HomeMy WebLinkAboutInvoices - 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
REQUEST SUBMITTED BY: CEMANELL
CONTACT PERSON ATTENDING ROUNDTABLE: CEMANELL
CONFIDENTIAL INFORMATION: ❑YES ® NO
DATE. 01/06/2025
PHONE:2931
❑Agreement / Contract
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Approval of invoices from Coulee Creative in the amount of $25,,,�25-.610.
FISCAL / BUDGET IMPACT:
Please contact accountin to corn Iete a Financial Re uest Farm orior to submission,
If necessary, was this document reviewed by accounting? 7 YES El N 0 7m N /A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A
DATE OF ACTION: (' DEFERRED OR CONTINUED TO:
APPROVE: DENIED ABSTAIN
D1: I
D2: �r
D3:
WITHDRAWN:
4/23/24
Coulee creative Co
P.G. Box 23
Grand coulee, VGA 99133
509.631.0509
rachelle ceuleecreativecc.com
Grant Couty Tourism commission Jan-25
Grant court, courthouse
P.O, Box 3
Ephrata, WA 98823
Detalls AMOUNT
Marketing Agency Retainer - January 2025 $7,250.00
Vicertex Productions
Inlander - Summer Guide
$12,500.00
2,525.0
TOTAL$2ZrQ2F nn l
stern Sky
INVOICE TO:
INVOICE NO:
#30
Grant County Tourism
01/02/2025
DESCRIPTION PRICE
QTY TOTAL
January Marketing $3500
1 $3500
January Ads $150
1 $150
TOTAL
Checks To:
PO Box 312
Electric City WA
$3500
Voortexprmdu:timns
PDBox 231
Cashmere, VVA88815U8
aUcia@voortexpnoductione.00m
voortexproduotiona.com
M'M&" MAE,
TO
RachoUeBoughmsm
Grant County Tourism
35C8TNVV/PDBox 37
Ephrata, WA 98823
DATE ACTIVITY
12/02/2024 Invoice #1NV-0X01152
08/01/2025 Invoice #1NV-001154
STATEMENT NO. 1070
DATE 01/02/2025
AMOUNT RECEIVED
219000.00 21.000.00
12.600.00 0I0
TOTAL AMOUNT TOTAL RECEIVED
- ----- -------------
1227 W. Summit Parkway •Spokane, WA 99201 •509-325-0634
Bill to: Account ID: 11545
Rachelle Baughman
Coulee Creative Co
17 Midway Ave {
Grand Coulee, WA 99133
Charges from 6112125 to 6112125
Confirmation
Ad # 80142
Date:
11/8/2024
Terms:
Net 15 1
Rep:
CP
Sold to: Account ID: 3981
Rachelle Baughman
Grant County Tourism
t
PO Box 37
Ephrata, WA 98223 4
Date Pub Type Description Pg Lvl Price Discount Applied Due
16/12/25 JIN jAd SG Gloss IBC 1 $3,565.001 $1,040.001 1 $2,525.00
Please return this portion with your payment
Remit Payment to:
Inland Publications, Inc.
1227 W. Summit Parkway
Spokane, WA 99201
Phone: 509-325-0634
Fax: 509-325-0638
Rachelle Baughman
Coulee Creative Co
17 Midway Ave
Grand Coulee, WA 99133
$3,565.00-$11040.00 $2,525.00
Display Confirmation
Amount Due $29525.00
Amount Enclosed
Issue Date: 6/12/2025
Confirmation Date: 11 /8/2024
Ad # 80142
Account # 3981
2025 Grant County Tourism Working Budget
Budget Items
Amount Budgeted January
Total to Date
Balance
Regional Publications, Radio, and Television Advertising
1-5 Television Streaming - KING
$
-
$ -
$ -
Seattle Sports Streaming - FOX
$
5,000.00
$ -
$ 5,000.00
Eastern Washington/Idaho Streaming - KXLY & KREM
$
-
$ -
$ -
Seattle Radio & Podcasts
$
3,750.00
$ -
$ 3,750.00
WA State Fishing Rules & Regulations Pamphlet
$
1,700.00
$ -
$ 1,700.00
WA State Water Fowl Hunting Rules Pamphlet
$
2.1125.00
$ -
$ 2,125.00
Travel Planners, Summer Guides, Visitor Guides, and Sponsorships
Scenic Byways Guide (1/2 pg ad, 3 facebook posts, website listing, full panel ma $
WA State Visitor Guide (1/3 pg) $
WA State Visitor Guide Accommodations Listings (85 Listings) $
Eastern Washington Travel Planner Ads and Distribution $
Out There Magazine $
Inlander - Summer Guide (Full pg) $
The Spokesman Review - Summer Guide $
Coulee Dam Visitors Guide and Dam Book $
Snohomish Tribune - Outdoor Adventure Guide $
1889 Magazine (The Outdoors Issue) $
Moses Lake Magazine $
Quincy Valley Recreation Guide $
Wenatchee World - Wenatchee Valley Visitor's Guide $
Online Marketing Campaign
Social Networks, Online Advertising, Website and Post Boosting $
Influencers (PNWCompass, SWT Collab, & More) $
FishinMagician $
Tri pAdvi sor $
7,590.00 $ - $ 7,590.00
8,535.00 $ - $ 8,535.00
850.00 $ - $ 850.00
2,525.00 $ 2,525.00 $ 2,525.00 $ -
43,800.00 $ 3,650.00 $ 3,650.00 $ 40,150.00
11,500.00 $ - $ 11,500.00
5,100.00 $ - $ 5,100.00
Campaign Production
Advertising Production (Voortex)
$
12,500.00 $
12,500.00 $ 12,500.00
$ -
Specialty Advertising/Mailing/Publications/Website
New Retail Bag (5M)
Grant County Booklets Reprint
$
-
$ -
$ -
Certified Folder Distribution (40k)
$
19,385.13
$ -
$ 19,385.13
Mailings
$
1,275.00
$ -
$ 1,275.00
APP Development (1YR)
$
15,000.00
$ -
$ 15,000.00
Trade Shows
Booth Crew and Expenses
$
-
$ -
$ -
Agency Retainer
Coulee Creative Marketing Retainer
$
871F000.00 $
7,250.00 $ 7,250.00
$ 79,750.00
Total Budgeted
$
227,635.13 $
25,925.00 $ 25,925.00
$ 201,710.13
Total 2025 Working Budget
$227,673.00