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HomeMy WebLinkAboutInvoices - BOCCGRANT 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 8 NO ❑Agreement / Contract ❑ Bids / RFPs / Quotes Award ❑Computer Related ❑ Facilities Related 10Invoices / Purchase Orders ❑ Minutes ❑ Policies ❑ Recommendation ❑Tax Levies OAP Vouchers ❑ Bid Opening Scheduled ❑ County Code ❑ Financial ❑ Grants — Fed/State/County ❑ Ordinances ❑ Proclamations ❑ Professional Serv/Consultant ❑Thank You's DATE 0$/20/20Z5 PHONE:2931 ❑Appointment / Reappointment ❑ARPA Related ❑ Boards / Comm ittees ❑ Budget ❑ Emergency Purchase ❑ Employee Rel. ❑ Funds ❑ Hearing ❑ Leases ❑ MOA / MOU ❑ Out of State Travel ❑ Petty Cash O Request for Purchase ❑ Resolution ❑ Support Letter ❑ Surplus Req. ❑Tax Title Property ❑WSLCB Invoice from the Grant County Health District in the amount of $85,955.00 for 2nd Half; 2025 General Health and 2nd Half, TB Control. This is a budgeted expense to be paid out of Fund 001.125 - Misc. General Govt. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO � N/A If necessary, was this document reviewed by legal? El YES ❑ NO Fm-1 N/A DATE OF ACTION: S L7- Lz-s DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D1: D2: D3: WITHDRAWN: 4/2 3/24 GRANT COUNTY HEALTH DISTRICT Bill to Date Invoice Grant County Commissioners Aug 12, 2025 INV-1030 PO Box 37 Due date Ephrata, WA 98823 Sep 12, 2025 Items Quantity General Health, 2nd half 2025 1 TB Control, 2nd half 2026 1 C=t�rfDs aor.�as--Szp2����v Grant County Health District 1038 W. Ivy Suite 1 Moses Lake, WA 98837 (509) 766 7960 Price $64,680.00 $215275.00 Subtotal Total Paid Amount due Amount due $853955,00 Amount $64,680.00 $21,275.00 $85,955-00 $85s955.00 $0.00 $85,955mOO RECEIVED AUG 18 2025 GRANT COUNTY COMMISSIONERS