.00 0.00 149.68 3.00 32.99 49.49 0.00 0.00 148.46 3.00 36.26 56.27 0.00 0.00 168.81 3.00 32.86 49.28 0.00 0.00 147.85 3.00 33.06 49.59 0.00 0.00 148.77 3.00 38.07 57.11 0.00 0.00 171.33 Run Date: 10/26/2023 08:39:04am Grant County Page 11 Fiscal Year: 2023, 2022 Public Works Department By: JP Selection Criteria: See Cover Page Cost Accounting Management System Project Cost Source Report 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING 2023 (FY 2023) FEB February LBR Labor 101 (Budget Exp Acct) FUND: County Roads Fund 050 DEPARTMENT: County Roads Administration 00 PROGRAM: Program 00 0000 PROJECT: 543 BASUB: Roads/Streets Gen. Admin & Overhead 30 ELEMENT: 12 OBJECT: Over Time Wages 00 DETAIL: Detail 00 Date Employee Activity Labor Reg Hrs Ot Hrs Reg Rate Ot Rate Fringe Equipment Amount 02/08/2023 1015 5433011 143.11 0.00 3.00 31.80 47.70 0.00 0.00 143.11 02/08/2023 0621 5433011 141.89 0.00 3.00 31.53 47.30 0.00 0.00 141.89 * 00 Subtotal 1, 972.85 0.00 39.00 0.00 0.00 1, 972.85 ** 12 Subtotal 1, 972.85 0.00 39.00 0.00 0.00 1, 972.85 21 OBJECT: Benefits 00 DETAIL: Detail 00 01/25/2023 0670 5433011 0.00 0.00 0.00 32.99 49.49 51.80 0.00 51.80 01/25/2023 0997 5433011 0.00 0.00 0.00 33.26 49.89 63.33 0.00 63.33 01/25/2023 0550 5433011 0.00 0.00 0.00 32.86 49.28 41.38 0.00 41.38 01/25/2023 1368 5433011 0.00 0.00 0.00 33.06 49.59 65.73 0.00 65.73 01/25/2023 1915 5433011 0.00 0.00 0.00 38.07 57.11 59.51 0.00 59.51 01/25/2023 1015 5433011 0.00 0.00 0.00 31.80 47.70 55.29 0.00 55.29 01/25/2023 5987 5433011 0.00 0.00 0.00 63.98 95.97 82.21 0.00 82.21 01/25/2023 0621 5433011 0.00 0.00 0.00 31.53 47.30 43.62 0.00 43.62 02/08/2023 0997 5433011 0.00 0.00 0.00 33.26 49.89 71.97 0.00 71.97 02/08/2023 0670 5433011 0.00 0.00 0.00 32.99 49.49 46.29 0.00 46.29 02/08/2023 1363 5433011 0.00 0.00 0.00 36.26 56.27 68.84 0.00 68.84 02/08/2023 0550 5433011 0.00 0.00 0.00 32.86 49.28 40.18 0.00 40.18 02/08/2023 1368 5433011 0.00 0.00 0.00 33.06 49.59 52.25 0.00 52.25 02/08/2023 1915 5433011 0.00 0.00 0.00 38.07 57.11 56.97 0.00 56.97 02/08/2023 1015 5433011 0.00 0.00 0.00 31.80 47.70 59.01 0.00 59.01 02/08/2023 0621 5433011 0.00 0.00 0.00 31.53 47.30 37.91 0.00 37.91 * 00 Subtotal 0.00 0.00 0.00 896.29 0.00 896.29 ** 21 Subtotal 0.00 0.00 0.00 896.29 0.00 896.29 *** 30 Subtotal 2,526.91 4.00 45.00 896.29 0.00 3,423.20 **** 543 Subtotal 2,526.91 4.00 45.00 896.29 0.00 3,423.20 ***** 0000 Subtotal 2,526.91 4.00 45.00 896.29 0.00 3,423.20 ****** 00 Subtotal 2f526.91 4.00 45.00 896.29 0.00 3f423.20 ******* 050 Subtotal 2,526.91 4.00 45.00 896.29 0.00 3,423.20 ******** 101 Subtotal 2,526.91 4.00 45.00 896.29 0.00 31423.20 ********* LBR Subtotal 2,526.91 4.00 45.00 896.29 0.00 3,423.20 ********** 2023 (.FY 2023) FEB Subtotal 2f526.91 4.00 45.00 896.29 23.32 3f446.52 Run Date: 10/26/2023 08:39:04am Grant County Fiscal Year: 2023, 2022 Public Works Department Selection Criteria: See Cover Page Cost Accounting Management System Project Cost Source Report 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING 2023 (FY 2023) MAR March EQP Equipment 101 (Budget Exp Acct) FUND: County Roads Fund 050 DEPARTMENT: County Roads Administration 00 PROGRAM: Program 00 0000 PROJECT: 543 BASUB: Roads/Streets Gen. Admin & Overhead 30 ELEMENT: 45 OBJECT: Operating Rental/Leases 00 DETAIL: Detail 00 Units Rate Equipment No Description 1.00 11.66 2011 2020 CHEV. SILV 4WD PU 3/4 TON 10.00 11.66 2017 2021 FORD F150 2.00 47.00 2115 2015 JD GRADER 770G 1.00 47.00 2271 2016 JOHN DEERE 770G MOTOR GRADER 1.00 47.00 2271 2016 JOHN DEERE 770G MOTOR GRADER 1.00 11.66 3941 2019 CHEVY SILVERADO 2500 4WD 0.00 0.00 0.00 0. 00 *** 0.00 ****** 0.00 ******* 0 0.00 ******** 101 0.00 ********* EQP S 0.00 LBR Labor Reg Rate 0.00 101 (Budget Exp Acct) FUND: County Roads Fund 32.01 050 DEPARTMENT: County Roads Administration 32.01 0.00 00 PROGRAM: Program 00 0.00 63.98 0000 PROJECT: 63.98 0.00 543 BASUB: Roads/Streets Gen. Admin & Overhead 30 ELEMENT: 95.97 0.00 11 OBJECT: Reg Regular Wages 00 DETAIL: Detail 00 Date Employee Activity Labor Reg Hrs 02/21/2023 5987 5433011 191.94 3.00 02/28/2023 5169 5433011 48.01 1.50 03/02/2023 5169 5433011 320.11 10.00 03/10/2023 5603 5433011 112.20 4.00 03/08/2023 5987 5433011 191.94 3.00 03/18/2023 5987 5433011 63.98 1.00 * 00 Subtotal 928.18 22.50 ** 11 Subtotal 928.18 22.50 12 OBJECT: Over Time Wages 00 DETAIL: Detail 00 03/08/2023 0670 5433011 148.46 0.00 03/08/2023 1363 5433011 168.81 0.00 03/10/2023 0182 5433011 179.26 0.00 Ot Hrs Reg Rate 0.00 63.98 0.00 32.01 0.00 32.01 0.00 28.39 0.00 63.98 0.00 63.98 0.00 0.00 Ot Rate Fringe Equipment 95.97 0.00 0.00 48.01 0.00 0.00 48.01 0.00 0.00 42.58 0.00 0.00 95.97 0.00 0.00 95.97 0.00 0.00 0.00 0.00 0.00 0.00 Page 12 By: JP Amount 11.66 116.60 94.00 47.00 47.00 11.66 327.92 327.92 327.92 327.92 327.92 327.92 327.92 327.92 327.92 Amount 191.94 48.01 320.11 112.20 191.94 63.98 928.18 928.18 3.00 32.99 49.49 0.00 0.00 148.46 3.00 36.26 56.27 0.00 0.00 168.81 4.00 29.88 44.81 0.00 0.00 179.26 Run Date: 10/26/2023 08:39:04am Grant County Fiscal Year: 2023, 2022 Public Works Department Selection Criteria: See Cover Page Cost Accounting Management System Project Cost Source Report Page 13 By: JP 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING 2023 (FY 2023) MAR March LBR Labor 101 (Budget Exp Acct) FUND: County Roads Fund 050 DEPARTMENT: County Roads Administration 00 PROGRAM: Program 00 0000 PROJECT: 543 BASUB: Roads/Streets Gen. Admin & Overhead 30 ELEMENT: 12 OBJECT: Over Time Wages 00 DETAIL: Detail 00 Date Employee Activity Labor Reg Hrs Ot Hrs Reg Rate Ot Rate Fringe Equipment Amount 03/08/2023 0550 5433011 147.85 0.00 3.00 32.86 49.28 0.00 0.00 147.85 03/10/2023 0839 5433011 181.29 0.00 4.00 30.21 45.32 0.00 0.00 181.29 03/08/2023 0997 5433011 149.68 0.00 3.00 33.26 49.89 0.00 0.00 149.68 03/10/2023 0997 5433011 199.57 0.00 4.00 33.26 49.89 0.00 0.00 199.57 03/10/2023 0200 5433011 183.31 0.00 4.00 30.55 45.83 0.00 0.00 183.31 03/10/2023 1205 5433011 171.33 0.00 3.00 38.07 57.11 0.00 0.00 171.33 03/08/2023 2078 5433011 171.33 0.00 3.00 38.07 57.11 0.00 0.00 171.33 03/09/2023 5897 5433011 160.37 0.00 4.00 26.73 40.09 0.00 0.00 160.37 03/08/2023 1015 5433011 143.11 0.00 3.00 31.80 47.70 0.00 0.00 143.11 03/08/2023 1915 5433011 171.33 0.00 3.00 38.07 57.11 0.00 0.00 171.33 03/10/2023 1978 5433011 648.62 0.00 13.00 33.26 49.89 0.00 0.00 648.62 * 00 Subtotal 2f824.32 0.00 57.00 0.00 0.00 2, 824.32 ** 12 Subtotal 2f824.32 0.00 57.00 0.00 0.00 2f824.32 21 OBJECT: Benefits 00 DETAIL: Detail 00 02/21/2023 5987 5433011 0.00 0.00 0.00 63.98 95.97 68.51 0.00 68.51 02/28/2023 5169 5433011 0.00 0.00 0.00 32.01 48.01 49.31 0.00 49.31 03/02/2023 5169 5433011 0.00 0.00 0.00 32.01 48.01 328.72 0.00 328.72 03/08/2023 0670 5433011 0.00 0.00 0.00 32.99 49.49 45.74 0.00 45.74 03/08/2023 1363 5433011 0.00 0.00 0.00 36.26 56.27 71.57 0.00 71.57 03/10/2023 0182 5433011 0.00 0.00 0.00 29.88 44.81 87.68 0.00 87.68 03/08/2023 0550 5433011 0.00 0.00 0.00 32.86 49.28 50.86 0.00 50.86 03/10/2023 0839 5433011 0.00 0.00 0.00 30.21 45.32 83.00 0.00 83.00 03/08/2023 0997 5433011 0.00 0.00 0.00 33.26 49.89 67.40 0.00 67.40 03/10/2023 0997 5433011 0.00 0.00 0.00 33.26 49.89 89.87 0.00 89.87 03/10/2023 0200 5433011 0.00 0.00 0.00 30.55 45.83 56.95 0.00 56.95 03/10/2023 1205 5433011 0.00 0.00 0.00 38.07 57.11 47.37 0.00 47.37 03/08/2023 2078 5433011 0.00 0.00 0.00 38.07 57.11 64.22 0.00 64.22 03/10/2023 5603 5433011 0.00 0.00 0.00 28.39 42.58 26.58 0.00 26.58 03/09/2023 5897 5433011 0.00 0.00 0.00 26.73 40.09 70.28 0.00 70.28 03/08/2023 5987 5433011 0.00 0.00 0.00 63.98 95.97 61.66 0.00 61.66 03/08/2023 1015 5433011 0.00 0.00 0.00 31.80 47.70 54.16 0.00 54.16 03/08/2023 1915 5433011 0.00 0.00 0.00 38.07 57.11 61.39 0.00 61.39 03/10/2023 1978 5433011 0.00 0.00 0.00 33.26 49.89 202.25 0.00 202.25 Run Date: 10/26/2023 08:39:04am Grant County Fiscal Year: 2023, 2022 Public Works Department Selection Criteria: See Cover Page Cost Accounting Management System 1, 608. 07 Project Cost Source Report 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING 0. 00 2023 (FY 2023) MAR March 1, 608. 07 0. 00 LBR Labor 1, 608. 07 0. 00 101 (Budget Exp Acct) FUND: County Roads Fund 0. 00 050 DEPARTMENT: County Roads Administration 1, 608. 07 0. 00 00 PROGRAM: Program 00 i, 608. 07 0. 00 0000 PROJECT: 1, 608. 07 0. 00 543 BASUB: Roads/Streets Gen. Admin & Overhead 327.92 30 ELEMENT: 21 OBJECT: Benefits 00 DETAIL: Detail 00 Date Employee Activity Labor Reg Hrs Ot Hrs Reg Rate 03/18/2023 5987 5433011 0.00 0.00 0.00 63.98 * 00 Subtotal 0.00 0.00 0.00 ** 21 Subtotal 0.00 0.00 0.00 *** 30 Subtotal 3f752.50 22.50 57.00 **** 543 Subtotal 3f752.50 22.50 57.00 ***** 0000 Subtotal 3f752.50 22.50 57.00 ****** 00 Subtotal 3,752.50 22.50 57.00 ******* 050 Subtotal 3,752.50 22.50 57.00 ******** 101 Subtotal 3f752.50 22.50 57.00 ********* IBR Subtotal 3f752.50 22.50 57.00 ********** 2023 (.FY 2023) MAR Subtotal 3f752.50 22.50 57.00 2023 (FY 2023) APR April EQP Equipment 101 (Budget Exp Acct) FUND: County Roads Fund 050 DEPARTMENT: County Roads Administration 00 PROGRAM: Program 00 0000 PROJECT: 543 BASUB: Roads/Streets Gen. Admin & Overhead 30 ELEMENT: 45 OBJECT: Operating Rental/Leases 00 DETAIL: Detail 00 Units Rate Equipment No Description 1.00 11.66 2011 2020 CHEV. SILV 4WD PU 3/4 TON 5.00 10.60 2017 2021 FORD F150 4.00 47.00 2115 2015 JD GRADER 770G 2.00 11.66 1212 2012 RAM 2500 ST REG CAB 4X4 1.00 10.60 2116 2021 FORD F250 4.00 47.00 2271 2016 JOHN DEERE 770G MOTOR GRADER 0.00 0.00 0.00 0.00 *** 0.00 ****** 0.00 ******* 0 0.00 ******** 101 0.00 ********* EQP S 0.00 Page 14 BY: JP Ot Rate Fringe Equipment Amount 95.97 20.55 0.00 20.55 1f608. 07 0. 00 1, 608. 07 1,608. 07 0.00 1,608.07 1, 608. 07 0. 00 5f360.57 1, 608. 07 0. 00 5,360.57 1, 608. 07 0. 00 5f360.57 1, 608. 07 0. 00 5f360.57 1, 608. 07 0. 00 5, 360.57 i, 608. 07 0. 00 5f360.57 1, 608. 07 0. 00 5f360.57 1, 608. 07 327.92 5f688.49 Amount 11.66 53.00 188.00 23.32 10.60 188.00 474.58 474.58 474.58 474.58 474.58 474.58 474.58 474.58 474.58 Run Date: 10/26/2023 08:39:04am Grant County Page 15 Fiscal Year: 2023, 2022 Public Works Department By: JP Selection Criteria: See Cover Page Cost Accounting Management System Project Cost Source Report 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING 2023 (FY 2023) APR April LBR Labor 101 (Budget Exp Acct) FUND: County Roads Fund 020 DEPARTMENT: County Roads Dist. *2 00 PROGRAM: Program 00 0000 PROJECT: 543 BASUB: Roads/Streets Gen. Admin & Overhead 30 ELEMENT: 11 OBJECT: Reg Regular Wages 00 DETAIL: Detail 00 Date Employee Activity Labor Reg Hrs Ot Hrs Reg Rate Ot Rate Fringe Equipment Amount 03/22/2023 0997 5433011 149.68 0.00 3.00 33.26 49.89 0.00 0.00 149.68 * 00 Subtotal 149.68 0.00 3.00 0.00 0.00 149.68 ** 11 Subtotal 149.68 0.00 3.00 0.00 0.00 149.68 21 OBJECT: Benefits 00 DETAIL: Detail 00 03/22/2023 0997 5433011 0.00 0.00 0.00 33.26 49.89 89.74 0.00 89.74 * 00 Subtotal 0.00 0.00 0.00 89.74 0.00 89.74 ** 21 Subtotal 0.00 0.00 0.00 89.74 0.00 89.74 *** 30 Subtotal 149.68 0.00 3.00 89.74 0.00 239.42 **** 543 Subtotal 149.68 0.00 3.00 89.74 0.00 239.42 ***** 0000 Subtotal 149.68 0.00 3.00 89.74 0.00 239.42 ****** 00 Subtotal 149.68 0.00 3.00 89.74 0.00 239.42 ******* 020 Subtotal 149.68 0.00 3.00 89.74 0.00 239.42 050 DEPARTMENT: County Roads Administration 00 PROGRAM: Program 00 0000 PROJECT: 543 BASUB: Roads/Streets Gen. Admin & Overhead 30 ELEMENT: 11 OBJECT: Reg Regular Wages 00 DETAIL: Detail 00 03/22/2023 5169 5433011 128.03 4.00 0.00 32.01 48.01 0.00 0.00 128.03 03/22/2023 5987 5433011 191.94 3.00 0.00 63.98 95.97 0.00 0.00 191.94 04/10/2023 5169 5433011 96.02 3.00 0.00 32.01 48.01 0.00 0.00 96.02 * 00 Subtotal 415.99 10.00 0.00 0.00 0.00 415.99 ** 11 Subtotal 415.99 10.00 0.00 0.00 0.00 415.99 12 OBJECT: Over Time Wages 00 DETAIL: Detail 00 03/22/2023 0670 5433011 148.46 0.00 3.00 32.99 49.49 0.00 0.00 148.46 03/23/2023 0997 5433011 199.57 0.00 4.00 33.26 49.89 0.00 0.00 199.57 03/24/2023 1978 5433011 648.62 0.00 13.00 33.26 49.89 0.00 0.00 648.62 03/22/2023 2078 5433011 171.33 0.00 3.00 38.07 57.11 0.00 0.00 171.33 03/24/2023 0839 5433011 181.29 0.00 4.00 30.21 45.32 0.00 0.00 181.29 03/22/2023 1363 5433011 168.81 0.00 3.00 36.26 56.27 0.00 0.00 168.81 03/24/2023 5804 5433011 168.24 0.00 4.00 28.04 42.06 0.00 0.00 168.24 03/22/2023 1368 5433011 148.77 0.00 3.00 33.06 49.59 0.00 0.00 148.77 03/22/2023 1915 5433011 171.33 0.00 3.00 38.07 57.11 0.00 0.00 171.33 03/24/2023 5806 5433011 165.84 0.00 4.00 27.64 41.46 0.00 0.00 165.84 03/22/2023 1015 5433011 143.11 0.00 3.00 31.80 47.70 0.00 0.00 143.11 Run Date: 10/26/2023 08:39:04am 56.00 Grant County 49.89 Fiscal Year: 2023, 2022 0.00 Public Works Department 49.89 Selection Criteria: See Cover Page Cost Accounting Management System 69.78 . Project Cost Source Report 92.70 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING 92.70 56.27 63.58 2023 (FY 2023) APR April 63.58 42.06 57.18 0.00 LBR Labor 49.59 57.57 0.00 57.57 101 (Budget Exp Acct) FUND: County Roads Fund 57.47 0.00 57.47 050 DEPARTMENT: County Roads Administration 131.49 0.00 131.49 41.46 00 PROGRAM: Program 00 0.00 48.91 47.70 47.57 0000 PROJECT: 47.57 95.97 61.66 0.00 543 BASUB: Roads/Streets Gen. Admin & Overhead 57.11 57.47 30 ELEMENT: 57.47 48.01 98.62 0.00 12 OBJECT: Over Time Wages 1,220.61 0.00 1,220.61 00 DETAIL: Detail 00 0.00 1,220.61 Date Employee Activity Labor Reg Hrs Ot Hrs Reg Rate 03/29/2023 1915 5433011 171.33 0.00 3.00 38.07 * 00 Subtotal 2f486.70 0.00 50.00 1, 220.61 ** 12 Subtotal 2f486.70 0.00 50.00 0.00 21 OBJECT: Benefits 00 DETAIL: Detail 00 03/22/2023 0670 5433011 0.00 0.00 0.00 32.99 03/23/2023 0997 5433011 0.00 0.00 0.00 33.26 03/24/2023 1978 5433011 0.00 0.00 0.00 33.26 03/22/2023 2078 5433011 0.00 0.00 0.00 38.07 03/24/2023 0839 5433011 0.00 0.00 0.00 30.21 03/22/2023 1363 5433011 0.00 0.00 0.00 36.26 03/24/2023 5804 5433011 0.00 0.00 0.00 28.04 03/22/2023 1368 5433011 0.00 0.00 0.00 33.06 03/22/2023 1915 5433011 0.00 0.00 0.00 38.07 03/22/2023 5169 5433011 0.00 0.00 0.00 32.01 03/24/2023 5806 5433011 0.00 0.00 0.00 27.64 03/22/2023 1015 5433011 0.00 0.00 0.00 31.80 03/22/2023 5987 5433011 0.00 0.00 0.00 63.98 03/29/2023 1915 5433011 0.00 0.00 0.00 38.07 04/10/2023 5169 5433011 0.00 0.00 0.00 32.01 * 00 Subtotal 0.00 0.00 0.00 ** 21 Subtotal 0.00 0.00 0.00 *** 30 Subtotal 2, 902.69 10.00 50.00 **** 543 Subtotal 2, 902.69 10.00 50.00 ***** 0000 Subtotal 2,902.69 10.00 50.00 ****** 00 Subtotal 2,902.69 10.00 50.00 ******* 050 Subtotal 2,902.69 10.00 50.00 060 DEPARTMENT: County Roads Bridge Shop 00 PROGRAM: Program 00 0000 PROJECT: 543 BASUB: Roads/Streets Gen. Admin & Overhead 30 ELEMENT: 12 OBJECT: Over Time Wages 00 DETAIL: Detail 00 Ot Rate Fringe Equipment 57.11 0.00 0.00 0.00 0.00 0.00 0.00 Page 16 By: JP Amount 171.33 2f486.70 2,486.70 49.49 56.00 0.00 56.00 49.89 119.65 0.00 119.65 49.89 200.96 0.00 200.96 57.11 69.78 0.00 69.78 45.32 92.70 0.00 92.70 56.27 63.58 0.00 63.58 42.06 57.18 0.00 57.18 49.59 57.57 0.00 57.57 57.11 57.47 0.00 57.47 48.01 131.49 0.00 131.49 41.46 48.91 0.00 48.91 47.70 47.57 0.00 47.57 95.97 61.66 0.00 61.66 57.11 57.47 0.00 57.47 48.01 98.62 0.00 98.62 1,220.61 0.00 1,220.61 1,220.61 0.00 1,220.61 1, 220.61 0.00 4,123.30 1, 220.61 0.00 4,123.30 1, 220.61 0.00 4,123.30 1, 220.61 0.00 4,123.30 1,220.61 0.00 4,123.30 03/24/2023 5897 5433011 160.37 0.00 4.00 26.73 40.09 * 00 Subtotal 160.37 0.00 4.00 ** 12 Subtotal 160.37 0.00 4.00 0.00 0.00 160.37 0.00 0.00 160.37 0.00 0.00 160.37 Run Date: 10/26/2023 08:39:04am Grant County Fiscal Year: 2023, 2022 Public Works Department Selection Criteria: See Cover Page Cost Accounting Management System Project Cost Source Report 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING 2023 (FY 2023) APR April LBR Labor 101 (Budget Exp Acct) FUND: County Roads Fund 060 DEPARTMENT: County Roads Bridge Shop 00 PROGRAM: Program 00 0000 PROJECT: 543 BASUB: Roads/Streets Gen. Admin & Overhead 30 ELEMENT: 21 OBJECT: Benefits 00 DETAIL: Detail 00 Date Employee Activity Labor Reg Hrs Ot Hrs Reg Rate Ot Rate Fringe Equipment 03/24/2023 5897 5433011 0.00 0.00 0.00 26.73 40.09 67.58 0.00 * 00 Subtotal 0.00 0.00 0.00 67.58 0.00 ** 21 Subtotal 0.00 0.00 0.00 67.58 0.00 *** 30 Subtotal 160.37 0.00 4.00 67.58 0.00 **** 543 Subtotal 160.37 0.00 4.00 67.58 0.00 ***** 0000 Subtotal 160.37 0.00 4.00 67.58 0.00 ****** 00 Subtotal 160.37 0.00 4.00 67.58 0.00 ******* 060 Subtotal 160.37 0.00 4.00 67.58 0.00 ******** 101 Subtotal 3,212.74 10.00 57.00 1,377.93 0.00 ********* LBR Subtotal 3,212.74 10.00 57.00 1,377.93 0.00 ********** 2023 (FY 2023) APR Subtotal 3,212.74 10.00 57.00 1,377.93 474.58 2023 (FY 2023) JUN June LBR Labor 101 (Budget Exp Acct) FUND: County Roads Fund 050 DEPARTMENT: County Roads Administration 00 PROGRAM: Program 00 0000 PROJECT: 543 BASUB: Roads/Streets Gen. Admin & Overhead 30 ELEMENT: 11 OBJECT: Reg Regular Wages 00 DETAIL: Detail 00 05/15/2023 0356 5433011 332.62 10.00 0.00 33.26 49.89 0.00 0.00 05/16/2023 0356 5433011 332.62 10.00 0.00 33.26 49.89 0.00 0.00 05/30/2023 5169 5433011 320.08 10.00 0.00 32.01 48.01 0.00 0.00 * 00 Subtotal 985.32 30.00 0.00 0.00 0.00 ** 11 Subtotal 985.32 30.00 0.00 0.00 0.00 21 OBJECT: Benefits 00 DETAIL: Detail 00 05/15/2023 0356 5433011 0.00 0.00 0.00 33.26 49.89 216.73 0.00 05/16/2023 0356 5433011 0.00 0.00 0.00 33.26 49.89 216.73 0.00 Page 17 By: JP Amount 67.58 67.58 67.58 227.95 227.95 227.95 227.95 227.95 4,590.67 4f590.67 5, 065.25 332.62 332.62 320.08 985.32 985.32 216.73 216.73 Run Date: 10/26/2023 08:39:04am Grant County Page 18 Fiscal Year: 2023, 2022 Public Works Department By: JP Selection Criteria: See Cover Page Cost Accounting Management System Project Cost Source Report 2223 PROJECT: REIMB. AMERICAN RESCUE PROGRAM ACT (ARPA) TRAINING 2023 (FY 2023) JUN June 0.00 LBR Labor 0.00 101 (Budget Exp Acct) FUND: County Roads Fund 0.00 050 DEPARTMENT: County Roads Administration 0.00 00 PROGRAM: Program 00 0.00 0000 PROJECT: 0.00 543 BASUB: Roads/Streets Gen. Admin & Overhead 0.00 30 ELEMENT: 0.00 21 OBJECT: Benefits 0.00 00 DETAIL: Detail 00 0.00 Date Employee Activity Labor Reg Hrs 05/30/2023 5169 5433011 0.00 0.00 * 00 Subtotal 0.00 0.00 ** 21 Subtotal 0.00 0.00 *** 30 Subtotal 985.32 30.00 **** 543 Subtotal 985.32 30.00 ***** 0000 Subtotal 985.32 30.00 ****** 00 Subtotal 985.32 30.00 ******* 050 Subtotal 985.32 30.00 ******** 101 Subtotal 985.32 30.00 ********* LBR Subtotal 985.32 30.00 ********** 2023 (FY 2023) JUN Subtotal 985.32 30.00 2023 (FY 2023) SEP September INV Invoice 101 (Budget Exp Acct) FUND: County Roads Fund 050 DEPARTMENT: County Roads Administration 00 PROGRAM: Program 00 0000 PROJECT: 543 BASUB: Roads/Streets Gen. Admin & Overhead 30 ELEMENT: 41 OBJECT: Professional Services 00 DETAIL: Detail 00 Budget Exp Acct Vendor 101-050-00-0000-543-30-41-00 INLAD * 00 Subtotal �- ** 41 Subtotal *** 30 Subtotal **** 543 Subtotal ***** 0000 Subtotal ****** 00 Subtotal ******* 050 Subtotal ******** 101 Subtotal ********* INV Subtotal ********** 2023 (FY 2023) SEP Subtotal *********** 2223 Subtotal ************ Grand Total Ot Hrs Reg Rate Ot Rate Fringe Equipment 0.00 32.01 48.01 193.18 0.00 Amount 193.18 0.00 626.64 0.00 626.64 0.00 626.64 0.00 626.64 0.00 626.64 0.00 1, 611.96 0.00 626.64 0.00 1, 611.96 0.00 626.64 0.00 1, 611.96 0.00 626.64 0.00 1, 611.96 0.00 626.64 0.00 1, 611.96 0.00 626.64 0.00 1, 611.96 0.00 626.64 0.00 1, 611.96 0.00 626.64 0.00 1, 611.96 *** END OF REPORT *** Amount 117,000.00 117, 000.00 117, 000.00 117, 000. 00 117, 000. 00 117, 000.00 117, 000. 00 117, 000.00 117, 000. 00 117, 000.00 117f000. 00 149, 830.58 149, 830.58 V1�L't� ��� — %�-� �lvv'1 �ii�'/r�4Qc� �12�f AGC Apprenticeship ceship Training Trust Invoice PO Box 11901 Spokane Valley, WA 99211 Date Invoice # EIVD E 8/10/2023 3322 �,2�'.1 K E: %a# I Bill To i Attn: Dave Bren Grant County Public Works 124 Enterprise St SE Ephrata, WA 98823 AUG 14 2023 GPANT COUNTY PUBLIC WORKS I P.O. No. I Terms I Project I Quantity Description Rate Amount 3 Annual Contribution, Operator Apprenticeship, 08/01/23 - 07/31/26 24,000.00 72p0.00 3 Tuition, 15 apprentices 2023 - 2026 cycles 15,000.00 45,000.00 I�RPA FUNDED 10I-Oso-00-222-5IS-�4-��� 00 �rO�t P,SStwop � �2.��i ce., C.�n coo � �'� i s� ta1-f °.� f -Opexk4bcs Total M $117,000.00 Washington State Department of Enterprise Services Invoice No. Workforce Support and Development 71143511 TIN 45-2096870 Invoice Date: 09-25-2023 Due Date: 10-25-2023 For Period of: 09-01-2023 To: 09-30-2023 Customer/Account Number: 11300-000 Reference Number: PO Number: Bill to: ROB HARRIS For Accounts Amy Johnson GRANT CO Receivable inquiries: phone: (360) 489-2567 124 ENTERPRISE ST SE fax: (360) 407-9171 EPHRATA WA 98823 email: amy Johnson(@des.wa.gov Remit Department of Enterprise Services For Customer Service DES Training to: inquiries: phone: (360) 664-1921 PO Box 84857 fax: None Seattle WA 98124-6157 email: traininainfo.@des.wa.gov Payment Information: Agency: 1790 --- --- FundS" WV686565" Am------ oun 422 0098117-35 $12,570.00 Please Indicate Invoice/Credit Memo Numbers on Payment Document or Return Top Portion With Payment Line # Date Item Description Item Code Reference Units of Quantity Unit Cos Line Total Number Measure Cost Grant County SAA WA State Coaching 1 as a Leadership Style - In Person; 13347 0.00 $0.00 $0.00 9/6/2023-9/7/2023 2 ISAA# 40221 13347 EACH 1.00 $12570.00 $ 12,570.00 TOTAL 12,570.00 INVOICE TOTAL: $12,570.00 Comments: Statements are on-line at hftps://ao.ps.des.wa.gov/ar/. Hard copy statements are available upon request 0. ERA[ w0 G CGS - VP V n 0-, AGC op ti� INLAND NORTHWEST CHAPTER • THE CONSTRUCTION ASSOCIATION OpAMER�G� 4935 E. Trent Ave. Spokane, WA 99212 (509) 535-0391 71 Bill To Grant County Public Works 124 Enterprise Street SE Ephrata, WA 98823 lnvo*ice ,7 Date :�r invoice 8/22/2023 67152 fierms OuE. Oahe t 15 days 9/6/2023 escri uanti Dtiara r ,p date Total 2023-2025 Associate Membership Dues pet/11 ff C)5b 3,000.00 3,000.00 Payments/Credits $4.00 Balance Due $3,000.00 Inland Northwest AGC is a non-profit corporation. Our Federal Tax ID No. is 91-0418655. The Inland Northwest AGC elects not to pay the federal proxy tax on lobbying. Lobbying activities are approximately 3.46% of Inland Northwest AGC dues. This means that 96.54916 of your Inland Northwest AGC dues are deductible on your income tax return as an ordinary and necessary business expense. Washington State Department of Enterprise Services Workforce Support and Development TIN 45-2096870 Bill to: ROB HARRIS GRANT CO 124 ENTERPRISE ST SE EPHRATA WA 98823 Invoice No. 71143835 Invoice Date: 10-19-2023 Due Date: 11-18-2023 For Period of: 10-01-2023 To: 10-31-2023 Customer/Account Number: 11300- 000 Reference Number: PO Number: For Accounts Amy Johnson Receivable inquiries: phone: (360) 489-2567 fax: (360) 407-9171 email: amy.johnson@des.wa.gov Remit Department of Enterprise Services For Customer Service DES Training to: inquiries: phone: (360) 664-1921 PO Box 84857 fax: None Seattle WA 98124-6157 email: traininginfo@ -------- _.des.wa.gov Payment Information: Agency: 1790 o-- -- - ---------- Fund SWV I Amount 422 0098117-35_$3,465.00 Please Indicate Invoice/Credit Memo Numbers on Payment Document or Return Top Portion With Payment --------------- Line # Date Item Description Item Code Reference Units of Quantity Unit Cost Number Measure 1 GC SAA Keys to Building an Effective Team - In Person; 10/10/23 13471 0.00 $0.00 2 SAA# 40238 113471 EACH 1.00 $3465.00 TOTAL 31465.0 Comments: For credit card payments please call 360-725-5700. Line TotalCost $0.00 $3,465.00 INVOICE TOT : $3,465.00 Statements are on-line at hftps://apps.des.wa.gov/ar/. Hard copy statements are available upon request DD� 1 i A 77 dr CA -1 Brian Hurst Daryl Kimble Holly Helms John Brissey John Spiess Josh Savage Kat Brem Kenny Wiltse Mark Helms Steven M a I oy Tim Massey Travis Langley Karen Maedke Greg Stevens Jack Tuetken