HomeMy WebLinkAboutGrant Related - Health DistrictWashington State COVID-19 Outbreak
Emergency Housing Grant
Health District Reimbursement Request
Contract No. 316-46108-10
Reviewd By
J�ne Strickler/
Grant Administration Specialist
Approved By:
Cindy Carter
Chair
Tom Taylor
Vice -Chair
Richard Stevens
Member
Date
Date
/C -
Date
/p, Zp_ Z�
Date
RECEIVED
GRANT COUNTY COMMISSIONERS
Mar -Jun 2020 Jul -20 Aug -30
Sep -20
Total
Budget
Remaining
Admin
$
- $
$
$ -
$ -
$ 32,724.30
$ 32,724.30
Operations
$
$
$
$462.52
$ 462.52
$ 11,965.50
$ 11,502.98
Leasing
$
$
$
$ -
$ -
$ 147,927.20
$ 147,927.20
Capital
$
$ -
$
$ -
$ -
$ -
$ -
$
$ -
$ -
$ 462.52
$ 462.52
$ 192,617.00
Reviewd By
J�ne Strickler/
Grant Administration Specialist
Approved By:
Cindy Carter
Chair
Tom Taylor
Vice -Chair
Richard Stevens
Member
Date
Date
/C -
Date
/p, Zp_ Z�
Date
RECEIVED
GRANT COUNTY COMMISSIONERS
June Strickler
From: Darcy Moss <dmoss@granthealth.org>
Sent: Wednesday, October 7, 2020 4:55 PM
To: June Strickler; Brittany M. Rang
Subject: August 2020 COVID Commerce Grant Billing
Attachments: August 2020 COVID Commerce Grant Billing.pdf
Hi there, 6i,5 j- S pr- qt —e
Please see attached.
Thank you Cpy1 aC' 1L' '4_
, -%10 g -16
Darcy Moss
Finance Support Scrvices Facilitator
"Always working for a safer and healthier Grant County"
Phone: 509-766-7960 ext 23 • dmoss0u granthealth.org • FAX: 509-766-6519 • granthealth.org
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Company Name: Grant County Health DIStrict
Report Name: General Ledger Report
Reporting Book: ACCRUAL
Created on: 9/14/2020
Location:
Program; 9505--COVID Commerce Grant _
Panted t+e' Dea Memo / DNI) n Vendor Ngme Propretr] kame SNL Pe¢it Rif
F
-01
5103031- office supplies (Balance Forward As of 08/01/2020) ✓
8/1/2020 Bills: 2020/08/01 Batch Summary Washington Trust Banl COVID Commerce GranAPJA 117.39 8
Fntry
8/1/2020 Bllls: 2020/06/01 Batch Summary GCHD Petry Cash COVID Commerce Gran APJA 48.13 b all,
Fntry
Totals for 5103031 - office supplies 165.52
5104140 - Travel (Balance Forward As of 08/01/2020)
8/1/2020 Bills: 2020/08/01 Batch Summary Washington Trust Bahl COVID Commerce Gran APIA 297.00 C
Fntry
Totals For 31041.40 - Travel 297.00
Grand Total 462.52 r/
ITEM QTY or WEIGHT
SURSTITuTED 2 x $0.64
0
Libby's Whole Kernel Sweet Corn, 15 Oz
Nota fan of your substitution. Tell an associate. We'll remove It and you won't be charged.
FULFILLED}
30 items
ITEM .. .... ...
WEIGHT ADJUSTED
ORIGINAL
Sweet Onions, each
FULFILLED
10
Sweet Onions, each
oTHERITEMS
Cilantro, bunch
Bolthouse Farins Peeled Baby Cut Carrots, I Ib Bag
Sweet Mini Peppers,1 lb Bag
Guerrero Caseras Fajita Flour Tortillas, 20 Caunt
two
o OM..
Great Value Long Grain Enriched Rice, 32 oz
2
PRICE
$1.28
Ref: a.
QTY or WEIGHT . PRICE
$4.76
3.72 LB x $1.28/LB
$4.71
3.68 LB x $1.28/LB
2 x $0.78 $1.56
2 x $0.98 $1.96
2 x $2.88 $5.76
2 x $2.68 $5.36
2 x $1.28 $2.56
ITEM.
-QTY or WEIGHT .
PRICE
x $0:64
SUBSTITUTED
Whole Kennel Sweet Cort, 15 Oz
Ref: a.:
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WEIGHT ADJUSTED
$4.76'
ORIGINAL_
5.72 LB x $1:2E3/LS
Sweet Onions, ea.h
-
•
X4.71...'.=' • ::.. :-
;.: FULFILLED
3.68 LB x $1.28/LR
...:Sweet.Onians,
z xo,7s
$1,56 .::.
Cilantro, bunch.
2 X40.98
$�.9
13g1thouse Farms Peeled 13aby.Cut.Carrots,l,lb.Bag
:: .. .
2 x $2.88
$5:.76
. Swear Mlni Peppers, lab. Bag
2x:$2:68.
.$5.36
:'Guerrero Caseras FajKa- lolarT90111as, 20 Gount
2 x $i.28
$246
G1i 'ati Value Long Gra nEnriahed RIm 32 oz
Ref:.:.a.
ITEM..: .
Q'iY or Wl3iGE1T
PR1CG'
2_ x1.42
$2;94
` Mare ide Tr1-Color Cole
aS .. ; ...
::` :...:.... •. �� ` :::.<: _
2:x$2.94•.
$5.88:
Qualcer Life Mulfiigratri Cereal, Orlginal,l8.oz Box
2 x $2,4,2
$4.134
:.
Great Value Old .Fashioned:Oats, 42 .oz canister
2 x $0,9.7
X1,94
Barilla Classic Blue: Box Pasta Rotint 16,07..
2 x $0.97
.$1.94
Bajrllla Class c, i3lue:Box,l'asta Spaghetti 16 oz .
_..
6 X $0:50
$ ,00 . ;.
Great Value original, Macaroni & Cheese, 7,25: o7.
'..
2 x $1.48
Greet Value 2%a Reduced -Fat Milic,.1 Gallon, 128 Pl. Oz.. .
2 x $3.78.
$7,56
All Natural* 73.x/0. Leat/27�o Fat Lean Groupd Beef ..:.
2 x $3;3.6.
-,GreatValue Medium Cheddar Cheese,'16-ox
5 9$0,76
...
• . StarlCistCliunk:Light T►lna in Water; 5 oz. Can..
... +111111y .. .
2 x $0.98 .
$1.96
GreatVaIOLarge White Ga'ade_Ar4 Gggs,.l.2 Count
Om
6 xPW
Stagg Vegetarian Garden 4wgean Chili, I.S. Ounce.
:2x$1.64
$.
Ref: a.
ITEM
QTY or WEIGHT
PRICE
Great Value Smooth Peanut Butter 18 ounces
2 x $1.98
$3.96
Great Value Pinto Beans, 32 oz
r
2 x $2,88
$5.76
Great Value 100% White Grape Juice, 64 Fl. Oz.
2 x $2.32
$4.64
Great Value 100% Apple juice, 96 Fl. Oz.
4 x $1.A8
$7.52
Prego Pasta Sauce, Italian Tomato Sauce with Roasted
Garlic & Herbs, 24. Ounce jar
a� .....
4 x $0.64
$2.56
Great Value No Salt Added Sweet Peas, 15 oz
2 x $0.64
$1.28
Great Value Cut Green Beans, 14.5 or.
2 x $0.92
$1.84
Great Value Chunky Mixed Fruit in 100% Juice, 15 oz
4 x $0.92
$3.68
Great Value Sliced Peaches in 100% juice, 15 oz
2 x $1.48
$2.96
Great Value 100% Whole Wheat Bread, Round Top, 20 oz
`.. ..
2 x $1.37
$2.74
Great Value Natural Brown Long Grain Rice, 32 oz
2 x $0.46
$0.92
Great Value Diced Tomatoes In Tomato juice, 14.5 Oz
ORDER SUMMARY
4
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Ref: a.
QTY.ijrWEIGHT,
-.. 'Great°:Value Smooth-PeanuC.Butter 18 ounces
: .
$3.96:
:... GreatValue Plrito Beans, 32 gz ..
-
2 x $2.58 _
$S.7fi •
Gi' at Vglue:100%White Grape Juice, 64 F.I.:Oz.
96. P1.0.x..
- Greati_Valua:100°/0 Apple j _ bice, -
.
.4X.$1.88:F.
7.5.:.
Pxego 1?asta Sauce, Italian Tomato Sauce with Roasted
.....:... .
:Garlic:& Herbs, 24 Ounce Jar
4 x .$0.64:
$2.56.: .
Great Valae No. Salt Added Sweet peas .15 oz
2K$ob4
Greaf.Value cut Green Beans;;1.4.5 oz
:84.'
Great Vaiue:GHunliy Mixed.,Fruit in 100Q/o Juice, Is oz
fi
4 x $0.92
Great ValueSliced Peaches in 100% J.uice, 15.ox
z x:48
; X2.96 .....:: . .
Great Value 100%o Whole Wheat $read, Round Top; 20 oz
Gxeut'Value lV;ltural Hrown.Long Grain Rice, 32 ax .. .
X $0.46
$0.92
Great Value-Uicsd Tomatpes In Tomato Juice,14.5 Oz
":°., ORDER SUMMARY .
Spread the News
liefer a frien(l, and you'll both get $11) off.
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