HomeMy WebLinkAboutInvoices - Health District\"O-/-GCHD
W1.
GRANT COUNTY HEALTH DISTRICT
1038 West Ivy, Suite 1
Moses Lake, WA 98837
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 ($65,503.44), General
Fund Vouchers #4411 ($10,985.43) and General Fund Vouchers #12-21 ($17,511.12) hereby
approved in the total amount of $93,999.99 on this 8tht" day of July 2020 for the period ending July
7, 2
NO.
CLAIMANT
1
PAYROLL - June 1 - June 15, 2020
$
54,945.38
2
DOR - June 1 - June 15, 2020
$
6,509.60
3
FICA - June 1 - June , 2020
$
4,048.46
Sub Total
1-3
$
65,503.44
4
Grant County Public Works
$
106.93
5
Grant Integrated Services
$
1,023.32
6
KenisonFranz
$
5,280.00
7
Okanogan County Community Coalition
$
1,766.71
8
Pitney Bowes Lease Shipping
$
20.00
9
Pitney Bowes Reserve Account
$
214.05
10
Staples Credit Plan
$
29.22
11
Verizon
$
2,545.20
Sub Total
Paid June 23, 2020
$
10,985.43
4-11
12
Chelan Douglas Together for Youth
$
2,304.59
13
Clifton LarsonAllen
$
7,339.84
14
Fed Ex
$
55.62
15
Grant County Treasurer
$
11.25
16
Les Schwab Tire Center
$
242.80
E C
17
National Cinemedia
$
2,000.0 E G E I V
18
Okanogan County Community Coalition
$
1,50.40
��t�
tIJ`t ,. q,
19
Purchase Power
$
368.36
20
Ricoh - Qtriy Lease
$
694.53
21
Washington Trust Bank
$
2,963.73
Subtotal
Paid July 7, 2020
$
17,511.12
12-21
Grand Total $ 93,999.99