Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Grant 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 REQUEST SUBMITTED BY: K Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kaffle Stockton CONFIDENTIAL INFORMATION: DYES ®NO DArE:10/27/2026 PHONE:2937 MAE - � M11 0[m ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ®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 *Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑ Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Rego ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB ���i ���� �y��/�� ���'' � � �" ��� � ��� y` � �i'�j�'' ��- � i � � � � ice' �i�- �v ' �•i Final Reimbursement request from Big Bend Community College on the American Rescue Plan Act (ARPA) in the amount of $46,267.88 for the month of September 2026. A 11 X1 §011aI A II ON I If necessary, was this document reviewed by accounting? ❑ YES If necessary, was this document reviewed by legal? ❑ YES ❑ NO ❑NO 7N/A =VIVE WN /DATE OF ACTION- ._�Z DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D1: D2: D3: WITHDRAWN: 4/23/24 INVOICE Biz; Benue Invoice No: MSC-0000052307 CC?iV1iNUW"COLLEGE Invoice Date: 10/20/26 Page: 1 of 1 Remit To: 7662 Chanute Street NE Attn to: Moses Lake,WA,98837 Bill To: Grant County Attn Karrie Stockton PO Box 37 Ephrata WA 98823-0037 United States Customer Number: Payment Terms: Due Date: AMOUNT DUE: 001003947 Immediate 10/20/26 80,300.12 USD Immediate Amount Remitted For billing questions, please call 509-793-2024 Ori final Line Identifier Description Quantity UOM Unit Amt Net Amount 1 G.C. ARPA Funding 1.00 EA 80,300.12 80,300.12 146--114-26015-4021030-- Subtotal: Amount Due: Contract#2226-476 G.C. ARPA Funding - September 2026 K23-163-Expans. Med.& Nurs. Prog. K23-164 -Remodel of Nursing Lab K23-165- Expans. H. Care Prog. $80,300.12 Prog. Work 80, 300.12 80,300.12 �ye� 2b� •84 Remit To: 7662 Chanute Street NE Atth to: Moses Lake,WA,98837 Bill To: Grant County Attn Janice Flynn PO Box 37 Ephrata WA 98823-0037 United States CREDIT INVOICE Invoice No: MSC-0000052440 Invoice Date: 10/26/26 Page: 1 of I Customer Number: Payment Terms: Due Date: AMOUNT DUE: 001003947 Immediate 10/26/26 -34,032.24 USD Immediate Amount Remitted For billing questions, please call 509-793-2024 Origfinal Line Identifier Description - Quantity UOM Unit Amt Net Amount G.C. ARPA Funding 1.00 EA -34,032.24 -34,032.24 146--114-26015-4021030-- Subtotal: Amount Due: Contract#2226-476 G.C. ARPA Funding - JUNE 2024 Billing Part 2 K23-163-Expans. Med.& Nurs. Prog. K23-164 -Remodel of Nursing Lab K23-165- Expans. H. Care Prog. ($34,032.24) Prog.. Work -34,032.24 -34j032.24 Unit Ledger Account WA180 LOCAL 5000100 WA180 LOCAL 5010010 WA180 LOCAL 5010020 WA180 LOCAL 5010030 WA180 LOCAL 5010040 WA180 LOCAL 5010050 WA180 LOCAL 5010060 WA180 LOCAL 5010160 WA180 LOCAL 1000199 WA180 LOCAL 1000199 WA180 LOCAL 1000199 WA180 LOCAL 1000199 WA180 LOCAL 1000199 WA180 LOCAL 1000199 WA180 LOCAL 1000199 WA180 LOCAL 1000199 WA180 LOCAL 5000100 WA180 LOCAL 5010010 WA180 LOCAL 5010020 WA180 LOCAL 5010030 WA180 LOCAL 5010040 WA180 LOCAL 5010050 WA180 LOCAL 5010060 WA180 LOCAL 5010160 WA180 LOCAL 1000199 WA180 LOCAL 1000199 WA180 LOCAL 1000199 WA180 LOCAL 1000199 WA180 LOCAL 1000199 WA180 LOCAL 1000199 WA180 LOCAL 1000199 WA180 LOCAL 1000199 ®per Unit Amount Stat Code 7180 (23,079.09) SMO 7180 (1,330.96) 7180 (311.27) 7180 (2,199.49) 7180 (94.80) 7180 (97.92) 7180 (6,870.00) 7180 (48.71) 7180 23,079,09 SMO 7180 1,330.96 7180 311.27 7180 2,199.49 7180 94.80 7180 97.92 7180 6,870.00 7180 48.71 7180 231,079.09 SMO 7180 1,330.96 7180 311.27 7180 2,199.49 7180 94.80 7180 97.92 7180 6,870.00 7180 48.71 7180 (23,079.09) SMO 7180 (1,330.96) 7180 (311.27) 7180 (2,199.49) 7180 (94.80) 7180 (97.92) 7180 (6,870.00) 7180 (48.71) IP 3 y10 2 �I Stat Amount Description Fund Dept ID Class StatePur (5.05) D.Goodrich to 146 146 26015 114 N D.Goodrich to 146 146 26015 114 N D.Goodrich to 146 146 26015 114 N D.Goodrich to 146 146 26015 114 N D.Goodrich to 146 146 26015 114 N D.Goodrich to 146 146 26015 114 N D.Goodrich to 146 146 26015 114 N D.Goodrich to 146 146 26015 114 N 5.05 D.Goodrich to 146 146 26015 114 N D.Goodrich to 146 146 26015 114 N D.Goodrich to 146 146 26015 114 N D.Goodrich to 146 146 26015 114 N D.Goodrich to 146 146 26015 114 N D.Goodrich to 146 146 26015 114 N D.Goodrich to 146 146 26015 114 N D.Goodrich to 146 146 26015 114 N 5.05 D.Goodrich to 146 146 42700 043 N D.Goodrich to 146 146 42700 043 N D.Goodrich to 146 146 42700 043 N D.Goodrich to 146 146 42700 043 N D.Goodrich to 146 146 42700 043 N D.Goodrich to 146 146 42700 043 N D.Goodrich to 146 146 42700 043 N D.Goodrich to 146 146 42700 043 N (5.05) D.Goodrich to 146 146 42700 043 N D.Goodrich to 146 146 42700 043 N D.Goodrich to 146 146 42700 043 N D.Goodrich to 146 146 42700 043 N D.Goodrich to 146 146 42700 043 N D.Goodrich to 146 146 42700 043 N D.Goodrich to 146 146 42700 043 N D.Goodrich to 146 146 42700 043 N . Outlook RE: ARPA September Billing From Wilks, Jackson <JacksonW@bigbend.edu> Date Mon 10/26/2026 11:21 AM To Karrie S. Stockton <kstockton@grantcountywa.gov>; Newkirk, Deanna <DeannaN@bigbend.edu> 0 2 attachments (213 KB) Grant County ARPA June 2024 2nd billing Inv 52440.pdf, d.goodrich_ptr (1).xlsx; **EXTERNAL EMAIL** This email originated from outside Grant County's network. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi Karrie, thank you for this. I figured out what happened and why I didn't match what you have. Back in June of 2024, we originally billed $6,796.35 on invoice MSC-0000031025. Because this billing was at the end of our fiscal year '24, and because we always have lots of corrective entries we make at the end of every year end, there were some payroll transfers that were made to our ARPA funds that were posted after we billed for June 2024 but didn't make it into the next billing. We transferred $34,032.24 out of the ARPA budget to a different funding source. have attached the backup for the employee whose pay we transferred. So I was showing on our end that we still had $80,300.12 leftover instead of the $46,267.88 that you showed. Long story short, this new invoice we created for the payroll transfer that was never accounted for in any billings, plus the invoice we previously sent add up to the $46,267.88 remaining that we have left in ARPA funds. So all of these transactions go towards ARPA, the positive ones previously sent as well as these negative ones. But the total billing for this month will only be $461267.88. Hopefully that all makes sense! Let me know if not. Jackson From: Karrie S. Stockton <kstockton@grantcountywa.gov> Sent: Friday, October 23, 2026 2:04 PM To: Newkirk, Deanna <DeannaN@bigbend.edu> Cc: Wilks, Jackson <JacksonW@bigbend.edu> Subject: Re: ARPA September Billing CAUTION: Originated outside our network. Do not click links or open attachments unless you p validate the sender. Hello! am showing a remaining balance of $46,267.88, the invoice received is for $80,300.12, I will need an adjusted invoice and if you could let me know which backup documents you would like to claim for this final reimbursement request. Let me know if you have any questions. Thank you! KARRIE STOCKTON GRANTS ADMINISTRATIVE SPECIALIST GRAINY COUNTY COMMISSIONERS OFFICE PO BOX 37, EPHRATA WA 98823 (509) 754-2011 EXT 2937 From: Karrie S. Stockton <kttockton@grantcountywa.gov> Sent: Wednesday, October 21, 2026 7:53 AM To: Newkirk, Deanna <DeannaN@bigbend.edu> Cc: Wilks, Jackson <JacksonW@bigbend.edu> Subject: Re: ARPA September Billing Received, thank you! KARRIE STOCKTON GRANTS ADMINISTRATIVE SPECIALIST GRANT COUNTY COMMISSIONERS OFFICE PO BOX 3 7, EPHRATA WA 98823 (509) 754-2011 EXT 2937 From: Newkirk, Deanna <DeannaN@bigbend.edu> Sent: Tuesday, October 20, 2026 10:36 AM To: Karrie S. Stockton <kstocktonC grantcountywa.gov> Cc: Wilks, Jackson <Jackson @hJgbend.edu> Subject: ARPA September Billing **EXTERNAL EMAIL** This email originated from outside Grant County's network. Do not click links or open attachments unless you recognize the sender and know the content is safe. GL Unit Unit Line O r Umt Account Fund A ro Class De t ID State Purpose Amount Stat Amt Reference Line Descr �1 Tem late Acct Date Em 1 ID Name T e Expense Code Reference Earn Reference Earn; Off C cie Chaak Dt' Pay Period End Date: L�ablEx Expense Yp WA180 HR180 9954 7180 5010050 146 114 26015 N (0.11) 0.00 3095835 Ind Ins ER-DED PAYROLL 9/15/2026 101044306 Richline,Jeni M 9/15/2026 E D 000202 REG 0 N 9/25/2026 WA180 HR180 12840 7180 5010030 146 114 26015 N (2.64) 0.00 3095835 TIAA-CREF-DED PAYROLL 9/15/2026 10104430E Richline,Jeni M 9/15/2026 E D 000001 REG 0 N 9/25/2026 WA180 HR180 188 7180 5000100 146 114 26015 N 123.58 0.03 3095708 Holiday- Oth ERN PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E E HOL HOL 0 N 9/25/2026 WA180 HR180 14189 7180 5000090 146 114 26015 N 3,500.00 0.00 3120856 Add'L Co- Oth ERN PAYROLL 9/30/2026 101044640 Motzkus,Paulena S 9/30/2026 E E ADL ADL 1 N 10/9/2026 WA180 HR180 12224 7180 5010030 146 114 26015 N 15.99 0.00 3095784 TIAA-CREF-DED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E D 000001 VAC 1 N 9/25/2026 WA180 HR180 9390 7180 5010040 146 114 26015 N 5.88 0.00 3095784 MedAid ER-DED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E D 000204 VLP 1 N 9/25/2026 WA180 HR180 8564 7180 5000030 146 114 26015 N 213.21 0.04 3095784 Holiday- Oth ERN PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E E HOL HOL 1 N 9/25/2026 WA180 HR180 11118 7180 5010030 146 114 26015 N 155.84 0.00 3095835 TIAA-CREF-DED PAYROLL 9/15/2026 101044306 Richlinedeni M 9/15/2026 E D 000001 HOL 0 N 9/25/2026 WA180 HR180 7387 7180 5010010 146 114 26015 N 7.46 0.00 3095708 Employer FICA OASDI PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E T E HOL 0 N 9/25/2026 WA180 HR180 3950 7180 5010090 146 114 26015 N 0.16 0.00 3095708 HERP SUP-DED PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E D 000034 HOL 0 N 9/25/2026 WA180 HR180 3953 7180 5010040 146 114 26015 N 0.48 0.00 3095708 MedAid ER-DED PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E D 000204 HOL 0 N 9/25/2026 WA180 HR180 7884 7180 5010020 146 114 26015 N 1.74 0.00 3095708 Employer FICA IVIED PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E T Q HOL 0 N 9/25/2026 WA180 HR180 7594 7180 5010010 146 114 26015 N 73.62 0.00 3095708 Employer FICA OASDI PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E T E REG 0 N 9/25/2026 WA180 HR180 16186 7180 5010020 146 114 26015 N 50.75 0.00 3120856 Employer FICA IVIED PAYROLL 9/30/2026 101044640 Motzkus,Paulena S 9/30/2026 E T Q ADL 1 N 10/9/2026 WA180 HR180 9945 7180 5010090 146 114 26015 N 1.91 0.00 3095784 HERP SUP-DED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E D 000034 REG 1 N 9/25/2026 WA180 HR180 11655 7180 5010030 146 114 26015 N 15.99 0.00 3095784 TIAA-CREF-DED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E D 000001 HOL 1 N 9/25/2026 WA180 HR180 8763 7180 5000030 146 114 26015 N 1,470.70 0.27 3095784 REG - Reg Earns PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E E REG REG 1 N 9/25/2026 WA180 HR180 12223 7180 5010030 146 114 26015 N 110.30 0.00 3095784 TIAA-CREF-DED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E D 000001 REG 1 N 9/25/2026 WA180 HR180 9388 7180 5010050 146 114 26015 N 2.78 0.00 3095784 Ind Ins ER-DED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E D 000202 REG 1 N 9/25/2026 WA180 HR180 13756 7180 5010010 146 114 26015 N 232.29 0.00 3095784 Employer FICA OASDI PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E T E VLP 1 N 9/25/2026 WA180 HR180 13786 7180 5010010 146 114 26015 N (1.58) 0.00 3095835 Employer FICA OASDI PAYROLL 9/15/2026 101044306 Richline,Jeni M 9/15/2026 E T E REG 0 N 9/25/2026 WA180 HR180 1380 7180 5010030 146 114 26015 N 6.18 0.00 3095708 TIAA-CREF-DED PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E D 000001 HOL 0 N 9/25/2026 WA180 HR180 5240 7180 5010160 146 114 26015 N 0.40 0.00 3095708 MLI-ER-DED PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E D 180704 HOL 0 N 9/25/2026 WA180 HR180 16055 7180 5010010 146 114 26015 N 217.00 0.00 3120856 Employer FICA OASDI PAYROLL 9/30/2026 101044640 Motzkus,Paulena S 9/30/2026 E T E ADL 1 N 10/9/2026 WA180 HR180 9947 7180 5010050 146 114 26015 N 0.40 0.00 3095784 Ind Ins ER-DED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E D 000202 VAC 1 N 9/25/2026 WA180 HR180 9950 7180 5010040 146 114 26015 N 2.26 0.00 3095784 MedAid ER-DED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E D 000204 REG 1 N 9/25/2026 WA180 HR180 13456 7180 5010020 146 114 26015 N 3.02 0.00 3095784 Employer FICA IVIED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E T Q HOL 1 N 9/25/2026 WA180 HR180 8764 7180 5000030 146 114 26015 N 213.21 0.04 3095784 Vacation- Oth ERN PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E E VAC VAC 1 N 9/25/2026 WA180 HR180 12836 7180 5010060 146 114 26015 N 1,133.90 0.00 3095784 HCAAvg-DED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E D 000990 REG 1 N 9/25/2026 WA180 HR180 15432 7180 5010020 146 114 26015 N 3.02 0.00 3095784 Employer FICA IVIED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E T Q VAC 1 N 9/25/2026 WA180 HR180 693 7180 5010090 146 114 26015 N 1.58 0.00 3095708 HERPSUP-DED PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E D 000034 REG 0 N 9/25/2026 WA180 HR180 4571 7180 5010050 146 114 26015 N 0.59 0.00 3095708 Ind Ins ER-DED PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E D 000202 HOL 0 N 9/25/2026 WA180 HR180 14750 7180 5010040 146 114 26015 N 1.40 0.00 3120856 MedAid ER-DED PAYROLL 9/30/2026 101044640 Motzkus,Paulena S 9/30/2026 E D 000204 ADL 1 N 10/9/2026 WA180 HR180 9946 7180 5010090 146 114 26015 N 0.28 0.00 3095784 HERP SUP-DED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E D 000034 VAC 1 N 9/25/2026 WA180 HR180 13814 7180 5010010 146 114 26015 N 12.93 0.00 3095784 Employer FICA OASDI PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E T E HOL 1 N 9/25/2026 WA180 HR180 15433 7180 5010010 146 114 26015 N 93.05 0.00 3095835 Employer FICA OASDI PAYROLL 9/15/2026 101044306 Richline,Jeni M 9/15/2026 E T E HOL 0 N 9/25/2026 WA180 HR180 322 7180 5000100 146 114 26015 N 1,220.42 0.22 3095708 REG - Reg Earns PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E E REG REG 0 N 9/25/2026 WA180 HR180 5239 7180 5010160 146 114 26015 N 3.94 0.00 3095708 MLI-ER-DED PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E D 180704 REG 0 N 9/25/2026 WA180 HR180 3293 7180 5010040 146 114 26015 N 4.69 0.00 3095708 MedAid ER-DED PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E D 000204 REG 0 N 9/25/2026 WA180 HR180 14244 7180 5010050 146 114 26015 N 1.73 0.00 3120856 Ind Ins ER-DED PAYROLL 9/30/2026 101044640 Motzkus,Paulena S 9/30/2026 E D 000202 ADL 1 N 10/9/2026 WAIN HR180 12225 7180 5010090 146 114 26015 N 0.28 0.00 3095784 HERP SUP-DED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E D 000034 HOL 1 N 9/25/2026 WA180 HR180 12229 7180 5010040 146 114 26015 N 0.33 0.00 3095784 MedAid ER-DED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E D 000204 VAC 1 N 9/25/2026 WA180 HR180 12829 7180 5010050 146 114 26015 N 0.40 0.00 3095784 Ind Ins ER-DED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E D 000202 HOL 1 N 9/25/2026 WA180 HR180 5229 7180 5010030 146 114 26015 N 61.02 0.00 3095708 TIAA-CREF-DED PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E D 000001 REG 0 N 9/25/2026 WAIN HR180 11106 7180 5010030 146 114 26015 N 287.17 0.00 3095784 TIAA-CREF-DED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E D 000001 VLP 1 N 9/25/2026 WAIN HR180 15501 7180 5010020 146 114 26015 N 21.76 0.00 3095835 Employer FICA MED PAYROLL 9/15/2026 101044306 Richlinedeni M 9/15/2026 E T Q HOL 0 N 9/25/2026 WA180 HR180 8765 7180 5000030 146 114 26015 N 1,558.37 0.25 3095835 Holiday-Oth ERN PAYROLL 9/15/2026 101044306 Richline,Jeni M 9/15/2026 E E HOL HOL 0 N 9/25/2026 WA180 HR180 8816 7180 5010090 146 114 26015 N (0.03) 0.00 3095835 HERP SUP-DED PAYROLL 9/15/2026 101044306 Richline,Jeni M 9/15/2026 E D 000034 REG 0 N 9/25/2026 WA180 HR180 8525 7180 5000030 146 114 26015 N (26.41) 0.00 3095835 REG - Reg Earns PAYROLL 9/15/2026 101044306 Richline,Jeni M 9/15/2026 E E REG REG 0 N 9/25/2026 WA180 HR180 12847 7180 5010060 146 114 26015 N 667.00 0.00 3095835 HCAAvg-DED PAYROLL 9/15/2026 101044306 RichUne,Jeni M 9/15/2026 E D 000990 REG 0 N 9/25/2026 WA180 HR180 2045 7180 5010060 146 114 26015 N 667.00 0.00 3095708 HCAAvg-DED PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E D 000990 REG 0 N 9/25/2026 WA180 HR180 4570 7180 5010050 146 114 26015 N 5.78 0.00 3095708 Ind Ins ER-DED PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E D 000202 REG 0 N 9/25/2026 WA180 HR180 14251 7180 5010160 146 114 26015 N 11.30 0.00 3120856 MLI-ER-DED PAYROLL 9/30/2026 101044640 Motzkus,Paulena S 9/30/2026 E D 180704 ADL 1 N 10/9/2026 WA180 HR180 8806 7180 5010050 146 114 26015 N 7.24 0.00 3095784 Ind Ins ER-DED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E D 000202 VLP 1 N 9/25/2026 WA180 HR180 13545 7180 5010010 146 114 26015 N 12.93 0.00 3095784 Employer FICA OASDI PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E T E VAC 1 N 9/25/2026 WA180 HR180 10560 7180 5010040 146 114 26015 N 0.33 0.00 3095784 MedAid ER-DED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E D 000204 HOL 1 N 9/25/2026 WA180 HR180 15030 7180 5010010 146 114 26015 N 89.22 0.00 3095784 Employer FICA OASDI PAYROLL 9/15/2026 201586139 Allinson,NikiPorter 9/15/2026 E T E REG 1 N 9/25/2026 WA180 HR180 9956 7180 5010040 146 114 26015 N (0.09) 0.00 3095835 MedAid ER-DED PAYROLL 9/15/2026 101044306 Richline,Jeni M 9/15/2026 E D 000204 REG 0 N 9/25/2026 WA180 HR180 14353 7180 5010020 146 114 26015 N (0.37) 0.00 3095835 Employer FICA IVIED PAYROLL 9/15/2026 101044306 Richline,Jeni M 9/15/2026 E T Q REG 0 N 9/25/2026 WA180 HR180 10565 7180 5010090 146 114 26015 N 2.02 0.00 3095835 HERP SUP-DED PAYROLL 9/15/2026 101044306 Richline,Jeni M 9/15/2026 E D 000034 HOL 0 N 9/25/2026 WA180 HR180 10566 7180 5010050 146 114 26015 N 6.48 0.00 3095835 Ind Ins ER-DED PAYROLL 9/15/2026 101044306 Richlinedeni M 9/15/2026 E D 000202 HOL 0 N 9/25/2026 WA180 HR180 9397 7180 5010040 146 114 26015 N 5.26 0.00 3095835 MedAid ER-DED PAYROLL 9/15/2026 101044306 Richline,Jeni M 9/15/2026 E D 000204 HOL 0 N 9/25/2026 WA180 HR180 6086 7180 5010020 146 114 26015 N 17.22 0.00 3095708 Employer FICA MED PAYROLL 9/15/2026 101044635 Armengol,Erika 9/15/2026 E T Q REG 0 N 9/25/2026 WAIN HR180 8661 7180 5000030 146 114 26015 N 3,828.97 0.63 3095784 VacPayof 3- Oth ERN PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E E VLP VLP 1 N 9/25/2026 WA180 HR180 14233 7180 5010020 146 114 26015 N 54.32 0.00 3095784 Employer FICA IVIED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E T Q VLP 1 N 9/25/2026 WAIN HR180 14756 7180 5010020 146 114 26015 N 20.86 0.00 3095784 Employer FICA IVIED PAYROLL 9/15/2026 201586139 Allinson,Niki Porter 9/15/2026 E T Q REG 1 N 9/25/2026 WA180 HR180 9386 7180 5010090 146 114 26015 N 4.98 0.00 3095784 HERP SUP-DED PAYROLL 9/15/2026 201586139 ALlinson,Niki Porter 9/15/2026 E D 000034 VLP 1 N 9/25/2026 16201.69 Unit Year Period C er Unit Account Acct Descr T e Fund A ro De t De t Descr Class Sum Amoun� Journal lD Descr- State Purpose Status Date Subsid Source PC Status Stat Sum Stat Amt Pro ram Ref Line Descr Creation Date 3 7180 5000060 Faculty Permanent FT E 146 26015 ARPA-County Funds 114 150.00 PAY0820417 HR Payroll Journals N P 9/15/2026 PAY N SMO 0.07 HR Payroll Journal Line 9/22/202621:03 WA180 2027 WA180 2027 3 7180 5010010 Old Age and Survivors Insur E 146 26015 ARPA - County Funds 114 1.18 PAY0820417 HR Payroll Journals N P 9/15/2026 PAY N 0.00 HR Payroll Journal Line 9/22/2026 21:03 WA180 2027 3 7180 5010020 Medicare E 146 26015 ARPA-County Funds 114 0.28 PAY0820417 HR Payroll Journals N P 9/15/2026 PAY N 0.00 HR Payroll Journal Line 9/22/202621:03 9/22/202621:03 WA180 2027 3 7180 5010030 Retirement and Pensions E 146 26015 ARPA - County Funds 114 15.00 PAY0820417 HR Payroll Journals N P 9/15/2026 PAY N 0.00 HR Payroll Journal Line HR Payroll Journal Line 9/22/202621:03 WA180 2027 3 7180 5010040 Medical Aid E 146 26015 ARPA - County Funds 114 0.52 PAY0820417 HR Payroll Journals N P 9/15/2026 PAY N 0.00 0.00 HR Payroll Journal Line 9/22/202621:03 WA180 2027 3 7180 5010050 Labor &Industries E 146 26015 ARPA- County Funds 114 0.63 PAY0820417 HR Payroll Journals N P 9/15/2026 PAY N 0.00 HR Payroll Journal Line 9/22/2026 21:03 WA180 2027 3 7180 5010090 Supplemental Retirement Pay E 146 26015 ARPA - County Funds 114 0.20 PAY0820417 HR Payroll Journals N P 9/15/2026 PAY N 0.00 HR Payroll Journal Line 9/22/202621:03 WA180 2027 3 7180 5010160 Paid Medical Leave E 146 26015 ARPA - County Funds 114 0.49 PAY0820417 HR Payroll Journals 168.300 N P 9/15/2026 PAY N CKeALT(echnologies We received your order. Review additional details or check order status in Premier. Hello, We're processing your order. Next, you should receive an order confirmation when it's confirmed. Note: a Premier account is required to review additional details or check order status. Order details Dell Purchase ID: eQuote number: Purchase date: Total (USD): Customer Information Company: Customer: Customer Number: Premier Page Name: Premier store ID: Customer email: Contract details Contract name: Contract code: Customer agreement: 2009839260923 3000207136566 September 30, 2026 $11,412.16 BIG BEND COMMUNITY COLLEGE CENTRAL RECV SHIPPING & 2181628 Big Bend Community College RC980956 scottc@bigbend.edu Dell Midwestern Higher Education Compact (MHEC) Master Agreement C000000979569 MHEC-04152022 Billing address SHIPPING & CENTRAL RECV BIG BEND COMMUNITY COLLEGE 7662 CHANUTE ST NE BLDG 1400 MOSES LAKE, WA. 98837-3293-MOSES LAKE, (509) 7626207 Shipping address SHIPPING & RECEIVING BIG BEND COMMUNITY COLLEGE BLDG 1500 6842 30TH AVE NE MOSES LAKE WA 98837-3299-MOSES LAKE (509) 7626207 Payment method Credit Card Amount USD $11,412.16 Note: Your credit card will be charged once your order has been shinned Shipping method Free Standard Order Details Description Dell Pro 16 - Standard Laptop Premier Discount More options to explore. Premier Review order history, invoices or get help. eynew frequently asked questions Quickly find answers to common support questions. Thank you for choosing Dell Technologies. Please do not reply to this email as it's auto -generated. City Total 8 $10,547.28 -$13,969.68 Subtotal $10,547.28 Shipping Wor Handling $0.00 Estimated Tax $864.88 Total (USD) $11,412.16 ARPA - $10990.82 BBT - $421.34 Unless you have a separate written agreement that specifically applies to this order, your order is subject to Dell's Terms of Sale, or, for cloud/as-a-Service offerings, the applicable cloud terms of service available at www.dell.com/offeringspecificterms. Consumers: these terms include a binding consumer arbitration provision. Dell reserves the right to cancel this order in the event of pricing or other errors. All tax quoted by Dell is estimated; final taxes will be listed on the invoice. You should only provide personal data to Dell where strictly required. Where Dell needs to process your personal data in order to fulfill your order, Dell shall only do this in accordance with its legal obligations and in line with the Dell Privacy Statement. Customer agrees to accept delivery of its order within a reasonable amount of time from when the order is shipped. Dell is not responsible for carrier delays, weather, natural disasters or other unforeseeable issues that may impact the delivery of your order after it ships. Customer agrees to accept delivery of its order within a reasonable amount of time from when the order is shipped. Dell Marketing LP. U.S. only. Dell Marketing LP. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682 FORM BIG BEND COMMUNITlY COLLEGE A18 (0712014) RECEIVING REPORT -PARTIAL DELIVERY AG3NCY NO 629 PURCHASE ORDER NUMBER PO 1331 instructions: PARTIAL DELIVERY NO DATE OF DELIVERY 1. use this form to reorpt partial deliveries on a purchase or field order 9/18/2026 2.use the receiving report copy of the original order to report the final delivery VENDOR'S NAME AND ADDRESS AGENCY NAME AND LOCATION DiaMedical USA Eqpt LLC 5807 West Maple Road West Bloomfield, MI 48322-4483 BIG BEND COMMUNITY COLLEGE REO ITEM NO, BRIEF DESC-RIPTION UNIT QUANTITY ORDERED DELIVERED TO DATE THIS DELIVERY PARTIAL PAY Medical Equipment DATE: CHECK # AMOUNT $ INVOICE# INVOICES: SUBTOTAL TAX F L REIGHT 9/18/26 INV69990 33848.00 $3,250.23 $4,390.00 41488.23 9,13/26 INV69556 1574,00 $133.79 1707.79 0.00 0.00 0.00 0.00 0-00 0.00 0-0-0- 0.00 Required Field Special Funding Grant Related 0,00 0.00 0.00 0.00 0.00 0.0-0- 0.00 0.00 TOTAL 35422.00 $3,384.02 $4,390.00 43196.02 ACCOUNT CODE AMOUNT ,GL UNIT CAPER UNIT ACCOUNT CO FUND DEPARR CLASS STATE PURPOSE APPR PROJECT ID ACTrjw LIQUIDATION NET INVOICE WA1 80 7180 5040010 146 26015 114 N 43196.02 43196.02 3dQ 1. 26 RA 7 und A 12 P A TOTAL>> 43196-02 Checked and approved Invoice Date Invoice No. Gro-ss Inv Discount TAX SHIPPING Net irw Amt. Voucher No. wa,"nt No. S.Mitchell 9/18/2026 9/3 & 918 INV69990 & INV69556 #40# 4390-00 4390.00 43196.02 on BIG BEND COMMUNITY COLLEGE 7662 Chanute Street NE Moses Lake WA 98837 United States Supplier: V000031195 DiaMedical USA Eqpt LLC 5807 West Maple Road West Bloomfield M1 48322- 4483 United States Purchase Order Page: I of 8 Pending Approva,I/App ved Dispatch Via Print] Purchase Order Date - Revision WA180-0000001331 08-18-2020" Payment Terms Freight Terms Ship Via Due Immed! Destination COMMON Buyer Phone/ Email Currency Joe Auvil joeapbigbefid.edu USD Ship To-, 6842 304h Ave NE Attentiow Not Specified Bill To.- 7662 Chanute Street NE Moses Lake VVA 98837 Moses Lake WA 98837 United States United States Tax Exempt? N Tax Exempt ID-, Line- Item/Description Mfg ID Quantity UOM Sch 1 HW040802 - Mobile 1.00 EA Vision Priva-e Flatwall w/comvletez, accessori �-s jj-kg DIST: I Replenishment Option: Standard PO Price Extended Amt Due Date 9958.00 SUT Code: 1300 (8.2%) 1� �_p ercent age- 'PO Un y _,"',"Amo t Open 69.0000 .17 �900 6871.020 ----- -- ...... pqi 6tt - -FuCOO WA180 5= 040010 7180 146 16000 185 ., o s. N .Bas t_e., 'dAm .,:_B4se urreac oda onsJ "t C L 6871.02 0 (JSD USD BB1400000 1-4 DIST ; 2 - . .. I ., � o I y -AM6 t 0 -- - -- ------ -- - -- -------- -Open 31.0000 .3100 '3086.980 A, C 11 D t WA.180 5040010 7180 146 26015 114 Sta e N as B BaseCu C Lo atlon_- onsIgned"" y c 3086.980 USD USD BB14000'0'0 N, 2 - 1 HWO40803 Semi J� private mobile vision flatwall w/ complete accessories pkg Schedule Total Item Total 1.00 EA , 11218.00 9958.00 06/01/2027 11218.00 06/01/2027 SEAT Code,: 1300 919. 88 Unauthorized m a OJOB18%Med'101 USA Please email your tax-exempt certificate to Accounting@DiaMedicalUSA.com if applicable. You will be charged for tax if an exemption status is not on file. Attn., Accounts Payable Big Bend Community College 7662 Chanute Street Moses Lake WA 98837-3293 United States simlabs-, DiaMed'lcal USA Please email your tax-exempt certificate to Accounting@DiaMedicalUSA.com if applicable. You will be charged for tax if an exemption status is not on file, --- --------------------- - - -------- ------------ Amico Complete Accessories Package - Secondary Set w/2 Humidifier Bottles + Nasal Cannula & Tubing - For Purchase Accessories Package Includes: (1) Oxygen Flowmeter HWO50957 $0.00 (1) Medical Air Flowmeter (1) Vacuum Regulator, 3 Mode Continuous, Analog -USA (2) Hurrildifter (1) Suction Canister, 1200 CC (1) Canister Ring Holder (1) Suction Tubing, 2 ft. (Regulator to Canister) ------------------ ------- 1 ---------- Silent Air Compressor HWO50956 $0.00 $0.00 1 101' Medical Air Hose HW050947 $0.00 $0.00 Semi -Private Mobile Vision Flatwall w/ Complete Accessories Package Includes: (6) Ohmeda Gen Outlets - OAV (1) DISS Compressed Air Outlet (2) Duplex Receptacle (2) Vacuum Slide (1) Nurse Call Cover 3 Gang (1) Mounting Strip 1 (1) Super Silent Air Compressor wl 1 O'Hose HW040803 $11,218.00 $11,218.00 (1) Mobile Stand Accessories Package Includes: (2) Oxygen Flowmeter (2) Medical Air Flowmeter (2) Vacuum Regulator, 3 Mode Continuous., Analog USA (2) Humidifier (2) Suction Canister, 1200 CC (2) Canister Ring Holder (2) Suction Tubing, 2ft, (Regulator to Canister) 1 Amico Semi -Private Vision Flat all Only - White IHWO30802 $0.00 $0.00 1 Mobile Headwall Stand BT-FLSTAND $0.00 $0.00 simlab.')JI DIaMed'Ical USA Please email your tax-exempt certificate to Accounting@D[aMedicalUSA.com if applicable. You will be charged for tax if an exemption status is not on file. ------- ---- - - ----------------- ----- - lnAmco &AE Complete Accessories Package - Secondary Set w/2 Humidifier Bottles + Nasal Cannula & Tubing - For Purchase Accessories Package includes: (1) Oxygen Flowmeter 2 (1) Medical Air Flowmeter HW1050957 $0.00 $0.00 (1) Vacuum Regulator,. 3 Mode Continuous, Analog USA (2) Humidifier (1) Suction Canister, 1200 CC (1) Canister Ring Holder (1) Suction Tubing, 2 ft. (Regulator, to Canist&) ----- ---- ----- - ------- - - 1 10" Medical Air Hose HWO50947 $0.00 $0,00 1 Silent Air Compressor ---------- - --------------- HWO50956 $0.00 $0.00 36"Classic Functioning Discover Headwall w/ Complete Accessories Package and Silent Air Compressor (3) Ohmeda Gen Outlets - OAV (1) DIES Compressed Air Outlet (1) Duplex Receptacle (1) Vacuum Slide (1) Mounting Strip (1) Super Silent Air Compressor w/ 10' Hose 2 Accessories Package Includes-, HW020802 $6,336.00 $12o672.00 (1) Oxygen Flowmeter (1) Medical Air Flowmeter (1) Vacuum Regulator,, 3 Mode Continuous, Analog USA (2) Humidifiers (2) Nasal Cannulas (1) Suction Canister, 1200 CC (1) Canister Ring Holder (1) Suction Tubing, 2 ft. (Regulator to Canister) (1) Preinstalled Replica Nurse Call Face Plate 36" Functional Wall Mounted Horizontal Discover 2 Headwall Only - For Purchase - Antique White IHWO20802 $0,00 $0.00 1. M I a. iu ul c USA .1 1,* 94 r, kX AA..v tji:A Please email your tax-exempt certificate to Accounting@DiaMedicalUSA,com if applicable. You will be charged for tax if an exemption status Is not on file. -------------- I --------------------------- --- Amico Complete Accessories Package - Secondary Set - --_---------- w/2 Humidifier Bottles + Nasal Cannula &Tubing - For Purchase Accessories Package includes: (1) Oxygen Flowmeter 2 (1) Medical Air Flowmeter HW050957 $0.00 $0.00 (1) Vacuum Regulator, 3 Mode Continuous, Analog USA (2) Humidifier MSuction Canister, 1200 CC (1) Canister Ring Holder (1) Suction Tubing, 2 ft. (Regulator to Canister) 2 10" Medical Air Hose HWO50947 $0.00 $0.00 2 Silent Air Compressor HWO50956 $0.00 M00 Shipping Includes Liftgate Service For Freight Items *Liftgate service will bring freight to ground level. White glove & additional services may be provided by request. Notes - Liftgate Service Contact For Delivery: - Katherine Christian -5097932130 - ------ ------- - -------- SUBTOTAL $33r848.00 SHIPPING $4,390.00 Please note on your purchase order: SALESTAX $3,250.23 * On -site contact for freight delivery orders. CREDIT $0.00 * If your order must be received by a specific date. : 4 4 1 $41,48823 * if your facility has special delivery acceptance availability or holiday hours. Quoted items may have a longer lead time than expected. If items are needed by a Please email your tax-exempt certificate to specific date please let us know, Accounting@DiaMedica]USA.com if applicable. You will be chargedfor tax if an exemption status is not on file. b771 !_�'� *iame ical USA Please email your tax-exempt certificate to Accounting@DiaMedica]USA.com if applicable. You will be charged for tax if an exemption status is not on file. Attn: Accounts Payable Big Bend Communibj College 7662 Chanute Street Moses Lake WA 98837-3293 United States --- --- - - ------------------- - ------ ------ - ------ Pundus Skills and Assessment Module MS063030 $1,574.00 ------------ $1,574,00 Shipping Includes Liftgate Service For Freight Items - -- - - ------ *Liftgate service will bring freight to ground level. White glove & additional services may be provided by request. Notes - Liftgate Service Contact For Delivery: - Katherine Christian -5097932130 SUBTOTAL $1 r574.00 SHIPPING $0,00 Please note on your purchase order- SALES TAX $133.79 * On -site contact for freight delivery orders. CREDIT $0.00 * If Your order must be received by a specific date, $1,707.79 * If your facility has special delivery acceptance availability or holiday hours. Quoted items may have a longer lead time than expected, if items are needed by a Please email your tax-exempt certificate to specific date please let us know. Accounting@DiaMedicalUSA.com if applicable. You will be chargedfor tax if an exemption status is not on file. 0*18me I d'cal USA Please email your tax-exempt certificate to Accounting@DiaMedicalUSA.com if applicable. You will be charged for tax if an exemption status is not on file. Big Bend Community College Voucher Distribution TODAYS DATE VENDOR NAME AND ADDRESS 9/11/2026 Element451 Vendor Number AGENCY 1 Glendwood Avenue 5th Floor VOOOO S71 1 WA180 Raleigh, NC 27603 00000 610 3 7180 Contact: accounting@element451.com 11(646)460-9201 www.element451.com USE SPACE BELOW AS A WORKSHEET TO DEVELOP OR EXPLAIN THE ACCOUNT DISTRIBUTION SERVICES FOR Element451 Subscription - CRM/ engagement platform with SMS and webchat DATE: CHECK: AMOUNT $19,476.00 DSD INVOICE: i NVO27 25 RECEIVED BY DATE ACCOUNT FUND DEPARTMENT CLASS STATE PURPOSE" APPR Project ID Activity ID AMOUNT Net Invoice 5030010 146 46000 061 N 145.42750. 1.48 19,476.00 8778.92 HEART qrant. 10697.0 - ARPA INVOICES TOTAL 19.476.00 INV DATE INVOICE GROSS INV NET INV AMT Prepared By/Date Purchase of Element451 Subscription 10108/26 4661 19,476.00 19,476.00 10/8/2026 Invoice # 4661 Total Applicable Taxes TOTALS 19,476.00 Checked & approved for payment "State Purpose -Not Related to IT: "N" -Related to IT: eAcquisition/New Development: "X" Waintenance & Operations: "Y"' Required Field Special Funding Grant Related If'AN 0 1 C E}¢rzx Element451 Inc. <-,lccountingelernent4l')1.com A-0-9')Ol 1 Glenwood Avenue5th Floor +1 (646 �t-b) Raleiah, NC 2760-3 0 vimmelement,451.com Bill to Joe Auvil Big Bend Community College 7662 Chawe St N E Moses Lake, VVA 98837 Invoice deta [Is Invoice no.: 4661 Terms:Net30 Invoice date: 09/08/20216 Due date,* 10/03/2026 Ship to Joe AUViI Big Bend Community College 7662 Chanute St N E Moses Lake, WA 98837 # Date Product or service Description Amount 1. BOLA` -MAR Annual rem for -Eljolt for Mar ketina $15,000.00 0 Service Period starting 091,108/21.026 and ending 09/07/2027. 2. SUP-DED Annual fiee for Elem.ent Dedicated Support for S3,000.00 the tern n startincy 09/0812020 and ending 0 9 /0 7 0� 042 7. 1 Sales Tax sales Tax . 1, cal cula-ted AvaTax'for 52413-V2 at $4-7600 Thu Sep 10 03:55:21 UTCby 20261 Ways to pay Total $19,476.00 SAAK man VFMV, Account Number:.' -"1111- 1.-1 �... � 1'4 Unique 1D.- XXXX XXXX XXXX 2684 Statement Date: 09-25-2026 Account Summary Previous Balance $0.00 Purchases and Other Charges $139,348-84 Cash Advances $0.00 Cash Advance Fees $0.00 Late Payment Charges $0.00 Credits $1 �430-18 CR Payments $0.00 Py N 00 Total Activity $1.37,918*66 Disputed Amount $0.00 Page 1 of 4 Ge'ire ral Information Total Activity $137,918.66 QUESTIONS OR TO REPORT A LOST OR STOLEN CARD, CALL CUSTOMER SERVICE: 1-800-344-5696 N CtiV ew A it Y' Post Tran Date Date Reference Number Transaction Description Amount ---_-_- ------------ 08-26 08-26 24430996238872533066010 DMI* DELL K-1 21GOVT 8009813355 TX 25,282,34- 08-26 08-24 24688076237017013480494 MYPILOTSTORE.COM 480-556-0500 AZ 21259.20.-,- 08-26 08-25 24692166237401317547054 WWW COSTCO COIF 800-955-2292. WA 3�765.27 — 08-27 08-26 24492166238100066770229 AXOMO* NAMIFY AXOMO.COM UT 08-28 08-27 '24435656239208663041636 GALLS 859-266-7227 KY 272,76 — 08-31 08-28 24275396240900010849470 GILD ORTER.COM 217-3678438 1L 087.20- 08-31 08-27 24688076240017014132107 MYPILOTSTORECOM 480-556-0500 A7, 352.20 0` 09-01 08-31 7479338624300523086622,5 CANVA* PAAAAHJ6CU43HSFA KENT DE `1-.W CR 09-01 08-31 2449216'624,4100004071914 FRIENDS OF NA PRIENDSOFNAEO WA 51677.16- 09-01 08-31 24692166243407434604951 IN *H&-1 PUBLISHING COIMP AN 727-4427760 FL 215,59.00,- 09-01 08-31 24692166243407434812166 IN *OREGON TRIO ASS OCIATI 971-9889506 OR 2,250.00 09-01 08-31 2469216'6243407434812174 IN *OREGON TRIO ASSOCIATI 971-9889506 OR 2�000*00 09-01 09-31 2469216624,3407434812182 IN *OREGON TRIO ,SS OCIATI 971-9889506 OR 5,XO-0, 09-01 08-31 24692166243407466717275 AMAZON MKTPL*5Q2WJ35QO AMZN.COM/BILL 384-42 WA 09-01 08-31 24793386243004113105228 CANVA* PAAAAHj6CU43HSFA KENT DE 09-02 09-01 24692166244408059540511 AMAZON MKTPL*,5Q65U5FIY2 AWN -COW ILL714.08 WA 09-02 09-01 246921662444081600'7265'1 AMAZON MKTPL*502A328GO AMZN.COM/BIL.L 1,66027*-- WA CORPORATE PAYMENT SYSTEMS P.O. BOX 6343 FARGO, ND 58125-6343 000066181 ITIS1305DD092626287744 0100000000 0111,85 002 BIG BEND CC 7662 CHANUTE ST NE MOSES LAKE WA 98837-3293 (New Activity continued on next page) BIG BEND COMM COLLEGE Account Number: 4246 047001646139 Unique 11): XXXX XXXX XXXX 2684 Amount Due: $0.00 **MEMO STATEMENT ONLY" DO NOT REMIT PAYMENT Page 2 of L Account Number _ Unique r XXXX XXXX XXXX 20584 Statement mate: 09-25-2026 New Activity - Continued Post �''tl Date Dat-e Reference Number Transaction Description Amount, 09- 2 -01 246921 624 82 18 120 `� :MAZO DTP! *5 ", 551-132 AMZN.%`0M/BILL 513.94 �. i 3��Y `c 0 - 01 2 0 9-, -0 1 24692166244408472998726 AMAZON MK Fit»* Q5[iM2 APv Z . M/BILL 2r 12.76 WA �...f9- �.3 ' - 0 1 241371460-24355-0097564244 1 rr-i � �. � � #1078 800-463-3768 WA � 173.08 09- 9-01 241374662455009756425316OFFICE: DEPOT #1078 00-463-3768 WA ..v 31137. 8 0 -03 t.,� of 0 -01 2413 4(--%16245t-3 7 642 OFFICE DEPOT �� 1076 800- - - 68 WA 2- 722.2 �. 9"y � j`.y � 0 -03 t'y h Tk . 0 -01 2 4 13 7 4 6 6 24-5)5 0 0 9 7 5 C3 4 2 7 71 OFFICE DEPOT ## f l u 100-463-378 WA 8 22-3, 0.� 9- 3 9- 1 24137466245500975642854 OFFI(..,E DE�`O tt 1078 SI".)0-463- 7 8 �^ � .23 y (�_£-� 0i f 0.9- 1 241366245500975642936 4 C-)) FICE DEPOT.1-107 � 0-463-376 !A �,-� 714. ,�. 0 -03" -01 241374662 55075 3 1 01F, I f E DE <�2181 00- 6�-376 WA � 238.0' 09-03 - 1 24 4500 24 t5371 4 1` 6 V P* Cl'E fE 11 ► E xAIL, l' 8 -2 - 7 FL 4,586.60 . 0 - i 91-02 2 4 6 2 16 524 05408 7 7 0-22 4 0 7 AMA20N MKTP *536580451 AMZN.COM/Bll. LC() 230.01 WA 0 -04 09-03 242 62 2470 8 21 7 ATS 989- ` 1-311n 1 4 ( M 1 31,358.60.� 9- '2 241 37 665246,5 �� 2 44344 � � r 1: . -. � A 1 7.12 09-04 09-02 2413746-6246 500 26 4 27 OFFICE E 1 EPOT41 0 78 -46- /68 WA -3-2 j{ -0 - 2 241.57 62 611500 2645007 "`E1CC DE PO#1 7 800-46 -3768 WA 07, 92M1.-.1 0'� �..,� ""�` {�`` ��°`' -^r � ``-�4 =2„P +r,.� ` p�t� 6 4" f 6 ' 0 8` (535 }' y�y^ P`t 2461043624600401 � "'fi's�l � �,.}� `-$' +,l � t,F f� {.J � �'-f ;.� i.3 � ^yy.,. '�'. lE �6-+ 3 8 F-� (0 Y HENRY 5..d �i � � '-,.J •wi � '> �.J � � <1 �i S.! � � I *}., .. 'wt 0 SDI- 0 ¢ 09-03 241 � i 2 ������� � � OFFICE DE EOM- #� 10 7 8 800-46 - 76 WA � 2,055). 78 g0- 9 .. £� S.E':..1 � € 1_9 —0 .+. ��...6 ,.,#� y 2 4 1 /y 4-��^{ � F 0 �(�°'.�{ 6 d € �; ��"- S ".� f s *+.1� ��'t.f�� � ! i6'^b.`S,i yF jam++'` � ��q.�s`r' }P O �$ � # 1 0 —( gp 0' }} 6 {}'+�[ ±A] OFFICE ��ni� 1—€ �+,-� 3 fT t � L [�' psi �.E�� +y+� +.J%S �!" r i ���� ,{,s��� [�'l� r �4,8.8..�F :. 9- 7 8-31 2461 462 70040 r r0 21 0 1..1ENR"'HEIN"' 1- 43M-5 00 NY 216L9 09-0 09-06 246921665,2494032676818408 AMAZON MKIPL 32XI 29S1 AIVIZN. M/P1LL WA � 111.49 09-0 0 a 24-52 2 1 8032615 2 UW HFS SEAT TLE WA 17424.71 CFI 0191- � - 2411 41 251 t 14547 21 33 J (wE Et ���- ��- 1� �3 �� 59.00 -09 -08 2 1 1 '641 251742547 93 t 4 JU 1 I E ED -3-6 17115 15 A '9 x0 0 , 9 09-08 24610436251004016056042 HENRY :� MEIN* 631-843-5000 NY 110. 6 --- 9-1 09-09 24036296252742712452972 E *WASHING I ON C ?UNIC*11- 801 m413-7200 %A 150.00 0191 -1 0 09-0101 24431 625)3 23 4 1 2 1 PLAN'EXI AUS ..>,"ORPTANIARAC FL 101035t -11 0 1,3.-10 24011346-254100007284677 IF'ROMO IPROMO.COM OH 7.47 .r6 0 -11 09-10 2412259625302t 126 8083 WINC32 AE ..) PRM) T�2-46 - 08 1,948.20 0 ;11 09%1 1 2443099625439142,1072608 DMPI DELL K-12/ OBI € 600981 13.355 TX 2t �12 -11 09-1 24 21(56)2 5 340658 56 3,410 3 6 HRD AEPO SYSTEMS INC 1-2�?5m 6 7{ CA, 1 ,197.07 0 #1 -1 , 74435 2 42125450 5 t GALLS 8592667227 KY 4.47 CP ~E`` N,,z-., l Activity cominued on next page, Page 3of4 Zpbank.� L Account Number: `. Unique ID: XXXX XXXX XXXX 2684 Statement Date: 09-25-2026 New Activity - Continued Post Tran Date J Date Reference Number Transaction Description Amount a) 09-14 09-13 24011346256100128535666 CANVA* 105003-30137342 CANVA.COM TX 120.00 09-14 09-12 24435656255212755037733 THE LINCOLN ELECTRIC CO 216-383-2436 OH 10,648.56 ,- 09-14 09-11 24445006255300560069243 VSP*SCIENCE INTERACTIVE 866-206-0773 FL 4 82 . 8 75 09-15 09-14 24240526258895894013800 WA DOL LIC & REG 33842 EPHRATA WA 146.78 C 09-15 09-14 24692166257400874791597 AMAZON MKTPL*5L1 RL26FO AMZN.COM/BILL WA 154.72CA �. 09-15 09-15 24692166258401164521776 AMAZON MKTPL*5L97SOSW0 AMZN.COM/BILL 17.63 WA 09-16 09-15 24435656258213575054640 POCKET NURSE 800-225-1600 PA 655.72 ,— ^I 09-17 09-16 24793386259002165441211 COMPTIA, INC. DOWNERS GROVE IL 4,907.95 — 09-21 09-18 24108296262100003327588 SOLIDPROFESSOR 186-69666977 CA 3,200.00 — 09-21 09-18 24164076261060216269845 ENTERPRISE RENT -A -CAR SPOKANE WA 311.90 - - 8 671591613 09-21 09-17 24240526261900269024062 PENINSULA COLLEGE PT 360-452-9277 WA 40.00 'r j 09-23 40 09-22 24610436265004014061287 HENRY SCHEIN* 631-843-5000 NY 1,431.00-- 09-24 09-23 24011346267100013867049 CANVA* 105013-58229674 CANVA.COM TX 14.99 — 0 09-24 09-23 24036296266742107531699 EB *ANNUAL 202627 ICR 801-413-7200 CA 161.90r 09-24 09-23 24793386266003111873227 CANVA* 05013-52311625 737-2853388 DE 149.90 ' M 09-24 09-23 74609056266100034326230 KAHOOTI ASA OSLO 21910.58 r 09-25 09-24 24069276268100000592518 SELECT -TECH, INC. WWW.SELECTTEC TN 172.12 � 00 Rental Agreement#: 671591613 Bill Ref #: 9018-6376-988 Invoice Date: 09118/2026 9000 W AIRPORT DR Account#: GAR4513 SPOKANE, WA 99224-9437 BILLING DETAIL �� �_ � � ��� �� ___ � �� , ,� Description Qty/Per Rate Amount TIME & DISTANCE 5 DAY 42.52 212.60 _1L _LT Subtotal 212.60 BIG BEND COMMUNITY COLLEGE ATTN: JOE AUVIL VEHICLE LICENSE FEE RECOVERY 5 DAY 0.73 3.65- 7662 CHANUTE ST NE CONCESSION RECOVERY FEE PCT 11.11 24.03 MOSES LAKE, WA - 98837-3293 RENTAL TALC PCT 12.90 31.00 RENTAL INFORMATION SALES TAX PCT 9.10 21.87 Date/Time Out Start Charges Date/Time In CUSTOMER FACILITY CHARGE 5 DAY 3.75 18.7 - 5 09/13/2026 04:48 PM 09/13/2026 04:50 PM 09/18/2026 12:38 Pm Total Charges (USD) , 311.90 Renter PARENTS --- RICHLINE, JENI Payment Visa -311.90 RENTALIHILSH�,�r� Payments (USD) -311.90 Miles/Kms Color License Model Unit Out In Amount Due (LISD) 0.00 RED MED FP360376 Pacifica 7YBK20 11,076 11,372 individual line item charges such as rental rates for Time and Distance, percentage -based charges (e,g., sales taxes and fees or surcharges), and divided between multiple parties n36 be rounded up or dawn a whole cent to ensure that equal the TotalVou!nt VIN: 2C4RCIBG8VR552390 and/or to avoid fractional cenis, actual ue CLAIM INFORMATION � ._y.�_,,,...v,�;v„,,,,H_v_., Claim# / PO# / RO# Insured Date of Loss Type of Loss Type of Vehicle Repair Shop - - - ---- -- -------------- .�Fdrlllingln ulifles-4-PA nt Te q yme rms Telk +19184016000 askaradmin@em.com Payments are due immediately. Late payments are subject to a finance charge. Thank You For Choosing Enterprise ----------- w --------------------------- Please Return This Portion With Remittance Remit To: EAN SERVICES, LLC PO BOX 402383 ATLANTA, GA 30384-2383 Email Remit To: ARADMIN@EM.COM Fed Tax 1d: 430724835 Amount Due (USD) Paid By: BIG BEND COMMUNITY COLLEGE 7662 CHANUTE ST NE MOSES LAKE, WA 988373293 Account# Rental Agreement Amount GPBR GAR4513 671591613 0.00 45E7 0.00 Page 1 of 1 Account Number - Unique ID: XXXX XXXX XXXX 2684 ank. • Statement Date: 08-25-2026 Page I of 2 Account Summary General Information Previous Balance $0.00 Total Activity $1531,640.96 Purchases and Other Charges $1539640.96 N Cash Advances $0.00 Cash Advance Fees $0.00 QUESTIONS OR TO REPORT A LOS T OR STOLEN CARD, Late Payment Charges $0.00 CALL CUSTOMER SERVICE:1-800-344-5696 Credits $0.00 CR Payments $0.00 PY v Total Activity $1531,640.96 v v Disputed Amount $0.00 New Activity 8 Post Tran Date Date Reference Number Transaction Description Amount 07-28 07-27 2469216 208403-860612290 AMAZON MKTPL*I' E2WN3 M3 AWN.COI /ALL 191.94-- WA z 0 07-31 07-29 24003216211002632910261 AUTOMETRIC MOSES LAKE 509-7662002 WA 8811.77 m 07-31 07-�30 24,036296211718115474672 8 *'tlI�ASHINGTON COUNCIL 801-413-7200 CA 2.55 08-03 08-02 240113462151000082378M CANVA* 104961-44339840 CANVA.COM TX 149.90 08-04 08-03 24240526215846076205658 UW HFS ARHFS@UW.EDU WA 12,200.03 ' 08-07 08-06 24270746218900016246266 USA CLEAN BY JON-DON 217-8774002 IL 19890.75 -- 08-07 08-06 24829136218300989319317 WILKERSON COMPANY INCORPO CREWE VA 2,080.60 08-10 08-07 24240526220851006595031 HIGHLINE FOOD SERVICE CLOVER.COM WA 146.88 — 08-11 08-10 24431066222484067015964 GRANT PUD 509-758-2508 WA 25,000.00 08-11 08-10 24431066222484067015972 GRANT PUD 509-758-2508 WA 4,252.56 08-11 08-10 24431066222484067015998 GRANT PUD 509-758-2508 WA 19583.99 00 . 08-12 08-12 24430996224855904048176 DMI* DELL K-12/GOVT 800-981-3355 TX 679483.04 08-13 08-13 24430996225857084047688 DMI* DELL K-12/GOVT 800-981-3355 TX 2,811.79 08-20 08-18 24431066231489280174661 STAPLES 1301 MOSSES LAKE WA 39200.75 08-20 08-18 24610436231004016043714 HENRY SCHEIN* 631-843-5000 NY 15,950.01 � 08-20 08-18 24610436231004016043722 HENRY SCHEIN* 631-843-5000 NY 31111.97) 08-21 08-20 24011346233100022771191 SP SEATTLE POTTERY 120-65870570 WA 2,713.02 08-21 08-20 24692166232409689146682 AMAZON MKTPL*5A5 F09Tl AM N.COM/BILL 1,67 .40 WA `� ---�-- _ (New Activity continued on next a ems._.._ CORPORATE PAYMENT SYSTEMS P.O. BOX 6343 FARGO, ND 58125-6343 000009095 IUSB05DD082626273287 01 00000000 009512 001 �if,l"ffl�!!�f!lIIIl�,III„IlIII„Il,f�lll�'llll�'i��Il,,,��lf�l ` BI -BEND CC 7662 CHANUTE ST NE .ram MOSES LAKE WA 98837-3293 BIG BEND COMM COLLEGE Account Number: 4246 0470 0164 6139 Unique ID: XXXX XXXX XXXX 2684 Amount Due: $0.00 **MEMO STATEMENT ONLY** DO NOT REMIT PAYMENT Page 2 of 2 OWN - Account Number: Unique ID: XXXX XXXX XXXX 2684 Statement Date: 08-25-2026 L New Activity - Continued Post Tran Date Date Reference Number Transaction Description Amount 08-24 08-23 24011346236100012249650 CANVA* 104982-46912328 CANVA.COM TX 14.9 9 08-24 08-23 24-692166235402031811406 AMAZON MKTPL*5067F7Jl 1 AMZN.COM/BILL 45.20 WA 08-24 08-23 24692166235402118316972 AMAZON MKTPL*5080V2J31 AMZN.COM/BILL 161.84 WA 08-25 08-24 2461 4 623 04015 62927 HENRY SCHEIN* 631 -W-5000 W 99.98 Big Bend COMMUNITY COLLEGE *Vendor *Address Web Site Address *Vendor Contact E-Mail *Contact Name Amazon PURCHASE REQUISITION Please order Has Been Ordered Joe Auvil joea@bigbend.edu ext. 2016 Goods Received V000003635 *Date ordered: 8/20/2026 *Date Needed by: *Zip *When Received- Where do you want this order to be delivered to? *Phone All sterns With * Must Be Completes *Chart String (Must be completed) Required for grants CL Unit xxxxx Oper Unit xxxx 'Account. xxxxxxx *Fund XXX *Dept xxxxx *Class xxx 'state Purpose (N,X,Y) Approp, xxx "Project ID xxxxxxxxxx 'Activity XXXXX Percent % split WA180 7180 148 26015 114 N WA180 7180 WA180 7180 WA180 7180 4 __-____� -__-______-__-_«_-_«-<_--_---_«_Go Pro Hero 13 __ --__«._ see link in Email - . -. _« _« _ _« - �•�� 396.00 USB-C /cables 10-ft (2-pack) 2 19.99 39.98 t _._ __- --_ ._ �._ I ,.. i ... .......... ....... ........... . ... ...._, ._.. _ ._. _------ ----- - _1. f f , i \ s � � j 1 i i i f i 9 _ f 1 A f y i t i 4 y e i f i " 4 i T i F i t...- t ....- .. .. - .__. _... i , .....,.... _........... - - .. . _ .. ... ......... ....... ..... t <--" ---------- ..,.-- r ..... ......... __.__ - -._ _ -• -_-- I , - - -- - ---- ----------------- *Requested By: Katherine Christian Please REPORT Shipping ALL DELIVERIES to Subtotal 1,435.98 *Department: Nursing 1�xa�i�? Central Receiving U Tax 117.75 *Approved By: at Ext. 2283 Total 1,553.73 M 8/20/26 s 11: 13 AM Order De'kails Order Summary Order placed August 20, 2026 Ship to Big Bend Community College - Shipping & Receiving 6842 30th Ave NE Building 1500 Moses Lake, WA 98837 United States Placed by Department Arriving Tuesday Order # 114-5140022-8117802 Payment method Order Summary Visa ending in 6139 Item(s) Subtotal: $41.78 View related transactions Shipping & Handling: $6.99 Free Shipping: _$6.99 Total before tax: $41.78 Estimated tax to be $3.42 collected: Grand Total: $45.20 Joe Auvit Nursing Anker USB C to USB C Cable, 240W Fast Charging Cord (2-Pack, 10 ft, Black) Sold by-, AnkerDirect Supplied by: Other $20.89 Back to top amazon business English I United States 020, Arnazors-com, , Incor - its https:i/vA=.amazon.com/gp/cssi'summary/print.html?orderlD=1 14-5140022-8117802&reT'=ab—i)ox_yo,_dt—b—invoice 8/201126, 11:13 AM Order Details Order Summary Order placed August 20, 2026 Ship to Big Bend Community Cottege - Shipping & Receiving 6842 30th Ave NE Building 1500 Moses Lake, WA 98837 United States Placed by Department Order."' 114-3261231-31514-57 Payment method Order Summary Visa ending in 6139 Item(s) Subtotal: $1,550.28 View related transactions — — ------- --- - -- ------------ - Shipping & Handling: MOO Total before tax: 51,550.28 Estimated tax to be S12712 cotlected: Grand Total: $1,677.40 Joe Auvil Nursing Arriving Monday GoPro HERO] 3 Black - Waterproof Action Camera with 53K60 Video, 2711P Photo IB-Series Lenses + Compatability with I (Renewed) Sold by: Web Offers Supplied fy. Other 4 $387.57 Back to top amazon business I English United States iazonxom, Inc or its affitirltes 11�106-202-6, An https://vAwi.amazon.com/gp/css/sumi-nary/print.htrTil?orderlD=l 14-3261231-3151457&ref=ab_ppx_yo—dt—b—invoice 11/1 t B*Bend 1-9 COMMUNITY COLLEGE *Vendor Henry Schein *Address Web Site Address , *Vendor Contact E-Mail *Contact Name Please Order Has Been Ordered Goods Received V000036193 *Date Ordered: 8 18 20 6 *Date Needed by: *Zip *When Received- Where do you want this order to be delivered to? *Phone All Items With * MUSt Be Completed PURCHASE REQUISITION Joe Auvil joea@bigbend.edu ext. 2016 *Chart String (Must be completed) Required for Grants CL Unit XXXXX oiler Unit XXXX *Account XXXXXXX 'Fund Xxx *Dept xxxxx 'Class XXX *State Purpose (NX.Y) Approp. XXX *Projett ID XXXXXXXWXx -Activity XXXXX Percent % Split WA180 7180 503001© 146 26015 114 N WA180 7180 WA180 7180 WA180 7180 All items in Schein Cart per attached spread sheet. ----------- ------- - - - - - ----- - ------ *Requested By: Paulena Motzkus *Department: Allied Health *Approved By: Katherine Christian R[Wr 1124 19,178.32'1 19,178.32 -------------- Please REPORT Shipping ALL DELIVERIES to Subtotal 19p178-32 Taxable? Central Receiving Tax 1,572.62 at Ext. 2283 Total 20,750.94 t,01 Big Bend COMMUNITY COLLEGE Please Order Has Been Ordered Goods Received *Vendor Canva 17 *Date Ordered: 8 Z/ ZUZb *Address 200 E 6th Street *Date Needed by: auto renewal Austin, TX *Zip 78701 *When Received- Where do you want this order to be Web Site Address https://www.canva.cor-ri/ delivered to? *Vendor Contact E-Mail reiss@canva.com *Contact Name Cameron Reiss *Phone n/a L All Items With * MUSt Be Completed PURCHASE REQUISITION Joe Auvil joea@bigbend.edu ext. 2016 *Chart String (Must be completed) Required for Grants CL Unit XXXXX Oper Unit Xxxx *Account XXXXXXX *Fund Xxx *Dept XXXXX *Class XXX *State Purpose (NXY) Approp. XXX *Project ID XXXXXXXXXX -Activity xxim Percent % Split WA180 7180 5080030 146 26015 114 N 100 WA180 7180 WA180 7180 WA180 7180 Canva for Teams Yearly Subscription Renewal Automatic renewal date is scheduled for 8/2/2026 *Requested By: Alissa Scriven *Deportment: -Transfer & Career Center/ARPA *Approved By: Bryce Humpherys B K, C W/ 2 1 Please REPORT Shipping 0.00 ALL DELIVERIES to Subtotal 149.90 Taxable? Central Receiving I N I Tax 0.00 at Ext. 2283 Total 149.90 Auvil, Joe From-, Scriven, Alissa Sent: Tuesday, August 4, 2026 7:05 AM To: Auvil, Joe Subject: FW: Your Canva invoice Good morning, Joe! Below is the invoice for the Canva renewal that was approved by Bryce and charged to HEART. Thankyou, Alissa From: Canva <no-rep1y@account.canva.corn> Sent: Sunday, August 2, 2026 3-28 PM To: Scriven, Alissa <A1issaS@bigbend.edu> Subject: Your Canva invoice FcAUTION: Originated outside our network. Do not click Links or open attachments unless you I validate i the sender. Thank you for your purchase. You invoice details are below: Your invoice Thank you for your purchase! Your invoice details are below. INVOICE DATE OF ISSUE 04961-44339840 Aug 2, 2026 BILLING NAME AND ADDRESS PAID WITH Card (Visa - 6139) [Default] 9mm United States Invoice Summary TEAM ITEM AMOUNT MEMBERS Canva Teams 5 $149.90 Charged: $149.90 You're receiving this email because you have a Canva account. This email is not a marketing or promotional email. That is why this email does not contain an unsubscribe link. You will receive this email even if you have unsubscribed from Canva's marketing emails. Ca nva Pty Ltd, 110 Ki ppax St, NSW 2010, Australia ABN 80 158 929 938 1 Rr jyacy_ F� - - -- ----- -------- Please Order Big Bend PURCHASE REQUISITION Has Been Ordered COMMUNITY COLLEGE Joe Auvil joea@bigbend.edu ext. 2016 Goods Received *Vendor shington Council 2026 Transfer Advisors Works *Date Ordered: -7 Tes LZ (0 *Address *Date Needed by: ASAP *Zip *When Received- Where do you want this order to be Web Site Address https://wa-council.org delivered to? *Vendor Contact E-Mail *Contact Name Cheyanne Robertson *Phone 509.359.6644 All Items With MUst Be Completed *Chart String (Must be completed) Required for Grants CL Unit XXXXX oiler Unit XXXX *Account XXXXXXX *Fund XXX *Dept XXXXX *Class XXX "State Purpose (N,X,Y) Approp. XXX *Project ID XXXXXXXXXX 'Activity XXXXX Percent % Split WA180 7180 5080030 145 42750 145 0000008168 DEVEL 100 WA180 7180 WA180 7180 WA180 7180 *Requested By: Alissa Scriven Please REPORT Shipping 0.00 ALL DELIVERIES to Subtotal 62.55 *Department: Transfer & Career Center/Advising Team Taxable? Central Receiving N I Tax 0.00 *Approved By: Bryce Humpherys at Ext. 2283 Total 62.55 KKC W21 n N I� 2L I -let, Questions abOUt Washington Council 2026 Transfer Advisors Workshop? View event details or Contact the organizer Payment Summary Order #15391842333 Order date: July 30, 2026 Alissa Scriven 1 x WCHSCR Transfer Advisors Workshop Alissa Scriven 1 x WCHSCR Transfer Advisors Workshop Alissa Scriven 1 x WCHSCR Transfer Advisors Workshop Alissa Scriven 1 x NNCHSCR Transfer Advisors Workshop Alissa Scriven 1 >., WCHSCR Transfer Advisors Workshop Total: 62.55 USD Paid by Visa Appears ot',! ir card statement as EB -"Wash i ngton Council Contact the organizer for any qL1c..-'1Sti011S re1a((--)d tO thiS pUr.r.-hase, This orde-,r is to Eveintbritc Terms of Service aind Privacy Policy, and Cookie Policy. Ticket Information Ticket #1 .- WCHSCR Transfer Advisors Workshop - 12.51 USD Allssa Scriven alissas@bigbend.edu Ticket #1: WCHSCR Transfer Advisors Workshop - 12.51 USD 2 $12.51 $12.51 $12.51 $12,51 S12.51 t Big nd i) COMMUNITY COLLEGE *Vendor Amazon *Address Web Site Address www.amazoii.coni *Vendor Contact E-Mail *Contact Name PURCHASE REQUISITION Please Order Has Been Ordered Joe Auvil joea@bigbend.edu ext. 2016 Goods Received *Date Ordered: 7/22/2026 *Date Needed by: 9/1/2026 *Zip *When Received- Where do you want this order to be delivered to? 1700-Nursing *Phone All Items With * Must Be Completed *Chart String (Must be completed) Required for Grants CL Unit XXXXX oiler Unit XXXX "Account Xxxxxxx *Fund Xxx *Dept Xxxxx 'Class XXX *State Purpose (N,X,Y) Approp. XXX "'Project ID XXXXXXXXXX *Activity XXXXX Percent % Split WA180 7180 4021030 146 26015 114 N WA180 7180 WA180 7180 EWA180 7180 'Requested By: Katherine Christian Please REPORT Shipping ALL DELIVERIES to Subtotal 166.90 *Department: Nursing'. Taxable? Central Receiving Tax 13.68 *Approved By: at Ext. 2283 Total 180.58 MX. 1114 17122/26, 2:00 PM Order Details Order Summary Order placed July 22, 2026 Order # 114-6070600-7019404 Ship to Payment method Big Bend Community College - Visa ending in 6139 Shipping & Receiving View related transactions 6842 30th Ave NE Building 1500 Moses Lake, WA 98837 United States Placed by Department Joe Auvil Nursing Order Summary Item(s) Subtotal: $176-90 Shipping & Handling: $6.99 Free Shipping: 46.99 Total before tax: $176.90 Estimated tax to be $15.04 collected: Grand Total: $191.94 Arriving July 29 Magnetic White Board Dry Erase Board for Walt, 72"x48"(Gftx4ft)Wall- ;viounted Aluminum Frame Marker Board, Foldable Portable Whiteboard with a Long Pen Tray for School, Classroom, Office & Home TZ* X 48' c )ld by: maxtekDirect Supplied by: Other $159.95 Mind Reader 4-Tier Vertical File Storage, Desktop Organizer, Watt Mount, Office, Metal Mesh, 12.5"L x 4"W x 16.51-1, Silver Sold by: Amazon.rwy,, Supplied by: Othm $16.95 Back to top �kmazon Business Assistant at' amazon business if, English UniLe( Can I help You With something today? Was this helpful? g5 All N! 196-2("126, Aii-wzomcouii, Inc, vi iv- a. ffi i t 0/280 https:IiA,vw�v.amazon.com/,cir)/css/sunimary/print.html?orderlD=114-6070600-70l9404&ref=ab—ppx_yo—d'L--b—invoice 1/1 ,BBCC TRAVEL EXPENSE VOUCHER jl iirwa anti Address ct Cla-mart IL) "i'M11bur Thornberry Way I'Al 49464 I WYORK SCHEDULE M -7. 33- 0_kaQF 7:aO-2130 i�Big Bend Community College 'Zeeland, (509) 793-2403 j, �Offiaal Phone Numbe®° Residence 10852 Thornt-erry VYay to iAmount --- - Subtect to Payroll Tax ----------- -- Purpose of Trip _ ai anom Mis ��Mff# M4 M#1 M Detail of Other Expenses MEMO ----------- •. - i! 1 - i i i ;iTICKET NLIN16ER - - - ---------- - - - - - - - - - - - - 11M I Nreby certify under penally of pwiuri that this is a true and correct claim for necessary oVenses incurred by me and that paount thereof, I!Sianatuee Date 9041/20261 **State Purpose Required Field -Not Related to Special Funding -Related to IT Grant Related AcquisitionfNew Develcprnent-1 "X -.,,Mairilenance 8, Operations, "Y" ii DATE: CHECK: v WOUNT: $ Accounting Approvil For Payment Ail LA I '0 Q2_ � ■ /�� QQ Q V Coll e-62 Community Big fiend omm nr y eg vs: ::,• n � .M-, r. �. .Y, '•`i�: ef,:hr '4;1; � ri• :.C•.. .. ,r,. ,•L •Fti, .�;, rJ:...J.i'i.G'tLii'. ";:i+... •'!: rr•1� `.'r`•r:�•'tt• �';:.' ir= _. 'ri •! ,: J %.�''i ' r:n�;l. ..t �•b'� •iti .i, v. "�r, r.t• :'R•,;,. �1=" ;:11t 1.f•:lf::' �••�t:. i.}'� .• Y1: ,j .+Y':r;. :tv 7rlb %iin l?�ev F''•!+, .�'l!{ r: !t:• :t; i'r 1. yy .jr i,:: }1J• :+i1 �r Ld�. :l4 .i3i ';�`�:y. yr.; .r: r .r.l;i. f lY fi.:..• '� .i,. ,r r. ;J.. .,. .• ,• •i: ".1r' ;.i':' �: t.t.: :�. 1+' .'rl .' r7 )t �rp,y,.. _ .i l:fr.r• :::• � •. �' . ,,f.Y. � n •r ..r•'•t• J�J•:».^ J.)r`�'• •t' ..y.i 'r+Y y:..J+,•.. rt. r� '.'r :;v :: :t ..i t'�. x„•..hf'�Jir q :a ,y{, ! `, e ae:'a�l: tea i b�►xes °zinc# c i :ra itrin e�: t •ie TRAVEL AUTHORIZATION 'ci ' ,J. •r' '. f: 7 IA: \t Ir 1 j. I ,,Y r+ .t♦-, ,J,'. .;�...�..! - ,• j:rrt+,' .,.1 �•.:�.. i �'F• . + , ' ,:'tj, _i: 't:.'Sr� .1''t•'..^c.. 'C:... .�� .•i. is L ��,�.. �. .i.` :. J't•''^L,J 'r•' r ,...r�; '. :., mp oyesnameD IVIAon., ;7195190�ttm snt: 1; . :,v ate, Jeni Richiine `�l Title V Grant . ' Set 1.3-18, 2026 1 �'•:• •Nr .r. SN h S , V �TRIP, P �R QE --- --- Fall In -Service .:.L.: :.,. ;. '•r1 i. ' ili. ••�:Iv'C :1:, !. ..,I1.' ...: ,... "'r - .r.•. r.• :.r- .� ,,... �_:: :! .. r.. \'> r •''! :_ `(,": ,,; :.II'.iil; ,:l�:` �i,� i 't> .'7l° '�'• Ji. "�J.,e°.r. :'i:•'' � rr: +.^.4. J: u,r. f .1N'•,'t. i .'�•^'�:.lii`:<:•t L� rl.. �..'..rl .f. tom;` 5s 'r • , t\ > 'i•.::: ��,tt ••v Ji., t::r. .i is :` yl'<.;:� 'I sir [:. „ i :r"•it �1 t: . �i'• ,l: {::.\ �l�: ..L. .f..'. .'i:�• .r•'f :r:•r' TH��••R'.BBCC•. MP ��OYEES�,�ATTENDI G; .L: J.g. -�-• :: : t a• �;. . �._. _ • '�.. •,r •}.�I. �.�. ,. �. � :r• ! '�3y��::•^..:4::.•.. ..; ev.; r:. yi, �J :Fi-CC.. -'r !:;• n. '.1. .:y�.e TRAVEL, ITI ERARYA MODE OF TRAN.SPO TATIQ Date From To Mode Code MODE CODE SYMBOLS: POV - Privately Owned Vehicle MPV- Motor Pawl Vehlde RNTL - Rental Car AIR - Aldine 09/13/26 Grand Rapids, MI Spokane. WA AIR I RNTL 09118/26 Spokane, WA Grand Rapids, MI RNTL ! Air TR/A�VEL-'EXPENSE .! "'I�" +• :�, N,R J' i. ,=11..i 7'.. 'r �'j. �..�: 1.� �'I.• .'. :1'• , ESTIMATE","." - . Refer to current Per Diem Colormap & Mileage Point -to -Point charts EstiMatecl Travbl Expense SUBSISTENCE & LODGING: # of Days 6 . Estimated Departure Time: 10:00 a.m. Retum Time: 11•prn Breakfast Lunch Dinner Lodging (nights Count 01 1 6 6 5 Meals 282.00 per Diem Rate $16.00 $19.00 $28.00 $110.00 Lodging 550.00 TRANSPORTATION: Airfare/Other Quote $490.00 Airfare/other 490.00 Rental Car Quote $371.00 Car Rental 371.00 Est. POV Auto Miles 0 0.725 POV Mileage 0.00 MISCELLANEOUS: Registration $0.00 By Voucher Distribution 13 Registration 0.00 Fuel $60.00 Prepaid By Purchasing 1:1 Other 60.00 Incidentals $20.00 Prepaid by Employee D Other 20.00 Other $0.00 Prepaid by BBCC Travel Card 0 Other 0.00 TOTALS $1,773.00 AUTHORIZATIONS & LINKS Travel rules & info - 10/1 /25 -.• ...-- 07/28/2026 Mileage Point -to Per fJiem Color Map;-10/2025 7-7-17 Once this travel authorization is completed - contact .Joe Auvil (Director of Purchasing) to arrange for a travel card to "OWN � be issued to you for this trip ttr 7/29/2026 Out of state travel raquiros 88CC President's approval ttitM SOUIUMMr'. -r.• •I::;u• .. �.,�,�.. ,1-• •nr•.A�;+ rµr•f[.J;r • .. !�'�f� ;�,., •r Required Fields `ACCT:' ::; 'FUN® E T ,r. :Cl Pi ;ry,C,r/�■��J� LOSS' STATE'PC1P''r ::. ;:,:!?PI�'':� �' .L. N. ..+ it.... .,, `, .J lID' :'• �.4,.. - ,... CTiV :lwl.._I�'1.fJj.�.C��•..2.•:.���AMUUMN.T���':�' ;.!!„ JrM L:'1 5080050 146 26015 114 N $1,773.00 N :. $0.00 N $0.00 'BBCC TRAVEL EXPENSE VOUCHER Nam -3 3nd Addfiess of Cla.rra-_.t Employee ID Number Richline 10852 Thornberry Way land, MI 49464 NORK S-CHEOULEE M-T 7-30-4:30, F P 30-2.30 Big Bend Community College TRIP IINIFORMLATION 'Amount I Subject to -Payroll Taxi Kim ns ��Nffv M44 w=61 WWII�� t �_�� M ox 0 4 R ; '� once", 0 TICKET NUMBER - ---- ---- - - -- ---------- - -- I hereby certty under penalty of perjury that this is a true ara conrect ciaim fof necessary expenses incurred by meard Ithat nop yrrient rias Deen received tq rnme on account theeol Svgniit,�,e Jen(RChhne Date i'"State Purpose Required Field -Not Related to IT: "N' Special Funding -Related Iko IT, Grant Related ,-.Cquis'licn?New Devel-opanent.- "X" Operations-l"Y" DATE: CHECK: :AMOUNT: $ I Il I Big Bend Community College-629 TRAVEL AUTHORIZATION ' odde!xesc'hCIompIa11owo,an 'U Name MP OY OWWO 7 Daw., IN!7. nJeni Rich.line. Title V Grant Sept 1.3-18, 2026 P.0 RPOSE*:OF. TRIP...;.` & Fall In -Service ,O,TH�R,.BjBCC,:EMP.L.QYEES:AT-,T _,END1,NG.- TRAVEL ITINERARY& MODE.OF TRANSPORTATION'~","**",. Date From TO- Mode Code MODE CODE SYMBOLS: Pov - Pflvaiely Owned Vehicle MPV - Motor Pool Vehicle RNTL - Rental Car AIR - AJdlne 09/13/26 Grand Rapids, Ml Spokane. WA AIR /..RNTL 09/18126 Spokane, WA Grand Rapids, Ull RNTL /Air TRAVEL. EXPENSE.* ESTIMATE Refer to current Per Diem Colormap & Mileage Point -to -Point charts I Estimated TraVill Expense SUBSISTENCE & LODGING: # of Days 6 Estimated Departure Time: 10:00 a.m. Retum Time: I 1-2m Breakfast Lunch Dinner Lodging (rdahtz) 1Count 0 6 6 5 Meals 282.00 Per Diem Rate $16.00 $19.00 $28.00 $110.00 Lodging 550.00 TRANSPORTATION: Airfare/Other Quote .$490.00 Airfare/other 490.00 Rental Car Quote $371.00 Car Rental 371.00 Est. POV Auto Miles 0 0.725 POV Mileage 0.00 MISCELLANEOUS: Registration $0.00 By Voucher Distribution 0 Registration 0.00 Fuel $60.00 Prepaid By Purchasing 0 Other 60.00 Incidentals $20.00 Prepaid by Employee 13 Other 20.00 Other $0.00 Prepaid by BBCC Travel CardD Other 0.00 TOTALS $1,773.00 AUTHORIZATIONS &LINKS Travel rules & info - 10/1/25 07/28/20261 Mileage Point-to-point l�eu��ss Per Die03,. Color Map„ 10/2025 -SUWWW-- Once this travel authorization is completed - contact Joe Auvil (Director of Purchasing) to arrange for a travel card to be Issued to you for this trip. Emt& .- --T. '` 7/29/2026 Out of state travel requires SSCC President's approval Required Fields FUND :DEPOT .'CiLMS.. !S TATE. PVRP**.. AP 'A V 1) !0. "ITY 5080050 146 26015 114 N '$I j773-00 N N $0.00 N $0.00 Account Number: 4246 0470 0192 4759 ,Unique ID:_X�X), COX XXXX 2752 embank. • Statement Date: 08-25-2026 Page 1 of 2 w • • • Account Summary General Information Previous Balance $0.00 Total Activity $509.40 Purchases and Other Charges $509.40 Cash Advances $0.00 Cash Advance Fees $0.00 QUESTIONS OR TO REPORT A LOST OR STOLEN CARD, Late Payment Charges $0.00 CALL CUSTOMER SERVICE:1-800-344-5696 Credits $0.00 CR Payments y $0.00 PY Total Activity $509.40 Disputed Amount $0.00 New Activity Post Tran Date Date Reference Number Transaction Description Amount ► 08 6 08-04 24053456217480851251473 AMERICAN AIR0017525 795 3 FORT WORTH TX 211.20 P RICHLINE/JENI M DEPARTURE: 09-18-26 GEG AA S ORD AA S GRR 08-06 08 4 2469216 21740282467 651 SOUTI WES 62675 4211081 SOUTHWEST.Com 29820 TX RICHLINE/JENI M DEPARTURE: 09-13-26 GRR WN O DEN WN O GEG CORPORATE PAYMENT SYSTEMS P.O. BOX 6343 FARGO, ND 58125-6343 000009629 "IUSB05DD082626273287 01 00000000 010046 001 BIG BEND CC 7662 CHANUTE ST NE MOSES LAKE WA 98837-3293 BIG BEND COMM COLLEGE Account Number: 4246 0470 0192 4759 Unique ID: XXXX XXXX XXXX 2752 Amount Due: $0.00 **MEMO STATEMENT ONLY** DO NOT REMIT PAYMENT Jenillichlines Flights September 13-18 1. Southwest Airlines (Grand Rapids to Spokane I GRR - GEG) Airline Confirmation.- BPN4FS - Ticket Base Price: 253.95 USD - Taxes and Government Fees'. 44.25 USD Total for Southwest Segment-- 298.20 USD Z. American Airlines (Spokane to Grand Rapids I GEG - GRR) Airline Confirmation'. OPRCVR - Ticket Base Price: 173.02 USD - Taxes and Government Fees* 38.18 USD Total for American Airlines Segment 211.20 USD PAYMENT SUMMARY Total Base Price: 426.97 USD Total Taxes & Fees" 82.43 USD GRAND TOTAL PAID: 509.40 USD Payment Status- Fully Paid / Booked 9 Account Number: 4246 0470 0192 4759 ,J niq ue ID: XXXX XXXX XXXX 2752 ank, • #W"� tWatement Date: 09-25-2026 Page 1 of 2 F- Account Summary IF General Information Previous Balance $0.00 Total Activity $1,761.98 Purchases and Other Charges $19751.98 Cash Advances $0.00 Cash Advance Fees $000 QUESTIONS OR TO REPORT A LOST OR STOLEN CARD, Late Payment Charges $0.00 CALL CUSTOMER SERVICE: 1-800-344-5696 Credits $0.00 CR Payments $0.00 PY Total Activity $11,751,98 Disputed Amount $0.00 - New Activity Post Tran Date Date Reference Number Transaction Description Amount 09-07 09-04 24431066248499873899047 ALASKA AIR 0272158142677 SEATTLE WA HUMPHERYS/BRYCE DEPARTURE:10-25-26 GEG AS X PDX AS X GEG 09-07 09-04 24431 066248499873899054 ALASKA AIR SEATTLE WA DEPARTURE: 09-10 09-09 09-17 09-16 09-21 09-17 09-25 09-24 24943006253502566043069 COSTCO WHSE ##0110 ISSAQUAH WA 24064666260100003957143 GRANT COUNTY EDC GRANTEDC.COM WA 240009762 3419SOM2100 BEST WESTERN LAKE ERON M SES LAKE WA 0000157157 ARRIVAL: 09-12-26 24240526267907560801738 UW COE NWCCU SERIBOCKCUW.E WA CORPORATE PAYMENT SYSTEMS P.O. BOX 6343 FARGO, ND 58125-6343 000011304 TUSB05DD092626287744 0100000000 011785 001 BIG BEND CC 7662 CHANUTE ST NE ..�, MOSES LAKE WA 98837-3293 373.52 "' 74.00' 6 ' 81.71 30.00''� 607.75"� 585.00 BIG BEND COMM COLLEGE Account Number: 4246 0470 0192 4759 Unique ID: XXXX X)= XXXX 2752 Amount Due: $0.00 **MEMO STATEMENT ONLY** DO NOT REMIT PAYMENT Best Western Plus LAKE FRONT HOTEL 3000 W MARINA DRIVE MOSES LAKE, WA 98837 09/18/2026 01:58 AM Loyalty Club: 600663-78475-23180 Registered To: Richline, Jeni 10852 Thornberry Way ZEELAND, MI 49464 (616) 325-9205 BLUE (509) 765-9211 bwlakef ront3000@gmail.com Room # Conf # Arrival Departure Room Type Guests Payment Acct 254-A 109991 09/13/26 09/ 18/26 LK - Lake view King bed 1 / 0 Visa/Master XXXX-XXXX-XXXX-4759 P&t Date r 0 e P _ AcctCode : Descc� ton ._= From Reference :: , P Amount 09/13/26 Sidney RC ROOM CHRG REVENUE $110.00 09/13/26 Sidney 9 TRANSIENT TAX $11.55 09/14/26 Sidney RC ROOM CHRG REVENUE $110.00 09/14/26 Sidney 9 TRANSIENT TAX $11.55 09/15/26 Marys RC ROOM CHRG REVENUE $110.00 09/15/26 Marys 9 TRANSIENT TAX $11.55 09 / 16 / 26 Marys RC ROOM CHRG REVENUE $110.00 09/16/26 Marys 9 TRANSIENT TAX $11.55 09/17/26 Marys RC ROOM CHRG REVENUE $110.00 09/17/26 Marys 9 TRANSIENT TAX $11.55 09/ 18/26 Marys VS PAYMENT VISA/MC 4759 - 067190 $607.75- Balance Due $0.00 THE UNDERSIGNED GUEST AGREES TO PAY THE AMOUNT INDICATED ON THE BALANCE DUE PORTION OF THIS INVOICE. IF THE CHARGES ARE TO BE BILLED TO A THIRD PARTY, THE UNDERSIGNED AGREES TO BE PERSONALLY LIABLE FOR PAYMENT OF THE CHARGES IN THE EVENT THAT THE INDICATED THIRD PARTY, PERSON, COMPANY OR ASSOCIATION FAILS TO PAY FOR ANY PART OR THE FULL AMOUNT OF SUCH CHARGES. X GUEST SIGNATURE Signature Each BWHsm Hotels property is independently owned and operated. FORM BIG SEND COMMUIVITY COLLEGE Ai8 (07/2014) RECEIVING REPORT -PARTIAL DELIVERY AG3NCY NO 629_1 PURCHASE ORDER NUMBER PO 1356 ins tructi5ns: PARTIAL DELIVERY NO. DATE OF DELIVERY 1. use this form to reorpt partial deliveries on a purchase or field or -der 10/12/2026 Muse the receiving report copy of the original order to report the final delivery VENDOR'S NAME AND ADDRESS AGENCY NAME AND LOCATION ------- MICRO K12 42561 3310 York Road Lynnwood, WA 98087-5641 BIG BEND COMMUNITY COLLEGE REO ITEM NO BRIEF DESCRIPTION PARTIAL PAY UNIT OIJAWITY ORDERE-1) DELIVERED TO DATE THIS OELIVERY ----- DATE: CHECK# AMOUNT 7 I INVOICE# INVOIC,ES: -- - - - ------- SUBTOTAL -------- TAX FREIGHT 1019126 598972 3435,00 $281.67 3716.67 0.00 0,00 ------------ ---- -- 0.00 0.00 0.00 U0 0,00 0.00 Required Field -hdng:-, !Gra- nt Re'4§ted 0 .00 0.00: 0.00 ------------------------- - - -- ---- -------------- 0�00 0,00 0,00. 0.00 0.00 TOTAL 3435.00 $281.67 3716.671 ACCOUNT CODE AMOUNT GLUNIT OPEF� UNIT ACCOUNTCC FUND.:- ]M�PARWEW 0-LASS P.P CT PROJE ID ACTIVRY LIQUIDATION NET INVOICE WAI 80 7180 5030010 146 26015 114 N 3716,67 3716.67 ----- ------------- -------- ------------ ------------- ---- ------------------ -- --------------- --------- TOTAL>> 371&67 Checked and approved Invoice Date Invoice No. Gross Inv Amt Discount TAX SHIPPING Net Inv Amt, Voucher No. Warrant No. SMitchell 10/1212026 10/912026 598972 3435.00 281,67 3716.67 -1101111� J;Aa BIG BEND COMMUNITY COLLEGE 7662 Chanute Street NE Moses Lake WA 98837 United States Supplier: V000042561 Micro Computer Systems Inc 3310 York Road Lynnwood WA 98087-5641 United States Page: I of 3 Pending Ap2rovaIIA22roved Dis2atch Via Print Purchase Order Date R evision WA180-0000001356 09-30-2026 Payment Terms Freight Terms Ship Via Due Imnied! Destination COMMON Buyer Phone/ Email Currency Joe Auvil joea@,bigbend.edu USD Ship To: 6842 30th Ave NE Attention: Not Specified Bill To, 7662 Chanute Street NE Moses Lake WA 98837 Moses Lake WA 98837 United States United States Tax Exempt? N Tax Exempt ID,., Replenishment Option: Standard Line. Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date Sch AP10-B86-NA-1 1-00 EA 3000.00 3000.00 006/011/2027 Promethean Activ2an=1 10 Prem1urn 86" SUT Code: 1300 2406.00 (8.2%) DIST: I Chartfields 2 - 1 NKTW100 Motorized Tv 0, a I- t UT : 1 Chartflel Item Total 3246.00 1.00 EA 12'20. 00 1220.00 061 0 11'22 0 2 7 SUT Code: 1300 100. 04 (8.2%) CY oca Ion- ----.Consi v§ eAfitt' ur;ren M. 000 US D USD BB1400000 N Schedule Total 13220.04 Unauthorized &A SKY k �V- 9 2-a Micro Computer Systems, Inc Remit To: 3310 York Rd. Lynnwood, WA, 98087 (800) 658-1000 wrwwmicrok12.com BIG BEND COMMUNITY COLLEGE 7662 Chanute Street N.E. ACCOUNTS PAYABLE Moses Lake WA 98837 WA1 80-0000001 Net 30 invoice . Invoice Number.- 0598972 Date: 1019/2026 Sales Order 094902S Customer ID: 7932222 Salesperson: ADC Big Bend Community College Keith Starcher / BB 1500000 6842 30TH AVE N Moses Lake WA 98837 11/8/2026 Sales Total: 3,095.00 Tax Total: 281-67 Freight & Misc. 340,00 Total (USD): 3,716.67 All transactions with MicroKI 2 are subject to our Terms and Conditions. To view the complete Terms Payments/Credits: .00 and Conditions of this sales please go to https:/Ivp4w/.microkl2.com/terms-conditions Total (USD): 317116.67 Page: 1 of 1 Big Bend Community College Voucher Distribution VENDOR NAME AND ADDRESS society for Simulation in Healthcare TODAYS DATE 9/17/2026 Vendor Number AGENCY E: 0000047335 WA180 USE SPACE BELOW AS A WORKSHEET TO DEVELOP OR EXPLAIN THE ACCOUNT DISTRIBUTION SERVICES FOR DATE: Sim lab appication submission fee 1600.00 ; Simulation Accreditation Review Fee 2495.00 CHECK: RECEIVED BY INVOICE: INVOICES TOTAL A nAt; nn INV DATE INVOICE GROSS INV NET INV ANIT Prepared By/Date 339941 9/16/26/ 1,600.00 2,495.00 9/17/2026 339941 9/16/2026 TOTALS 4,095.00 Checked & approved for payment *State Purpose *Not Related to IT: "N" :Required Field Related to IT: =e'1a*'t"'e"'d Fu' 'n g�' oAcquisition/New Development: 7' oMaintenance & Operations: " ro Quick Pay Quick Pay Code, A-339951-3fW-5b9bc Customer: Billing: EdltO� #28390 Big Bend Simulation and Training Big Bend Simulation and Training CenterSimulation Technology CenterSimulation Technology 7662 Chanute St NE Moses Lake, Washington 98837-3293 United States Line Items t 1 to 1 out of 1 records Item Item Price Provisional Accreditation $2,495.00 (Provisional Review Fee Accreditation Review Fee) Merchandise Notes txpt'ji Charge Edit Purchase Profile Amount $2,495.00 Edit View Add Note -h Note Category I Nate Title I Note I Follow Up Date Created ibrown a@ssih.crg 9M 612026 4:37 PM s Created on Created By I Edit Total: $2,495.00 Payments: $0.00 Balance: $29495.00 {+ibw w.i%rnwAAv.+�i wwi%o wAC n A4.0% n4-4 nn A1..q AIIAAN"7ft Quick Pay Quick Pay Code: A-339941-f86b9-5b9bc Customer-, Billing,* Edit &0** #28390 Big Bend Simulation and Training Big Bend Simulation and Training CenterSimulation Technology CenterSimulation Technology 7662 Chanute St NE Moses Lake, Washington 98837-3293 United States Line Items to I out of records Item Item Price Provisional Accreditation $1,600.00 (Provisional Application Submission Accreditation Application Fee Submission Fee) Merchandise Notes Charge Edit Amount $1,600.00 Edit Purchase Profile View Add Note + Note Category Note Title Note Follow Up Date Created. By Edit Created On 1W Created lbrown@ssih.org 911612026 4:36 PM Total: $100.00 Payments: $0.00 Balance: $1,600.00 -10 Ift..vas a A on a nwm% Mitchell, Sarah From: Wilks, Jackson Sent: Thursday, September 17,2026 10:44 AM To: Mitchell, Sarah Subject: RE: SSH Accreditation This is the budget code for ARPA: Voucher Distribution TODAYSDATE VENDOR NAME AND ADDRESS 9/17/2026 Vendor Number AGENCY society for Simulation in Healthcare 00OW47335 WA180 USE SPACE BELOW AS A WORKSHEET TO DEVELOP OR EXPLAW THE ACCOUNT DISTRIBUTION SERVICES FOR DATE: Sim lab appication submission fee 1600.00; Simulation Accreditation Review Fee 2495.00 CHECK: 9 1=13' X ro 1 U 7, F go I INVOICE: RECEIVED BY I DATE ACCOUNT FUND DEPARTMENT CLASS STATE APPR Project Activitq.- AMOUNT PURPOSE Net Involoo 103 114 N. —r-'146 -r- 26ovi r- 4J095.00 Print this email string and add as backup for this voucher. Jackson From: Humpherys., Bryce <Bryce H@ bigbend.ed u> Sent: Thursday, September 17,, 2026 10:39 AM To: Wilks, Jackson <JacksonW@bigbend.edu>; Business Office <Business0ffice@bigbend.edu>;. Christian, Katherine <kather1nec@bigbend.edu> Subject: FW: SSH Accreditation This should aLt be charged to ARPA. Thanks, Bryce Hump hents, Ed.D. T-17ce President ( )fLearning & Student Succe-ss Daqph@,bi_gbend ,edu .......... 509.793.2055 M 877.745.1212 M www.b*igbend.edu 7662 Chanute Street NE M Moses Lake, WA 98837-3299 From: Christian,, Katherine <katherinec@bigbendedu> Sent-, Wednesday, September 16, 2026 4:19 PM To: Business Office <BusinessOffice 2bi hend.edu> Cc: Humpherys, Bryce <B[ycep .LrcuD_bigbend,edu> Subject: Fw: ASH Accreditation Please verify with Bryce which grant he wants this charged to -- Thank you, Katherine Christian MSN/Ed, RN, CITE Director, Allied Health Programs Big Bend Community College 509.793.2130 zoom httos.-,//bigbend. ZOone .US/i/83947744611 From: Lizzie Brown <1 brown @ss*lh org> It Sent. Wednesday, September 16,.2026 1:39 PM To. Goodrich,, Debra <DebraG@bigbend.edu>- Christian, Katherine <katheri,n,ec,@ _bJgbend.edu> Subject: Re: SSH Accreditation CAUTIOU., Attachments may contain m w r k Do not open from uhknown senders or were not expecting from mown senders. Contact sender by phone to verify authenticity, Contact BBT heLpdesk @ X2206 for assistance. C)BAIkUTION-, Originated outside our network. Do not ctick Links or open attachments unless you vaLidate the sender. Hi Debra, I have included Katherine on this email, so you are also aware that the invoices have been sent. Please let me know if I can be of further assistance. Can you please let me know when you submit your accreditation application.? Thank you'. 2 SincereLit: Lizzie Brown rII% LIZZIrE MROMN, MBA Accreditation Coordinator 11 Society -for Simulation in Healthcare p,. 866,7306127 1 ssih.org From-, Goodrich, Debra < * DebraQ@�Wg > Dates,,, Wednesday, September 16, 2026 at 9:55 AM To: Lize Brown <brown(abssih Subject: Re: SSH Accreditation Good morning, Lizzie. Thank you for your email. Big Bend Community Cott ege is going to submit Pro vision aL Accreditation next week. The Titte V Grant has offered to pay for the accreditation for us. They need to pay by the end of September. Can we please get an invoice for the Provisional. Accreditation payment so they can pay in September. Thank you. The invoice needs to be sent to Katherine Christian. k gbj�_n_d, u Debra Goodrich RN Program Specialist 2 AtLied Heatth Programhit :�ibi bind ¢�ar�.u��'1��� 509-793-2131 From: Lizzie Brown <1 brown @ssih. o[g> Sent: Wednesday, September 16,,2026 5-048 AM To: Goodrich, Debra <DebraG bigbend.edu> Subject: SSH Accreditation C;AUTION.* Originated outside our network. Do not click Links or open attachments unless you vaUdate the senderl, ------------ ----------- -- . .......... ------------- ----- ---- H i 1. My name 'is Lizzie Brown, and I am an accreditation coordinator for SSH. I apologize for the delay in getting back to you. It has been a busy day in office!! I would be happy to help you', What can I do to assist? Sincerely.* Lizzie Brown ................... ................ HEALTHC SIMULATION WEEK 2026 SEPTEMBER 14-18 LIZZIE BROWN, MBA Accreditation Coordinator 11 Society for Simulation in Healthcare p: 866,730-6127 1 ssih.org 4