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Home My WebLink AboutGrant Related - BOCC (002)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: gOCC REQUEST SUBMITTED BY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Karrie Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 01/09/2024 PHONE:ext. 2937 JWd:J 11, IT, 1:4 g I!=-, MEE= 11, [11 F - a ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment i ®ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑ Computer Related ❑ County Code ❑ Emergency Purchase ❑ Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders FnJ Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑Recommendation El Professional Sery/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB wy), ,._'moWHW .. i.. H /�►. : Reimbursement Request $20,137.32frompreviously granted ARPA award. Please see attached memo for balances as they were awarded 3 projects. DATE OF ACTION: I T APPROVE: DENIED ABSTAIN D1: D2: D3: DEFERRED OR CONTINUED TO: GRANT COUNTY BOARD OF COUNTY COMMISSIONERS To: Grant County BOCC From: Karrie Stockton Data January 9, 2024 Re: ARPA - Big Bend Big Bend is requesting reimbursement of $20,137.32 ($12,922.59 for remodel of the nursing lab 1700 Bldg) and (Expansion of Healthcare Lab at $7,214.73) as part of their previously approved ARPA award. Big Bend was awarded three projects as follows: Expansion of the Healthcare Program Remodel Nursing Lab 1700 Bldg Med/Nursing Remodel 1500 Bldg Thank you. $ 471,000.00 (Bal $444,237.32) $ 30,000.00 (Bal $0) $ 999,000.00 (Bal $999,000.00) Remit To: 7662 Chanute Street NE Attn to: Moses Lake,WA,98837 Bill To: Grant County Attn Janice Flynn PO Box 37 Ephrata WA 98823-0037 United States INVOICE Invoice No: MSC -0000023210 Invoice Date: 11/16/23 Page: I of 1 Customer Number: Payment Terms: Due Date: AMOUNT DUE: 001003947 Immediate 11/16/23 15,011-15 USD Immediate Amount Remitted For billing questions, please call 509-793-2024 n Line Identifier Description Originai Quantity UOM Unit Amt Net Amouni G.C. ABPA Funding 1.00 EA 15,011.15 15,011.15 146--114-26015-4021030-- Subtotal: Amount Due: Contract#2226-476 G.C. ABPA Funding OCTOBER K23-163-Expans. M -e -d -A Nurs. Prog..,, d. 1§00 K23-164 -Remodel of Nursing Lab WON LWUIU_.�'Zw K23-165- Expans. H. Care Prog. "n -mm". 15,011.15 - WA180 2024 4 5000050 Exempt Temporary E 146 26015 ARPA - County Funds 114 125.00 WA180 2024 4 5000050 Exempt Temporary E 146 26015 ARPA - County Funds 114 375.00 WA180 2024 45010010 Old Age and Survivors Insur E 146 26015 ARPA - County Funds 114 23.25 WA180 2024 45010010 Old Age and Survivors Insur E 146 26015 ARPA - County Funds 114 7.75 WA180 2024 45010020 Medicare E 146 26015 ARPA --County Funds 114 5.44 WA180 2024 45010020 Medicare E 146 26015 ARPA - County Funds 114 1.81 WA180 2024 45010030 Retirement and Pensions E 146 26015 ARPA - County Funds 114 6.25 WA180 2024 45010030 Retirement and Pensions E 146 26015 ARPA .- County Funds 114 18.75 WA180 2024 45010040 Medical Aid E 146 26015 ARPA - County Funds 114 0.18 WA180 2024 45010040 Medical Aid E 146 26015 ARPA - County Funds 114 0.52 WA180 2024 45010050 Labor &Industries E 146 26015 ARPA - County Funds 114 0.17 WA180 2024 45010050 Labor &Industries E 146 26015 ARPA - County Funds 114 0.49 WA180 2024 45010060 Health Life and Disability Ins E 146 26015 ARPA - County Funds 114 68.49 WA180 2024 45010090 Supplemental Retirement Pay E 146 26015 ARPA - County Funds 114 0.49 WA180 2024 45010090 Supplemental Retirement Pay E 146 26015 ARPA - County Funds 114 0.16 WA180 2024 45010160 Paid Medical Leave E 146 26015 ARPA - County Funds 114 0.27 WA180 2024 45010160 Paid Medical Leave E 146 26015 ARPA - County Funds 114 0.82 WA180 2024 45081012 Exempt Salary Transfers E 146 26015 ARPA - County Funds 114 1,1323.73 WA180 2024 45081016 Classified Salary Transfers E 146 26015 ARPA - County Funds 114 '19 5 WA180 2024 4 5081020 Intra Agncy Transfer Benefits E 146 26015 ARPA - County Funds 114 , "" _ 9. 6t'' WA180 2024 45081020 Intra Agncy Transfer Benefits E 146 26015 ARPA - County Funds 114 3,;210.97 15.,011.15 ........................ a • '•. •'a'c.:+t.• {;. •:'•{r' 'f'tr.,t f' "y'Y {"' :. we .: a ,t ::rr ::r.:' ..:+ficii' . x •o'rL•-'r cr". na'•r''`'. .:, . . ( •<h� •7 /ii' e `t �'ri` ..,,.,,'. .,e" *'.. .t fix!{. ,.,�' •.q•ta.F.sh11`'. r : t. t ..W,,• tiv. ?iw;i .. :�• :.\: �+ wt . • ` : � ,�•:.'.5t `r • C,' '., •t ' 4 •;�• -LI c�s. ? r l :..,tip tk,• Aournal�siQ �r Y . .1::-i�C..I ...' PAY0387053 '1. •.;`.ir,t�,��Y.t a�•J...yt��v T' .�-.. HR Payroll Journals 10/31/2023 HR Payroll Journal Line PAY0381340 HR Payroll Journals 10/15/2023 HR Payroll Journal Line PAY0381340 HR Payroll Journals 10/15/2023 HR Payroll Journal Line PAY0387053 HR Payroll Journals 10/31/2023 HR Payroll Journal Line PAY0381340 HR Payroll Journals 10/15/2023 HR Payroll Journal Line PAY0387053 HR Payroll Journals 10/31/2023 HR Payroll Journal Line PAY0387053 HR Payroll Journals 10/31/2023 HR Payroll Journal Line PAY0381340 HR Payroll Journals 10/15/2023 HR Payroll Journal Line PAY0387053 HR Payroll Journals 10/31/2023 HR Payroll Journal Line PAY0381340 HR Payroll Journals 10/15/2023 HR Payroll Journal Line PAY0387053 HR Payroll Journals 10/31/2023 HR Payroll Journal Line PAY0381340 HR Payroll Journals 10/15/2023 HR Payroll Journal Line PAY0381340 HR Payroll Journals 10/15/2023 HR Payroll Journal Line PAY0381340 HR Payroll Journals 10/15/2023 HR Payroll Journal Line PAY0387053 HR Payroll Journals 10/31/2023 HR Payroll Journal Line PAY0387053 HR Payroll Journals 10/31/2023 HR Payroll Journal Line PAY0381340 HR Payroll Journals 10/15/2023 HR Payroll Journal Line 0000382267 TRANSFER Nursing Salary 10/31/2023 Program Work ARPA Sal/Ben :00003J8.2-267_= TRArNSFER lVl&O Sa ary:y `„ ° °, _ ' 10/31/2023 1700 Remodel ARPA Sal/Ben ®0,003.82267 TRANSFER M&O Salary/Ben _ r 10/31/2023 1700 Remodel ARPA Sal/Ben 0000382267 TRANSFER Nursing Salary/Ben 10/31/2023 Program Work ARPA Sal/Ben INVOICE BInvoice No: MSC -0000022390 'Bend 19 COMMUNITY C-OLLEGE Invoice Date: 10/16123 Page: 1 of I Remit To: 7662 Chanute Street NE Attn to: Moses Lake,WA,98837 Bill To: Grant County Attn Janice Flynn PO Box 37 Ephrata WA 98823-0037 United States Customer Number: Payment Terms: Due Date: 001003947 Immediate 10/16/23 41819-21 USD Immediate Amount Remitted For billing questions, please call 509-793-2024 Original Line Identifier Description Quantity UOM U n it Arnt Net Arn6unt G.C. ARPA Funding 1.00 EA 4,819.21 4,819.21 146--114-26015.-4021030-- Subtotal: Amount Due: Contract#2226-476 G.C. ARPA Funding AUGUST K23-163-Expans. ed.& Nurs. Prog. Bldg. 1500 K23-164 -Remodel -of Nursing Lab $3080.98 Bldg. 1700 K23-165- Expans. H. Care Prog. $1738.23 Prog. Work 4,819.21 41819.21 U 5.00 PAY0369887 HR Payroll Journals 9/15/2023 HR Payroll Journal Line V9,4, A32.55 PAY0369887 HR Payroll Journals 9/15/2023 HR Payroll Journal Line �T.61 PAY0369887 HR Payroll Journals 9/15/2023 HR Payroll Journal Line 6.25 PAY0369887 HR Payroll Journals 9/15/2023 HR Payroll Journal Line ;145.00 PAY0369887 HR Payroll Journals 9/15/2023 HR Payroll Journal Line 0.68 PAY0369887 HR Payroll Journals 9/15/2023 HR Payroll Journal Line 1.14 PAY0369887 HR Payroll Journals 9/15/2023 HR Payroll Journal Line /,171.84 0000372396 Aug Joe Pcard 9/27/2023 PCAUG 6139 Norco -Patient Lift 8.20 0000377494 Aug Pcards.3 9/30/2023 PCAUG 6425 Lowes -Outlets With USB/USB-C V149.91 0000377494 Aug Pcards.3 9/30/2023 PCAUG 6425 Northcoast Electric-GFI breake 15.23 0000377494 Aug Pcards.3 9/30/2023 PCAUG 6425 Wallgaurd.com-Wall corner gaur x'975.57) 0000372396 Aug Joe Pcard 9/27/2023 PCAUG 6139 Lowes -Refund %e,096.56 0000372396 Aug Joe Pcard 9%27/2023 PCAUG 6139 Diernedical-Nursing Curtains Re 0 3.9 7 0000372760 AUG Pcards.2 9/28/2023 PCAUG 7507 LOWES-1700 REMODEL SUPPLIES ,,,73.17 0000372760 AUG Pcards.2 9/28/2023 PCAUG 7507 LOWES-SINKS FOR 1700 REMODEL .54.94 0000372760 AUG Pcards.2 9/28/2023 PCAUG 7507 COSTLESS CARPET -1700 REMODELS ,52.73 0000372760 AUG Pcards.2 9/28/2023 PCAUG 7507 HOME DEPOT -1700 REMODEL SUPPLI 4,819.21 V, 11�, -f vw) SOOOM 26015 ' ARPA... County Funds ' 114.. € 315010010 ; 0ld W.Ot7 anffSu ivors Incur E 3:SD10020 ; Medicare 32.5: PAY03F, T. 50100 0 ', Retirement and Pensions iE 3i5010060 health Life :and Disability Ing F 3'.5,010D,90 Supplemental Retirement Pay F._. 3 5,010160 ; Pa id M eW ical Leave E 3 5-03,001-0 Su oul i es E 14 26015 ' ARPA... County Funds ' 114.. € 525-00 ' PA.YO�� :14-6 26015 ARPACount Funds :11 ... _ _...__ .._ 32.5: PAY03F, T. 146 2601 .P County, Funds 114 � _..._._._ .._.._..._...__ 7.61 ��'�3� :14 26015 .:RPA - County Funds 11 _....__ .... . b�3+ - 146 126015 ARP County Funds ` 11411145.00 _.. . . ''r' 146 126,01 ARP County. Funder i 114 0.69 PAYOU 1. t '2,601-5, ARPA- Coun,tiV Frands 1,114 1.14 PAY03f 146 25015: A.RPA, !gunW Funds 114 'XX 1.171..84 '1000037 . . A.W. iaMedical USA, sitn'a b s .0 .4-6#N DATE 8/1/2023 EXP DATE 8/31/20 . 23 Login to your account at DiaMe dicalUSA.com Email: Orders@Dia-tvied*lcaIUSA.com TO ORDER Phone: (877) 593-6011 Fax: (248) 671-1550 Please note: on your purchase order; * On-site do.ntact for freight delivery orders. * If your'order must be received by a s0ecific date, * If your facility has special delivery acceptance availablljty or, hoji.day hours* Quoted items m6y'have along'er lead time thah e.�peMd. If items are needed by a specific date pleas* let us kno wi. **By approving your order, you agree to �SUBTOTAL $876.3 SHIPPING METHOO Ground Shipping S.HIPPIii G $146.99 SALES TAX $140-96.56 lab Please em -all your tax-exernpt certificate to AccountingoDijaMedicalUSAxorn If applicable. You Will be chdrgedfor tax fta tx6mPtloh status 1� not bti file. TIPS Contract Holder GSA Contract Holder National Service Network use Cath VOM.'20301. 200804,210102 contract., 3SF79718DO438 Repairs I Service I Contracts Email: TIPSS- QiaX1ed1eo1U$Axom fina'G5A@DiaMed[cajUSAc0 Rentals ik m (imlab �DiaMedical USA ,--, . DATE 8/1/20r_*.# EXP DATE 8/31/2023 $30.99 1 Login Lo your account at DiaMedlicalLISA,com 2 Email: Orders@DiaMedicaIUSA.com TO ORDER $25.9q $51,98 Phone: (877) 593-6011 White Track Fax: (248) 671-1550 Attn,, Accounts Payable Big Bend Community College 7662 Chanute Street Moses Lake WA 98837-3293 United States Attn, Receiving Big Bend Community College 6842 30th Ave NE B dg 1500 Moses Lake WA 98837 United States C P-710 TY --;""zD E CRI 3 Optitrac 7` CE 00007 White Track $30.99 1 $92.97 2 Optitrac 2*x2'90 Deg Bend CE -5092 $25.9q $51,98 White Track 65 Optitrac Spool Carrier w/Tab CES041 ......... $1.99 and SS Hook 4 Optitrac Splice CESSPLICE $2.99 ......... Color White 1 Optitrac End Cap $1.99 Color White I Removable End Cap CE5100 $2.99 $2.99 Color, White 1 Simplicity Bluemoon Snow cz-simpficiLY . .99 $578 $578.99 I'Miesh 36011w x 82"h incl 22"m RR TIPS Contract Holder Contracts: 200301, 200804,'210102 Emil. rIP$@0ia,'JedicaIUSAcorn GSA Contract Holder Contract, 3:3F7971800438 E"1011. GSA@DidMedIc,aIUSjLc0m National Service Network 4"',.^A% Repairs I Service I Controas • Rentals email: SI*rVire@0t0AtediCUIU_I;A corn AW �DiaMedieal USA *- D E 8/112023 EX P 0 AT E 8131/2023 Login to your account at NaMedicalUSA.com TO Email: 0rders@DiaMedjcalUSA.cotn ORDER Phone: (877) $93-6011 Fax., (248)'671-1550 (1) "U" Shape Tx9'4'Track & Curtain Notes Location SimplicI ty Blue Moon Curtain wt White Mesh -Ceiling H eight: 97" - Exclude all mounting hardware and blocking required to mount cubicletrack to ceiling. Contractor shall prov'Ide hardware requIred. - Curtains to hang approximately 12-15" above finished floor, based on a ceiling height of 8'1 -Inpro curtains are custom -produced products and are not returnable or cancelable. Fabric cannot be returned to the.mill nor carr work orders be stopped, Please verify all sizes, fabrics, and quantities carefully prior to ordering, -Fullness of 10% or a minIML . im of 1211 has been added to each curtain based on the overall track width. TIPS Contract Holder ftai�' i I�Scxlbia4%edicvlustt coin GSA Contract Holder Contract., 35F79 71300438 Email; 65A@DidMedicaIU5kcam National Service Network 4.:L Repairs I servfce I Contracts I xEVL3t'C'0 SBiirBS YC1tt s@(t8C' MAIN OFFICE 1125 W Atmitr lld. o NORCO INC +a Idaho $37% 820 E BROADWAY AVED MOSES LAKE A 98837 uwowmus 39' 39229956 ® (509) 766-2494 y S 13IG BEND COM CCL LEARNING CENTER BIG BE= CO, COL LEARNING CENT N ACCOUNTS PAYA13LE ACCOUNTS PAY' TSE 7662 CRAMME ST. P 7662 CILUME ST. Y hErD} �-,+ Phone: (50MOSES LAKE '9) 793-2016 WA 988370 CHR(;-Br 16-A:UG-23 02.28PM stuartw SHIP DATE.08116/23 -NONE- ROUTING 0 SSW ORDER NO. DATE # CUSTOMER NAME CUS1"W R ORDER NO. TI"RR SSS B11MCH SHIP VIA UPS COL f'PQ PAGE 72749452-01107/28/23 IM671 BIG BEND CCAS CCL LRWING SEE BELOW 050 _ 581: 050 WILL SCALL 0 00 X 1 -+-� •¢a ri>` j d , ,'}'�^.re..w.fw..5.. �� - � ,y F .�t6... , ;.s ..'«;..�....� , .•�^,tA. {p ,.�*:..:I«."J [r.: »�.R tr'+�i... �':.` �'.^....'� �:.;..+ ':js:,. '�'.. 'i_- •;A r ! .w:.;:::"7: _l Z .. *rte `..:lw. _ +?,{ .. e'; L 7 t• :i' . .fix.I _ r''�t'�,""' ..F,:x'.I I+r'—"-•. .. '.`" j",�,. Y. ..�. a a�. LINE 1TEM 'tTEM DESCRIFT ONN ,ORDERED SHIPPED. 13/ �Ll o�C. �c.s.`Ti2y'. '' ""�_•iX :Y7�..' "'AMOUNT rN.+U*.I1,N`-.,..T...+w.w.*. SLV -AMOUNT bNs^ET". + x P/0:PREPk1D ** Location 5 ** TORI 13023 PATIENT LIFT NEW SSE CHR0M EA 0 760.57 760.57T VIIN SHIWT CAP 4504, 1 CA s DRIVE r DRI 13220L PADDED 4 POINT U-SLING EA. 1 1 0 157,06 157.05 /AMESTR SZ LARGE DRI 132200 PADDED 4 POINT tai'-SLING EA 1 �. 0 163.40 163 Sz MEDIUM, WAWREST Please take our survey online a ww.norco-inc.com/survay Subtotal 1081.01 Tax 'dotal Sal: 1.7'1,84 r IMPORTANT: THIS J POUR ONLY . WARNING,: It extrel��l}� denc�ers�us to transart as PROOF OR C�'ili DER RETURNED, This 'is cylinders In Cars or enclosed vans'. Dpin so could cause explosion to certify that he above named materials are or fire. Norco delivers cylinder gases on� to tfla platform of o zone � wE15xT properly classified, described, packaged, mark- loading dock or on icor vehicles. �Cust mere our FILLER h reb aclo�a�l ed and labeled, and are in proper condition for edges the assump on of all res o ibli end tis of lass for transportetion according to the applicable, reg- movement, trans nation, and storage of finder s PACKEp ulatlons of the Department of Trans ortat�on. g ' gases afterrIs P p ienr rig said cylzrr er gases from our lowing dock or Norm vehicle. ALL INVOICES UNPAID 30 DAYS AFTER STATEMENT CUSTOVER AGRM TO mETERMS AND CONDMONs aril BOTH SIDES OF TwS INVOICE T0T zan�E 2 A�. PLEASE RM CAREFULLY. FR2ER PIECES DATA ARE SUBJECT, TO A FINANCE CHARGE C�� 1.75°!� PER MONTH (ANNUAL PERCENTAGE RATE OF 21%) OR PACKER -0- A MINIMUM OF 60 CENTS ON `THE BALANCE PAST DUE. RECEIVED BY CLI§TMOMER DATE CUSTOMER opy IHow doers set mom done -,-- 950 W CENTRAL DRIVE MOSES,LAKE, WA 98$37 509-765-9'128 8966 .00052 31949 07/28/23 01:36 PM .SALE SELF CHECKOUT 078477406595.RECPT W TR -4A> 12.22 15A WHT TMPARESIS DUPLA{ OUTLETS IOPK 091996812654 DAY SHIMS e -A> HOMEOWNER DIY -.SHIN PK 601.78 10.68 0784772li892. IG WP,,. WH <ffi� IG.WHT NYL MIDWAY OUTLET' WALLPLT % 61048 . ' 2..8*8 08iSWO3518 HOCRPPNOLBLK 4ffil E/O BULK CARPENTER PENCIL -HD 400.20. 0180 092097960756,WC0'0 PTBX212, A 12--.48 GRK RT TRIM WHT SOREW W-1/2" 10OPK 078477151358 2G DEC WHT <A> 1.60 20 WHT DECORA WALLPLT 76466610$917 3"CSOWLSCWI# r -A> 7,58 3" 1'LB BLK COARSE DRYWALL SCREW - SUBTOTAL 48.64 .SALE$ TAX 4.09 TOw 7 xxxvxxx XXXX7507 VISATAL - 3 On 52.73 RUTH CODE 005628/3521803 �rx:, Chip Read ATO AOOOOO00031010 VISA OPEDIT P,,0.#/JOB NAME: 1700 REMODEL 2-8/ • 23 01.::36 PM v LOWS N011E CENTERS, W. 1400 E. YONEZAIIR OLUD, HOSES LA9F s UA 90031 (509) 164-2600 SA.Lti MEW* f5fLAN01 13 IRMO: M5825562 07-31.23 875291 960 SQUARE 6AR PULL .5844 a a 7.28 933866 FORMA t-ARNARA 014 0 OR 24.98 933867 FORRICA CARRARA0/AN URA 104.94 3 0 34.9'd SUBTOTAL: iesl16 TOTAL TAX: 15.81 1NUOICE '1640 ft1OL; 01SAS. 203.91 <x. VISA: WXXXXXXXXV501 9000111: AUT HCO W 099511 CHIP AEPID:2950480141.0741.123 1316;43 CUsTofica CODE, 1700. Tl�lt :.8060�1D�801� T", I : 61100 00 A000000003101.0 STORE: 2956 T gMAL: 23 6931/23 131t 111.001 # OF 111' "M ('1.1 C.HWSP-410 12 EXCLUDES FEES ► SOVICES AIM VLL !ill, 'ORDER ITERS ,;� r•t.nil TNANR ft FOR S11*I114 I.OWS. FDR DETAILS UN 0110 RETUR4. POI. Y, VISIT ME'S.COMIREPHNS A URITUN CORY UE [HE RE 1014 POLIOY IS AuAILABLE Of OUR COSTUMER SERV I OE DESK LOWS PRICE PROMSE - . FOR BORE DETAILS, VISI f LU11ES.CON/PRICEl;ROME SNARE YOUR F EEOBACK ! # ENTER FOR R CHANCE TO BE ONE Of FIVE $500'INNERS DRAM MOMMLY 1 � MIRE FII EL SORM MENSUAL � PARA SER UNO OL LOS 0INr0 UANAPPRES DE $5001 ; * ENTER BY COOPt E 1 TNG A SHORI SURVEY � = BIM111 ONE UEEK At: uuu,TONOs.m1suruey Y Q t1 n 1 U 5764898 295632 120079 NQ PUR�IIASl; NE�:ESspRY 1p EtiTEk 0R WIN. VOID UNFU PRUN18110. 01 HE 18 OR OL LER TO ENTER. � OFFICIAL /IDLES a JI MIIERs of ► ImM alia.s. c;anhurual+ � STORE: 2356 TERN1041:23 07131/2313:17:01 8/1123,12:52 PM Order #918651397 Placed August's, 2023 W3.17 Ord6r Detalls Order Deceived Deliver To P) Estimoted Arrival Tuesdoy, Aug 8, 202:3 8;00am - 8:00pm PT Anthony Metzker7662 CHANUTE ST t JEM OSES LAKE, VIA, q8837(SQ9) 989-4183 "Grana Drop -In 25-1*n x 224n brushed Stainless Steel Single Bowl I- $80700 Hole Kitchen Sink lwm -#1640386 Model #RVH8010 $2Z69= lea.. QTY 3 Payment Method VISA Anthony Metzker 7507 7662 CHANUTE ST NE (5W) M-4783 https.-I/wmN.lo%4ves.com/r,nytowes/orders/d e tails? t=OTE4 Nj UxMzk3&'th=Qg == Order Summary Subtotol $807.00 Truck Delivery $99.00 FREE OELIVERY -$99.00 To x $66.17 Tobl Billed $873-17 COST LESS CARPET -- MOSES LAKE 888 E. Broadway Extended MOSES LAKE, WA 98837 509-765-6942 Bill TO Big Bend Community Coll * ege 7662 Chanute St. N.E. Moses 'Lake, wA 98837 509-793-2277 9ruler Sum Order # 122214 Date 7111/2023 Salesperson ALEX Terms Net 10th PO # 1700 building ShiCust First Print Date 2.00 anothony 425-754-6095 (anthonybebig bend edu) 1700 building jacktonw@b1gbend,edu. eta2-3 weeks for V-d) SW Product Deiivered 0 ty Price Line Total W398220 MaPei ECO 711 VCT Pressure sensitive 4 GL (97164) 2.00 $75.99 $151,98 W897855 Mapel Ma' Prep SC (SkImCatit) 10Lb (31411.) 2.00 $19-:89 $39. - 78 WB14074261 4 11 Tarkett ,, VCT 11 .. 580 Mineral White 0N12 (45.sp), 405.00 $3.32 $1,344.60 9 BXS & 0 Vies WB97184 T&A A, Roppe 700 Series: 4" Cove Base: 150 Dark Gray 1 $142.80 (12OLFr) Sub Total $1,679.16 Freight $0,00 sale- s Tax $141A BeFORE INSTALLING ANY PRODUCT, INCQJDJNG BUT NOT LIMITED TO CAPRETI, VINYL, wobb 'OR LAMINATE FLOORING, rLt-.AN . 0- SL.4B — Grand Total $1,8.20.22 PLEASE VERIFY THE SHADE AND *COLOR OF ALL PURCHASEDVEMS, NO IMPLIED WARRAN11E$ Ali GRANTED BEYONE THE MANUFAMRER WARRAN-�Y. CLAIMS WILL ONLY BE CON I SIDER�D FOR NON- INSTALLEDORODUCTS.- NOT RESPONSIBLE FOR r MIMSILEFt OVER 30 DAYS, k�'AN POLICY — NO RMRNS ON SPECIAI. ORDIEPSOR CUT -ROLL ITEms. .4b RETURNS WILL BE ACCEMD' FOR OP , ENED BOXES OR CARTONSt ETC. WE WILL ONLY ACCEOT'RETURNS OF MATERIALS THAT ARE IN THEIRPRIGINAL MANUFACTURERS PACKAGING WlTHOLrr ANY SIONS OF DAMAGE, EMPLOYEE INMALS PICK UP DATE CUSTOMER SIGNATURE Pymtskeed $11820.22 &2W3 CC -4 VISA 81 VISA 3 CC. iARGAIMAY EXTE14DED 1105FMAKE aft 60-7f.�,6942 Rid 004`4 Sale XXXXXXXXXXXX7507 0 t a 14 W15/23 14;11:31 1 A 41100005 Aper Code: 076780 Trnsactin I��!� ApPrfl: Online Ba-t0of 0083 Cw . t "; -J, i I. C 0 V"f I It A N K Y U U Balance Due $0,00 j - Weill-guard.cu,. M PO -Box 1109 Dover Plains, NY 12522 Tel: 1-877-943-6826 Fax 1-877-943-2926 Customer Number; 798837 BIG BEND COMMUNITY COLLEGE 7662 CHANUTE ST NE MOSES LAKE WA 98837 Aft T -0008842-91 Shipping Information A) f7 BIG BEND COMMUNITY COLLrEGE MATT SAVAGE 425-343-4369 7662 CHANU!***TE`ST- NE LAKE MOSES LAE VVA, 98837 Bill of Lading l Shl *-Ihg Instrudflons Email: MATrHEWS52@BIQBEND.1tDU PP Carder FEDX GROUND FAX$ Freight Terns PREPAY* .4 ADD 'P4ymdntTe` 3: po # Orde'r Date:Shi urcleFF.- V PREPAID .8103/23 81670 '97 -00 84200 .2377, Qty Product/DescHpOon Unit Cost Ext. dos,t .., Line Top Comments `FREI GRT =. 71,23 8900 2305-4 30.5000 244.00 Corner Guard "4 QPTI0bq .ONS- BEG.IN , tB 95 2. !NCLUD"E TWO T*0?/90TT0M CAPS OPTIONS- 'END *0*1*0 9. 9, "*Woo SM. *a.&. Mae 6*0 Order E'ritry. Notes ***ATTENTION*** ***DO NQT . PA . Y* THis bR'DE*#', WAS PREPAY: D -t)t CiMtT Alkb 6i AT C C CYC, THIS IS A COPY 'FOA 1OUlk lktCOROS ***TffANX'Y0U FOR Y6UR ORDER*** Sub Total $244.00 FREIGHT $71.23 Invoice Amount $316.23 h Joliguard=rn fs an oqual oppurturdty amplayor and Is a federal contractor, Consequently, the parties agree that, to the extant appacable, *they will comply with Expiculivo Order 112 6, the letnam Era Veterans Readjustment Assistance Act of 1974 and Section 503 of tho Vocaftrml Rohabilitation Act of, 1973 and also agioe that those taws are Incorporst6d heraln by this I iference. The contractor also agrees to comply Wth the provisions of Executive Order 13496 (29 CFR Pairt 4711 Appendix A to Subpart A), as applicable, relating to the notice of employee ghts tinder federal labor lam. roolo 1.00 Printed an OW07023 at 20:02:35 Page I of I 'r .LODE'S HONE CENTERS, LLC 1.480 E. VONEZAVA BLVD. ROM LAKE, UA 98831 (509) 764-2600 . k1k SALE �~ F64004 13 TOM: 1621.86562 06-01-23 999424 R -1"T PUL SCRIBE 15.96JA 2 2 O 7.98 152D58 EM 15A 126U 5T 4M Oil 19,28 SIIOTp��AI.: ��Za (OTA . TAX: 2,96 IMICE 70072 16TAL: z O�28aG r: VISA: :q* 801,20 VISA: XXXXXXXXKXXX64205 A101IT' 38,20 AAM076655 co P REFIT«29562607254 08/01123 11:50,19 CUSTWO CODE: 1700 reasdOI. TUR, : 605w I S1 : 6800 Axl) : A00000.00031010 STORE: 2956 MKINA.: 26 00/011' 3 11,58:44 ft 13F TT t4S 'PURCHASED EXCLUDES FEM SERVICES ARD EHEC IAL ORDER ITENS TBAHK YOU FOR SHQPPINB LOUE't. FOR DETAILS ON OUH AETUAB PUI.ICY, VISIT I.QpES,CoIIIRETURNS A AAl[TEN COPY OF THE RETURN POLICY IS pUpTIPBLE AT OUR CUSfAMER SEdU1tE OESk LOWS PRICE PROME FOR WE DEM11.3, UISIf LU1IES.0111PRICEPRORISE SNARE YOUR FEEDBACKI ENTER foo A CROCE To N1+ * 411E OF FIVE $500 YIMERS DRAM KDAIRLYI i£NTRE Ell EL SORTED NERSUAL * PARA SER URO DE LOS CtNco RAHADORES DE $5001 EMER BY CONKETIM A SNORT SURM 01THIN ONE 0K AT: uu ADUDGAUNSUIVOv Y 0 0 R 10 1780722 215642 181660 No PURCHASE IIECESSARY TO ElITER OR 0111- * VOID UHEHE PROHIBITED. OUST BE 18 AR OLDER TO EEITEA. * OFFICIAL RULES & 11IMERS AT: does.canlsurucy SIORE: 2956 I'ERMI k.- 26 08/01 123 11:58:44 0. 01 { 1..001, 'S 11011E CCt1TE M LLC LUN HOW: CENTERS, LLC E 1400 6: Y0.111 O1t0 OLUD , 1400 E, 70HEZA0 BLVD# 1t S6'S LAKE, 1.1A X0037 (509) 764.2600 HOSES LANE, VO 00007 (501) 764-2600 SALLES!"R 52950AB 4151M ` lt,IW, 15431536.7 06-01-21 ORDER INFORMATION TO OBTAIN D STATUS OF YOUR ORDER VISIT 1�1~i ;�0.3��01 00�(1�F �O!l.�� O�i01..011 �SCO11l�i'�1`11S f 01'fER PRODUCT IS PEC 11VED, YOU VILL C CONTACTED TO oR f" . 'S RE : IN56 BlI 1'E ,1i 11723 10.81788 M IF Y ME D6LPERY DAM PAID D1*LNEI Y ADORESS FOR X110 E IIE06 SCHOOLED F03 05LIUERY ORDER*": 464148605 SOLE~ $2956TF4 3005074 TRAIN$#: 65631520' 07-17-23 j �.� TAA4 Ar100060 FORHICD CARRARA 014,111003 139.00 IO �.4 1' s I S�R O3.1061 FOR11ICA CAMARA DIASCO OR 9940 (�yy g ii V a..ar4i _;'l tl i.rM1Tju139 11.4 i1 * b N M FU g+ 20.00 ` WED R .F104*209561 X025368 08101/23 11:43:11 OS spy» `- 49H096 M-8642 2,517.00 S1 IE: 2956 TERMINAL; 15 COMM 11:+13x11 A 03l M OO Sl LAE Iff"11096ER, J6011,1x1:0a,UY FOR 11 6 DIEPILS, VISIT IS :'O KSf 101=9.= � .. E� yj5• �41ARE YOUR FEEDBACK! tY'rtx+xxX�'xx:.�Ys}anti.Gaar}aKxk'46.as.xxtP'xa4.x i y7 WE0 FOR A 01.111 E TO 01 f �� E �- • 0 I �L ; j /6 5000201 00500 D99w01 �� 01 1* �O tau WINNERS 0�0111� i�1Ur�11 � . � , x MIME 1;1 EL SORIEO 1161IMI. PARA SF11 UNO DE LOS C111CO UIIJAWD1«S lilt' $500 ? (DIRECT" DELIVERY] INTER BY C 11PLEfIt1a R SHORT SUROEY vi1=11g 00 WX Ar; m.lavu.cna/survey OROCR 464740805 Y 0 1,1 0 I 0 1 X00387 29565?' 131 49 I1190ICE 31780' SUStOtAU 5t263M9. I' f f No PURM1,5ZE 11Ca,w5SAP NJ ENTER OR Wilt. I'l�1� Y� Will) U1IEPE P OMOIIE.D. 14W E .18 0R Mtn TO ENTER. OFFICIAL HOLES A 1111111E113 OI: wou.1a«uc.con/sural � 4JtfY;CKs�aAA,tf,*ai+txxltRkz.!iv,xKx4igt*JC}k74AA,kA#�1�#k� STORE: 2956 folvll� 1}.: h 08101/73 11:0:11 NotihCoast A Sonepar Company 1329 E. WMELER ROAD., SUITE 202 MOSES LAKE WA 98837 509-764-0734 Pax 509-764-0740 Sold To BIG SEND COMMUNITY COLLEGE 7662 CHANUTE ST MOSES LAKEr WA 98837 invoice S012800977.002 Invoice Date 08/04/23 Customer No. 58514 S 'I UP Date 08/04/23 Ordered By Page No. I Ship To; BIG BEND COMMUN ' ITY COLLEGE 6842 30TH AVE NE MOSES LAIKE, WA 98837 *w . r.a'•'•�Y•: I - W.15 'R' 08/04/23 BLDGet 700 PPP pow PAPER PRNT Mike Brent 317 N I GE THQB1120GFT TRQB 1P 120V 20A GFC lea! lea 189.21 189.21 ...... . . . . . . . . . . . kiu• .r Prigihal Salefir S,012760636*002 AA ........... b X. ,yamj. :!k" :41 h D OZ. T , cl & -3 =be: ---f -der, ITY de vau"63-5 Spv .0, - 'k: % NX, 'T.• 4W Y Ij w rr•.:ri :.St,•?J: r: :7.?t'.'•. ,!",` =J,M: ',L+! .Y.•. li- •: f' YVJ.•! • a �Y� ',` �� '' d � 1'�• •Jr1. V r. ............. .. . . ... ...... ... ......... ...... . f2l 1. •.. ..... . 4W1. X PLEASE REMIT TO: NORTH COAST ELECTRIC Subtotal .11.61 PO BOX 748177 S&H CEGB .0.00 LOS ANGELES CA 90074-8177 Sales Tax 11.61 15 U ;x; "Ply: , L' I 1 1A=.- V-rs r, V, A 4% 4- 4 Q-LfU%Q-E;rjc yompany, s aL'15.1 .Lr �r';.�.;.Ova% Standard Terms and onditions Applin to g All Sales set out in form NC0551 available at httpo:.Ijwww. .northcoastelectric. COMYTe=1SAn-dConditiong or upon request, Reprint ** Reprint ** Reprint 6 INVOICE Bicx Bei& Invoice No: MSC -0000024034 C004kwy COULE-GE Invoice Date: 12/18/23 Page: I Of I Remit To: Customer Number: 001003947 7662 Chanute Street NE Payment Terms: Immediate Attn to: Moses Lake,WA,98837 Due Date: 12/18123 Bill To: AMOUNT DUE: 306.96 USD Grant County Attn Janice Flynn PO Box 37 Ephrata WA 98823-0037 United States Immediate Amount Remitted For billing questions, please call 509-793-2024 Line Identifier Description Quantity UOM Unit Amt tori incl Net Amou G.C. AR.PA Funding 1.00 EA 306.96 306.96 146--114,26015-4021030-- Subtotal: 306.96 Amount Due: 30 . 6.96 Contract#2226476 G.C. ABPA Funding -N,OVgYUR,,., K23163-Expans,'Med.4 Nurs. Prog. Bldg. 1500 K23-164 -Remodel of Nursing Lab Bldg. 1700 K23-165- Expans. H. Care Prog. $306-96 Prog. Work. WA180 2024 57180 5000050 Exempt Temporary 146 26015 ABPA -County Funds 114 125.00 WA180 2024 57180 5000050 Exempt Temporary 146 26015 ARPA -County Funds 114 125.00 WA180 2024 57180 5010010 Old Age and Survivors Insur 146 26015 ARPA - County Funds 114 7.75 WA180 2024 57180 5010010 Old Age and Survivors Insur 146 26015 ARPA - County Funds 114 7.75 WA180 2024 57180 5010020 Medicare 146 26015 ARPA - County Funds 114 1.81 WA180 2024 57180 5010020 Medicare 146 26015 ARPA - County Funds 114 1.81 WA180 2024 57180 5010030 Retirement and Pensions 146 26015 ARPA - County Funds 114 6.25 WA180 2024 57180- 5010030 Retirement and Pensions 146 26015 ARPA - County Funds 114 6.25 WA180 2024 57180 5010040 Medical Aid 146 26015 ARPA - County Funds r .114 0.18 WA180 2024 57180 5010040 Medical Aid 146 26015 ARPA - County Funds 114 0.18 WA180 2024 57180 5010050 Labor &Industries 146 26015 ARPA - County Funds 114 0.17 WA180 2024 57180 5010050 Labor &Industries 146 26015 ARPA - County Funds 114 0.17 WA180 2024 57180 5010060 Health Life and Disability Ins 146 26015 ARPA - County Funds 114 23.78 WA180 2024 57180 5010090 Supplemental Retirement Pay 146 26015 ARPA - County Funds 114 0.16 WA180 2024 57180 5010090 Supplemental Retirement Pay 146 26015 ARPA - County Funds 114 0.16 WA180 2024 57180 5010160 Paid Medical Leave 146 26015 ARPA - County Funds 114 0.27 WA180 2024 57180 5010160 Paid Medical Leave 146 26015 ARPA - County Funds 114 0.27 306.96 V