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: gOCC
REQUEST SUBMITTED BY: CEMANELL
CONTACT PERSON ATTENDING ROUNDTABLE: CEMANELL
CONFIDENTIAL INFORMATION: ❑YES 8 NO
DATE: 11 /5/2026
PHONE: x2931
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Invoices for the Grant County Tourism Advisory Committee in the amount of
$7,617.00 to be paid from Fund 114.0000 (Tourist Advert).
If necessary, was this document reviewed by accounting? ❑ YES
If necessary, was this document reviewed by legal? ❑ YES ❑ NO
❑NO ON/A
DATE OF ACTION: ( to DEFERRED OR CONTINUED TO:
WITHDRAWN:
APPROVE: DENIED ABSTAIN
D2:
D3:
Ii N/A
4/23/24
GRANT COUNTY -
TOURISM ADVISORY COMMITTEE
GRANT COUNTY
Commissioners Office
35 C Street NW I PO Box 37
Ephrata, WA 98823
Bill To:
Grant County Tourism Advisory Committee
DESCRIPTION
November 2, 2026
INV#: BOCC-2026-09
AMOUNT
Westwind Media, LLC - November $ 5,869.00
Certified Travel Media - November $ 1,748.00
7,617.00
INVOICE
Westwind Media LLC westwindmediallc@outlook.com
PO Box 286 +1 (509) 492-8926
Grand Coulee, WA 99133-0286 WESTWIND
.4it C IA i.tC- -
Bill to
Grant County
PO BOX 37
35 C Street NW
Ephrata, WA 98823
Invoice details
Invoice no.: 1205
Terms: Due on receipt
Invoice date: 10/29/2026
Due date: 10/29/2026
# Product or service Description Qty Rate Amount
1 Sales November Ad Spend (Instagram & TikTok) $1,000.00
2. Sales November: Monthly Social Media $4,500.00
Management (FB, Instagram & TikTok)
Subtotal $5,500.00
Scan to pay Sales tax $369.00
ti Total $5,869.00
VISA BANK ►PavPc venmo of
Note to customer
Beginning October 1, 2025, all marketing services will be subject to
applicable sales tax. Thank you for your understanding and
continued business.
CERTIFIED
Invoice
TRAVEL
Invoice #: INV-00014086
\,,, MEDIA Date: 01 -Nov -2026
Due Date: 30 -Nov -2026
Order Number:
Certified Travel Media LLC We now have a lockbox! Please mail checks to: Media Consultant: Shannon Balmes
11 Largo Drive South
Stamford CT 06907 Certified Travel Media LLC Phone #: 5093850281
United States PO Box 410301 Invoice Questions: ar@ctmmedia.com
Boston, MA 02241-0301 AR Phone #: (203) 654-7147
Contract ID: CUS-00562800001
BILL TO:
Grant County
Grand County Commissioners Office
P.O. Box 37
Ephrata WA 98823
United States of America
Attn: Caitlin Manell
Pay now
DESCRIPTION CAMPAIGN EXTENDED PRICE
N.C. Washington Visit Grant County 465.00
Spokane (Super Cities) Visit Grant County 558.00
Yakima/Tri-Cities Visit Grant County 200.00
Oregon City Welcome Center Visit Grant County 75.00
Boardman Welcome Center Visit Grant County 75.00
Ontario Welcome Center Visit Grant County 75.00
Smokey Point SB I-5 (Everett Area) Visit Grant County 150.00
Indian John EB 1-90 (Cascades Gateway) Visit Grant County 150.00
Sales Total: 1,748.00
Tax Total: 0.00
Total (USD): 1,748.00
Payment may be made using the hyperlink above, by scanning the QR code, or online at www.certifiedtravelmedia.com by selecting "Make
Payment." If paying by ACH: Bank of America, Acct#483112551187. Routing #021000322.
Payment is due within 30 days of the invoice date. Past -due balances are subject to a late charge of 1.5% per month (18% annually), applied
monthly to the unpaid balance until paid in full.
REMITTANCE SLIP
C11806
Make Checks Payable to:
Client: Grant County
Certified Travel Media LLC
Amount Due: 1,748.00
PO Box 410301
Invoice #: INV-00014086
Boston, MA 02241-0301
United States
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