Loading...
HomeMy WebLinkAboutGrant Related - BOCCGRANT COUNTY BOARD OF COUNTY COMMISSIONERS To: Board of County Commissioners Janice Flynn, Administrative Services Coordinator Date: December 22, 2021 Re. Authorization for Release of BOCC Approved Funds, Dept of Commerce, Emergency Solutions Grant #20-4613C-100 Reimbursement #20, City of Moses Lake, Request #12 The City of Moses Lake has requested reimbursement for the above-referencedgrant, per the contracted in the amount of $22,792.26. The invoice and supporting documentation are attached for review. I am requesting the release of funds forpayment to City of Moses Lake in the amount of $22,792.26. Thank you. Dated this day of LL) 20'ZA Board of County Commissioners Grant County, Washington DisaRprove A "s Dist #1 Dist#1 Dist #1 Dist 92 Dist #2 Dist #2 Dist #3 Dist #3 Dist #3 Jerry: Please voucher for-mipment the following: (Payment authorization/invoice attached) To: City of Moses Lake PO Box 1579 Moses Lake, WA 98837 Invoice #: ML ESG #21-20 Invoice Date: 1/4/2022 Description: Emergency Solutions Grant #20-4613C-100, City of Moses Lake Request # 12 Account: 190.001.00.7601.518634981 Amount: $22,792.26 Tj �.1 Ja*t.t.rz1/4A2o;2;2 Ft SK IN $ •LSkX.�q{� :.aYbu.. �n �✓cn. �p+ - NMI Sv, P:. E R a p� �t 9 # 'J�•f�Y�:x'`ri €,r! ?'�ik. �k"`°�`4-2,5 s.,'�.. 's*r �_3 odl T � —ipqr Form 19-1A VOUCHER DISTRIBUTION AGENCY Short_ Code Commerce Contract Number NUMBER CMS Invoice ID: DEPARMENT OF 1030 340439 COMMERCE 20-6221C-111 VENDOR OR CLAIMANT (Warrant payable to:) INSTRUCTION TO VENDOR OR CLAIMANT: Grant County Board of Commission Submit this form to claim payment for materials, merchandise or PO BOX 37 services. Show complete detail for each item. EPHRATA, WA98823-0037 Vendor's Certificate: The individual signing this voucher below Janice Flynn warrants they have the authority to do so as authorized and on behalf (Vendor Contact Person) of the entity identified in the Vendor/Claimant section. The individual (509) 754-2011 ext 2937 signing below certifies under penalty of perjury that the items and totals listed herein are proper charges for materials, :�-,1__1­,__.____-_­-,­_-__ (Vendor Contact Phone) merchandise or services furnished to the State of Washington, and that all goods g g s Iflyn. nCa�grantcount furnished and/or services rendered have been provided without wa.gov .y�.�Y.:/l':%/.%///.::'Y/%//.///./y'%y/.:�::G�.�/.C/dxU�/:,y:'U:Y::✓:.,�%s%/.',,:.':':1,rS: discrimination because of age, sex marital stat us, race, i creed, color, (Vendor Contact Email) national origin, handicap, religion or Vietnam era or disabled veterans 03/27/20 - 06/30/23 ....,:-i �r ii.✓xxu✓it;:zni �. .e.:';;>'i.-i."��z-�i'rii iii ,ate -roi- ..• . .i.: ....-i. status. _ .../�-.ri;,st';ar:=s✓iiiir'v.::<i.<z-'yii�:,z;,�:i,'zr'�.ce�ix i.�:-i;: ;.,r:�ir.::.. (Contract Period) / 11/01/21 - 11/30/21 a%re Brittany Lutz belutz ��.:r. ( ) 1/4/2022 1:44:01 PM (REPORT PERIOD) (SUBMITTED BY (SUBMIT DATE) DESCRIPTION BUDGETREQUESTED EXPENDED TO AMOUNT THIS AWARD AMOUNT DATE INVOICE REMAINING Contract Total $9292365.00 $22,792.26 $117,973.53 $.00 $811,391.47 Non - Match Total: $929,365.00 $22,792.26 $117,973.53 $.00 $811,391.47 PROGRAM APPROVAL The individual signing this voucher warrants they have the authority t Date v, o sign this voucher.) - DOG DATE CURRENT REFERENCE -DOC NO. VENDOR NUMBER and SUFFIX DOC. NO. SWV0002426 03 ACCOUNT NO.ASD NUMBER VENDOR MESSAGE 190.001.00.7601.333140000 39195 TRANS REV MASTER SUB SUE . CODE INDEX OBJ SUB MG MS GL AC CT SUB 'AMOUNT PROGRAM OBJ SI® INDEX 62X0320 NZ 6221C READY to BATCH PREPARER DATE WARRANT TOTAL CREATED BY Brittany Lutz (belutz)DATE 1/4/2022 1.37.59 PM Form 19-1A VOUCHER DISTRIBUTION AGENCY Short Code Commerce Contract Number NUMBER CIVIS Invoice ID: DEPARMENT OF 1030 340439 COMMERCE 2®-6221 C-111 ® All Expenses under $1,000 City of Moses Lake PO Box 1579 Moses Lake., WA 98837 to Grant County Affn.- Janice Flynn Via Email INVOICE DATE December 16., 2021 DEPT #110 INVOICE CDH 1.04 FOR**; EMERGENCY SOLUTIONS GRANT COVID-1 9 BILL CODE: ERSG Description Subcontract work for Grant County; Dept of Commerce Contract 20-4613C- 100 Amount C'- - ---- ItY Of Moses Lake.- Admin $3,660.25 City Of Moses Lake- WSG $640.45 WHISCot-Office Rental $4,834.15 r 3, LLC. -Sleep Center Property Lease _ _ _ _ GroUndwo------- -._. . ... ..... $4,583*33 Basin Propane $91.84 Basin Sep -tic - $675 Modern Building-BathroornRental _ __ $894.31,.,./ Pacific Security $6,643-12 1/ Grant County PUD $141,09,/ General Laundry $628.72 CE INVOICE NUMBE ON R 'PAA Y�ME N.Y T0 ENSURE: A PR,.0M PT�RESPONSE Payment is due within 30 days of invoice date, Balance Due $22,792.26 Make all checks payable to City of Moses Lake or call 509-764-3715 or 3719 to'pay with a credit card. If you have any questions concerning this invoice, contact Finance Department at 509.764.3732 or 3735, Contact person: Phan Email. ti All WASHINGTON ST ATE Contract Period: -� DEPARTMENT OF COMMERCE REPORT PER102: u itrs t� DATE Form 19-1A VOUCHER DISTRIBUTION 20-46'13C-100 DEPARTMENT OF COMMERCE PO BOX 42525 show GOMI)Iete detail for aecli item, OLYMPIA, WA 9850.2525 Vendor's COrtificata, The Individual signing this voucher below %warrants they have ft authority to.do so as authorized and on behalf of the. entity identified in the Vandcor/cIaimant section, Tile individual VENDOR OR CLAIMANT (Wenant is to be payable to;) Contact person: Phan Email. ---- Carl Cortez 509-764-3742 c:sarte �it�vrain:f etzrty Contract Period: 7115/2020- 30/2022 REPORT PER102: 1911/1/2021.1113012021 DATE DESCRIPTION 20-46'13C-100 ADMIN MIS show GOMI)Iete detail for aecli item, OUTREACH Vendor's COrtificata, The Individual signing this voucher below %warrants they have ft authority to.do so as authorized and on behalf of the. entity identified in the Vandcor/cIaimant section, Tile individual SHELTER CASE MANAGEMENT rendered € aye Ili:sn provide Wift0 discrimination national oriflin, handicap, religion or vietnant SHELTER OPERATIONS era er r RAPID RE -HOUSING CASE IMN}1GEMEt T By; RAPID RE -HOUSING RENTAL ASstsTANCE 1GN IN BLUE INK) RAPID RE. - OUSING OTHER FINANCIAL ASSISSTANCE ,.. � 2.1 I REVEWnON CASE MANAGEMENT DAT�,j, PREVENTION .RENT ASSISTANCE AMOUNT THIS INVOICE AWARD REMAINING. PREVENTMON OTHER FINANCIAL ASSISTANCE IOI.i' L,0. �;ro273j307.3 .$i"'A'Li3,82J.40�.L2�/ f�t1�.0 Xt�6y691x71 Match: Year.I Dollars / Coding PROGRAM APPROVAL. 9" indMdtlal signing this toucher %"rrsttu, 4),ay have the authodly to tign this vrucher r.l PRINTED NAME: ATE DOG DATI: SIGNATURE: CtrRR IT 0". Ito, REFERENCE DOC NO, VENDOR I U92ER and St MX.. No, stub TRANS MASTER SUB 011.1 son eal. SUBSID coos INDEX 09d _ ACCT SIGNATURE OF ACCOWNT146 PREPARER FOR PAVVEW DATE ACCOU"RG APPROVAL FOR pAYMEIIi` pgTC VENDOR AMOUNT INVOICE! Short Code - Oornmerce Contract Number 1 030 20-46'13C-100 INSTRUCTION TQ VENDOR OR CLAIMANT, Submit this form to claim payment for materials. merchandise or services. show GOMI)Iete detail for aecli item, Vendor's COrtificata, The Individual signing this voucher below %warrants they have ft authority to.do so as authorized and on behalf of the. entity identified in the Vandcor/cIaimant section, Tile individual signing below certifies under penalty.af perjury ihat the items and totals listed herein are proper charges tor r�atarisEs, merchandise ars©nri as;furnished to the Mate of Washinglon, and that rendered € aye Ili:sn provide Wift0 discrimination national oriflin, handicap, religion or vietnant .all goods furrush� arldlor services because of age; ss>r, ria. r#fel stators, rate, nraeda calor, era er r dlsolaicel veterans $fetus By; 1GN IN BLUE INK) Housing and Grants,GQardinalar ,.. � 2.1 (i IiLE} DAT�,j, BUDGET PREVIOUSLY REQUESTED AMOUNT THIS INVOICE AWARD REMAINING. $89,131.00 $35,896.92 HALAI,4CE $3,60.25 $48.,573.83 $105,000.00 $105,000.0 $105, 000.00 $1361000.00 $2204634.91 $10�,Oa0.�0 $238,176.7 162,314.27 $15,365,09 1. � 132'.01 $10511,000.00 $43,977.3-0 $56;730..09 $212,000.00 $6------ .70 $26,000.00 $2121000,00 26, 000.00 $26,000.00- ,�y0�/�n0{Cyt.l3�ty $105l000.00. {y2(� $26"000.00 S26"000.00 $264000.00 $105,000.00 jy,}�j .$2610V Oi 00 IOI.i' L,0. �;ro273j307.3 .$i"'A'Li3,82J.40�.L2�/ f�t1�.0 Xt�6y691x71 Match: Year.I Dollars / Coding PROGRAM APPROVAL. 9" indMdtlal signing this toucher %"rrsttu, 4),ay have the authodly to tign this vrucher r.l PRINTED NAME: ATE DOG DATI: SIGNATURE: CtrRR IT 0". Ito, REFERENCE DOC NO, VENDOR I U92ER and St MX.. No, stub TRANS MASTER SUB 011.1 son eal. SUBSID coos INDEX 09d _ ACCT SIGNATURE OF ACCOWNT146 PREPARER FOR PAVVEW DATE ACCOU"RG APPROVAL FOR pAYMEIIi` pgTC VENDOR AMOUNT INVOICE! REG,LAR CITY OF MOSES LAKE DUE DATE ACCOUNT NO. P-0. BOX 1579 12/30/2021 27-0984.00 Moses Lake, WA 98837-0244: _ BILL DATE AMOUNT OUE _�_.. (509) 764-3719 or (509) 764-3715 UB@City0fMI'00M WWW'C4ty0fMI'C0M 11/30/2021 $640.45 After-11OLIrS (509) 764-3951 $EAVICE LOCATION wj, 1049 E B ROADWAY AVE EVIOUS tMETER R DNes PAPIEVIAOUS USAG4 P 8 E 6 PE T CHARGF,'DE$cnjp*rj0p4 AMOUN 1011412021 1111712021 34 1820 73 Water Chra rge 135.68 S,evier Charge 39.86 Refuse Charge 3�35!, 80 tltlt Stormlatf':xr (ftility �50 43 ty Tia x- 57 *'08 Autbulance UtItIty 12,,60 A300 250 tj 2,00 150 1100 so 0 Water Consumption r4my wvw klon 1 - v, u To a r Apr mily ititj Jul Aug ' p --i Ntjv 2020 TOTAL DUE T116 Cti-6.1twis 1"'rep Disposal ovont will be hold cit Uonkosldo NS-Posall: 2000 W Broadway, to r0tY Of Moses Lake residents, Decert iber 274 2021— January it 2022. Drop off hours are Monday — Friday, 8arn. 3p"'). Rq-mJ'ndor-.Pjea.t**0 1)�j eflolcl trash before placiliq it In Ilia, bjnBo sure -to tie the bags to reduce t1jo rhok of looso trash in tho Mfr eoVallay, A-1 DATABAR FORM# 7046 9/16120 PLEASE DETACH BOTTOM PORTION AND RETURN pill III—— .......... . . .. 12/30/2021 $640-45 CITY OF MOSES LAKE RBo 1579 Moses Lako, WA 98837-024 MOSE4S: L A, K t 1049 E BROADWAY AVE �509) 764-3719 or (Z'509) 764-3715 UB@C1ty0fMI'C0M WWW.C1ty0(1nIx0M - wvvmxpressb1llpay.corn 27-0984,00 Tills StUb oaures that your payment Is pro serf RCCLIratel y, y Please Make Check Payable To Name Bolos,. CITY OF MOSES LAKE PO BOX 1579 MOSES LAKE WA 98837-0244 0 3 "to 0 6 S el q CITY or hIL 13 of 61 1111111111111 lilt t1111111111 C/O PROJECT OPEN DOORS 110 BOX 1579 1100 MWS LAKE WA 98837-0244 WI "' T -- - - - ---------------- -- -- ....... ... . TM 901 a Bond St Suite 600 Baltimore, MD 21231-3357 Phone: (800) 782-1500 FED#52.0665775 CITY OF MOSES LAKE 401 S BALSAM ST MOSES LAKE WA 98837 W1313506 1 23456588 1 1.59090 INVOICE 10452469 1 9012191860 1 11116/2021 Pay Immediately w/o deduction $4,834.15 11/15/2021 BRANCH: IIID Spokane WA 3310 N Flora Rd SPOKANE WA 99216-1705 Phone# (609) 892-6778 tom6r PO OrderedBy R nt I e a Period Job Location 96570 Allison Williams 11/1512021 TO ClTY - 5097643742 12114/2021 OF MOSES LAKE 1045 E Broadway Ave MOSES LAKE WA 98837 PAYMENT OPTIONS Welcoine to the WilISCot / Mobile Mini customer portafl Register today to make online Payments, sign tip for Auto -Pay, Or view Invoices and statements. Q https,*//portal,mobliemini.com % ($ 0j 7821*1500, Option 1 You remain responsible for the invoice balance if there is an Issue with your method otpayment Late fees and in terest charges may be assessed If payment is not made within term Thank you for your busin essi Invoice In -USD T* - Denotes taxable Item, N* Denotes non-taxable Itom, PLEAS -IE EMIT WITH PAYMEN, Invoice Total-, $4,834.15 Invoice Number: -- Duo Date; 9012191860 Customer: 11/16/2021 Customer No: CITY OF MOSES LAKE 10452459 Please ReInit Ta -1 WILLIAMS SCOTSMAN, INC. PO BOX 91976 CHICAGO, IL 60693-1976 0000 1014S214SU90 4 21918 600000000000 4a 3� Is 6 Ground Works Three LLC 1328 E Hunter P1 A 98837 Evill To I City of heloses Lake 321 S Balsam St P.O. Box 1579 Moses Lake, WA 98837 Invoice Date Invoice # 11/19/2021 3 W*t W30 Wz* 0& AM 0-, § * s4 " 955 E BROADWAY MOSES LAKE, WA 98837 PHONE*- 509-766-0068 RECUIIVED C -t I �y of Moses Lclke NOV 15 2021 pubhc; INVOICE DateInva # 11/8/2021 27455 Account No, Terms Rep ShIp Via -------------- Due Date 1444 Net 30 11/8/2021 2/8/2 G2 1 0uantity Item Code Description U/m 'Prico Eacil Amount 9.3 Propane PO # SLEEP CENTER gaL 3.90 36.27T Sales Tax 8o4O% 3,05 - .............. Thank you for your business. Total $39.32 N 955 E BROADWAY MOSES LAKE, WA 98837 PHONE*: 509-766-0068 INVOICE Date Invoke 11/18/2021 27580 AcOunt' No. Ternis Rep Ship Via F. 0, 8. Due, Date 1444 Net 30 ... . ........... 12/18/2021 Quantity Item Code Description Ulm Price Each Amount - - --------- 4 Propane PO # SLEEP CENTER . gat 3.80 Sates Tax 8,40% 1.28 Thank you for your business. Total $16,48 MOSES LAKE, WA 98837 PHONEO: 509-766-0068 nit IV. INVOICE Date Invoice # F 12/8 =,,, pr, /2021 27765 Basin Septic Services Inc. 220 S Hamilton Rd MOSCS I A -C. WA 98837 Phone N 509-765-4002 Fox # 509-765-7384 a Bill To. City of Moses Lake P.O. Dra%ver1579 Moses Lake, WA 98837 Invoice Date Invoice # 11/20/2021 T55236 INVOICE Job At: city Of Moses Lake Broadway extended & Highway 17 Moses Lake WA 98837 *&toot *a#** 0 0 %of** 9 0 6 ##go *PL]RASE PAY :THIS AMOUNT $675,00 V9649 too *W* Make. checks payable to: 80SW Septic Services [at, 111case check box if address is Incorrect or has changed. and I love E- W? . P101M Wrile III licre-, indicate change(s) on reverse side, "M 40 " GOMM MAW iAWMM�Mab da " MM MM M M M M MW P" MM an M aft do 9051n Septic Services Inc, PLEASE DETACH AND RETURN TOP PORTION WIT 220 S Hamilton H PAYMENT Moses Lake* WA 98837 PgO, No. Terms Due on receipt Description Regular Portable Toilet Rental 0 10/2912021- 11/2012021 ADA /liandicap Access Toilet - I M29/2021 - 11/20/2021 Regular Portable Toilet Rental - - 11115/2021 - 11120/2021 Sanitizer Stations - - 10/241/2021-1112012021 NO SER VICE - y 10/27/2021 - 11/20/2021 oxft service - -1 I/ 1512021-1112012021 Routed Service a - 11/10/2021 - 11/20/2021 Routed Service - -11117/2021 -11120/2021 THERE WILL BE A $35 C14ARGE FOR ALL RETURNED CHECKS. FINANCE CHARGES ON 30 DAY PAST DUE ACCOUN"rS ARE I s5% PER MONTH WITH A S5*00 MINIMUK 81I1ing Inquiries? Call 509-765-4002 Due Date 11/20/2021 Qty 2 0 2 6 6 Rep Project City of ML -Broad,,, Rate— Amount 95,00 95$00 140.00 140*00 95100 19000 95,000 190*00 0900 O*OOT 30.00 60000 0.00 0.00 0.00 0600 Subtotal 5675.00 Sales Tax (8.4%) $0.00 I.Total $675.00 Payments/Credits 50.00 .Balance Due $675900 FJ f PO Box 110.9493 Porter Rd * Aumsville,. OR 97325 800.682.1422 Mod erh Build i ngSystems.com ------- ---- Bill To: City of Moses Lake P.O. Box 1579 Moses Lake, WA 98837 Page: Invoice Number: 0127730 Invoice Date: 12/1/2021 Contract: 8005155 Billing Cycle 1/1/2022 2/1/2022 Ship To Address: City of Moses Lake 1045 E Broadway Ave Moses Lake, WA 98837 --- MIN Customer PO: Ship Via:CO'nfirm To: Terms: Rick Neil 25th of Month Item Number Ordered 2577 01 Unit Price Extension 0,00 1 .00 0.00 0,00 575.00 575.00 Restroom/hewer STAIRS Sta i rs Access Ramp Please Submit Paymet to: P.O. Box 110, Aurnsville OR 97325 0.00 1.00 0.00 0.00 250.00 250.00 Net Order: 825.00 Less Discount-, 0.00 Freight: 0,00 Sales Tax-, 69.31 Order Total: 894 . 31 Less Deposit: 0,00 Order Balance: 894.31 PACIFIC SECURITY a div of Parker Corporate Svcs 1j��""I1191 2009 Iron StreetlipV Bellingham, WA 98225-4211 SECURITY UNITED STATES (800)-743-2737 MOSESI-03 0 City of Moses Lake L Allison Williams D 401 S Balsam St PO Box 1579 T Moses Lake, WA 98837 0 PAGE INVOICE DATE 11/30/2021 INVOICE NO 38891 8 1 H Moses Lake Sleep Center 1 1045 E Broadway Ave P Moses Lake, WA 98837 T 0 TOTAL DUE 6,643.12 SI -61 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO 11130/2021 11/3012021 473 11/3012021 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE Due On Receipt 20.12-131" --- ITEM ID TX CIL UNITS ORDERED SHIPPED 11/30/2021 UNIT PRICE EXTENSION Guard Service (W) 0 271.0000 271.0000 23.3500 6,327.65 Ho . 111day (W) 0 9.0000 9,0000 35.0300 315.27 Month of Service - W 0 1.0000 1.0000 0.0000 November 0.00 We appreciate your business, Federal Tax ID .91-2071184 TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 6,643.12 0.00 0.00 0.00 6o643.12 TOTAL DUE 61643.12 biI90010 Og400 slung Parer Corporate Services g Summary tDetailedj Page: 77 ._,-______-_-_�, -- ----- ----- �' �" _---_________-________�__�- Tll.r�.r-1.�►l M�f.O���_- ._w_w..w--- --- ---------------------------r--_----- -_. !�l__l---rr��r.��-ter --� -�--�_-,� t_ 12/03/2021 2/ 16�. 3305 City of Mases Lakesite: ------ -----___-______________-------w-------- 1 Sleep - -----__--_,__..-__ --_-_-----_-- -03l -r_____r-.-- �4�6213.3.i -/2! ^0�2-_1 _--Customer: ------- -------------- -------w--r----.---w.sr----rerr-rrr------w- - . Bill c1e:PF--w-----ww.seir----------w- } hha}}®®-Stat DateEmpl ---___----,T_w"--__w__w-rStatus: wr-rr----- ---- �--__--ww_---- -____-__. ,4....._._____________r------_----wrr--r--wrr- 11/01/2021 Lock 80238 Rule, Dept O T't _-_w--w-------w--wwrw-wwwww-r-----._�._ reak Break Total otal Type ype Hours___________ Arcnnt laL1iSVi 11/O1/2021 Lack $0366 Lopez,�pezValentin MIIO 00 06:Obi 0.000 6.000 Standard _ 6.000 _ _ _ -Rate 23.350 - ---140.10 11/02/2021 Lock 80366 Lopez, Valentin 1i M3..243 21:00 00 : 04 4) _ 000 3.OQO standard 3.000 23 . 350 70.05 11/02/2021 Lock 80366 Lopez, Valentin MIIOIIO 04:0€ 0.000 6.000 Standard 6.000 23.350 140.10 11/0312 021 Luck 8 0366 Lopez, Va.l.ent3.�. 00:00 MIIO ti 21:01] OC3: Q1} C3.OQ0 3.000 Sta�.dard 3.000 23.3 5{} 70.05 11/03/2021 Lock 80366 Lopez, Valentin MIIO 00:00 06:00 0.000 6,000 Stannard. 6.000 23.350 140.10 11/04/2021 Lock 80356 Lopez,, Valentin MIIO 21:00 x o:04 0.000 3.00D Stan+lard 3.000 23_350 70.05 11/04/2021 Lack 80365 Lckpez, Valenti]a MIIO 00:00 06:00 0.000 6.OGD Standard. 6.000 23.350 140.10 3.1/05/2021 Lack 80366 Lopez, Valentin MIIO 21.00 00:00 0.000 3.000 Standard 3.000 23.350 70.05 11/04/2023, Lack 50433 Anderson, Adam M13.0 00:00 06:00 0.000 6.000 Standard 6.000 23.3.50 ?40-10 11/05/2021. Lock 80433 Anderson, , .dam Ml1Q 21.:00 00; QD 0.000 3.000 starxdard 3.000 23.350 11/05/2021 Lock 80433 Anderson, Adam M110 00:00 06:00 0.000 6-000 Standard 6.000 23.350 70.05 11/0612021 Lock 80433 Anderson, Adm 11/06/2921 Lack 80433 MIIO 21,00 00:00 110 00.00 06: O{} 0.000 fl 04?i3 3.000 Standard. 3.000 23.350 140.10 70.05 Anderson, Adam 11/07/2021 Lock 80433 Anderzon, Adam M110 21:00 OO: 00 . 0.000 6.00 # Standard 3.000 Standatrd. 6.000 23.350 140.10 11/07/2021. Lock 80433 Anderson, Adam M110 00:00 06:00 0.000 7-00o Standard 3.000 7.000 23.350 23.350 70.05 11/08/2021 Lock 80433 Anderson, Adam M110 21:00 00:00 00 0.000 3.000 Standard 3.000 23.350 163.45 ZI/08/2421 Lock 80319 Musser, Matthew X1110 a0:00 06:00 0.000 5.0DO Standard 6.000 :23.350 70.05 140.10 11/09/2021 Lock 80319 Masser, Matthew MIIO 21:00 00.00 0.000 3.000 Standard 3.000 23.350 70.05 11/09/2021 -Lock 80366 Lopez, Valentin M110 00:00 06:00 0.000 6.000 Standard 6.000 23.350 140.10 11/10/2021 Lack 8€}366 Lopez,Valentin MIIO 23._00 00:00 0.000 3.000 Standard 3.000 23.350 70.05 11 L� V % 10/2021 }� 80366 Lopez, tTalentin Ma20 QO:00 06:00 0.000 6.000 Standard. 6.000 23.35 {?MIIO 140-10 11611/2021 Lock 80366 Lopez, Val:ant� 21:0(3 00: £�{� Cf .0430 3.00(} S t.andard. 3 . € 00 23.350 70.05 1.1/11/2021 Lock 80366 Lopez, Valentin MIIO 00:00 06:00 0.000 6.000 Standard 6.€300 23.350 140.10 31/.12/2021 Loch 80366 Lopez, Valentin MIIO 23.:0/3 430:00 0.0003 3.000 Standard 3-000 23.350 70.05 11/12/2021 Lock 80433 Anderson, Adam MIIO 00:00 06:00 0-000 6.000 Standard 6.000 23.350 140.10 11/1.3/2021 Lock 80433 Andersen, .Adam M31.43 21:00 00:00 0.000 3.000 Standard 3.000 23.350 70.05 1.1/13/24321 Lacy 804.33 Anderson, Adana 1+'11.3.0 44:00 06:00 0.000 6.000 Standard 6.000 23.350 140.10 1.1/14/2421 Lock 80433 Anderson, Adak M3.30 21.:00 Op.00 0.000 3.t1fl4} Standar d 3.000 23.350 70.05 11/14/2021 .Lock 80433 .Anderson, Adam MIIO 00:00 06:00 0.000 6.000 Standard 6.000 23.350 1.40.14 11/15/2021 Loch 80433 Anderson, Adam MIIO 21:00 00:00 0.000 3.000 Standard 3.000 23.350 70.05 11/ 15/2021 Lock 811366 Lopez, Valenti= MIIO 00:00 06:00 0.00{3 6.400 Standard 6..000 23.350 3.40.10 11,/16/2421 Lock 80366 Lopez, Valentin M130 23.:00 4)0:.4300 44 0 3.434143 Standard 3 .000 23.350 74.05 11/16/2021 Lock 80366 Lopez, Valentin M-110 00:00 D6:00 0.000 6.000 Standard 6.000 23.350 140.10 31/17/2 021 Lock 803 66 Lopez, Val eent.iri MIIO 23, : 0(} UD a 0 . 0.(1013 3 _ 000 Standard 3 . fl t]t} 23.354 70.05 11/17/2021 Luck 80366 Lopez,MIIO Valentin, 00:00 06:00 0.000 6.000 Standard 6.000 23.350 140.10 1111812021 Lock 80366 Lopez, vale�ata.z�. M110 21:00 Do! 00 0.000 3.000 Standard. .3.000 23.350 70.05 11/1.8/2021. Lock 80366 Lopez, Valentin MIIO 00:00 v0 fl5.043 � . 0�a 6.000 Standard 6.000 2 3.350 140.10 .11./1.9/2021 Lock 80366 Lopez, Valentin MIIO 21:00 00: 00 0.000 3.000 Standard 3.000 23.350 70.05 11/19/2021. Lock 80433 Anderson, Adam MIIO 00:00 06:00 0.000 6-.000 Standard 6.000 23.350 140.10 11.620/2021 Lock 80433 Azsderson, Adam MIIO 23. ;00 OD: 00 0.000 3.000 Standard 3.000 23.350 70.05 11/20/2021. Lack 80238 Rule, Garrison MIIO 00:00 06:00 0.000 6.000 Staxidaxd. 6.000 23.350 140.10 13./21/2021 Luck 80238 Rule, Garrison MIIO 311.0 21:00 0{3:00 0.43�1Q 3.ax standard 3.000 23.35{} 70.05 11/21/2021 Lack 8#3366 Lopez, ValentinM1343 MIIO 00:00 06ZOO 0.400 6.000 Surd. 6.000 23.350 140.10 11/22/2021 Lock 80366 Lopez, Valentin 2l.st?4# t7Q r 04 0.400 3.000 Standard. 3.000 x3.350 741. � 5 11122/2021 hack 8t3356 Lopez, Valentin MIIO OD:00 416.00 0_ 000' 6.000 Standard 6.000 23.350 140.10 11/23/2021. Lock 80366 Lopez, Valentin MIIO 21.:£10 00.00 Q_ 000 3.4}00 Standard. 3.043© 23.350 ?0. t} 5 MIIG 00:00 46:00 0-000 6.000 Standard 6.040 2.3.350 1.40.10 bilgool0 og400 slung Parker Corporate Services Billing' Su ary (Detailed)___ Page : 78 _--------__-- _______ --------- ---- - - -- ---------- 3.2/03/2021 16:46 _ Customer: City Of Moses sake --------------- M --------_ A -7 -_ _ar r raa�. W - ---------_ site: i Sleep Center ti Y _ wti _ ----------------------------------------- --- - ----------------_- __-_-__ -------- -. _ -a.I - Status-Ai11 r1C1;pS Date SYaM�YeY -- -- _ rr_.` -- --r_n - -- - - - ---- -- - r-------- ---- -- - _- .. .. R - Y r ---- - ------------------- ----------------w.._w..---------------------- _____------ 11/23/2021. Tock 80366 Lopez, �7alentz.iz Dept Dept In out ------ -..--_ _________________________________-_________'______.._________--------------------------- Break Total Type Hours 4____ mate _--_-_-__ --- Amczunt 11/24/2021 11/24/2021 Dock 80366 eez, Valent3.n. M110 21;00 OCA:00 0.000 3-000 Standard 3.000 23.350 _- -70.05 11/24/2021. Dock 80366 Lopez, Valentin M110 00:00 06:00 0.000 6.040 Standard. 6.000 23.350 140.10 11/25/2021 Lock 80366 Lopez, 'Valentin M110 21:00 00:00 0.000 3.000 Standard 3._000 23.350 70.05 3.1/25/2021 Lock 80433 Andersoxx, .datlt N�.10 (}Q:t?{3 05:OQ 0.000 6.040 Slat 6.000 35.025 230.x.5 11/26/2021 Tock 80433 Anderson, Adam M110 21!00 00:00 0.000 3.000 Stat 3.000 35.025 11/26/2021 Lock 80366 Lopez, Valentin 10 00:00 06:00 0.000 6.000 Standard 6.000 23.350 105.08 11./27/2021 sock 80366 Lopez, Valentin M110 21:00 00:00 0.000 3.000 Standard. 3.000 23.350 140.10 11./27/2021 Lock 80433 Anderson, Adapt M110 00:00 06:00 0.000 C-000 Standard 6.000 70.05 11/28/2021 Lack 80433 Anderson, Adam M110 21:00 00:00 0.000 3-000 Standard 3.000 .23.350 23.350 140.14 11/28/2021 sock 80433 Anderson, Adam X11€3 00:00 06:00 0.000 6.000 Standard 6.000 23.350 70.05 11/29/2021 Lock 80433 Anderson, Adam M110 21:00 00:00 0.000 3.000 Standard 3.000 23.350 140.10 11/29/2021. Lack 80366 Lope7,, Valentin. X110 00:00 06:00 0.000 6-000 Standard 6.000 23.354 70.05 11/34{2021 Lock 80366 Lopez, Valentin M110 21:00 00:00 0.000 3.000 Standard 3.000 23.350 3.40.10 11/30/2021 Lack 80356 Lopez, Valentin M110 00:00 06:00 0.000 6.000 Standard. 6.000 23.354 70.05 M110 21.:00 00:00 0_000 3.000 Standard --------- 3.000 23.350 140.14 70.45 All Iionrs Amount ---------- --------- 280.000 - - - -- - - - - ------------ 6,643.08 ----------- ------------------ Standard 271.000 61327.85 OT 0.000 0.00 DOT 0.000 0.00 Stat 9.000 315.23 T-Tnbi11 0.000 0.00 other C.000 0.00 280.000 6t643.08 -------------------------- Allowances 0.00 ---------- Total. with Allowances S p 643.08 Page 16 of 30 Int: CA %j— wwoww Customer: City of Moses Lake (Continued) ------ Service Address: 1045 Broadway Ave E Sleeptpg Center, Moses Lake WA 98837-000 RjC.ontinued), Billing Demand.- 17.552 Power Factor: 100,0000% Rate 2 - General Service Usage History (in KWH) Bil 113/2021-11110/2021 7666 Pilar. Balance 61331 Payments Applied THANK YOU -�� � � ,51 Balance Basic. Charge 29 Days @ $0,70 $20,30..."A 4600 Energy Charge 2,845.435 kWh @ $0.04245 $120.79 ***SUBTOTAL EIVERG Y*** $120.79 3066 - CURRENTCHARGES $141 An CURRENT AMOUNT DUE $141.09 1533 0 Jar) Feb Mar Apr May juJul Aug Sep Oct Nov 2D21 Service Address: Ne al Land"n Park Christmas Lights.. Moses Lake WA 98837 - Usage HistotV (in K..AIVH) Data 1 - Domestic Service Biilir Period: 10/14/2021 - 11/11/2021 Prior Balance $20,00 Payments Applied THAW YoU -$20.00 Balance 000 Basic Charge 29 Days @ $+x.55$15.95 . ... .... . ....... .... . Minimum Charge Addition CURRENT CHARGES $4.05 $204 100 CURRENT AMOUNT DUE An^ -- Nov Dec Jail Feb Mat Apr mzjy jkln 111 Aug Sep 00 Nov 2020 2021 Service Address: 10000 Interstate 90 E. -Radio, Moses Lake WA 98837-0000 00000001 0000009 0016-0030 TGCSTMNT120121022517 01 L 0000010 W.W ;§' r�5 - � -fY -.-v :... %FiF` i F.Y s.... W:--Y.:•..r.. �->�G:.rs',v'. >. .i �.Y' r R aw r, I` , TO- "�,°r .. 5z .:rria}'e'± ... '.>a.2.,».f5uws3'hit-:b� A-*�'i•>'�r.',Y�3'�s' '..: .. �, � � � �'` '' _ - z.✓-.- 'sFc. . '- :>'�:'�='�M'9M�xN'.;wuteasG-rt''v...:R.-Ji:..%z�W4k"::�:exY>>3.itu*RrHaz+oS+o:.u;:�rn43:.�✓arl<r'r%�".>rs.:::. - - ...aW w'a .i..fierf+7>.. '..:f+�".•. :.�'� .rr.�..v+-�:✓sN �i.,r-. ,.. . .-.dwF:>k:F{#.F-.:?:'Y-�: �{--a �✓W� o.�..:- ..e..s-:PC.t at..s�.. ..•rrq,ftF'a-.rrac x.n =rrr+f.arua .::F�.'s.y .......r_ a.a.'s-�Y-L�r°cr✓.'-rh5yw� � " r!�M-.kcr G-:�6'o/>✓'d- >.,��- . - s.,:r 6. .'O"'a- -.r Gs�. .4. .. ...e•r•�v�»-: ..W.w.'H:a+v .._-_>-"r .... m+r wvw.xrw...-s:u✓.�:Ws..r .T......t;..r x/>45.uA•rn�.y.,e. ..:: :�< � :. '4. .--... ..- - ... .. .. : .. jY p. it.. .-rrt- s ..... .., n ... .... -� ...-.. .a... ...-.. .... .......... .✓ .. e Q4'4Y m 5+ z.NN.^srr. F a .. .. - �... .. v ., ... .. .. t `�'=s ..,x. .q++-✓,F�.'%=s�yryVl.YiibG �a#"v^-h'KAF ::4>-- i'1Y 4.ix,flC'tiri::-2'6Cf4 .. 'Wasr / ....a<. .a-�viii�.�„ • ; �.. �„� ••'2: §:rfrEia�xn Rsrn4ur�nctR-.q'sr'�y'�;s+asssea. vIll, 1. ..sAYTOTAL AMOUNTAwl