My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
MLE 123-343 Kittitas CSO-VesselGrant
>
Meetings
>
2022
>
11. November
>
2022-11-01 10:00 AM - Commissioners' Agenda
>
MLE 123-343 Kittitas CSO-VesselGrant
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/27/2022 1:00:19 PM
Creation date
10/27/2022 12:57:23 PM
Metadata
Fields
Template:
Meeting
Date
11/1/2022
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Acknowledge the Marine Law Enforcement Patrol Vessel Replacement Grant Awarded to the Kittitas County Sheriff’s Office by Washington State Parks and Recreation Commission
Order
10
Placement
Consent Agenda
Row ID
95608
Type
Grant
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
64
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Exhibit H <br />Recreational Boating Safety Federal Financial Assistance Grant FORM A19-1AState of Washington <br />..,. <br />Invoice Voucher (Rev S/91) Invoice Voucher <br />Award Amount I Contract Number Contract Term <br />$ 92,170 n/a Sept 1, 2022 -Sept 30, 2024 <br />CFDA 97.012 <br />AGENCY NAME <br />Washington State Parks and Recreation Commission <br />Boating Program <br />PO Box 42650 <br />Olympia, WA 98504 <br />VENDOR OR CLAIMANT (Warrant is to be oavable to) <br />Kittitas County Sheriff's Office <br />307 W Umptanum Road <br />Ellensburg, WA 98926 <br />Contact for billing questions <br />Title <br />Corey Tolar <br />Fiscal Analyst <br />Email Address <br />Phone <br />core .tolar arks.wa. ov <br />360-902-8595 <br />INSTRUCTIONS TO VENDOR OR CLAIMANT.. <br />Submit this form to claim payment for materials, merchandise or services. <br />Use the worksheets in tabs 2-3 to auto complete this form. <br />Vendor's Certificate: I hereby certify under penalty of perjury that the items and <br />totals listed herein are proper charges for materials, merchandise or services <br />furnished to the State of Washington, and that all goods fumished and/or services <br />rendered have been provided without discrimination because of age, sex, marital <br />status, race, creed, color, national origin, handicap, religion, or Vietnam era or <br />disabled veterans status. <br />Signature <br />Print Name <br />Date <br />Title <br />Quarter <br />Description Units Amount Agency Only <br />Rec. Boating Safety Officer Patrol Hours see attached $ <br />The total hours for all RBS trained officers far on -the -water patrol; allowable reimbursement includes salaries, benefits and wages. <br />Adventures in Boating Safety Education <br />I see attached <br />$ - <br />Adventures in Boating classes instructor time, advertising, supplies, rent etc. and boating safety materials. <br />Equipment <br />I see attached <br />$ <br />a <br />Purchase, maintenance and operation of patrol boats and patrol boat equipment to perform the RBS mission - DOES NOT include equipment for recovery <br />operations or homeland security missions. <br />Rec. Boating Safety Officer Training <br />see attached <br />$ <br />Courses offered to officers to complete the RBS mission which are sponsored by State Parks <br />Other Expenditures <br />see attached <br />$ <br />Use the "Reimbursement Worksheet" tab to explain other allowable expenditure(s). <br />total this billing <br />$ - <br />Do not write below this shaded line <br />(unless entering State -Wide Vendor Number) <br />Prepared by <br />Telephone number <br />Date Agency Approval <br />Date <br />Doc Date <br />Pmt due date <br />Current Doc. No. <br />Ref. <br />Vendor Number <br />Vendor Message <br />UBI Number <br />Ref Doc <br />Trans <br />Code <br />MOD <br />Fund <br />Master Index <br />Sub <br />Ob' <br />S -S <br />object <br />MOS <br />Project <br />Sub Proj <br />Amount <br />Invoice Number <br />APPROVAL FOR PAYMENT <br />DATE <br />A19 -1A <br />1/1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.