HomeMy WebLinkAboutInvoices - Health DistrictGCHD 1038 West Ivy, Suite 1
Moses Lake, WA 98837
GRANT COUNTY HEALTH DISTRICT
We, the undersigned Board Members of the Grant County Board of Health hereby certify that
merchandise and services specified on the attached vouchers have been received and services
provided by the individual(s) listed and that Payroll, Payroll vouchers #1-#3 ($132,188.31),
General Fund Vouchers #4413 ($8,348.63) and General Fund Vouchers #14-26 ($40,010.24)
hereby approved in the amount of $180,547.18 on this 10thth day of June 2020 for the period ending
June 10, 2020.
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NO.
CLAIMANT
1
PAYROLL - May 1 - May 31, 2020
$
110,936.28
2
DOR - May 1 - May 31, 2020
$
13,063.34
3
FICA - May 1 - May 31, 2020
$
8,188.69
Sub Total
1-3
$
132,188.31
4
Beebe, Ashly
$
376.63
5
Brookdale Senior Living - Refund
$
111.00
6
Chelan -Douglas Together for Youth
$
2,606.84
7
Himsl, Sharon - Refund
$
39.00
8
Morfin, Rita
$
65.55
9
Okanogan County Community Coalition
$
1,692.43
10
Pitney Bowes - Power Guard
$
107.32
11
Shopbell, Stephanie
$
116.00
12
Staples Credit Plan
$
517.53
13
Verizon
$
2,716.33
Sub Total
Paid June 2, 2020
$
8,348.63
4-13
14
Cintas
$
135.96
15
Clifton LarsonAllen
$
6,376.00
16
Compunet
$
75.88
17
Consolidated Technology Services
$
805.61
18
Grant County Communications
$
8.21
19
Grant County Health District - Petty Cash
$
-
20
Lakeside Disposal & Recycling
$
18.78
21
Pro Touch Car Wash
$
11.92
22
Ricoh
$
51.35
23
Washington State Healthcare Authority - Insurance
$
28,804.65
24
Washington State Healthcare Authority - MAC Billing
$
8.32
25
Washington Trust Bank
$
3,523.23
26
Wytko, Tom
$
190.33
Subtotal
14-26
Paid June 9, 2020
$
40,010.24
Grand Total $ 180,547.18