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HomeMy WebLinkAboutInvoices - RenewForm State of Washington PIR 1070 K3919 A19 -1A Invoice Voucher . -A COO W Health Care Authority 621 8th Avenue SE Vendor's Certificate. hereby certify under penalty o perjury that the items and totals listed herein are proper charges for materials, merchandise or Olympia, WA 98504 services furnlspadlQ the State of Washingtq and that 39 goods furnished and/or services rendered have been provided without discrimination because of age, sexViTwital sta r e, creed, coltr-�!� tational c I in, handicap, religion, or Vietnam era or disabled veterans status. BY Grant County hzifin in inkl 840 E Plum St Moses Lake, WA 98837 Cindy Carter, BOCC Chair L (title) (date) TAX IDENTIFICATION NUMBER MONTH/YEAR OF SERVICE (MMlYYYY) RECEIVED BY DATE RECEIVED *1319 Aug -21 -P SAB SAB ZOVIDft BP _7 1iMHDP -7 11.1 Admin I IMirect 236.28 581.38 13.90 831.76 21 Community -Based Coordination-Px Community -Based Process Universal -Indirect 0.00 22,5 Community Coalition Coordinator Community -Based Process Universal -Direct 0.00 22.5 Community Coalition Community -Based Process Universal -Direct 0.01) 7 7- 77' 77; 22.5,1 Community Coalition Coordinator -ML Community -Based Process Universal -Direct 6,073.43 6,073.43. 22.5.1 Community Coaltlon- ML- Community -Based Process Universal-Dirwt 0.00 22.1.2 PAX -Good Behavior Game - ML Information Dissemination Universal -Indirect 0.00 22.2.1 Strengthening Families Program- ML Education Universal -Direct 0.00 22.2.1 Youth Empowerment -ML Education Universal-Direct 0.00 22.1.2 Outreach & Education- ML- Information Dissemination Universakindirect 123.55 123.55 22,1.2 Talk. They Hear You -ML Information Dissemination Universal -Indirect 0.00 22.1,2 Under the Influence of You- ML Information Dissemination Universal -Indirect 0.00 22.1.2 You Can- ML Information Dissemination Universal -Indirect 0.00 22.6.2 Enviornmental Strategy- ML Environmental Universal -Indirect 0.00 22.7.1 Coalition/Community Training -ML- Other Universal -Direct 0.00 22.7.1 Community Education Workshops- ML Other Universal -Direct 0.00 22,7.1 Coordinator Professional Development -ML Other Universal -Direct 0.00 22.5.1 Community -Based Process Universal -Direct 0.00 22.5.1 Community, -Based Process Universal -Direct 0.00 22,51 Community Coalition Coordinator- Q Community -Based Process Universal -Direct 2,412.55 2,412.55 22.5.1 Community Coaltion- Q- supplies Community -Based Process Universal -Direct 173.82 173.82 22.1.1 Youth Development -Q Information Dissemination Universal -Direct 0.00 22.1.2 YOU Can- Q Information Dissemination Universal -Indirect 0.00 22.1,2 Under the Influence of You- Q Information Dissemination Universal -Indirect 0.00 22.1.2 RX Safe Disposal Information Dissemination Universal -Indirect 0.00 -.22.1.2 Starts With One - Q Information Dissemination Universal -Indirect 0.00 22.2.1 Strengthening Families Program- Q Education Universal -Direct 0.00 22.2.1 SPORT PPW-Q- Program Start-up Cost Education Universal -Direct 541.00 541.00 22.3.1 Healthy Alternatives- Q Alternatives Universal -Direct 0100 - 22.6.2 Drug Free Park- Q Environmental Universal -Indirect 0.00 22.6.2 QHS Disciplinary - Q Environmental Universal -Indirect 0.00 - 22.6.2 Px Sustainability P0IIGy­Q Environmental Universal -Indirect 0.00 22,7.1 ICoordinator Professional Development -Q Other Universal -Direct 0.00 - 22.7.1 Coalition/Community Training -Q Other Universal -Direct 0.00 22.1.1 Community Education Workshops - Q Information Dissemination Universal -Direct 0.00 0.00 - 0.00 0.00 0.00 0100 0.00 0.00 0100 0.00 �60 81 87.77 _6,0 _6 10 , PREPARED BY/ DATE Reyna Gonzales 10119121 TELEPHONE 509 764-2660 jv .7 �X%effedfd 7, h !1SE0 12b "I 2 CURB DOC NO DOC DATE VENDOR NO. I SWV0002426-00 JAGENCYAPPROVAL: Sarah Marian!, 360-725-9401, Sarah.Mariani@hca.wa.gov ACCOUNTING APPROVAL FOR PAYMENT/ DATE I 'Y rpl-i %k; bo' RE iz E D NOV - 5 2021 G F-3 AT rnU UNITY CflI O10"ERSNJ reneuu Grant Behavioral Health 6 Wellness 840 E. Plum Street Moses Lake, WA 98837 Phone: (509) 765-9239 Fax: (509) 765-1582 Consent Agenda Week Week of 11/8/21 Item A-19 Entity/Contracted Business Health Care Authority Contract Number K3919 (Prevention) Confidential No Description This is an A-19 for Prevention in Moses Lake and Quincy for the month of August 2021. The tentative amount is Original Needed? Yes, please email scanned copy and inner -office original Copies Attached This will be emailed by Friday. Contact for Questions Reyna Gonzales,, Extension 5433