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Home My WebLink AboutGrant Related - BOCC (004)GRANT COUNTY BOARD OF COUNTY COMMISSIONERS I1�1C�'• To: Board of County Commissioners From: Janice Flynn, Administrative Services Coordinatour Dato March 19, 2021 Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce, Emergency Solutions Grant #20-4613C-100, Reimbursement #3, City of Moses Lake, Request #3 The City of Moses Lake has requested reimbursement for the above -referenced grant, per the contracted guidelines in the amount of $27,733.69. The invoice and supporting documentation is attached for review. I am requesting the release of funds for payment to City of Moses Lake in the amount of $27,733.69. Thank you. Dated tip is day of 20 Board of County Comm" 41 Jssioners Grant County, Washington W Approve 2 —o � Le Ab—stain Dist #115 Dist P, I Dist #I Dist # 7 Dist 40) Dist #2 Dist #3 Dist #3 Dist #3 "M �SZSIQNIERSO I ��.re. WASHINGTON STATE ` DEPARTMENT OF COMMERCE AGENCY NUMBER Short Code Cummer ae Contract Number VOUCHER DISTRIBUTION 1030 Form tg•tA 20-4613C-100 DEPARTMENT OF COMMERCE INSTRUCTION TO VENDOR OR CLAIMANT: PO BOX 42525 Submit this fonn to claim paymeN for materials, merchandise or services OLYMPIA, WA 98504.2525 Stow complete detail for each item." . VENDOR OR CLAIMANT (Warrant Is to be payable to:) Vendor's Certificate: The individual signing Ibis voucher below warrants Uley have the authority to do so as City of Moses take authorized and on behalf of the enlilyklenlified in the Vendor/Claimant section, The individual sgnirg below cedilies underpenalty of perjury Mat the items and totals listed herein are proper charges for materials, merchandise or services fumished to the State of Washington, and that all goods furnished andfor services rendered have been P.O. BOX 1579 provided without discrimination because of age, sex, marilat status, race, creed, color, nalionalorigin, hamlicap, Moses lake WA 98837 religion or Vietnam eta or disabled veterans status On c(Person: Taylor Burton Tay:.. Phone: -. _:...._,_w. 509-764-3742 (SIGN IN BLUE INK) Email... INj+�tiiyt�fmf.cm -------------- - - j tay+v A11 id �" •. 'l �l Jiff �1 r �-' Contract Period: 17/15/2020-9/3012022 REPORT PERIOD: TITLE} __.._ {DATE) 000 DESCRIPTION BUDGET PREVIOUSLY REQUESTED AMOUNT THIS INVOICE AWARD REMAINING BALANCE Admin $94,000.00 53,660 25 $3,660,25 $90,339.75 HMIS $105,000.00 _ . S105,000.00- 105 000 00._outreach Outreach $105,000.0000 . .."...... ShelterCase Management $236,000.00 $22 r844.24 _ $12,.306,00 _ 5223,694.00 Shelter operations $418,768.00 $29,977.79 $11,767.44 S406,773.70 Rapid Re -Housing Gash Management 5105,000,00 ,.$105,000.00 Rapid Re -Housing Rental Assistance $212,000.00 $212,000.00 Rapid Rehousing Other Financial Assistance S26,000.00 $26,000,00 Prevention Case Management v S26,000.00 526,000.00 Prevention Rental Assistance $1051000.00 $105,000.00 Prevention Other Financial Assistance $26,000.00 $26000.00 .•. . TOTALS $ 56,482.28 $27x733.69 51,430,807.45 Match: Year/ DOIIaC5 I COdlfl9 PROGRAM APPROVAL (The njitidUalSignoq thlsroucherwarrants+hoy hags the authority too sgn rnis mucrar.) DATE PRINTED NAME; SIGNATURE: OOCbATE CURRENT WC. NO REFERENCE 000 NO. VENDOR NUMBER and SUFFIX ACCOUNT 110. ASaNUMBER VENDOR MESSAGE SUB TRANS MAStER SU909J SUB GL SUBSID AMOUNT INVOICE CODE -: INDEX OBj ACCT _ ------------ _._ _....... SIGNATURE OF ACCOUNTING PREPARER FOR PAYMENT - MATE WARRANT ACCOUNTING APPROVAL FOR PAYMEIIT OAtE DATE March 18 2021 City of Moses Lake i DEPT: COMMUNITY DEVELOPMENT PO Box 1579 INVOICE #1 — 3-18-2021 Moses Lake, WA 98837 nv Homeless Outreach-HopeSo.urce I o'ce 2/1/21 -2/28/21 $12,306.00 Lowe's Operating supplies for sleeping center $1,3143,43 City of Moses Lake- W/ /G Utilities $3,474,31 Grant Co. PUD- Electrical Utilities $716.43 Basin Septic.- Hand sanitizer stations $208.43 Basin Propane- Fuel $41-94 WA State Dept. of Enterprise- Supplies $52.00 Pacific Security- Security Services $5,930.90 City of Moses Lake- Admin $3,660.25 t-FER E E -A C , 0 1 J N T 0 A PRNO T:--ESP0JM1S1Z-- 110-000-33321-019-1000-0896-00 Payment is due within 30 days of invoice date. Balance Due $27,733.69 City of Moses Lake ----------------------- j's ATTN: A1111sop W11Ham Grant Bars Code: 0 HOMELESS GRANTS r _-V GRANT REIMBURSEMENT REQUEST INSTRUCTION TO VENDOR OR CLAIMANT. CITY OF MOSES LAKE COMMUNITY DEVELOPMENT Submit this form to request payment for services or materials. PO BOX 1579 Attach accompeft vinci Proof of ex eases (i.e. recefl)tt, :timeshc ------------ MOSES LAKE., WA 98837-1579 'OR C ; JAW1 VENDER LA ter e paya Ve"does Certificate: The individual signing this voucher below warrants they have the autheilty to do so as authorized and an behalf of the entity Identified In the Vendor/Claimant 'ection, Hopesource]COVID-19 Emergency Housing Funds s , The individt a' signing below twiffies under penalty of perjury that Me'sterns and totals listed. herein are proper charges for materials, merchandise- or services furnished far the. Grant, and that all goods fumir-lied andlor 7010 E Mountain View Ave S,uite 601 servicered have been provided without I esrend i U. discriMInation because of age, sex., marital status, rince, creed, color, national origin, handicap, religion Dr-Mietnarn eraor disabled veterans status, REPORT PERIOD/Month & Year: Feb -21 k . . . . . . . . . . . . . . . Hom'etessftdget Lire' ms, Gram ,Budged (711/20 Reimbursements R eport- en" d P �Y Une Item 10/3112P) -Da To te U_W edi es Balance J --- ----- -- ---- .'V� OtAlh&'TiM [Mergen- KY .0 4D 7.04 $1 2-306 00 $117 1436.96 $0.00 �00 $0.00 -- - - - - ---- ------- ---S e F, s s h -3 $40 257. 04 1 2 - -------- --- - $117,436.96 New Grant Balance for Current $117,4364 1 9 6 Reimbursement Request this 1 Fiscat Year Reporting Period $21306.00 FOR CITY USE ONLY: Voucher Approval Signature., DATE: Program Staffing Changes: Please complete monthly to report new or departing PROGRAM staff ,Miff Change Type No Yes If yes, enter employee name, job title, Et email Hope Source Expanded General Ledger- BL- Grant County CV-19 EHG - Unposted Transactions Included In Report 609202007 - Grant County COVID-1 9 Emergency Housing Grant From 2/1/2021 Through 2J2812021 Divi... GL Code GL Title Session ID Transaction Description Code Division Title Debit Credit 7000 Salaries & Wages Opening Balance 100 Administration 0.00 7000 Salaries & Wages JVA1382 Allocated line for Admin Allocation 100 Administration 413.30 7100 FICA & Medicare JVA1382 Allocated line for Admin Allocation IGO Administration 37.46 Expense 7101 Employee Tax JVA1382 Allocated line for Admin Allocation 100 Administration 91.29 7105 Health Benefits JVA1382 Allocated line for Admin Allocation 100 Administration 79.46 7106 Unemployment JVA1382 Allocated line for Admin Allocation 100 Administration 3.36 Insurance Exp 7107 L & I tax expense JVA1382 Allocated line for Admin Allocation 100 Administration 3.81 7108 Other Benefits JVA1382 Allocated line for Admin Allocation 100 Administration 0.68 8010 Professional Fees JVA1382 Allocated tine for Admin Allocation 100 Administration 38.28 8100 Office Supplies JVA1382 Allocated line for Admin Allocation 100 Administration 10.61 8200 Communication JVA1382 Allocated line for Admin Allocation 100 Administration 3.30 Expense 8300 Postage & Shipping JVA1382 Allocated line for Admin Allocation 100 Administration 0.46 8350 Dues & JVA1382 Allocated line for Admin Allocation 100 Administration 13.44 Subscriptions wo Rent - Space JVA1382 Allocated line for Admin Allocation 100 Administration 14.35 Lower County 6405 Utilities - Ellensburg JVA1382 Allocated line for Admin Allocation 100 Administration 1.87 8420 Repairs & JVA1382 Allocated line for Admin Allocation 100 Administration 11.09 Maintenance - General $501 Computer JVA1382 Allocated line for Admin Allocation 100 Administration 2.79 hardware and Software 8510 Program supplies JVA1382 Allocated line for Admin Allocation 100 Administration 1.09 and tools 8650 Photocopy Expense JVA1382 Pd[ocated line for Admin Allocation 100 Administration 1 .52 8700 Travel Expense JVA1382 Allocated line for Admin Allocation 100 Administration 2.36 8710 Meeting Exp JVA1382 Allocated line fbr Admin Allocation 100 Administration 0.35 8711 Training & JVA1382 Allocated line far Admin Allocation 100 Administration 6.33 Technical Assistance 8712 Representation JVA1382 Allocated line for Admin Allocation 100 Administration 0.22 expense 8805 Vehicle Gas & Oil JVA1382 Allocated line ibr Admin Allocation 100 Administration 1.70 Transaction Total 739.12 0.00 Date: 3/12/2103:33:13 PM Page: I Hope Source Expanded General Ledger - BL- Grant County CV -19 EHG - Unposted Transactions Included In Report 609202007 - Grant. County COVID-1 9 Emergency Housing Grant From 2/112021 Through 212812021 Date: 311212103:33:13 PM Page 2 Divi... GL Code GL Title Session [D Transaction Description Code Division Title Debit Credit Bal... Administration 739.12 100 7000 Salaries & Wages Opening Balance 612... Personnel 0.00 7000 Salaries & Wages CDSPR01 121 Payroll Feb 1-15, 2021 612 ... Personnel 4,410.02 467.02 7000 Salaries & Wages CDSPR01 124 Payroll Feb 16-28, 2021 612 ... Personnel 4,576.41 510.03 7000 Salaries & Wages CDSPR01 127 Accrued Vacation Feb 2021 612 ... Personnel 58,67 7100 FICA & Medicare CDSPROI 121 Payroll Feb 1-15, 2021 612 ... Personnel 343.93 Expense 7100 FICA & Medicare CDSPR01 124 Payroll Feb 16-28, 2021 612... Personnel 356.86 Expense 7101 Employee Tax CDSPR01 121 Payroll Feb 1-15,2021 612 ... Personnel 467.02 7101 Employee Tax CDSPR01 124 Payroll Feb 16-28, 2021 612... Personnel 510-03 7105 Health Benefits CDSPR01 121 Payroll Feb 1-15, 2021 612 ... Personnel 181.85 7105 Health Benefits CDSPR01 124 Payroll Feb 16-28, 2021 612 ... Personnel 206.02 7106 Unemployment CDSPR01 121 Payroll Feb 1-15, 2021 612 ... Personnel 67.05 Insurance Exp 7106 Unemployment CDSPR01 124 Payroll Feb 16-28, 2021 612— Personnel 69.22 Insurance Exp 7107 L & I tax expense CDSPR01 121 Payroll Feb 1-15,2021 612... Personnel 75-32 7107 L & I tax expense CDSPR01 124 Payroll Feb 16-28,2021 612... Personnel 81.33 7108 Other Benefits CDSPR01 121 Payroll Feb 1-15,2021 612... Personnel 0.10 7108 Other Benefits CDSPR01 124 Payroll Feb 16-28, 2021 812— Personnel 0.50 Transaction Total 11,394.23 977.05 Bal... Personnel 10,417.18 612... 8010 Professional Fees Opening Balance 613 Program Operations 0.00 8010 Professional Fees AP1033742 Volgistics volunteer tracking database, subscription 613 Program Operations 10.00 2-17-2021 to 3-16-2021, EH 8510 Program supplies AP1033622 ML Sleep Center Suppiles. - Feb 2021 (invoice # 613 Program Operations 121.01 and tools IDRI-QQPY-NPKP 8510 Program supplies API033622 ML Sleep Center Supplies - Feb 2021 (invoice 613 Program Operations 1,018.69 and tools #IWMV-WVCW-DGJ9) Transaction Total 1,149.70 0.00 Date: 311212103:33:13 PM Page 2 GL Code GL Title Report Opening/Current Balance Report Transaction Totals Report Current Balances Report Difference Hope Source Expanded General Ledger - BL- Grant County CV -19 EHG - Unposted Transactions Included In Report 609202007 - Grant County COVID-1 9 Emergency Housing Grant From 21112021 Through 2/28/2021 Session ID Transaction Description Divi... Code Division Title Debit Credit Bal... Program Operations 1,149.70 613 0.00 0.00 13,283.05 977.05 13,283.05 977-05 12,306.00 Date: 311212103:33:13 PM Page, 3 This sbnd er is trusted .......... Your Lowe's Receipt Thanks for shopping at Lowe's. Use this just like you would a paper receipt for proof of purchase, record keeping, returns and more. LOWE'S HOME CENTERS, LLC 1400 E. YONEZAWA BLVD, MOSES LAKE,, WA 98837 (509) 764-2600 ............... ------------- ...... :C liy Transaction # : 88813288 Order Date: 03/03/21 15:14-59 AM--X� W'1011�1-1-42;. WMI 19t, 5 -TIER 18 -IN X 36 -IN RIVET $303.92 Item #: 2565538 79.98 Discount Ea 400 4 @ 75-98 PRIMO HOTIC OLD WT R DISP (-476072) $91.20 Item #: 594650 96.00 DiSCOUnt Ea -4,80 1 @ 91.20 210 -FL OZ AH LIQ LN DRY CLNBRST HE I $11.38 Item #: 671120 11.98 Discount Ea -0.60 1 @ 11.38 ENERGIZER AAA 24 -PACK $15.48 Item #: 551855 16.29 Discount Ea -0.81 1 @ 15.48 ENERGIZER MAX AA 24CT $15.66 Item #: 231258 16.48 Discount Ea -0.82 1 @ 15.66 PUFFS PLUS 066 $10.02 Item #: 876996 5.28 Discount Ea -0.27 2@5.01 4 -CT CLOROX AUTO BOWL CLNR BLUE $9.48 Item #: 690706 9,98 Discount Ea -0.50 1 @ 9.48 64-0Z PRO MOPIG LO FLOOR POLISH $9,48 Item #: 85714 9.98 Discount Ea -0.50 1 @ 9.48 2CT CLOROX 2402 TOILET BOWL GEL Item #: 300222 3.98 Discount Ea -0.20 2@3.78 32 -OZ ZEP FOAM SHOWER TUB + TILE $5.66 Item #: 612243 2.98 Discount Ea -0.1 5 2 @ 2.83 CFI 19 - OZ LYSOL DIS SPRY LINEN $19.32 Item #: 25298 6.78 Discount Ea -0.34 3 @ 6.44 80 -CT LYSOL WIPES CITRUS $14.19 Item #: 227705 4.98 Discount Ea -0.25 3@4.x`3 CLRX TOILET PLUNGER AND BRUSH KIT $16.13 Item #,. 795238 16.98 Discount Ea -0.85 1 @ 16-13 RMAID WIPE OUT TWIST MOP( -750544) $12.33 Item #: 2423261 12.98 Discount Ea -0.65 1 @ 12.33 CH AH 2 -PACK LATEX MED $2.36 Item #: 1510988 2.48 Discount Ea -0.12 1 @ 2.36 LIBMAN EASY GRIP SCRUB BRUSH $4.73 Item #: 938813 4.98 Discount Ea -0,25 1 @ 4.73 CF] 16 -OZ CLOROX ANTIS SOAP STRAW $3.78 Item #: 914712 3.98 Discount Ea -0.20 1 @ 3.78 16 -OZ CLOROX ANTIS SOAP ALOE $3. 78 Item #: 914691 3.98 Discount Ea -0.20 1 @ 3.78 15 -FT 16/3 GREEN OUTDOOR CORD $9.48 Item #: 242042 9.98 Discount Ea -0.50 1 @ 9.48 8 -FT 16/3 GREEN OUTDOOR CORD $ 6M Item #: 242043 6.98 Discount Ea -0.35 1 @ 6.63 GE SIL 11 WD CLEAR 10.10Z $12.88 Item 9: 47970 6.78 Discount Ea -0.34 2 @ 6.44 NO DRIP STNDARD CAULK GUN $7.49 Item #.- 539187 7.88 Discount Ea -0.39 1 @ 7.49 FLUIDIVIASTER WAXLESS RING $7.59 Item #: 634222 7.99 Discount Ea -0.40 1 @ 7.59 LN EXTREME HEAVY DUTY 10OZ $3,31 Item #., 623723 3.48 Discount Ea -0.17 1 @ 3,31 BOUNTY 6 DOUBLE SELECT -A -SIZE $14,24 Item k 1051628 14.98.Discount Ea -0,74 1 @ 14.24 3YR LPP BEV CENTER $50-$99.99 $15,97 Item #-.. 919766 1 @ 15.97 PRIMO - 5G WATER BOTTLE PURCHASE $26. 5 8 Item, #: 20710 13.99 DiSCOUnt Ea -0.70 2 @ 13.29 PROMOTIONAL DISCOUNT APPLIED Item #: 155670 1 @ 0.00 Invoice 1708 Subtotal $660.63 Invoice 1708 Subtotal $660.63 Subtotal $6,60.63 Total Tax $53.26 Total $713.89 Total Discount.- $33.94 Total # of litems purchased: 36 Excludes feest servires and special order items 5 Payment: LAR ending in 8695 $ 71189 A,uthTime 03/03/21 15:14*51 AuthCD 001645 KEYED REFID 942206 Authorized Buyer EMPLOYEE ANY Account Name CITY OF MOSES LAKE ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE A ND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. Order Date 03/03121 15,14-59 Store # 2956 Terminal # 1 Store Manager JASON SCHEEL Extended Protection Plan Summary Please call 1-888.77LOWES to activate your plan(s), 3YR LPP BEV CENTER $50-$99.99 Reference#: 0295670821062151459026 Date Purchased'. 03/03/21 15:14'.59 Item(s) Covered.: MO PRIHOTiCOLD WTR DISP (-47607.2) Tell us how we did! Enter for a chance to win 1 ':START SURVEY' TART,� � SHARE YOUR FEEDBACK! ENTER FOR A CHANCE TO BE ONE OF FIVE $500 WINNERS DRAWN MONTHLY! IE TRE EN EL BOLTED MENSUAL PARA SER UNO DE LOS CINCO GANADORES DE $5001 ENTER BY COMPLETING A SHORT SURVEY WITHIN ONE WEEK AT: www,Io e .com/ urv,ey Y 0 U R I D #017084 295670 628832 NO PURCHASE NECESSARY TO ENTER OR WIN. 6 VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER.. OFFICIAL RULES & WINNERS AT wmlowes.com/survey Thank you for shopping at Lowe's. To see our return policy, visit Lowes.comireturns LOWE'S PRI MATCH GUARANTEE MORE ORE DETAILS, VISIT LOWE. COMIIA RICEMAT CH This email is sent from an unmonitored mailbox. If you need to speak to someone abOUt your pu h, I ase call the store using the number at the ro ase, pe t.op of the receipt.. or Burton From: Lowe's Home Improvement -<do-not-reply@receipt,lowes.com> Sent: Friday, March 5, 2021 12-50 PM To: Taylor Burton Subject: Your Lowe's Purchase Receipt n T der - Ns seis rus -- - - -------------- - -- ... ..... Your Lowe's Receipt Thanks for shopping at Lowe's. Use thiI s "ust like you would a paper receipt for proof of J purchase, record keeping, returns and more. LOWE'S HOME CENTERS, LLC 1400 E. YONEZAWA BLVD. MOSES LAKE , WA 98837 (509) 764-2600 Transaction #,- 2977406 Order Date: 03/0.5/21 12.:50:19 ,r.LLii nn R77 31 -QT RCP TANDEM BUCKET $48.43 Itern, #, 337462 50,98 Discount Ea -Z55 1 @ 48-43 4 -TIER CHROME WIRE SHELVING UNIT $ 10&26 Item #: 64014 56.98 Discount Ea -2.85 2 @ 54.13 ME DUAL ACT 15 -IN ANGLE BROOM 1 $42.65 Item #: 2423241 8.98 Discount Ea -0.45 5@8.58 NOBREAK 13.75 -GAL CLEAR TOTE $151,80 Item #: 1337568 15.98 Discount Ea -0.80 10 @ 15.18 PROJECT SOURCE 27 -GAL CLEAR TOTE $32.26 Item #: 2565507 16.98 Discount Ea -0.85 2 @ 16.13 2 -BAG LAUNDRY SORTER $34.66 Item #,. 791493 36.48 Discount Ea -1,82 1 @ 34.66 36 -IN YD STK/ STRAIGHT EDGE $3.78 Item #: 123911 3.98 Discount Ea -0.20 1 @ 3.78 6 -HOOK CHROME OVER DOOR RAIL $12.81 Item #: 45862 13.48 Discount Ea -0.67 1 @ 12.81 RUBBERMAID N024 ANTI-MICROB MOP $11.38 Item #: 337467 11.98 Discount Ea -0.60 1 @ 11.38 2 20 -PC STD BUNGEE VALUE ASST $11.67 Item #: 146350 12.28 Discount Ea -0.61 1 @ 11.67 BLUE HAWK LATEX DIP GLOVE 3 -CTL $7.58 Item #,. 373542 7.98 Discount Ea -0,40 1 @ 7.58 LH BOW RAKE WOOD HDL $10.43 Item #: 2592314 10.98 Discount Ea -0.55 1 @ 10.43 RAFT MN WEEDING ACTION FIDE WD $17.09 Item #: 1120735 17.98 Discount Ea -0.89 1 @ 17.09 RCP INVADER MOP HANDLE (-96431) $9.00 Item #: 337475 9.47 Discount Ea -0.47 1 @ 9,00 10PC SCREW-IN HANGER $9.48 Item #: 858937 9.98 Discount Ea -0.50 1 @ 9.48 ETN 1 G MIDI BLANK PLATE WH $4.08 Item #: 78775 1.08 Discount Ea -0.06 RH SLT/PH MS 1/4-20X3/4 4 -CT $ 1 44 Item #*, 57867 1.28 Discount Ea -0.06 2 @. 1-22 ARW 1250 -CT 3/8 -IN T50 STAPLE Item #: 91428 3.48 Discount Ea 416 1 @ 3.32 TRIPLE GRIP #8 GREY VVI BLACK SCREW $ 284 Item #: 309176 2,98 Discount Ea -0.14 1 @ 184 PROMOTIONAL DISCOUNT APPLIED Item #., 155670 1 @ uo Invoice 2994 Subtotal $523.96 Invoice 2994 Subtotal 523.96 Subtotal $ 52196 Total Tax $44.01 Total $567.97 Total Discount: $27.57 of # of items purchased: 38 Excludes fees, services and special order itenis Payment: LAR ending in 8695 $567.97 AuthTime 03/05/21 12:50:07 AuthCD 001501 4 KEYED REFID 829364 Authorized Buyer EMPLOYEE ANY Account Name CITY OF MOSES LAKE ACCOUNT WILL, BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE, Order Date 03/05121 12:5019 Store # Terminal # 2 Store Manager JASON SCHEEL Tell us how we did! Enter for a chance to win! iSiAR1`.UoEY SHARE. YOURFEEDBACK! ENTER FOR A CHANCE TO BE ONE OF FIVE, $500 WINNERS DRAWN MONT I HLY.1 IIS NTT EN EL SORTS MENSUAL PARA SER UNO DE -LOS CO GAC AC DE $500!* ENTER PY COMPLETING A. SHORT SURVEY WITHIN ONE WEEK AT., www.lowes.com/surva Y 0 U R I D #029943 295650 646883 -NO PURCHASE NECESSARY TO ENTER OR WIN. VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. OFFICIAL RULE.S & WINNERS AT:vvm'.Iowescom/survev Thank you for shopping at Lowe's. To see our return policy, visit LowescKorn /return s Lt WE'S PRICE MATCH GUARANTEE FOR MORE DETAILS, VISIT LOWES,COM/PRICEAT CH This email is -sent from an unmonitored mailbox. If you need to spear to someone about your purchase, please call the store using the number at the top of the receipt. 5 Taylor Burton From: Lowe's Home Improvement <do-not-reply@receipt.lowes.com> Sent: Friday, March 5, 2021 12:52 PM To-, Taylor Burton Subject: Your Lowe's Purchase Receipt -- This istrusted. --- . . . . . . . . . . . . . . . . . . . ........... - - - -- ------------------- a Your Lowe's Receipt Thanks for shopping at Lowe's, Use this just like you would a paper receipt for proof of purchase, record keeping, returns and more, LOWE'S HOME CENTERS, LLC 1400 E. YONEZAWA BLVD. MOSES LAKE , WA 98837 (509) 764-2600 Transaction #: 2977 512 Order Date: 03105/21 12:52:01 RCP 28 - QT WASTEBASKET (-18162) $56.80 Item #-, 901222 5,98 Discount Ea -0,30 10 @ 5.68 PROMOTIONAL DISCOUNT APPLIED Item #: 155670 1 @ 0.00 Invoice 2996 Subtotal I Invoice 2996 Subtotal $56.80 Subtotal $56.80 Total Tax $4.77 Total $61.57 Total Discount-,, $3.00 Total# of items purchased: 10 Excludes fees, services and speoial order items Payment: LAIR ending in 8695 $61-57 AuthTime 03/05/21 12:51,53 AuthCD 000995 KEYED REFID 829484 Authorized Buyer EMPLOYEE ANY Account Name CITY OF MOSES LAKE ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR NOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE, Order Date 03105/291 121*521V Store # 2956 Terminal # 2 Store Manager JASON SCHEEL Pick Up Later For stockitems-. Please visit the Customer Service desk to pick up Your merchandise. For special order items'. After being notified that Your order is ready, please visit the Customer Service desk to pick up your merchandise, Pick Up Date its Description QTY 03/10/2021 901222 RCP 28 -QT WASTEBASKET 10 18162) 2 Tell us how we did I Enter for a chance to win I ;START SURUEYa SHARE YOUR F.EEDBACK.1 ENTER FORACHCE TO BE ONE OF FIVE $500 WINNER$ DRAWN MONTHLY! IENTRE EN EL SORTED MENSUAL PARA SER UN O DE LOS CCO GANADORES DE $5001 ENTER BY COMPLETING .SNORT SURVEY *WITHIN ONE WEEK AT -low www - . es.com/sur-ygy Y 0 U R I D #029963 295650 646367 * NO PURCHASE NECESSARY TO ENTER OR WIN. * VOID WHERE PROHIBITED, MUST BE 18 OR OLDER TO ENTER, OFFICIAL RULES :& WINNERS T. www.lowe-s.com/survgy Thank YOU for shopping at Lowe's, To see Our return policy, visit Lowescom/returns LOWE'S PRICE MATCH GUARANTEE FOR MORE DETAILS, VISIT LOWES.COM/PRICEMATCH This email is sent from an unmonitored mailbox. If YOU need to speak to someone about your purchase, please call the store using the number at the to of the receipt. CITY OF MOSES LAKE P.O. Box 1579 Moses Lake, WA 98837-0244 (509) 764-3719 or (509) 764-3715 WWW. C'Ityofml.com www.xpressbilipay.com r WAIr PREVIOUS Dus PREMOUS PRESENT TOTAL DUE DUE OAT ACCOUNT NO, 11/29/2020 28-3084.00 BILL DATE AMOUW1 DUE 10/30/2020 $86.20 SERVICE LOCATION 1045 EBROADWAY ------ -- - - --- CHARD' DES CAIPTiotq AteOUNT Refuse Charge 7837 Utility Tax - - ---------- WE'RE HERE- 5OR YOU: BILL -PAYING OPTIONS DURING COVID-19 WA URE Onfine at wvvAqXyossbijIpay..com usir. ng Visa .0, mastatcare-D, Discovere or O�Check 11,�Vllaif Check or money order to-. P0 So1579, Moses Lake, WA 9p,837 x trop Box located behind the City Annex Building located at 321 S. Bals-am St. Over the. phone by Qatling 509.764-3715 or 509-764-:3719 At IN -5, Iftne 'e - in the vi are not accepting cash payments- Please do not le.av- ca -s drop box. I An acceptable alternative Would be a money order or prerpald credit card which can bru, rch d a , at focal grocery stores, Customers can mail money orders or utilize the drive-thru drop box located behind the City Annex Building, Pre-paird eredit cards can be used, over the Phone or onlino, at --vv'w.xpt*SsbIIlpaV=m IG make utility payments.. City offices re ava' main closed to the public. City Slaff I$ S liable to help via phone and email, To contact Utility Billing, Please. email us at tjb0cjjyoIrtjI.Com U Water Consumption X25 101 �.. 2 N1 c B1t C r 0 DOC ,tar? Pet) Mar Apr May Jun Jul Aug Sods Oct No eta 01.9 2020 TOTAL DUE *1 $856.40 ! WERE HERE FOR YOU BILLPAYING OPTIONS t'3tJRING COVIN%19 m , Rr 2 Online at V� AV, r ss illpay.com using VisaeEfl sterCarct , Mscovve Or e -check Mait check or money order to: PO Brix 1579t Moses Lake, WA 98837 Drop Box located behind the City Annex Building loonted at 321 S. Balsam St. Over the pho e ley eallin�. 509»761-3` 15 or -764.3 `1 F t At tuts tirfre, we aro not actsupting casts payjneni% Please do not leave, cash in the dray box, An acceptable alternative would be a money order or pro -paid credit sect vrhl h can be purchased atloci-it gra erystores. Customers can mall money orders or o ilize the drive-thru drop box t located hound the City Annex Building, prepaid credit cauls can be used civ*r the phone nr online at www.'ressbiltpay.com to make utility payments. City off cas remain closed to the public. City state is still Available to help via phone and email.,To E contact utility Biitincg, please email us at ub cityutml.corn i REGULAR CITY OF MO§, -LAKE DUE DAT`*_ ROx Box1579�� 27-09B4.00 Moses W,.Lake,W 3 R - ..N . ' '� n..w..�.�. .v .�.i�/f ILL Al E .,rvii rv. k AM IDUE. _t (509) 764-3719 or (509) 764-371 E t @CItyolri 1, om www.cit ofml. om 20 1. ._..........�__ .... .... _ _ aaa..._ After-hours (509) 764-395 SE� IE Lj (ON .>..�[�.�..p.},( ,i ,. _...... _._._,_.., .._ r._ z..�..........i.�.�..,._.vr..•x....._ �... _.ynsyr......awiav,. (''��'{{y., (may) WjJ�{ AV BROADWAY ..v .sviyiow -rtv �.r/ r3 f- n `"pDINI "DA�w.w�.€�. (ryy s� {��y 3yy�� DAM �Sy ';y,.'rf .-. - e�w °-moi'%":'0 f�y� { ff s t¢� j <�£_3lir€.l�'?:'+r�. �i�vyTER3 EA -0 408 - :-S5$ } "z'1 €: 5f>2%ice PRESENT ' SAr i p. CHARGE � � � G1 � R ii19J iN J[I'y2n 11/19/2020 {� 4 } ji#pCharge jCr 3 ' s73 I 1 Reftse Charge587.74 tormwat, r Utility MI Utility Tai 77.8 U Water Consumption X25 101 �.. 2 N1 c B1t C r 0 DOC ,tar? Pet) Mar Apr May Jun Jul Aug Sods Oct No eta 01.9 2020 TOTAL DUE *1 $856.40 ! WERE HERE FOR YOU BILLPAYING OPTIONS t'3tJRING COVIN%19 m , Rr 2 Online at V� AV, r ss illpay.com using VisaeEfl sterCarct , Mscovve Or e -check Mait check or money order to: PO Brix 1579t Moses Lake, WA 98837 Drop Box located behind the City Annex Building loonted at 321 S. Balsam St. Over the pho e ley eallin�. 509»761-3` 15 or -764.3 `1 F t At tuts tirfre, we aro not actsupting casts payjneni% Please do not leave, cash in the dray box, An acceptable alternative would be a money order or pro -paid credit sect vrhl h can be purchased atloci-it gra erystores. Customers can mall money orders or o ilize the drive-thru drop box t located hound the City Annex Building, prepaid credit cauls can be used civ*r the phone nr online at www.'ressbiltpay.com to make utility payments. City off cas remain closed to the public. City state is still Available to help via phone and email.,To E contact utility Biitincg, please email us at ub cityutml.corn i T01TA,L DUE m403.05 �� WE'RE HERE FOP. YOU: BILL -MING OPTIONS DURING COVID-109 hiEASURES , �,,,no at vvrv4y:pressb111pay,corn using Vifsa0k� MasterCardQA Disco r or e- heckcheck o r m oney o rde r to: PO Box 1579, Mos as Lake, W A 98837Drop Box located, behind I he City Annex BuildImj located at 321 SBalsam 81. |Over the phone by ckilling 609-764-3715 or 509-764-3719 ^Ime, we ara no iAA aCCO tatI p -)le alternative would be a monevotdor or pro-pala credit card which can be, purchasedat local grwery states. Customers can maii money orders- or utilize the drive*ru drop box located -ing, Pro -paid, credit ca rds min be used avrer thi-n ,behind the City Annex Build phone or online al www,)Pressbillpay,com to make utility pa City offices remain closed to the public, City stalf isstili avallable to help via phone and email, To ^— __-_______________'_-. CITY OF MOSES LAKE DUE DATE ACCOUNT NO. P.O.- Box 1579 122/30/2020 i 27-0984.00 11 Moses Lake, WA 98837-02A4 (509) 764-3719 or (509) 764-3715 11/30/2020 $693.05 After-hours (509) 764-3951 ERVICE LOCATION 1049 E BROADWAY AVE READING DATES BILLING MACE, CHARGE rJeSCRIPTION Af.AoUr4T /Water Charge 131. 3 Refuse Charge�* "=2 | ! �`2Stonaiwater Util . | Service mmrg 15,00 Utility Tax T01TA,L DUE m403.05 �� WE'RE HERE FOP. YOU: BILL -MING OPTIONS DURING COVID-109 hiEASURES , �,,,no at vvrv4y:pressb111pay,corn using Vifsa0k� MasterCardQA Disco r or e- heckcheck o r m oney o rde r to: PO Box 1579, Mos as Lake, W A 98837Drop Box located, behind I he City Annex BuildImj located at 321 SBalsam 81. |Over the phone by ckilling 609-764-3715 or 509-764-3719 ^Ime, we ara no iAA aCCO tatI p -)le alternative would be a monevotdor or pro-pala credit card which can be, purchasedat local grwery states. Customers can maii money orders- or utilize the drive*ru drop box located -ing, Pro -paid, credit ca rds min be used avrer thi-n ,behind the City Annex Build phone or online al www,)Pressbillpay,com to make utility pa City offices remain closed to the public, City stalf isstili avallable to help via phone and email, To ^— __-_______________'_-. UE - ----------- ----- -- DUE PATE ACCOUNT NO, CITY OF MOSES LAKE 27 P-0,. Box 1-579 03/217/ 021 -0984.00 ------- ...... Moses Lake, WA 98837-0244 BILL DATA AMOUNTI)LIE (509) 764-3719 509) 764-3715 02/28/2021 $1,838.GGpp UB@cltyofml.com www.c-i.tyofml.com EF I CE LOCATION After-hours (509) 764 SM 1049 E BROADWAY AVE A t 4 N P"i 1010 A. 68 MiLLING Ell E -10f U S A -a- 01 1, 41 PHEVIOUS P;RESEN'T P811vtou's P Iq -PESCRM A NA 1 6� 1S T 12/22/2020 0211812021 58 121 289 &� 16 8 Previotis balance 12/.22/2020 01/21/2021 30 21 121 100 Water Charge 135 68 Reftl,Se CharbIC 64-0-64 Stortiiviater tit I I ty 59.43 NOTICE OF DELIL40 . LIENT ACCO NT/ W Utility Tax $3.58 ATER DISCONNECTION If you are having a difficult firrie paying your City utility bill due to COVID-19, you may qualify for finanical help through the CARES Act Grant and/ a, payment. plan, Please give us a call or visit www.c'1tyofmLcom for more 'Information about the COVID-19 Utility Relief Program. A 300 250 200 100 SO 11 Water Consumption ------ F'eb Mat Apt klay Jun JAA Aug Sup Oat 1*11ovv Jan Fe'b 2020 2102 1 TC)-TA-"rL' DUE $ 1-, -838 6, WE'RE HERE FOR YOU, BIL ::1 OPTION$ DURING COVID-19 MEASURE -:S 0 -check N ai heck or money order to: PO Box 1579, Mposoes Lake, WA 08837 l6p Box to-aintoul buhirW the City Ann ow f3u'ld1'rV_ totaled a 8 ;.1 m 1 1. _ � I Isa St vat tea* phon ri bw 0 -al 110 qg 509.7& -37 t 6 or 609.-7641 -3 71f) a r "t accepling cast -1 payrnon ', PI _'t 8 p tv At, INs Urne, we ari to Is PW 0 dO nOt 1000 clasil It the dro � x,. An acceptable alternat ikoi would be a morlay Order or retpaidere. dit V t mn he purcha-se'd ard whict r at local grocety stuns, C*astomers can mail mOrley arders, or utilize 1['10Ohm d' drive top box kwaled balhind Die CityAnn.M BUIlding. No. ald credl t rmtds can be usim oar a 0 n at P pli rit- or 0 - lille to make -utility playtrient's. City Offices retIM11) closed to the public. City staff is still availablo, to help ariaphotle arvi erniail, To - Cor ',tact Utility Billing, please email oss at 0@61yolmlcom y Please Make Chock Payable To Nattle, Below: CITY OF MOSES LAKE PO BOX 1579 MOSES LAKE WA 98837-0244 03 6 6 2 sexq CITY or mi, 5tnr35 of 61 Pb BOX 1579 611) 10.69 1`10SE5 LAKE WA 98837-0244 1000 E J.nn Feb thr Apt May Jun Jut Atiq Sap 00 Nov Oec Jdtl V= Z02 i Service Address: 1045 Broadwav Ave E Sleenine Center. Moses Lake WA 98837.0000 BillingDemiand, 25.6682 Pawor Factor- 100.0000% '6619, 06- 6 907 a R KA11 i No Rate 2 - G-etioral Seirvice Page 15 of 30 1 1 2/41202 0 - 0.1112/2- 0 Int'; PA, $0.00 P( aynts 6203200000 Balance $00 01129/2021 $2 1.00 110rgy Chargo 7,666H4 Ph $0 042,15 $32-540 0212312021 SW3 TO T11 L EINJEW31 Y 11 city *r -ax $19,192.38. .......... mor, G ity of ....... ..... ... .>.-."--•-t»-�„--,-.-..-""^"h'--.y ...--n,,,,,,,<.,u..e" ,.-...a.-...,..,,,,.-,,.Y,,..:...,,,., ,,,,...-:-.,,,,...,,,.,,,.r.,�.,...,,.:�:,.,,.,.... , ..,,,,_„ ,. -..-.,,.,,..w,„..,,-.+,,,- Service Address,# Russoll Ave 5 Musas Lake WA 98837-0000 0 .404.'W L�22 Power Factoc. 99.9996% Rate 2 - General Gervice Billing Demand, 0,672 Usafjuv Vfistrmy (In KAA#11 1) . . . . . . Prior Malancut Balance DUE IMMEDIA1 rEL Y $47.29 la, Charge 31 Days $J X4 $32,24 Energy Charge. 333.570 kWh @ $0 04245 $14,16 MIN— SUBTOTAL MFR `Y 1116 fl It Tax $178 it.11 '14W CURRENT CHARGES --$49 J 6 CURRE -NTAMOUNT DUE $06.47 A. m 1011 E J.nn Feb thr Apt May Jun Jut Atiq Sap 00 Nov Oec Jdtl V= Z02 i Service Address: 1045 Broadwav Ave E Sleenine Center. Moses Lake WA 98837.0000 BillingDemiand, 25.6682 Pawor Factor- 100.0000% '6619, 06- 6 907 a R KA11 i No Rate 2 - G-etioral Seirvice 1 1 2/41202 0 - 0.1112/2- 0 Prior Balance $0.00 P( aynts Balance $00 Chargai Da ngi 0 ay Basic $0,g` $2 1.00 110rgy Chargo 7,666H4 Ph $0 042,15 $32-540 4?n SW3 TO T11 L EINJEW31 Y 11 city *r -ax $2a 7�. CURRENT CHARGES CURRENT AMOUNT OUL $367.25 I'm Jo 21 Servi ss:. Ne 1 Park Christmas U hts, Moses Lake WA 98837-0000 1. ND 951 622 Mlfli'20 01,13x.1 15 520, 6520 0000' 100 o0ou KWH N Page 15 of 28 Customer. City of Moses Lake (Continued) §i1fing,period: 01/1312021 0211012021 Service Address: RUSsell Ave S. Moses Lake WA 98837-0000 (Continued),,. !.,1 009 11 & $367.25 Payments Power Factor: 99.9995% Rate 2 - General Service $367.25 Basic Charge 29 Days @ 0 70 Billing Demand. 0,696 Billing Period: 01/16/2021 - 02/16/2021 $284.43 -V ENERGY*" Usage History (in KWH) City Tax $18.28 CUA RENT CHARGES 354D - Adjustments Prior Balance $96,47 $4 6,11.7 Payments Applied THANK YOU -$47,29 2832 - Balance DUE IMMEDIA TEL Y 149418 Basic Charge 31 Lays' $1.04 $32.24 .......... 2424 � Energy Charge 312.570 kWh @ $0,04245 $13.27 S UBTOTALENERGY $13.27 City Tax $2.73 1416 CURRENT CHARGES ------ '-$48.24 i0a CURRENT AMOUNT DOE $97-42 0 Fab Mar fpr May Jun, Jul Aug Sep Oct Nov Dec Jan Feb 2.020 2021 Service Address: 1045 Broadway Ave E Sleep"Ing Center, Moses Lake WA 98837-0000 Billing Demand-, 28,152 Power Factor: 100.0000% Usage Hisloty (in KWH) 76 $13 460 3106 Rate 2 - General Service §i1fing,period: 01/1312021 0211012021 Prior Balance $367.25 Payments $0,00 Balance DUE IMMEDIATELY $367.25 Basic Charge 29 Days @ 0 70 $20.30 Energy Charge 6,700.393 kWh @ $0.04245 *"SUBTOTAL $284.43 -V ENERGY*" $284.43 VI City Tax $18.28 CUA RENT CHARGES -134abl Adjustments Transfer 02/26/21 $4 6,11.7 GURRENT AMOUNT DUE $716.43 Jan Feb -Service Address: Neppel _Landing Park Christmas Lightsi" Mo ses Lake WA 98837-0000 00000001 0000008 0015-0028 TGCSTMNT030221024604 01 L 0000027 Basin Septic Services Inc. 220 S Hamilton Rd Moscs Lake, WA 98837 Phone # 509-7654002 Bill To: City of Moses Lake P.O. Drawer 1579 Moses Lake, WA 98837 Fox N 509-765-7384 Invoice Date Invoice 0 3/1312421 T49994 Job At: City Of Moses Lake Broadway extended & Highway 17 Moses Lake WA 98837 INVOICE fib 6 641 * 64 o0q, go :PLEASE PAY :THIS AMOUNT $208.43 Make checks payable to: Basin Septic Services Inc. 0 Please check box if address is incorreci or has changed, and 1,1ave E -Mail? Plouse wrilc It here: indicate change(s) on neve m side. M mamloo" a• e& am an *"ame om4mew4wimoom Vw me omraa NO a* 40 M a* MV aft Basin Septic Services Inc, PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 220 S Hamilton Moses Lake, WA 98837 P.O. No. Description Sanitizer Stations - - 2114/2021 - 3/1312021 Private Service - - 212412021- 3/13f2021 Salt Surcharge - - 212412021- 3113/2021 Terms Doe Date Rep Project Due on receipt --1/ 13/2021 City of ML-Broad,01, Qty Rate Amount 21 95.00 190.00 1 15100 15*OOT 1 2.00 2.00T subtotal THERE WILL BE A $35 CIIARGE r -OR ALL RETURNED CHECKS, Sales Tax Total FINANCE CHARGES ON 30 I)AY PAST DUE ACCOUNTS ARE 1.5% PER MONTH WITH A $5.00 MINIMUM. Payments/Credits Billing Inquiries? Call 509-765-4002 Balance Due $207.00 $1,43 $208643 $0.00 $208.43 INVOICE Date Invoice 3/1/2021 24679 Account No. Ferre Rep Ship Via F.O.B. Due Date 1 444 Net 3 3/1/2021 1 /202 1 Quantity Item Cocke Description U/M Price Each Amount Propane gat 2.75 12.93T Sates Tax 8,40% 1 .09 1v�. 3 y e# 7 t g I `j N MAR Is � t,:r.c U - Wil` _.1 " f wg v Thank you for your business. Total $14.02 ------- ------- INVOICE Da Invoice # 2/19/2021 24601 Account No,. Terms Rep Ship VII, ` ,B¢ Due Date 1444 Net 30 2119120213 14i2' 1/2 0 2 1 ------------- Quantity Item Code Description U/M Price Each AmounL 9.2 Propane PO,# COMM DEV SLEEP CENTER gat 2.80 25,76T Sates Tax 8.40% 2.16 L ; DUPLICATE INVOICE WASHINGTON STATE Department of Entorprilse Services Federal Surplus TIN 45"2090870 Bill To: ACCOUNTS PAYABLE MOSES LAKE CI7Y OF MOSES LAKE POLICE DEPARTMENT 41 I S. BALSAM ISO 130X 1579 MOSES LAKE WA 98937 Customer Servide: Shawn Callaway Ph. ( g) 407-1922 eM811: Shawn.callaway@dos.wa.gov Invoice NoW, 16146268 Invoice Date: 12/212020 uetomer-Account Number: 21309..001 Dae Cate: 1/112021 For Period of: 121112020 to 'i213'Il2020 Referonce Numbor: PO Number: Remit %: Department of Enterprise Servioes PO Box 84857 Seattle 'ISA 98124*6157 Seo below for ,agency payment information Aeceunts Receivable: Beal Sartoldo Ph; (3 50) 277-7114 FSX'. (360) 407-9171 email: botd.bartotdo@des.wa.gev P19e8e IndIC00 Int 0kQ Ond CrOdI t Memo Numbers 00 Payment Document or Return Top Por0on Wift payment Item Code Item DescrIption Reference QuiJarrtityI.+Init of � unit �'rr` �Tetal — �.. _ _ Number Measure at leep�ing�0065.635.0 EA $1,990 $85.00 S&H at sleeping � I 17.Oq EA I$1006-0,$17,00 Total: $52.00 Please make Payment to agency 1790 and fronds: Fund. 422 S 0098117-1 $52.00 Grand Total; $52.00 Items were picked up by Kevin Fuhr. Thank you for doing busineaa with DES Surplus Operations, Did you know you can receive your Invokes by ernall now? Save time and paper w Jfh our now etnvolcal Call your Accounts Receivable representative to sign up for this service or to learn more. Page i of t PACIFIC SECURITY a div of Parker Corporate Svcs 2009 Iron Street M Wr „r Bellingham, WA 98225-4211 SECURITY UNITED STATES (800)-743-2737 S MOSESI-03 pity of Mases Lake L Allison W1,111arns ID 401 S Balsam St PO Box 1579 .� Moses Lake, WA 98837 O PAGE INVOICE DATE 2/28/2021 INVOICE NO 35286 HMoses Lake. Sleep Center 1 1048 E Broadway Ave P doses Lake, WA 98837 T O Month of Service - W 0 February We appreciate your business. 1.4400 1.0000 0.0000 0.00 Federal Tax ID 91-2071184 TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 51930.90 0,00 0.00 0.00 52930.00 TOTAL DUE 51930,90 TOTAL DUE 519300 SLS'I SL82 DUE GATE DISC DUE DATE ORDER NO ODDER DATE SMP NO 2/2812021 2/2812021 458 212812021 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE Due On Receipt 20,12-13T 2{28/2021 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION Guard Service (W) 0 254.0000 254.0000 23.3509 51930.90 Month of Service - W 0 February We appreciate your business. 1.4400 1.0000 0.0000 0.00 Federal Tax ID 91-2071184 TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 51930.90 0,00 0.00 0.00 52930.00 TOTAL DUE 51930,90 bi190010 og400 Parker Corporate Services Page: 59 slang � Silling Summary (Detailed} 03/04f2021 13.31 02/24/2021 Lack 80360 Kablos, Michael M110 00:00 06:00 0.000 6_000 standard 6.000 23.350 140.10 02/24/2021 Lock 80366 Lopez, Valentin M110 21:00 00:00 0.000 3.000 Standard 3.000 23.350 70.05 02/25/2021 Lock 80366 Lopez, Valentin M110 00:00 06:00 0.000 6.000 Standard 6.000 23.350 140.10 02/25/2021 Leak 80366 Lopez, Valentin M110 21:00 00:00 0.000 3.000 Standard. 3.000 23.350 70.05 02/26/2021 Lock $0366 Lopez, Valentin M110 00:00 06:00 0.000 6.000 Standard 6.000 23.350 140.10 02/26/2021 Lock 80366 Lopez, Valentin M110 21:00 00:00 0.000 3.000 Standard 3.000 23.350 70.05 02/27/2021 Lock 80366 Lopez, Valentin M110 00:00 0 6: 00 0.000 6.000 Standard 6.000 23.350 140.10 02/27/2021 Lock 80360 Koblos, Michael M110 21:00 00:00 0.000 3.000 Standard 3.000 23.350 70.05 02/28/2021 Lock 80360 Koblos, Michael M110 00:00 05:00 0.000 6.000 Standard 6.000 23.350 140.10 02/28/2021 Lock 80360 Xoblos, Michael M110 21:00 00:00 0.000 3.000 Standard 3.000 23.350 70.05 254.000 5,930.90 All HoursArnount - ------- ----------- Standard 254.000 5,930.90 0T 0.000 0.00 DoT 0.000 0.00 Stat 0.000 0.00 Unbill 0.000 0.00 Other 0.000 4.00 254.000 5,930.90 Allowances 0.00 ----------------- Total with Allowances 5,930.90 Expenses Grantee Subcontractor #1 Subcontractor #2 Subco1 ntractor #73Subcontractor #4Subcontractor #5Subcontractor #6 1 $3,''An' 660.25 Mn. .... HMIS $0.00 Training (unique activity) $0.00 Street Outreach Outreach Essential Services :,$0.0 Hazard Pay (unique activity) $0.00 Handwashing stations/portable bathrooms (unique activity) $0.00 Volunteer Incentives (unique activity) $0.00 Training (unique activity) $0.00 Subtotal Street Outreach $0.00 i$0.00 . ......... bb �306` s'entW,,S6NIC'Li$12,306.00 AA $11,767.44 $41j"J,67.4. 4d Renovation l S0.00 Invoice Total: SZ7,733.69