HomeMy WebLinkAboutDepartment 700 Health 10-202510/03/25 2206 Health Amazon Capital Services, Inc.EFT Walker Glide Skis 10070019-539000 Other Expense 1LDW-NHWW-P6K4 29.20
10/03/25 2206 Health Amazon Capital Services, Inc.EFT Walker Replacement Legs 10070019-539000 Other Expense 1QK7-HY11-33QQ 33.98
10/03/25 2206 Health Amazon Capital Services, Inc.EFT Sheet Protectors 10070001-531000 Office Supplies/Equipt 1NGH-6CN4-63FG 2.00
10/03/25 2206 Health Amazon Capital Services, Inc.EFT Orange File Folder & Sheet Protectors 10070003-531000 Office Supplies/Equipt 1NGH-6CN4-63FG 26.68
10/03/25 2206 Health Amazon Capital Services, Inc.EFT Sheet Protectors 10070008-531000 Office Supplies/Equipt 1NGH-6CN4-63FG 1.99
10/03/25 2206 Health Amazon Capital Services, Inc.EFT Ensure 10070008-534020 Medical Supplies & Drugs 1RRW-411M-XCFD 101.04
10/03/25 2206 Health Amazon Capital Services, Inc.EFT Colored Copy Paper 10070001-531002 Printing & Copying 1YGK-47GW-9XWQ 8.14
10/03/25 2206 Health Amazon Capital Services, Inc.EFT Colored Copy Paper 10070003-531002 Printing & Copying 1YGK-47GW-9XWQ 8.15
10/03/25 2206 Health Amazon Capital Services, Inc.EFT Colored Copy Paper 10070008-531002 Printing & Copying 1YGK-47GW-9XWQ 8.15
10/03/25 2206 Health Amazon Capital Services, Inc.EFT Parade Supplies 10070014-539000 Other Expense 1YGK-47GW-9XWQ 57.77
10/03/25 2236 Health Kessa Klaas EFT Van Fuel for New Health Officer
Conference
10070001-533000 Mileage & Travel 09.25.25 Fuel 44.95
10/03/25 2241 Health Logistics Recycling inc EFT Medical Waste 10070001-539000 Other Expense 149041 302.18
10/03/25 2021324 Health Access Systems Printed copier charge 10070008-531002 Printing & Copying 1853411 5.19
10/03/25 2021324 Health Access Systems Printed copier charge 10070001-531002 Printing & Copying 1853411 220.65
10/03/25 2021324 Health Access Systems Printed copier charge 10070003-531002 Printing & Copying 1853411 22.51
10/03/25 2021324 Health Access Systems Printed copier charge 10070007-531002 Printing & Copying 1853411 12.72
10/03/25 2021325 Health Access Systems Printed Printing & Copying 10070001-531002 Printing & Copying 40182451 59.08
10/03/25 2021325 Health Access Systems Printed Printing & Copying 10070002-531002 Printing & Copying 40182451 0.23
10/03/25 2021325 Health Access Systems Printed Printing & Copying 10070003-531002 Printing & Copying 40182451 126.41
10/03/25 2021325 Health Access Systems Printed Printing & Copying 10070004-531002 Printing & Copying 40182451 4.87
10/03/25 2021325 Health Access Systems Printed Printing & Copying 10070005-531002 Printing & Copying 40182451 1.94
10/03/25 2021325 Health Access Systems Printed Printing & Copying 10070007-531002 Printing & Copying 40182451 23.80
10/03/25 2021325 Health Access Systems Printed Printing & Copying 10070008-531002 Printing & Copying 40182451 62.09
10/03/25 2021325 Health Access Systems Printed Printing & Copying 10070010-531002 Printing & Copying 40182451 6.78
10/03/25 2021325 Health Access Systems Printed Printing & Copying 10070014-531002 Printing & Copying 40182451 0.60
10/03/25 2021325 Health Access Systems Printed Printing & Copying 10070015-531002 Printing & Copying 40182451 0.30
10/03/25 2021325 Health Access Systems Printed Printing & Copying 10070028-531002 Printing & Copying 40182451 0.81
PAGE 1 OF 12AP Check Listing 11/4/2025 1:53:42 PM
ACCOUNTVENDOR NAME AMOUNT
PRINTED 11/4/2025 12:53:42 PM
DATE
GRANT COUNTY, WI
FROM: 10/1/2025
CHECK LISTING BY CHECK DATE
TO: 10/31/2025
User: Ezra Okey
CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE #
10/03/25 2021326 Health AdvaCare Systems Printed Rental - Medical 10070008-534020 Medical Supplies & Drugs 250810747 3,140.71
10/03/25 2021326 Health AdvaCare Systems Printed Purchase - Medical 10070008-534020 Medical Supplies & Drugs 2508S10747-2120 170.78
10/03/25 2021368 Health Federal Express Corporation Printed WI State Lab 10070001-531001 Postage 9-000-98064 48.74
10/03/25 2021377 Health Fuze Care Services LLC Printed Medical Prescriptions 10070008-534020 Medical Supplies & Drugs 516C-2990 1,820.41
10/03/25 2021377 Health Fuze Care Services LLC Printed Medical Prescriptions 10070008-534020 Medical Supplies & Drugs 517C-2990 1,633.58
10/03/25 2021382 Health Grant Regional Community
Clinic
Printed Hospice Respite - A Brackett 10070008-534020 Medical Supplies & Drugs 630382340 938.18
10/03/25 2021383 Health Philip Wolf Printed Childhood Blood Lead Testing Brochures 10070014-539000 Other Expense 51152 216.12
10/03/25 2021404 Health Sheirlie LaMantia Printed October 2025 Services 10070008-521000 Professional/Contracted
Srvs
10.2025 Services 1,000.00
10/03/25 2021418 Health McKesson Medical Surgical
Inc.
Printed 8x10 Pads 10070029-539000 Other Expense 24342558 20.49
10/03/25 2021418 Health McKesson Medical Surgical
Inc.
Printed Betadine Solution 10070003-534020 Medical Supplies & Drugs 24356729 1.47
10/03/25 2021418 Health McKesson Medical Surgical
Inc.
Printed Betadine Solution 10070008-534020 Medical Supplies & Drugs 24356729 1.48
10/03/25 2021418 Health McKesson Medical Surgical
Inc.
Printed Bandages 4" & 6cmx4cm iodoflex pads 10070008-534020 Medical Supplies & Drugs 24367833 97.29
10/03/25 2021418 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070001-534020 Medical Supplies & Drugs 24394216 191.41
10/03/25 2021418 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24394216 133.19
10/03/25 2021418 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24394216 133.20
10/03/25 2021429 Health Netsmart Technologies Printed Subscription 10070001-539000 Other Expense BD0655547 24.17
10/03/25 2021429 Health Netsmart Technologies Printed Subscription 10070003-539000 Other Expense BD0655547 24.17
10/03/25 2021429 Health Netsmart Technologies Printed Subscription 10070008-539000 Other Expense BD0655547 24.17
10/03/25 2021429 Health Netsmart Technologies Printed Subscription 10070001-539000 Other Expense BD0663333 25.74
10/03/25 2021429 Health Netsmart Technologies Printed Subscription 10070003-539000 Other Expense BD0663333 25.75
10/03/25 2021429 Health Netsmart Technologies Printed Subscription 10070008-539000 Other Expense BD0663333 25.75
10/03/25 2021463 Health Quest Diagnostics Printed T-Spot Draw 10070001-534020 Medical Supplies & Drugs 9217039473 55.00
10/03/25 2021471 Health Woodward Community Media Printed Advertising 10070001-532007 Outreach & Awareness 092518756 88.00
10/03/25 2021471 Health Woodward Community Media Printed Advertising 10070003-532007 Outreach & Awareness 092518756 88.00
PAGE 2 OF 12AP Check Listing 11/4/2025 1:53:42 PM
ACCOUNTVENDOR NAME AMOUNT
PRINTED 11/4/2025 12:53:42 PM
DATE
GRANT COUNTY, WI
FROM: 10/1/2025
CHECK LISTING BY CHECK DATE
TO: 10/31/2025
User: Ezra Okey
CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE #
10/03/25 2021471 Health Woodward Community Media Printed Advertising 10070008-532007 Outreach & Awareness 092518756 88.00
10/03/25 2021475 Health Southwest Health Center Printed 10070008-534020 Medical Supplies & Drugs 68252130072 225.34
10/03/25 2021502 Health Gail M Yest Printed September WIC Contracted Services 10070005-521000 Professional/Contracted
Srvs
09.2025 WIC Services 465.40
10/17/25 2312 Health Amazon Capital Services, Inc.EFT WHEELCHAIRS (4) & HAND SOAP 10070019-539000 Other Expense 1F7L-NLMP-7FFR 564.84
10/17/25 2312 Health Amazon Capital Services, Inc.EFT MEDICAL SUPPLIES 10070019-539000 Other Expense 1YG7-61CJ-97XJ 12.63
10/17/25 2329 Health Jennifer Elsner EFT Parade 10070014-539000 Other Expense 10.01.25 Parade 79.60
10/17/25 2349 Health Heather Meier EFT Meal - Supper 10070001-533005 Meals reimbursed 10.14.25 Meal 20.00
10/17/25 2349 Health Heather Meier EFT School Nurse Conference - Hotel 10070001-533006 Lodging 1241724 98.00
10/17/25 2349 Health Heather Meier EFT School Nurse Conference - Parking 10070001-533000 Mileage & Travel 1241724 10.00
10/17/25 2373 Health TDS Telecommunications EFT 10070001-522004 Phone and Internet 608-723-4739 10.4.25 58.21
10/17/25 2373 Health TDS Telecommunications EFT 10070002-522004 Phone and Internet 608-723-4739 10.4.25 0.03
10/17/25 2373 Health TDS Telecommunications EFT 10070003-522004 Phone and Internet 608-723-4739 10.4.25 44.66
10/17/25 2373 Health TDS Telecommunications EFT 10070004-522004 Phone and Internet 608-723-4739 10.4.25 0.10
10/17/25 2373 Health TDS Telecommunications EFT 10070005-522004 Phone and Internet 608-723-4739 10.4.25 15.11
10/17/25 2373 Health TDS Telecommunications EFT 10070008-522004 Phone and Internet 608-723-4739 10.4.25 29.55
10/17/25 2373 Health TDS Telecommunications EFT 10070010-522004 Phone and Internet 608-723-4739 10.4.25 0.17
10/17/25 2373 Health TDS Telecommunications EFT 10070028-522004 Phone and Internet 608-723-4739 10.4.25 0.10
10/17/25 2378 Health United States Cellular
Corporation
EFT Cell Phones 10070001-522004 Phone and Internet 0761603918 196.00
10/17/25 2378 Health United States Cellular
Corporation
EFT Cell Phones 10070003-522004 Phone and Internet 0761603918 252.00
10/17/25 2378 Health United States Cellular
Corporation
EFT Cell Phones 10070005-522004 Phone and Internet 0761603918 56.00
10/17/25 2378 Health United States Cellular
Corporation
EFT Cell Phones 10070008-522004 Phone and Internet 0761603918 112.00
10/17/25 2378 Health United States Cellular
Corporation
EFT Cell Phones 10070028-522004 Phone and Internet 0761603918 8.48
10/17/25 2378 Health United States Cellular
Corporation
EFT Cell Phones 10070010-522004 Phone and Internet 0761603918 28.00
10/17/25 2386 Health Cardmember Services Direct Car Wash - Van 10070001-533000 Mileage & Travel Amy's CC# 1787 10.25 11.00
PAGE 3 OF 12AP Check Listing 11/4/2025 1:53:42 PM
ACCOUNTVENDOR NAME AMOUNT
PRINTED 11/4/2025 12:53:42 PM
DATE
GRANT COUNTY, WI
FROM: 10/1/2025
CHECK LISTING BY CHECK DATE
TO: 10/31/2025
User: Ezra Okey
CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE #
10/17/25 2386 Health Cardmember Services Direct Professional Liability Insurance - Kessa 10070001-551002 Insurance - Liability Amy's CC# 1787 10.25 115.00
10/17/25 2387 Health Cardmember Services Direct Canva 10070001-532007 Outreach & Awareness Kim's CC# 2043 10.25 6.50
10/17/25 2387 Health Cardmember Services Direct DHS Epay Forward Health 10070003-539000 Other Expense Kim's CC# 2043 10.25 730.00
10/17/25 2387 Health Cardmember Services Direct Fox Cities Embroidery - Clothing 10070005-539000 Other Expense Kim's CC# 2043 10.25 596.45
10/17/25 2387 Health Cardmember Services Direct Canva - Advertising 10070008-532007 Outreach & Awareness Kim's CC# 2043 10.25 6.49
10/17/25 2387 Health Cardmember Services Direct Oasis Answers - Training 10070008-533002 Registration, Fees, & Tuition Kim's CC# 2043 10.25 184.00
10/17/25 2387 Health Cardmember Services Direct Parade Entry Fee - Lancaster Chamber 10070014-539000 Other Expense Kim's CC# 2043 10.25 10.00
10/17/25 2387 Health Cardmember Services Direct Safe Kids Worldwide - Car Seat Training 10070025-539000 Other Expense Kim's CC# 2043 10.25 55.00
10/17/25 2387 Health Cardmember Services Direct Wi Dept of Ag - Rabies Training 10070028-533002 Registration, Fees, & Tuition Kim's CC# 2043 10.25 110.00
10/17/25 2021575 Health CenturyLink Printed 10070003-522004 Phone and Internet 756282567 8.22
10/17/25 2021575 Health CenturyLink Printed 10070005-522004 Phone and Internet 756282567 8.22
10/17/25 2021575 Health CenturyLink Printed 10070008-522004 Phone and Internet 756282567 8.22
10/17/25 2021579 Health Complete Office of Wisconsin Printed COPY PAPER 10070001-531002 Printing & Copying 997233 86.78
10/17/25 2021579 Health Complete Office of Wisconsin Printed COPY PAPER 10070003-531002 Printing & Copying 997233 86.78
10/17/25 2021579 Health Complete Office of Wisconsin Printed COPY PAPER 10070008-531002 Printing & Copying 997233 86.78
10/17/25 2021604 Health Erschen's Florist Printed 09.05.25 R.B. SERVICE 10070008-539000 Other Expense 10.2025 STMNT 7.95
10/17/25 2021607 Health Wellsky Corporation Printed HOME HEALTH CAHPS 10070003-521000 Professional/Contracted
Srvs
F-276042 175.00
10/17/25 2021626 Health Grant Regional Community
Clinic
Printed 10070008-534020 Medical Supplies & Drugs 63035729905 120.61
10/17/25 2021626 Health Grant Regional Community
Clinic
Printed 10070008-534020 Medical Supplies & Drugs 63035743103 305.79
10/17/25 2021626 Health Grant Regional Community
Clinic
Printed MEDICAL SERVICES 10070008-534020 Medical Supplies & Drugs 63036158305 109.38
10/17/25 2021626 Health Grant Regional Community
Clinic
Printed MEDICAL SERVICES 10070008-534020 Medical Supplies & Drugs 63035743104 109.38
10/17/25 2021626 Health Grant Regional Community
Clinic
Printed MEDICAL SERVICES 10070008-534020 Medical Supplies & Drugs 63036158304 242.50
10/17/25 2021627 Health Philip Wolf Printed REFERRAL FORMS 10070003-531000 Office Supplies/Equipt 51190 29.00
10/17/25 2021627 Health Philip Wolf Printed REFERRAL FORMS 10070008-531000 Office Supplies/Equipt 51190 29.00
PAGE 4 OF 12AP Check Listing 11/4/2025 1:53:42 PM
ACCOUNTVENDOR NAME AMOUNT
PRINTED 11/4/2025 12:53:42 PM
DATE
GRANT COUNTY, WI
FROM: 10/1/2025
CHECK LISTING BY CHECK DATE
TO: 10/31/2025
User: Ezra Okey
CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE #
10/17/25 2021632 Health HEALTHCAREfirst c/o Wells
Fargo
Printed HOSPICE CAHPS AUGUST 2025
SURVEYS
10070008-521000 Professional/Contracted
Srvs
inv5554076 18.42
10/17/25 2021632 Health HEALTHCAREfirst c/o Wells
Fargo
Printed HOMECARE CODING 10070003-521000 Professional/Contracted
Srvs
INV5553882 1,110.21
10/17/25 2021635 Health High Point Family Medicine Printed MEDICAL SERVICES 10070008-534020 Medical Supplies & Drugs 233151 224.89
10/17/25 2021639 Health Dr. Erin Huebschman Printed October 2nd-9th covering for Dr Lamantia 10070008-521000 Professional/Contracted
Srvs
10.2025 Services 250.00
10/17/25 2021640 Health Humana Pharmacy Solutions Printed MEDICAL SERVICES 10070008-534020 Medical Supplies & Drugs 20250926521540 32.22
10/17/25 2021641 Health Inovalon Provider, Inc Printed SEPTEMBER 2025 10070003-521000 Professional/Contracted
Srvs
25M-0119049 382.84
10/17/25 2021641 Health Inovalon Provider, Inc Printed SEPTEMBER 2025 10070008-521000 Professional/Contracted
Srvs
25M-0119049 382.84
10/17/25 2021665 Health Language Line Services, Inc.Printed INTERPRETATION SERVICES 10070001-521079 Interpreter Fees 11718691 65.59
10/17/25 2021674 Health Jenny M. McFall Printed SEPTEMBER 2025 INTERPRETER
SERVICES
10070005-521079 Interpreter Fees 09.2025 WIC 937.50
10/17/25 2021674 Health Jenny M. McFall Printed SEPTEMBER 2025 INTERPRETER
SERVICES
10070001-521079 Interpreter Fees 09.2025 PH 200.00
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed 10070001-534020 Medical Supplies & Drugs 13663270 1.44
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed 10070003-534020 Medical Supplies & Drugs 13663270 1.44
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed 10070008-534020 Medical Supplies & Drugs 13663270 1.43
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed 10070001-534020 Medical Supplies & Drugs 13697289 11.11
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed 10070003-534020 Medical Supplies & Drugs 13697289 11.10
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed 10070008-534020 Medical Supplies & Drugs 13697289 11.11
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed MEDICAL SUPPLIES 10070003-534020 Medical Supplies & Drugs 24086130 254.57
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed MEDICAL SUPPLIES 10070008-534020 Medical Supplies & Drugs 24086130 254.57
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed MEDICAL SUPPLIES 10070001-534020 Medical Supplies & Drugs 24093801 288.88
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070001-534020 Medical Supplies & Drugs 24105786 2.90
PAGE 5 OF 12AP Check Listing 11/4/2025 1:53:42 PM
ACCOUNTVENDOR NAME AMOUNT
PRINTED 11/4/2025 12:53:42 PM
DATE
GRANT COUNTY, WI
FROM: 10/1/2025
CHECK LISTING BY CHECK DATE
TO: 10/31/2025
User: Ezra Okey
CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE #
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24105786 131.80
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24105786 170.95
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24112435 65.56
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24112435 100.27
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24125917 44.13
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24125917 78.84
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24133769 52.26
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24133769 187.83
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070001-534020 Medical Supplies & Drugs 24138614 24.97
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24138614 55.32
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24138614 90.04
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24158789 21.38
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070019-539000 Other Expense 24158789 56.05
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Vaccine 10070001-534020 Medical Supplies & Drugs 24163588 324.18
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24166254 78.24
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24166254 78.24
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24221656 66.60
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24221656 66.61
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070001-534020 Medical Supplies & Drugs 24255107 96.35
PAGE 6 OF 12AP Check Listing 11/4/2025 1:53:42 PM
ACCOUNTVENDOR NAME AMOUNT
PRINTED 11/4/2025 12:53:42 PM
DATE
GRANT COUNTY, WI
FROM: 10/1/2025
CHECK LISTING BY CHECK DATE
TO: 10/31/2025
User: Ezra Okey
CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE #
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24255107 66.54
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24255107 103.07
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24299811 253.48
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24299811 253.48
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24301797 265.13
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24302366 4.90
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24302366 4.90
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24309706 58.66
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24309706 58.66
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070001-534020 Medical Supplies & Drugs 24321737 104.95
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24321737 23.82
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24342559 27.70
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24342559 27.70
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070019-539000 Other Expense 24342559 84.96
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070001-534020 Medical Supplies & Drugs 24366928 108.81
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070001-534020 Medical Supplies & Drugs 24368419 71.83
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24368419 140.54
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24368419 140.54
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Vaccines 10070001-534020 Medical Supplies & Drugs 24394130 4,037.53
PAGE 7 OF 12AP Check Listing 11/4/2025 1:53:42 PM
ACCOUNTVENDOR NAME AMOUNT
PRINTED 11/4/2025 12:53:42 PM
DATE
GRANT COUNTY, WI
FROM: 10/1/2025
CHECK LISTING BY CHECK DATE
TO: 10/31/2025
User: Ezra Okey
CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE #
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24408387 158.45
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24408387 158.46
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24409661 113.39
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070001-534020 Medical Supplies & Drugs 24421383 28.53
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24421383 86.37
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24421383 86.37
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070001-534020 Medical Supplies & Drugs 24440412 32.10
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24440412 32.10
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24440412 32.10
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24444944 7.91
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24444944 7.92
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Vaccine 10070029-539000 Other Expense 24455625 8,756.00
10/17/25 2021675 Health McKesson Medical Surgical
Inc.
Printed Vaccine 10070029-539000 Other Expense 81969073 12,672.00
10/17/25 2021691 Health Morris Newspaper Corp of
Wisconsin
Printed ADVERTISING 10070001-532007 Outreach & Awareness 521318 22.08
10/17/25 2021691 Health Morris Newspaper Corp of
Wisconsin
Printed ADVERTISING 10070003-532007 Outreach & Awareness 521318 22.08
10/17/25 2021691 Health Morris Newspaper Corp of
Wisconsin
Printed ADVERTISING 10070008-532007 Outreach & Awareness 521318 22.09
10/17/25 2021691 Health Morris Newspaper Corp of
Wisconsin
Printed Advertising 10070028-539000 Other Expense 521319 50.00
10/17/25 2021699 Health New Horizons Supply CO-OP Printed Van gas 10070001-533000 Mileage & Travel 26-3003810 43.00
10/17/25 2021699 Health New Horizons Supply CO-OP Printed Refund FET Gasoline 10070001-533000 Mileage & Travel 23-316929 -2.62
10/17/25 2021701 Health Northwest Respiratory
Services, LLC
Printed Medical Equipment 10070008-534020 Medical Supplies & Drugs 106525 166.99
PAGE 8 OF 12AP Check Listing 11/4/2025 1:53:42 PM
ACCOUNTVENDOR NAME AMOUNT
PRINTED 11/4/2025 12:53:42 PM
DATE
GRANT COUNTY, WI
FROM: 10/1/2025
CHECK LISTING BY CHECK DATE
TO: 10/31/2025
User: Ezra Okey
CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE #
10/17/25 2021757 Health Tender Care Animal Hospital
Printed Dog Boarding/Rabies 10070001-539000 Other Expense 187075 346.89
10/17/25 2021786 Health Quadient Inc Printed Postage Meter - Lease 10070001-531001 Postage Q2035087 119.15
10/17/25 2021786 Health Quadient Inc Printed Postage Meter - Lease 10070003-531001 Postage Q2035087 119.15
10/17/25 2021786 Health Quadient Inc Printed Postage Meter - Lease 10070008-531001 Postage Q2035087 119.15
10/17/25 2021787 Health Quest Diagnostics Printed T-Spot 10070001-534020 Medical Supplies & Drugs 9217567154 110.00
10/17/25 2021802 Health Ryan Diagnostics of Florida,
Inc.
Printed Blood Lead Test Kits 10070001-534020 Medical Supplies & Drugs 3270 452.00
10/17/25 2021821 Health Southwest Health Center Printed PT Visits 10070003-521000 Professional/Contracted
Srvs
68252130030 2,542.00
10/17/25 2021821 Health Southwest Health Center Printed PT Mileage 10070003-533000 Mileage & Travel 68252130030 81.20
10/17/25 2021821 Health Southwest Health Center Printed PT Visits 10070003-521000 Professional/Contracted
Srvs
68252130030 984.00
10/17/25 2021821 Health Southwest Health Center Printed PT Mileage 10070003-533000 Mileage & Travel 68252130030 32.20
10/17/25 2021821 Health Southwest Health Center Printed ST Visits 10070003-521000 Professional/Contracted
Srvs
68252130030 635.50
10/17/25 2021821 Health Southwest Health Center Printed ST Visits 10070003-533000 Mileage & Travel 68252130030 44.80
10/17/25 2021821 Health Southwest Health Center Printed ST Visits 10070003-521000 Professional/Contracted
Srvs
68252130030 266.50
10/17/25 2021821 Health Southwest Health Center Printed ST Visits 10070003-533000 Mileage & Travel 68252130030 22.40
10/17/25 2021842 Health Upland Hills Hometown
Medical
Printed Medical Equipment Rental 10070008-534020 Medical Supplies & Drugs 577817 75.00
10/17/25 2021842 Health Upland Hills Hometown
Medical
Printed Medical Equipment Rental 10070008-534020 Medical Supplies & Drugs 587509 35.00
10/31/25 2424 Health Amazon Capital Services, Inc.EFT Medical Supplies 10070003-534020 Medical Supplies & Drugs 1Y7L-LJDK-7KLL 160.05
10/31/25 2424 Health Amazon Capital Services, Inc.EFT Medical Supplies 10070008-534020 Medical Supplies & Drugs 1Y7L-LJDK-7KLL 160.06
10/31/25 2424 Health Amazon Capital Services, Inc.EFT Medication Dispenser 10070019-534019 Durable Medical Equip 16MP-H1TW-76WH 156.61
10/31/25 2424 Health Amazon Capital Services, Inc.EFT Medication Dispenser - 2 10070019-534019 Durable Medical Equip 164R-HJV1-L7Q9 318.00
10/31/25 2424 Health Amazon Capital Services, Inc.EFT Locked Automatic Pill Dispenser - 4 10070019-534019 Durable Medical Equip 1JKM-3XW1-DVJT 1,183.80
10/31/25 2424 Health Amazon Capital Services, Inc.EFT Wheelchair Gloves 10070016-534020 Medical Supplies & Drugs 1HHV-NKX4-KMMF 5.99
10/31/25 2424 Health Amazon Capital Services, Inc.EFT Small Clipboard 10070008-531000 Office Supplies/Equipt 1HHV-NKX4-KMMF 6.99
10/31/25 2424 Health Amazon Capital Services, Inc.EFT Cleaning Supplies 10070019-531000 Office Supplies/Equipt 1HHV-NKX4-KMMF 56.06
PAGE 9 OF 12AP Check Listing 11/4/2025 1:53:42 PM
ACCOUNTVENDOR NAME AMOUNT
PRINTED 11/4/2025 12:53:42 PM
DATE
GRANT COUNTY, WI
FROM: 10/1/2025
CHECK LISTING BY CHECK DATE
TO: 10/31/2025
User: Ezra Okey
CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE #
10/31/25 2424 Health Amazon Capital Services, Inc.EFT Wheelchair Neck Support/Headrest Pillow 10070016-534020 Medical Supplies & Drugs 1NQ7-GH39-LYVK 20.90
10/31/25 2424 Health Amazon Capital Services, Inc.EFT Medical Supplies 10070008-534020 Medical Supplies & Drugs 173L-C6K3-GVFC 79.96
10/31/25 2461 Health Heather Meier EFT Parking 10.14.25 10070001-533000 Mileage & Travel 10.14.25 Parking 37.00
10/31/25 2021876 Health Access Systems Printed Printing & Copying 10070001-531002 Printing & Copying 40403942 82.38
10/31/25 2021876 Health Access Systems Printed Printing & Copying 10070003-531002 Printing & Copying 40403942 118.88
10/31/25 2021876 Health Access Systems Printed Printing & Copying 10070004-531002 Printing & Copying 40403942 2.63
10/31/25 2021876 Health Access Systems Printed Printing & Copying 10070005-531002 Printing & Copying 40403942 4.72
10/31/25 2021876 Health Access Systems Printed Printing & Copying 10070007-531002 Printing & Copying 40403942 21.65
10/31/25 2021876 Health Access Systems Printed Printing & Copying 10070008-531002 Printing & Copying 40403942 65.87
10/31/25 2021876 Health Access Systems Printed Printing & Copying 10070010-531002 Printing & Copying 40403942 5.17
10/31/25 2021876 Health Access Systems Printed Printing & Copying 10070012-531002 Printing & Copying 40403942 3.22
10/31/25 2021876 Health Access Systems Printed Printing & Copying 10070014-531002 Printing & Copying 40403942 0.27
10/31/25 2021876 Health Access Systems Printed Printing & Copying 10070015-531002 Printing & Copying 40403942 2.06
10/31/25 2021876 Health Access Systems Printed Printing & Copying 10070028-531002 Printing & Copying 40403942 0.14
10/31/25 2021877 Health AdvaCare Systems Printed Medical Equipment Rental 10070008-534020 Medical Supplies & Drugs 250910747 2,862.81
10/31/25 2021877 Health AdvaCare Systems Printed Medical Equipment Purchase 10070008-534020 Medical Supplies & Drugs 2509S10747-2120 154.22
10/31/25 2021887 Health Bellin Memorial Hospital Printed PT Visits 10070003-521000 Professional/Contracted
Srvs
500000008731 159.75
10/31/25 2021887 Health Bellin Memorial Hospital Printed PT Mileage 10070003-533000 Mileage & Travel 500000008731 1.40
10/31/25 2021890 Health Boscobel Pharmacy, Inc.Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 10152025A 353.60
10/31/25 2021892 Health Brightree LLC Printed EMR Software 10070029-539000 Other Expense 202510-Q-08443 164,195.82
10/31/25 2021893 Health Brush Art Corporation Printed Pocket Calendars 10070005-532007 Outreach & Awareness N100072 319.95
10/31/25 2021893 Health Brush Art Corporation Printed Pocket Calendars 10070005-532007 Outreach & Awareness N100073 56.88
10/31/25 2021920 Health Grant Regional Community
Clinic
Printed Hospital Charges - Lab 10070008-534020 Medical Supplies & Drugs 63039372600 11.12
10/31/25 2021926 Health High Point Family Medicine Printed Medical Services for Patient 10070008-534020 Medical Supplies & Drugs 234213 149.55
10/31/25 2021929 Health Inovalon Provider, Inc Printed Connection to Medicare - October 10070003-521000 Professional/Contracted
Srvs
25M-0132616 382.84
PAGE 10 OF 12AP Check Listing 11/4/2025 1:53:42 PM
ACCOUNTVENDOR NAME AMOUNT
PRINTED 11/4/2025 12:53:42 PM
DATE
GRANT COUNTY, WI
FROM: 10/1/2025
CHECK LISTING BY CHECK DATE
TO: 10/31/2025
User: Ezra Okey
CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE #
10/31/25 2021929 Health Inovalon Provider, Inc Printed Connection to Medicare - October 10070008-521000 Professional/Contracted
Srvs
25M-0132616 382.84
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Covid Vaccine 10070029-539000 Other Expense 24489595 12,672.00
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24489579 148.22
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070001-534020 Medical Supplies & Drugs 24489579 12.84
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies - Returned 10070008-534020 Medical Supplies & Drugs 24496820 -59.87
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24491294 126.19
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24491294 126.19
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070001-534020 Medical Supplies & Drugs 24509729 137.68
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24509729 33.80
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24509729 33.80
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24514911 63.17
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Covid Vaccine 10070029-539000 Other Expense 24519068 1,267.20
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Covid Vaccine 10070029-539000 Other Expense 24519089 11,404.80
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies - Sharps Containers 10070001-534020 Medical Supplies & Drugs 24528077 96.35
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24528077 21.38
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24542745 70.88
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24542745 70.88
10/31/25 2021949 Health McKesson Medical Surgical
Inc.
Printed Pneumococcal Vaccine 10070001-534020 Medical Supplies & Drugs 24543739 3,001.77
10/31/25 2021956 Health MNJ Technologies Direct Inc Printed Black Toner - 2 10070001-531002 Printing & Copying 03921596P 54.36
10/31/25 2021956 Health MNJ Technologies Direct Inc Printed Black Toner - 2 10070003-531002 Printing & Copying 03921596P 54.36
PAGE 11 OF 12AP Check Listing 11/4/2025 1:53:42 PM
ACCOUNTVENDOR NAME AMOUNT
PRINTED 11/4/2025 12:53:42 PM
DATE
GRANT COUNTY, WI
FROM: 10/1/2025
CHECK LISTING BY CHECK DATE
TO: 10/31/2025
User: Ezra Okey
CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE #
10/31/25 2021956 Health MNJ Technologies Direct Inc Printed Black Toner - 2 10070008-531002 Printing & Copying 03921596P 54.36
10/31/25 2022007 Health Sanofi Pasteur Inc Printed Flu Vaccine 10070001-534020 Medical Supplies & Drugs 7143417807 18,708.58
10/31/25 2022013 Health Southwest Health Center Printed Hospital Services - Lab 10070008-534020 Medical Supplies & Drugs 68252440181 44.70
10/31/25 2022013 Health Southwest Health Center Printed PT - Visits 10070003-521000 Professional/Contracted
Srvs
68252440139 1,845.00
10/31/25 2022013 Health Southwest Health Center Printed PT - Mileage 10070003-533000 Mileage & Travel 68252440139 81.90
10/31/25 2022013 Health Southwest Health Center Printed ST - Visits 10070003-521000 Professional/Contracted
Srvs
68252440139 512.50
10/31/25 2022013 Health Southwest Health Center Printed ST - Mileage 10070003-533000 Mileage & Travel 68252440139 27.30
10/31/25 2022013 Health Southwest Health Center Printed Hospital Services - Lab 10070008-534020 Medical Supplies & Drugs S6824184023002 27.98
Total 279,413.93
PAGE 12 OF 12AP Check Listing 11/4/2025 1:53:42 PM
ACCOUNTVENDOR NAME AMOUNT
PRINTED 11/4/2025 12:53:42 PM
DATE
GRANT COUNTY, WI
FROM: 10/1/2025
CHECK LISTING BY CHECK DATE
TO: 10/31/2025
User: Ezra Okey
CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE #