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HomeMy WebLinkAboutGrant 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: BOCC DATE:3/4/2024 REQUEST SUBMITTED BY: Karrl@ Stockton PHONE:G'Xt. 2937 CONTACT PERSON ATTENDING ROUNDTABLE: Karrie Stockton CONFIDENTIAL INFORMATION: DYES ANO ❑Agreement /Contract ❑AP Vouchers ❑Bids /RFPs /Quotes Award ❑Bid Opening Scheduled ❑Appointment /Reappointment BARPA Related ❑Computer Related❑ ❑County Code El Facilities Related ❑ Financial Boards /Committees ❑Emergency Purchase ❑Budget ❑Employee Rel. El Invoices /Purchase Orders *Grants —Fed/State/County Funds 01 0 Hearing El Minutes ❑Ordinances❑MOA ❑Policies ❑ Proclamations -eases ❑Out of State Travel / MOU ❑Petty Cash ❑Recommendation ❑Professional Sery/Consultant El Request for Purchase ❑Support LetterResolution ❑Tax Levies []Thank You's ax Title Property ❑Surplus Req. ❑WSLCB DATE OF ACTION:, APPROVE: DENIED ABSTAIN D1: D2: D3: DEFERRED OR CONTINUED TO: .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 For billing questions, please call 509-793-2024 Line Identifier Description G.C. ABPA Funding 146--114-26015-4021030-- Subtotal: Amount Due: Contract#2226-476 G.C. ARPA Fundina - K23-163-Expans. Med.& Nurs. Prog. Bldg. 1600 K23-164 -Remodel of Nursing Lab Bldg. 1700 K23-165- Expans. H, Care Prog.. $5,424,12 Prog. Work INVOICE Invoice No: MSC -0000024744 Invoice Date: 1/11/24 Page: I of I Customer Number: 001003947 Payment Terms: Immediate Due Date: 1/11/24 AMOUNT DUE: 51424.12 USD Immediate Amount Remitted Quantity uom-Unit Amt Original Not Amount 1.00 EA 5,424.12 5,424.12 51424.12 5,424.12 BIG BENCH COMMUNITY COLLEGE 7652 Chanute Street NE Mases Lala WA 98837 United States Supplier: V000035853 Laardal Medical Carp 157 Myers Garners Road Wappingers Falls NY 1259w30 United Matas Fags: 2 of 2 Ta Exempt? N Tax EXempt it):Replenishment Option: Standard Line- item/Description Mfg ID Quantity UO ch Price Extended Ant Due Date WA18LO 508110 7180 46 114 N 077.020 USD USS BB1 400Qn N 0 `�4e Cie 113ba3 ���g�aa Schedule Total 116 , 3 Item Total 1165.34 Total SUT Code 1300 405.66 (8.2%) Total PO Amount 535 Pending 1 kp proval/Approved Dispatch Via Print Purchase Order tate Revision WAI BO -0000000678 11-22-2423 Payment Terms Freight Terms Ship Via. Net 30 Destination COMMON Buyer Phone/ Email Currency Joe Auvil `ace hi _hend.edu USD Ship To: 6842 30th Ave NE Attention. Not Mases make WA 98007 Specified bill To. 7002 Chanute Street NE United Stated Moes LakO WA 98107 United Mate Ta Exempt? N Tax EXempt it):Replenishment Option: Standard Line- item/Description Mfg ID Quantity UO ch Price Extended Ant Due Date WA18LO 508110 7180 46 114 N 077.020 USD USS BB1 400Qn N 0 `�4e Cie 113ba3 ���g�aa Schedule Total 116 , 3 Item Total 1165.34 Total SUT Code 1300 405.66 (8.2%) Total PO Amount 535 Invoi+e noon 20,2 iLaerdal helping save Hym Bill-to: 28010709 Ship-to: 0246393.5 BIG BEND COMMUNITY COLLEGE Big Bend Comm College 7662 CHANUTE ST NE 6842 30th Avenue NE BLDG 1400 Moses Lake,, WA 98837 MOSES LAKE, VC Invoice date: InI12 Payment due: 4 6 ' Delivery Terms: 12-30.2023 Ship via: Credit Terms: NET 30 DAYS Phone: 509-793-2016 Fax: 509-7626329 Purchase Order: WA1800000000678 Order date: Salesorder no.: P3285185 Ship date: 8x8 653286 e.:.:. .. . . . . .. .. ........ ............... ................ ................ ................ ................. .. 1 EdPath E Day ........ A Ed Path Training Day 0 This Is a non-physical Item 2 210-EDVT025-Cust EA 0 Consultation VILT Virtual 2 Hrs This Is a non-physical Item FOB FedEX Ground 11.29.2023 11.30.2023 31949.00 2.00 3,870-02/ 3-j,870.02- 11099.00 2.00%j#4A 11077.02vee 11077.02 Sub total: 41947.04 Order total without tax: 41947.04 Tax amount: 0.00 Total USD: 41947nO4 Company address: Laerdal Medical Corporation Phone: (800) 431-1055 Fax: (800) 227-1143 Remittance Address: 167 Myers Corners Rd Wappingers Falls, NY 12590 E-mail: customerservice@laerdal.com Web page: LAERDAL MEDICAL CORPORATION LOCKB©X 784987 www.Laerdal.com PHILADELPHIAPA 19178-4987 Page 1 of 1 Page: 1 of 2 BIG BEND COMMUNITYPendinc j Approva I/Ao . proved Dispatch Via Print— COLLEGE Purchase 0 rder Date Revision 7662 Chanute Street NE WA180-0000000678 11-22-2023 Moses Lake WA 98837 Payment Terms Freight Terms Ship Via United States Net 30 ------ - - Destination COMMON Buyer Phonel Email Currency Joe Auvil oea Vii. t end.edu USD Supplier: V000035853 Ship To: Laerdal Medical Corp 6842 30th Ave NE Attention: Not Moses Lake WA 98837 Specified Bill To: 7662 Chanute Street NE 167 Myers Corners Road United States Moses Lake WA 98837 Wappingers Falls NY United States 12590-3869 United States Tax Exempt? N Tax Exempt ID- Line- Item/Description Mfg ID Replenishment Option: Standard Sch Quantity UOPA PO Price EX nded Amt Due Date I LC-Aerdal on-site Training (Ed Path 1.00 EA 3870.02 3870.02 06S/30/2024 Training Day) Per attached Quote #Q- 788639 SUT Code: 1300 317.34 (8.2%) DIST hartfie - ---------All ------------- Open 10 0. 0 0 0 0 LI0000 3870.0*20 ------------- WA180 508110 7180 4 6 26015 114 it Tax "d- 3870.020 USD USD BB140000 N 0 Schedule Total 41 7.3 Item Total 4187.36 2 - I Laercial. virtual Tri inin- Per g EA D77.02 y 1077-02 0 6'/ 3 0 2 0 at�Lacbed Quote. #Q- 788639 SUT Code: 1300 88.32 (8.2%) ]DIST: 1 I Open 100.06-00 1.0000 - 1077.020 GLV'*t' d P, 77- _Sk WA180 2024 6 7180 5010030 Retirement and Pensions E 146 26015 ABPA -County Funds 114 21.08 WA180 2024 6 7180 5010010 Old Age and Survivors Insur E 146 26015 ARPA - County Funds 114 25.61 WA180 2024 6 7180 5010050 Labor &Industries E 146 26015 ABPA - Count Funds Y 114 0.64 WA180 2024 6 7180 5010020 Medicare E 146 26015 ARPA - County Funds 114 5.99 WA180 2024 6 7180 5081100 Training E 146 26015 ARPA - County Funds 114 4, 947.04 WA180 2024 6 7180 5000050 Exempt Temporary E 146 26015 ARPA - County Funds 114 421.64 WA180 2024 6 7180 5010040 Medical Aid E 146 26015 ARPA - County Funds 114 0.68 WA180 2024 6 7180 5010090 Supplemental Retirement Pay E 146 26015 ARPA - County Funds 114 0.55 WA180 2024 67180 5010160 Paid Medical Leave E 146 26015 ARPA - County Funds 114 0.89 5,424.12 PAY0407924 HR Payroll Journals N 12/31/2023 PAY I 0.00 HR Payroll Journal y a Line PAY0407924 HR Payroll Journals N 12/31/2023 PAY 1 0.00 HR Payroll Journal Line ne PAY0407924 HR Payroll Journals N 12/31/2023 PAY 1 0.00 HR Payroll Journal al Line PAY0407924 HR Payroll Journals N 12/31/2023 PAY 1 0.00 HR Payroll Journal Line ne AP00404733 Accounts Payable N 12/20/2023 AP 1 0.00 AP Accruals PAY0407924 HR Payroll Journals N 12/31/2023 PAY 1 0.00 HR Payroll Journal nal Line PAY0407924 HR Payroll Journals N 12/31/2023 PAY 1 0.00 HR Journal Payroll y u nal Line PAY0407924 HR Payroll Journals N 12/31/2023 PAY 1 0.00 HR Payroll Journal urnal Line PAY0407924 HR Payroll Journals N 12/31/2023 PAY 1 0.00 HR Payroll Journal ournal Line