Loading...
HomeMy WebLinkAboutVouchers Department 700 Health 9-202509/05/25 2005 Health Amazon Capital Services, Inc.EFT Ensure 10070008-534020 Medical Supplies & Drugs 1HY7-Y9V9-3CQM 39.46 09/05/25 2005 Health Amazon Capital Services, Inc.EFT Office Supplies 10070001-531000 Office Supplies 1QY6-V9XF-YF9G 2.67 09/05/25 2005 Health Amazon Capital Services, Inc.EFT Office Supplies 10070003-531000 Office Supplies 1QY6-V9XF-YF9G 2.66 09/05/25 2005 Health Amazon Capital Services, Inc.EFT Medical Supplies 10070003-534020 Medical Supplies & Drugs 1QY6-V9XF-YF9G 18.26 09/05/25 2005 Health Amazon Capital Services, Inc.EFT Office Supplies 10070008-531000 Office Supplies 1QY6-V9XF-YF9G 2.66 09/05/25 2005 Health Amazon Capital Services, Inc.EFT Medical Supplies 10070008-534020 Medical Supplies & Drugs 1QY6-V9XF-YF9G 22.25 09/05/25 2005 Health Amazon Capital Services, Inc.EFT Loan Closet Cleaning Supplies 10070019-539000 Other Expense 1QY6-V9XF-YF9G 14.99 09/05/25 2005 Health Amazon Capital Services, Inc.EFT Office Supplies 10070001-531000 Office Supplies 1DVY-TRXP-4QFM 14.95 09/05/25 2005 Health Amazon Capital Services, Inc.EFT Office Supplies 10070003-531000 Office Supplies 1DVY-TRXP-4QFM 14.95 09/05/25 2005 Health Amazon Capital Services, Inc.EFT Office Supplies 10070008-531000 Office Supplies 1DVY-TRXP-4QFM 14.94 09/05/25 2005 Health Amazon Capital Services, Inc.EFT 3 Part Divider Folders 10070001-531000 Office Supplies 1LQ4-6M94-L4DT 37.81 09/05/25 2005 Health Amazon Capital Services, Inc.EFT 3 Part Divider Folders 10070003-531000 Office Supplies 1LQ4-6M94-L4DT 37.81 09/05/25 2005 Health Amazon Capital Services, Inc.EFT 3 Part Divider Folders 10070008-531000 Office Supplies 1LQ4-6M94-L4DT 37.80 09/05/25 2019972 Health Access Systems Printed Printing & Copying 10070001-531002 Printing & Copying 39949602 67.29 09/05/25 2019972 Health Access Systems Printed Printing & Copying 10070002-531002 Printing & Copying 39949602 0.03 09/05/25 2019972 Health Access Systems Printed Printing & Copying 10070003-531002 Printing & Copying 39949602 124.83 09/05/25 2019972 Health Access Systems Printed Printing & Copying 10070004-531002 Printing & Copying 39949602 2.89 09/05/25 2019972 Health Access Systems Printed Printing & Copying 10070005-531002 Printing & Copying 39949602 1.60 09/05/25 2019972 Health Access Systems Printed Printing & Copying 10070007-531002 Printing & Copying 39949602 5.50 09/05/25 2019972 Health Access Systems Printed Printing & Copying 10070008-531002 Printing & Copying 39949602 73.76 09/05/25 2019972 Health Access Systems Printed Printing & Copying 10070010-531002 Printing & Copying 39949602 7.69 09/05/25 2019972 Health Access Systems Printed Printing & Copying 10070015-531002 Printing & Copying 39949602 3.32 09/05/25 2019973 Health Advanced Business Systems Inc Printed Mail machine ink cartridge 10070001-531000 Office Supplies 103912 73.17 09/05/25 2019973 Health Advanced Business Systems Inc Printed Mail machine ink cartridge 10070003-531000 Office Supplies 103912 73.16 09/05/25 2019973 Health Advanced Business Systems Inc Printed Mail machine ink cartridge 10070008-531000 Office Supplies 103912 73.17 PAGE 1 OF 7AP Check Listing 10/1/2025 9:12:30 AM ACCOUNTVENDOR NAME AMOUNT PRINTED 10/1/2025 8:12:30 AM DATE GRANT COUNTY, WI FROM: 9/1/2025 CHECK LISTING BY CHECK DATE TO: 9/30/2025 User: Ezra Okey CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE # 09/05/25 2020010 Health Wellsky Corporation Printed Home Health CAHPS 10070003-521000 Professional/Contracted Srvs F-274892 175.00 09/05/25 2020030 Health Inovalon Provider, Inc Printed August Services 10070003-521000 Professional/Contracted Srvs 25M-0105467 382.84 09/05/25 2020030 Health Inovalon Provider, Inc Printed August Services 10070008-521000 Professional/Contracted Srvs 25M-0105467 382.84 09/05/25 2020046 Health McKesson Medical Surgical Inc. Printed Dressings 10070008-534020 Medical Supplies & Drugs 24202399 279.84 09/05/25 2020046 Health McKesson Medical Surgical Inc. Printed 8x10 Pads, Dressings, Underpads 10070008-534020 Medical Supplies & Drugs 24255105 336.23 09/05/25 2020049 Health Mediacom Broadband LLC Printed Advertising 10070029-539000 Other Expense 8212025 3,999.00 09/05/25 2020060 Health Netsmart Technologies Printed Subscription 10070001-539000 Other Expense BD0642270 24.17 09/05/25 2020060 Health Netsmart Technologies Printed Subscription 10070003-539000 Other Expense BD0642270 24.17 09/05/25 2020060 Health Netsmart Technologies Printed Subscription 10070008-539000 Other Expense BD0642270 24.17 09/05/25 2020060 Health Netsmart Technologies Printed Subscription 10070001-539000 Other Expense BD0608819 25.75 09/05/25 2020060 Health Netsmart Technologies Printed Subscription 10070003-539000 Other Expense BD0608819 25.75 09/05/25 2020060 Health Netsmart Technologies Printed Subscription 10070008-539000 Other Expense BD0608819 25.74 09/05/25 2020130 Health Ryan Diagnostics of Florida, Inc. Printed Blood Lead Test Kits 10070001-534020 Medical Supplies & Drugs 3211 452.00 09/05/25 2020136 Health Woodward Community Media Printed Advertising 10070001-532007 Outreach & Awareness 082518756 453.23 09/05/25 2020136 Health Woodward Community Media Printed Advertising 10070003-532007 Outreach & Awareness 082518756 359.17 09/05/25 2020136 Health Woodward Community Media Printed Advertising 10070008-532007 Outreach & Awareness 082518756 359.16 09/05/25 2020140 Health Southwest Health Center Printed July 2025 Hospice Charges 10070008-534020 Medical Supplies & Drugs 68251820070 596.46 09/05/25 2020156 Health Tricor, Inc.Printed LIABILITY AND UMBRELLA 10070001-551002 Insurance - Liability 54271 2,630.63 09/05/25 2020156 Health Tricor, Inc.Printed LIABILITY AND UMBRELLA 10070003-551002 Insurance - Liability 54271 4,424.23 09/05/25 2020156 Health Tricor, Inc.Printed LIABILITY AND UMBRELLA 10070004-551002 Insurance - Liability 54271 119.57 09/05/25 2020156 Health Tricor, Inc.Printed LIABILITY AND UMBRELLA 10070005-551002 Insurance - Liability 54271 717.44 09/05/25 2020156 Health Tricor, Inc.Printed LIABILITY AND UMBRELLA 10070007-551002 Insurance - Liability 54271 119.57 09/05/25 2020156 Health Tricor, Inc.Printed LIABILITY AND UMBRELLA 10070008-551002 Insurance - Liability 54271 3,108.92 09/05/25 2020156 Health Tricor, Inc.Printed LIABILITY AND UMBRELLA 10070010-551002 Insurance - Liability 54271 358.72 09/05/25 2020156 Health Tricor, Inc.Printed LIABILITY AND UMBRELLA 10070012-551002 Insurance - Liability 54271 119.57 PAGE 2 OF 7AP Check Listing 10/1/2025 9:12:30 AM ACCOUNTVENDOR NAME AMOUNT PRINTED 10/1/2025 8:12:30 AM DATE GRANT COUNTY, WI FROM: 9/1/2025 CHECK LISTING BY CHECK DATE TO: 9/30/2025 User: Ezra Okey CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE # 09/05/25 2020156 Health Tricor, Inc.Printed LIABILITY AND UMBRELLA 10070014-551002 Insurance - Liability 54271 119.57 09/05/25 2020156 Health Tricor, Inc.Printed LIABILITY AND UMBRELLA 10070028-551002 Insurance - Liability 54271 239.15 09/05/25 2020156 Health Tricor, Inc.Printed AUTO LIABILITY 10070005-551001 Insurance - Vehicle 54271 183.29 09/05/25 2020156 Health Tricor, Inc.Printed AUTO PHYSICAL DAMAGE 10070005-551001 Insurance - Vehicle 54271 55.25 09/05/25 2020156 Health Tricor, Inc.Printed PROPERTY 10070001-551003 Insurance - Property 54271 62.82 09/05/25 2020156 Health Tricor, Inc.Printed PROPERTY 10070003-551003 Insurance - Property 54271 105.66 09/05/25 2020156 Health Tricor, Inc.Printed PROPERTY 10070004-551003 Insurance - Property 54271 2.86 09/05/25 2020156 Health Tricor, Inc.Printed PROPERTY 10070005-551003 Insurance - Property 54271 17.13 09/05/25 2020156 Health Tricor, Inc.Printed PROPERTY 10070007-551003 Insurance - Property 54271 2.86 09/05/25 2020156 Health Tricor, Inc.Printed PROPERTY 10070008-551003 Insurance - Property 54271 74.25 09/05/25 2020156 Health Tricor, Inc.Printed PROPERTY 10070010-551003 Insurance - Property 54271 8.57 09/05/25 2020156 Health Tricor, Inc.Printed PROPERTY 10070012-551003 Insurance - Property 54271 2.57 09/05/25 2020156 Health Tricor, Inc.Printed PROPERTY 10070014-551003 Insurance - Property 54271 2.86 09/05/25 2020156 Health Tricor, Inc.Printed PROPERTY 10070028-551003 Insurance - Property 54271 5.71 09/05/25 2020177 Health Gail M Yest Printed August 2025 WIC Contracted Services 10070005-521000 Professional/Contracted Srvs 08.2025 WIC Services 558.48 09/12/25 2020790 Health Dr. Erin Huebschman Printed July 11th-25th to cover Dr. Lamantia 10070008-521000 Professional/Contracted Srvs 07.25 Services 500.00 09/12/25 2020791 Health Sheirlie LaMantia Printed July 2025 Services (off July 11th-25th)10070008-521000 Professional/Contracted Srvs 07.25 SERVICES 500.00 09/12/25 2020791 Health Sheirlie LaMantia Printed August 2025 Services 10070008-521000 Professional/Contracted Srvs 08.25 SERVICES 1,000.00 09/12/25 2020791 Health Sheirlie LaMantia Printed September 2025 Services 10070008-521000 Professional/Contracted Srvs 09.25 SERVICES 1,000.00 09/19/25 2100 Health Cardmember Services Direct WI Assoc (WALHDAB) Health Officer Training 10070001-533002 Registration, Fees, & Tuition Amy's CC# 1787 09.25 100.00 09/19/25 2100 Health Cardmember Services Direct Radon Tests & Training 10070015-539000 Other Expense Amy's CC# 1787 09.25 1,048.50 09/19/25 2101 Health Cardmember Services Direct WI DPI School Nurse Orientation 10070001-533002 Registration, Fees, & Tuition Kim's CC# 2043 09.25 179.11 09/19/25 2101 Health Cardmember Services Direct Canva - Advertising 10070008-532007 Outreach & Awareness Kim's CC# 2043 09.25 12.99 09/19/25 2101 Health Cardmember Services Direct Carseats 10070025-539000 Other Expense Kim's CC# 2043 09.25 198.94 09/19/25 2140 Health Amazon Capital Services, Inc.EFT Ensure 10070008-534020 Medical Supplies & Drugs 1J3V-HP6P-67RC 39.46 PAGE 3 OF 7AP Check Listing 10/1/2025 9:12:30 AM ACCOUNTVENDOR NAME AMOUNT PRINTED 10/1/2025 8:12:30 AM DATE GRANT COUNTY, WI FROM: 9/1/2025 CHECK LISTING BY CHECK DATE TO: 9/30/2025 User: Ezra Okey CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE # 09/19/25 2140 Health Amazon Capital Services, Inc.EFT Paper & Batteries 10070001-531000 Office Supplies 1HG7-PJLR-C1LF 18.00 09/19/25 2140 Health Amazon Capital Services, Inc.EFT Paper & Batteries 10070003-531000 Office Supplies 1HG7-PJLR-C1LF 18.01 09/19/25 2140 Health Amazon Capital Services, Inc.EFT Paper & Batteries 10070008-531000 Office Supplies 1HG7-PJLR-C1LF 18.01 09/19/25 2176 Health Quadient Finance USA Inc EFT Postage 10070001-531001 Postage 31220533 135.00 09/19/25 2176 Health Quadient Finance USA Inc EFT Postage 10070003-531001 Postage 31220533 20.00 09/19/25 2176 Health Quadient Finance USA Inc EFT Postage 10070004-531001 Postage 31220533 10.00 09/19/25 2176 Health Quadient Finance USA Inc EFT Postage 10070005-531001 Postage 31220533 100.00 09/19/25 2176 Health Quadient Finance USA Inc EFT Postage 10070007-531001 Postage 31220533 75.00 09/19/25 2176 Health Quadient Finance USA Inc EFT Postage 10070008-531001 Postage 31220533 50.00 09/19/25 2176 Health Quadient Finance USA Inc EFT Postage 10070010-531001 Postage 31220533 10.00 09/19/25 2176 Health Quadient Finance USA Inc EFT Postage 10070019-539000 Other Expense 31220533 100.00 09/19/25 2192 Health TDS Telecommunications EFT 10070001-522004 Phone and Internet 608-723-4739 9.4.25 57.94 09/19/25 2192 Health TDS Telecommunications EFT 10070002-522004 Phone and Internet 608-723-4739 9.4.25 0.03 09/19/25 2192 Health TDS Telecommunications EFT 10070003-522004 Phone and Internet 608-723-4739 9.4.25 45.21 09/19/25 2192 Health TDS Telecommunications EFT 10070004-522004 Phone and Internet 608-723-4739 9.4.25 0.10 09/19/25 2192 Health TDS Telecommunications EFT 10070005-522004 Phone and Internet 608-723-4739 9.4.25 15.38 09/19/25 2192 Health TDS Telecommunications EFT 10070008-522004 Phone and Internet 608-723-4739 9.4.25 29.83 09/19/25 2192 Health TDS Telecommunications EFT 10070010-522004 Phone and Internet 608-723-4739 9.4.25 0.17 09/19/25 2192 Health TDS Telecommunications EFT 10070028-522004 Phone and Internet 608-723-4739 9.4.25 0.10 09/19/25 2198 Health United States Cellular Corporation EFT Cell Phones 10070001-522004 Phone and Internet 0755032569 196.00 09/19/25 2198 Health United States Cellular Corporation EFT Cell Phones 10070003-522004 Phone and Internet 0755032569 252.00 09/19/25 2198 Health United States Cellular Corporation EFT Cell Phones 10070005-522004 Phone and Internet 0755032569 56.00 09/19/25 2198 Health United States Cellular Corporation EFT Cell Phones 10070008-522004 Phone and Internet 0755032569 112.00 09/19/25 2198 Health United States Cellular Corporation EFT Cell Phones 10070028-522004 Phone and Internet 0755032569 8.48 09/19/25 2198 Health United States Cellular Corporation EFT Cell Phones 10070010-522004 Phone and Internet 0755032569 28.00 PAGE 4 OF 7AP Check Listing 10/1/2025 9:12:30 AM ACCOUNTVENDOR NAME AMOUNT PRINTED 10/1/2025 8:12:30 AM DATE GRANT COUNTY, WI FROM: 9/1/2025 CHECK LISTING BY CHECK DATE TO: 9/30/2025 User: Ezra Okey CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE # 09/19/25 2020852 Health CenturyLink Printed 10070003-522004 Phone and Internet 752263923 7.09 09/19/25 2020852 Health CenturyLink Printed 10070005-522004 Phone and Internet 752263923 7.09 09/19/25 2020852 Health CenturyLink Printed 10070008-522004 Phone and Internet 752263923 7.09 09/19/25 2020901 Health Grant Regional Community Clinic Printed OT - THERAPY 10070003-521000 Professional/Contracted Srvs 3083 697.00 09/19/25 2020901 Health Grant Regional Community Clinic Printed OT - MILEAGE 10070003-533000 Mileage & Travel 3083 56.00 09/19/25 2020901 Health Grant Regional Community Clinic Printed PT - THERAPY 10070003-521000 Professional/Contracted Srvs 3083 451.00 09/19/25 2020901 Health Grant Regional Community Clinic Printed PT - MILEAGE 10070003-533000 Mileage & Travel 3083 7.00 09/19/25 2020902 Health Philip Wolf Printed 3 PT Discharge Forms 10070003-531000 Office Supplies 50941 120.00 09/19/25 2020902 Health Philip Wolf Printed Magnets 10070001-539000 Other Expense 50950 68.00 09/19/25 2020909 Health HEALTHCAREfirst c/o Wells Fargo Printed Homecare Coding Events 10070003-521000 Professional/Contracted Srvs INV5547169 982.33 09/19/25 2020909 Health HEALTHCAREfirst c/o Wells Fargo Printed Hospice Surveys 10070008-521000 Professional/Contracted Srvs INV5547310 36.84 09/19/25 2020951 Health Jenny M. McFall Printed August 2025 Interpretation Services 10070001-521079 Interpreter Fees 08.25 PH Services 62.50 09/19/25 2020951 Health Jenny M. McFall Printed August 2025 Interpretation Services 10070005-521079 Interpreter Fees 08.25 WIC Services 1,350.00 09/19/25 2020953 Health McKesson Medical Surgical Inc. Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24275415 35.88 09/19/25 2020953 Health McKesson Medical Surgical Inc. Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24275415 84.21 09/19/25 2020953 Health McKesson Medical Surgical Inc. Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24276578 107.48 09/19/25 2020953 Health McKesson Medical Surgical Inc. Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24276578 107.48 09/19/25 2020953 Health McKesson Medical Surgical Inc. Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24309707 69.96 09/19/25 2020953 Health McKesson Medical Surgical Inc. Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24309707 69.96 09/19/25 2020953 Health McKesson Medical Surgical Inc. Printed Medical Supplies 10070003-534020 Medical Supplies & Drugs 24311934 -1.47 09/19/25 2020953 Health McKesson Medical Surgical Inc. Printed Medical Supplies 10070008-534020 Medical Supplies & Drugs 24311934 -1.48 PAGE 5 OF 7AP Check Listing 10/1/2025 9:12:30 AM ACCOUNTVENDOR NAME AMOUNT PRINTED 10/1/2025 8:12:30 AM DATE GRANT COUNTY, WI FROM: 9/1/2025 CHECK LISTING BY CHECK DATE TO: 9/30/2025 User: Ezra Okey CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE # 09/19/25 2020965 Health Morris Newspaper Corp of Wisconsin Printed Advertising 10070001-532007 Outreach & Awareness 517211 17.67 09/19/25 2020965 Health Morris Newspaper Corp of Wisconsin Printed Advertising 10070003-532007 Outreach & Awareness 517211 17.67 09/19/25 2020965 Health Morris Newspaper Corp of Wisconsin Printed Advertising 10070008-532007 Outreach & Awareness 517211 17.66 09/19/25 2020965 Health Morris Newspaper Corp of Wisconsin Printed Mobile Vaccine Clinic Advertising 10070007-539000 Other Expense 517212 635.63 09/19/25 2020965 Health Morris Newspaper Corp of Wisconsin Printed Vaccine Clinic Event Advertising 10070007-539000 Other Expense 517213 635.63 09/19/25 2021014 Health Rawlings Financial Services LLC Printed Medication 10070008-534020 Medical Supplies & Drugs 2985154-1757446 91.76 09/19/25 2021056 Health Professional Medical, Inc.Printed Exam Gloves 10070001-534020 Medical Supplies & Drugs 2562329 113.75 09/19/25 2021056 Health Professional Medical, Inc.Printed Exam Gloves 10070003-534020 Medical Supplies & Drugs 2562329 113.75 09/19/25 2021056 Health Professional Medical, Inc.Printed Exam Gloves 10070008-534020 Medical Supplies & Drugs 2562329 113.75 09/19/25 2021085 Health Southwest Health Center Printed PT Visits 10070003-521000 Professional/Contracted Srvs 68251820028 2,726.50 09/19/25 2021085 Health Southwest Health Center Printed PT Mileage 10070003-533000 Mileage & Travel 68251820028 116.90 09/19/25 2021085 Health Southwest Health Center Printed ST Visits 10070003-521000 Professional/Contracted Srvs 68251820028 471.50 09/19/25 2021085 Health Southwest Health Center Printed ST Mileage 10070003-533000 Mileage & Travel 68251820028 56.00 09/19/25 2021114 Health West Bend Mutual Insurance Company Printed Acct #100003775000 10070001-515008 Workers Comp 09/20251 465.51 09/19/25 2021114 Health West Bend Mutual Insurance Company Printed Acct #100003775000 10070003-515008 Workers Comp 09/20251 700.41 09/19/25 2021114 Health West Bend Mutual Insurance Company Printed Acct #100003775000 10070003-515008 Workers Comp 09/20251 0.01 09/19/25 2021114 Health West Bend Mutual Insurance Company Printed Acct #100003775000 10070004-515008 Workers Comp 09/20251 19.36 09/19/25 2021114 Health West Bend Mutual Insurance Company Printed Acct #100003775000 10070005-515008 Workers Comp 09/20251 154.71 09/19/25 2021114 Health West Bend Mutual Insurance Company Printed Acct #100003775000 10070008-515008 Workers Comp 09/20251 467.66 09/19/25 2021114 Health West Bend Mutual Insurance Company Printed Acct #100003775000 10070010-515008 Workers Comp 09/20251 58.29 09/19/25 2021114 Health West Bend Mutual Insurance Company Printed Acct #100003775000 10070014-515008 Workers Comp 09/20251 17.99 PAGE 6 OF 7AP Check Listing 10/1/2025 9:12:30 AM ACCOUNTVENDOR NAME AMOUNT PRINTED 10/1/2025 8:12:30 AM DATE GRANT COUNTY, WI FROM: 9/1/2025 CHECK LISTING BY CHECK DATE TO: 9/30/2025 User: Ezra Okey CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE # 09/19/25 2021114 Health West Bend Mutual Insurance Company Printed Acct #100003775000 10070012-515008 Workers Comp 09/20251 17.99 09/19/25 2021114 Health West Bend Mutual Insurance Company Printed Acct #100003775000 10070028-515008 Workers Comp 09/20251 53.98 09/19/25 2021122 Health Wisconsin Assn for Home Health Care Inc. Printed Kim M Fall Clinical Workshop Registration 10070008-533002 Registration, Fees, & Tuition 08012 125.00 09/19/25 2021122 Health Wisconsin Assn for Home Health Care Inc. Printed Cari E Fall Clinical Workshop Registration 10070003-533002 Registration, Fees, & Tuition 08013 125.00 Total 39,325.12 PAGE 7 OF 7AP Check Listing 10/1/2025 9:12:30 AM ACCOUNTVENDOR NAME AMOUNT PRINTED 10/1/2025 8:12:30 AM DATE GRANT COUNTY, WI FROM: 9/1/2025 CHECK LISTING BY CHECK DATE TO: 9/30/2025 User: Ezra Okey CHK #DEPT #TYPE INVOICE DESCRIPTION OBJECT DESCRIPTION INVOICE #