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HomeMy WebLinkAboutGrant Related - BOCCCOMPLETED sy. GRANT COUNTY BOARD OF COUNTY COMMISSIONERS To: Board of County Commissioners Date: October 30, 2020 Re: Dept. of Commerce CRF Contract #20-6541 C-013, Reimbursement Request #20-24 Reimbursement No. 24 on the Department of Commerce Coronavirus Relief Funds (CRF) CARES Act Grant for the Health District for the period September 16, 2020 through September 30, 2020 in the amount of $24,439.17. This request also includes $119,129.00 that they are moving from the COVID-19 Disaster Response Acct funding. Total reimbursement request is $143,568.17. County Review Conducted By: '4 C Barbara J. Vasquez, CjOf�pf the?61rd BOARD OF COUNTY COMMISSIONERS GRANT COUNTY WASHINGTON 1 Cindy Cart , C air Tom Taylor, Vice Cli it Richard Stevens, Member 1D-3d--2� Date: 11-'3- a-6 Date: V«,44 Raz Jerry: Please voucher for payment the following: (Payment authorization/invoice attached) To: Grant County Health District 1038 W Ivy Suite 1 087-401628 Moses Lake, WA 98837 Invoice #: CRF 20-24 Invoice Date: 10/21/20 Description: CRF Cares Act Grant, Health District Request #24 Account: 190.001.00.7600.518634981 Amount: $143,568.17 T" y4w! Barb- 10/30/20 Barbara Vasquez From: Darcy Moss <dmoss@granthealth.org> Sent: Monday, October 26, 2020 10:04 AM To: June Strickler Cc: Barbara Vasquez; Jerry T. Gingrich Subject: March Transfer & September 16-30 Billing Attachments: September 16-30, 2020 CAF A-19 Activity Report.xlsx; 2. Second Half September 2020 COVID Billing.pdf Hi there, The following is a message from our accounting office regarding this billing: Please see attached for the 2°d September 2020 COVID billing. This billing covers the $119,129 (March billing) that we're moving from the COVID-19 Disaster Response Acct funding as well as the indirect cost for the second half of September. I will be billing the rest of the second half of September expenses to the state CARES Act funding in the ConCon. Darcy Moss Finance Support Serviccs Facilitator "Always working for a safer and healthier Grant County" Phone: 509-766-7960 ext 23 • dmoss(cgranthealth.or • FAX: 509-766-6519 • granthealth.org % X%..*HD lt2- GPANr eOUNNY HEALTH DISTRICT PulaHciiea CONFIDENTIALITY NOTICE: This e-mail message and any attachments are for the sole use of the intended recipient(s) and may contain proprietary, confidential or privileged information. Any unauthorized review, use, disclosure or distribution is prohibited and may be a violation of law. If you are not the intended recipient or a person responsible for delivering this message to an intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. This e-mail may be considered subject to the Public Records Act and as such may be disclosed by Grant County Health District to a third -party requestor. Coronavirus Relief Fund A-19 Activity Report Report Period: I March Trsfr & Sept 16-30, 2020 #20-6541 C-013 1 Eligible Expenditures Medical Expenses A. Public hospitals, clinics, and similar facilities Previously Reported Expenditures $ Expenditures this $ Cu rrent Invoice Cumulative Expenditures $ Total Brief Description of Use of Funds *­ ... .. ..... . ­ ............. ­* ** .......... ***'* .................. * ................... * ........... B. Temporary public medical facilities & increased capacity $ $ $ * ........... * ............... * * ............ * * ............. * ........... ............. C. COVID-19 testing, including serological testing $ $ * ......................... **** .......... ­ * * ........................................ D. Emergency medical response expenses $ $ $ ** ............. ** ** * ...................... ­ ............ *"**** "*** .............................................. .......................... E. Telemedicine capabilities $ $ .......... ........................................................................................... F. Other: $ $ 2 Sub -Total: Public Health Expenses A. Communication and enforcement of public health measures $ $ $ 3 $ $ 3 Facebook posts, wash hands, cover cough *****'**'* ............................ *** ................................................. ****'* ...................... ** * .............. * " B. Medical and protective supplies, including sanitation and PPE $ $ ­ . ­ ­ . ............... * .............. * ............ **"* *** ................... C. Disinfecting public areas and other facilities $ $ ****" ­ * ­ . ............... * .............. *** ........... ­ ........................ * * *'*'* ***** " ******* D. Technical assistance on COVID-19 threat mitigation ............................... $ $ $ - '­­ ............ ­ ............... ** ............. * * .......... * *"*",*-,**'* E. Public safety measures undertaken .............. * ................... ** ............. ­ ........... * ** . ..... ............... $ $ 320 $ 320 Travel to lab to deliver specimens, delivered quarantine notices * ......... F. Quarantining individuals ............................................................................................. $ - $ - G. '6&e"r": Office supplies for investigations --------------------------------------- ---------- $ $ 398 $ 398 Label tape, File folders, Storage bins 3 Sub-Total: Payroll expenses for public employees dedicated to COVID-19 A. Public Safety ............ ............... $ $ $ $ 721 - $ 721 ­*..................* ............ ***'* ............ * * * ................................. B. Public ' " * * Health 'Care ' ' ' ' ............. $ 141,345 $ 141,345 Payroll, Benefits, Indirect C. Health Car e $ - $ - D. Human Services .................................................. .......................... $ $ E. Economic Development * .............. ** .................. ­ ...................................................... ........................... $ F. Other. Ba Back round check, new investi ator........................ $ $ 44 $ 44 4 Sub -Total: Expenses to facilitate compliance with COVID-19-measures A. Food access and delivery to residents *'*** ........... ***"** ******** ­ *............. ** .......... ­ * ........... ****'* .......... *'***** " $ $ $ $ 141,389 - $ $ 141,389 - B. Distance learning tied to school closings * .............. ** ............... *'*'* .............. ­* .............. * ...................................... $ $ $ C. Telework capabilities of public employees ***'* *­ .......... * ..... ..... .. ** * * * * .......... ................ *** .......... *...................................................... $ $ 6 Laptops D. Paid sick and paid family and medical leave to public employees ..................... . i .................. ** .................. ** ........................... * ......................... $ $ E. COVID-19-related expenses in county jails * ................... $ $ F. Care and mitigation services for homeless populations ****"* ........... .............. * ................. **"* ........... * ­ .......................... *'***'* ........... *'*** " $ $ G. Other: Postage ....................................................... $ $ 345 $ 345 IIsolation/Quarantine Letters 5 Sub -Total: Economic Supports A. Small Business Grants for business interruptions .............­* ...................................................... * ............. * ............................................ $ $ $ $ 345 - $ $ 345 - B. Payroll Support Programs $ $ C. Other: $ 6 Sub -Total: Other .COVIID-191mn!� ........................................................................... ...................... $ $ A. Other: ............................. *"**'**"* ................... ** ............. ............. $ $ - B.C2pies .......... I .. .................... I ......................................................................... $ $ 368 $ 368 Isolation/Quarantine Letters C. ..O.t.h.e.r.: Attorney Services .................................................... $ $ D. $ $ 745 $ 745 E. Other: --Temp.2Lz�ry_Eq]pLqyfLts --------------------------- $ $ - Sub -Total: $ $ 1,113 $ 1,113 1 of 2 Coronavirus Relief Fund A-19 Activity Report Report Period: I March Trsfr & Sept 16-30, 2020 #20 6541 C-013 2 of 2 5101010 - Salaries (Balance Forward As of 03/01/2020) 3/25/2020 PPE 3/15/20 Salaries 3/31/2020 PPE 3/31/20 Salaries Totals for 5101010 - Salaries Vendor Name - Program Name Company Name: Grant County Health District Debit Ref. -.- COVID Disease Investigation Report Name: General Ledger Report COVID Disease Investigation GJ Reporting Book: ACCRUAL GJ 395.31 Created on: 10/21/2020 7,985.32 COVID Technology Program` 9500 --Novel Corona Virus COVID Disease Investigation GJ Posted DA Doc Memo / Description 269.78 5004000 - Indirect cost rate (Balance Forward As of 03/01/2020) 63,229.82 3/25/2020 PYR) PPE 3/15/20 Indirect Allocation COVID Disease Investigation 3/31/2020 44,723.29 PPE 3/31/20 Indirect Allocation 52,151.29 9/30/2020 PPE 9/30/20 Indirect Allocation G9/30/2020 9/30/2020 PPE 9/30/20 Indirect Allocation PPE 9/30/20 Indirect Allocation i 9/30/2020 9/30/2020 PPE 9/30/20 Indirect Allocation PPE 9/30/20 Indirect Allocation Totals for 5004000 - Indirect cost rate 5101010 - Salaries (Balance Forward As of 03/01/2020) 3/25/2020 PPE 3/15/20 Salaries 3/31/2020 PPE 3/31/20 Salaries Totals for 5101010 - Salaries Vendor Name - Program Name JNL Debit Ref. -.- COVID Disease Investigation GJ 15,997.60 COVID Disease Investigation GJ 22,793.05 Novel Corona Virus GJ 395.31 COVID Emergency Preparedness GJ 7,985.32 COVID Technology GJ 273.99 COVID Disease Investigation GJ 15,514.77 COVID Business GJ 269.78 63,229.82 COVID Disease Investigation PYR) 7,428.00 COVID Disease Investigation PYRJ 44,723.29 52,151.29 5101020 - Benefits (Balance Forward As of 03/01/2020) 3/25/2020 PPE 3/15/20 Benefits COVID Disease Investigation PYRJ 10,220.80 3/31/2020 PPE 3/31/20 Benefits COVID Disease Investigation PYR) 15,743.23 Totals for 5101020 - Benefits 25,964.03 5103031 - Office supplies (Balance Forward As of 03/01/2020) 3/26/2020 Bilis: 2020/03/26 Batch Summary Entry Washington Trust Bank COVID Disease Investigation APIA 398.08 a Totals for 5103031 - Office supplies 398.08 5104041 - Professional services (Balance Forward As of 03/01/2020) 3/23/2020 Bills: 2020/03/23 Batch Summary Entry CliRonLarsonAllen LLP COVID Business APIA 745.00 b Totals for 5104041 - Professional services 745.00 5104046 - Communication (Balance Forward As of 03/01/2020) 3/31/2020 Bills: 2020/03/31 Batch Summary Entry Pitney Bowes COVID Disease Investigation APIA 344.95 C Totals for 5104046 - Communication 344.95 5104140 - Travel (Balance Forward As of 03/01/2020) 3/2/2020 Bills: 2020/03/02 Batch Summary Entry Rutherford, Vicky COVID Disease Investigation APIA 235.20 d 3/9/2020 Bills: 2020/03/09 Batch Summary Entry Rutherford, Vicky COVID Disease Investigation APIA 85.10 e Totals for 5104140 - Travel 320.30 ✓ 5104145 - Dues & Registrations (Balance Forward As of 03/01/2020) 3/26/2020 Bills: 2020/03/26 Batch Summary Entry Washington Trust Bank COVID Disease Investigation APIA 44.00 f Totals for 5104145 - Dues & Registrations 44.00 5104240 - Copies & Printing (Balance Forward As of 03/01/2020) 3/31/2020 Q1 2020 Copies Allocation COVID Emergency Preparedness GJ 367.70 Totals for 5104240 - Copies & Printing 367.70 g 5104241 - Advertising (Balance Farward As of 03/01/2020) 3/26/2020 Bills: 2020/03/26 Batch Summary Entry Washington Trust Bank COVID Disease Investigation APIA 3.00 h Totals for 5104241 - Advertising 3.00 Grand Total 143,568.17 A Ref: a. amazon.com Details for Order #111-6 5358-81 0 Order Placed: March 21, 2020 PO number 442 Amazon.com order number: 111-6515358-8139404 Order Total: $100.88 Not Yet Shipped Items Ordered 2 of: AOJE Compatible Label Tape Replacement forDymo D1 45013 Label Cassette Work with Dymo LabelManager 160 LabelManager 280 LabelManager 360D LabeiWriter 450 Duo, Black on White, 1/2" W x 23'L, 5 -Pack Sold by: AOJE-US (seller ler mfile Condition: New 1 of: Utiao Plastic Storage Baskets for Classroom, Office, Home, 6 Packs(Medium) Sold by: Utiaoer (seller profile) I Product question? (Ask Stilled Business Price Condition: New 2 of: 50 Purple File Folders with Fasteners, 1/3 Cut Reinforced Tab, Durable 2 Prong Fastener File Folder, Designed to Organize Standard Medical Files, Law Client Files, Office Reports, Letter Size, Purple Sold by: Franklin Creative Solutions LLC (seller profile} Condition: New Shipping Address: Grant County Health District 1038 W IVY AVE MOSES LAKE, WA 98837-2049 United States Shipping Speed: One -Day Shipping Payment Information Payment Method: Visa I Last digits: 1207 Billing Address: Grant County Health District 1038 W IVY AVE MOSES LAKE, WA 98837-2049 United States Price $14.18 $14.99 $24.99 Item(s) Subtotal: $93.33 Shipping & Handling: $0.00 Total before tax: $93.33 Estimated tax to be collected: $7.55 To view the status of your order, return to Order Summary. Grand Total: $100.88 Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. or its affiliates amazon,cam �efi a. Final Details for Order #1 4 -72 0245 Order Placed: March 24, 2020 Amazon.com order number: 113-9375748-7220245 Order Total: $156.70 Shipped on March 25, 2020 Items Ordered 1 of: BIC Wite-Out Brand EZ Correct Correction Tape, White, 10 -Count Sold by: Amazon.com Services LLC (seller profile) Business Price Condition: New Shipping Address: Grant County Health District 1038 W IVY AVE MOSES LAKE, WA 98837-2049 United States Shipping Speed: One -Day Shipping Shipped on March 26, 2020 Items Ordered 5 of: Locking Document Security H1PAA Bag (Gray) Sold by: Cardinal Bag Supplies (sellerprofile) Business Price Condition: New Price $14.99 Item(s) Subtotal: $14.99 Shipping & Handling: $0.00 Total before tax: $14.99 Sales Tax: $1.21 Total for This Shipment: $16.20 Price $25.99 Shipping Address: Item(s) Subtotal: $129.95 Grant County Health District Shipping & Handling: $0.00 1038 W IVY AVE MOSES LAKE, WA 98837-2049 """-- United States Total before tax: $129.95 Sales Tax: $10.55 Shipping Speed: ----- One-Day Shipping Total for This Shipment: $140.50 Payment Information Payment Method: Visa I Last digits: 1207 Billing Address: Grant County Health District 1038 W IVY AVE MOSES LAKE, WA 98837-2049 United States Item(s) Subtotal: $144.94 Shipping & Handling: $0.00 Total before tax: $144.94 Estimated tax to be collected: $11.76 amazon.com e£ a. Details for Order #113275315-3456246 Order Placed: March 25, 2020 Amazon.com order number: 113-3275315-3456246 Order Total: $140.50 Not Yet Shipped Items Ordered 5 of: Locking Document Security HIPAA Bag (Navy Blue) Sold by: Cardinal Bag Supplies (seller rp orile) Business Price Condition: New Shipping Address: Grant County Health District 1038 W IVY AVE MOSES LAKE, WA 98837-2049 United States Shipping Speed: Economy Shipping Payment Information Payment Method: Visa I Last digits: 1207 Billing Address: Grant County Health District 1038 W IVY AVE MOSES LAKE, WA 98837-2049 United States Price $25.99 Item(s) Subtotal: $129.95 Shipping & Handling: $0.00 Total before tax: $129.95 Estimated tax to be collected: $10.55 To view the status of your order, return to Order Summary. Grand Total: $140.50 Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. or its affiliates Grant County Health District 1038 W. Ivy, Suite 1 Moses Lake, WA 98837 February Accounting Services. January financial statement preparation. Monthly Service Fees. Coronavirus cost estimates. MAC Billing. Snap -Ed billing. Direct Billing Inquiries to: CliftonLarsonAllen LLP 610 N 39th Avenue Yakima, WA 98902-6348 509-823-2910 Account Number Invoice Date Invoice # Authorization Number 087-401628 3/23/2020 2409100 0001272347 $ 4,127.91 700.00 2.0 Ref: b. 745.00 7. 50.00 Technology and Client Support Fee $ 280.56 Invoice Total $ 6,380.56 We Appreciate Your Business and Referrals Payment is due upon receipt. CliftonLarsonAllen LLP PC Box 31001-2443 Pasadena, CA 91110-2443 509-823.2910 Please detach and remit payment to the address below. CliftonLarsonAllen LLP PO Box 31001-2443 Pasadena, CA 91110-2443 Amount Remitted $ Account Number 087-401628 To pay your bill electronically please visit Invoice Number 2409100 claconnect.com/billnay Grant County Health District 025970 036555 200.08 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Ref. c. 19 20 21 22 23 24 25 Postage for March 2020 ACCT # 20286415 Meter Code Program Postage # of Pieces 1 11 $ 14.65 29 2 33 $ 1.00 2 3 34 $ 2.60 3 4 39 $ 8.25 15 5 52 $ 0.50 1 6 53 $ - 0 7 54 $ 18.30 27 8 56 $ 21.60 34 9 71 $ 38.55 71 10 403 $ - 0 11 413 $ 0 12 414 $ 0 13 416 $ 0 14 423 $ 2.50 5 15 424 $ 0 16 429 $ - 0 17 431 $ - 0 18 432 $ / , -- 0 19 (,V 442 $ 344.95 720 20 458 $ ---1 50 _ '— ______ 3 21 439 $ - 0 22 440 $ - 0 23 447 $ 11.00 22 24 79 $ - 0 25 141 $ - 0 Total $ 465.40 932 Signatu RP04/01120 200.08 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Ref. c. 19 20 21 22 23 24 25 #)"Pre GCHD GRANT COUNTY HEALTH DISTRICT 1038 West Ivy, Suite 1 Moses Lake, WA 98837 2020 Expense Reimbursement � Request Y / Name: Vick Rutherford V� �f� V Date Travel Status Start/End Meals Lodging Personal Vehicle # of Miles Other Expenses (Receipts required.) Location, Purpose, Details of Other Expenses Program Code 12131120 S:30 AM 9.00 nM B 13.00 # 440 25.00 Wenatchee, WA Washington Stott Public Health Association Annual Mee Ong. $25 Parking. 11 L 14.00 $ 253 D 23.00 03/02/20 9:30 AM 5:30 PM B # 376 — oo amples to Shoreline COVID-19 L 19.00 $ 216.20 D B# Ref. d. L $ 0.00 D B # L $ 0.00 D g s` B # L $ 0.00 D B # L $ 0.00 D B # L $ 0.00 D B # L D $ 0.00 B # L D $ 0.00 B # L $ 0.00 D B # L $ 0.00 D B # L $ 0.00 D B # Ej L $ 0.00 D $19.00 $0.00 i $0.00 Total Mileage @ 0.575 $216.20 Total Reimbursement Request GSA Per Diem Schedule: Employee Signature: Date: Supervisor Signature: v% ;�(,� ,Q-t,�„ Date: 3 $235.20 s-lookup/?action= �c G C H D GRANT COUNTY HEALTH DISTRICT 1038 West Ivy, Suite 1 Moses Lake, WA 98837 �UT�\v 2020 Expense Reimbursement Request \ Name: Vicky Rutherford Date Travel Status Start/End Meals Lodging Personal Vehicleft of Miles t er Expenses IsfCe1p�: '­kk .l Location, Purpose, Details of Other Expenses Program Code 12/31 20 5:30AM 8 13.00 -4 9:00P D 23.00 N 440 $ 253 25.00 Wenatchee, WA Washington State public Health Association Annual Meetln g.$25 Parking 2:00 AAA B p 148 _ L 5:20 AMID 03/09/20 $ 85.10 Deliv tine notices to Qui and Desert Aire COVID•19 B N "g/ef- e. D S 0.00 B It L D $ 0.00 B p $ 0.00 L D B k L D $ 0.00 B # L D 5 0.00 B if L D $ 0.00 B a L D $ 0.00 B N L D $ 0.00 B N L D B D B tt L D $ 0.00 $0.00 $0 00 ,,;,,u rl` $0.00 Total Mileage @ 0.575 $85.10 Total Reimbursement Request 1 $85.10 GSA Per Diem Schedule: htt s: www. sa. ov travel Ian -book er-diem-rates er-diem-rates ooku ?acti n= erd Employee Signature: o Date: /'o Supervisor Signature: Date: :611 s 2-z > Ref: f ��Z �'q- J� Rita Morfin L' From: WATCH-DoNotReply@wsp.wa.gov Sent: Tuesday, March 24, 2020 2:44 PM To: Rita Morfin Subject: WATCH Credit Card Transaction Successful You authorized Washington Access To Criminal History (WATCH) to charge your credit rd for $33.00. Your transaction was successful. Your order number is 1383671 If you did not authorize WATCH to make a credit card transaction or if you have any questions, please contact us at (360) 534-2000 Option 2 or e-mail watch. helP@wso.wa.aov. Thank you for using Washington Access To Criminal History. `'V1r> soy Uct�l �e�NOQ�_ Jbl airs 3 - N,V-V� �b&A e f. Rita Morfin From: WATCH-DoNotReply@wsp.wa.gov Sent: Wednesday, March 25, 2020 2:20 PM To: Rita Morfin Subject: WATCH Credit Card Transaction Successful You authorized Washington Access To Criminal History (WATCH) to charge your credit card f$11.00. Your transaction was successful. Your order number is 1384113 If you did not authorize WATCH to make a credit card transaction or if you have any questions, please contact us at (360) 534-2000 Option 2 or e-mail watch. help@wsp.wa.gov. Thank you for using Washington Access To Criminal History. 39F 403 412TF 41: 4V 41( 42] 42: 23424 42-- 424 424WF 42E 429AF0 429VFC 43] 432 433 43S 44C 442 a 447 452 453 455 458 52 53 54 56C 56P 56T 58 71 703 79 801 80 11 $ (1,957.17) k,/ u KOMMEMMUMUMM MEMO $ (1,957.17) k,/ u 4/712020 A ', Tax Invoice for March 2, 2020 Charged to: Visa 1207 Heather Massart's team Charge date: March 2. 2020 Purchases by Heather Massart`s team Media & Credits Item washing hands (NWDQrAayUWM. in design EVERYBODY CAN DO SO M ETH I NGI (unot azrjTjkQ) home vrith heart symbol (MArlr(xRkylk) in design EVERYBODY CAN DO SO M ETHI NGI 1DA1)1a2BTtkQ) Stick Person Flexing(Mn8arvruvQk) in design EVERYBODY CAN DO SOMETHING! (DAL)) azariw) hand cleaning with towel iMA01JlVt7eQ0 in design EVERYBODY CAN DO SOMETHING! (nnn 1 a2eTtkQ) Cover cough into upper sleeve (MAUOGFJaak} in design EVERYBODY CAN DO SOMETHING! (DAD1a2DTikQ) Please retain for your records. Canva Pty Ltd. ABN 80 158 929 938. PU Box 1330 Strawberry Hilts NSW 2012 Australia. Copyright 2) 2016 Canva Pty Ltd. All rights reserved. Canva Totalcharged $1.00 Purchased by Date License Price vrutherford@granthealth.org March 2, 2020 One-time use $0.00 vrutherford@granthealth.org March 2, 2020 One-time use $0.00 vrutherford@grantheaith.org March 2, 2020 One-time use $0.00 vruthei forciftrantheaith.org March 2, 2020 One-time use $0.00 vrtltherford@granthealth.org March 2, 2020 One-time use $1.00 t Paid with credits: $0.00 Media total: $1.00 Subtotal: $5 Discount( 4.00 Total: 1.00 Brand ID: BA w5 ko Invoice: #02617-21502,117 111 https://www.canva.comfinvoices/02617-21502417 4/7/2020 Tax Invoice for March 3, 2020 If Charged to: Visa 1207 Heather Massart's team Charge dare: March 3. 2020 Canva Total charged $1.00 purchases by I-Icather Massart'5 team Media & credits I Item Purchased by Date License Price washing hands(Mnn4rnayuwra) vrutherford@granthealth.org March 3, 2020 One-time use $0.00 in design Copy of EVERYBODY CAN DO SOMETHINGI(uaom xar,ia) home with heart symbol (MADT6XRks1k) in design Copy of EVERYBODY CAN DO SOMETHING!(D.no( YM10) Stick Person Flexing(MA84wn,vQkl in design Copy of EVERYBODY CAN DO SOMETHING! (DADm_c(t,10) hand cleaning with towel (1MDu7vQaQQ In design Copy of EVERYBODY CAN DO SOMETHINGI (DADir,_:WUJO) Cover cough into upper sleeve (MAD06FUaPJ1J in design Copy of EVERYBODY CAN DO SOMETHING! (DAD1txaa(0) Please retain for your records. Canva Pty Ltd. ABN 80 158 929 938. PO Box 1330 Strawberry Hills NSW 2012 Australia. Copyright 0 2016 Canva Pty Ltd. All rights reserved. vrutherford@granthealth.org March 3, 2020 One-time use $0.00 Vruther!'ord@granthealth.org March 3, 2.02.0 One-time use $0.00 vrutherford@granthealth.org March 3, 2020 One-time use $0.00 vrLltherford@grantheaith.org March 3, 2020 Onetime use $1.00 Paid with credits. $0.00 Media total: $1.00 Subtotal: $5.00 Discount ): 4.00 Int I: $1.00 Brand ID. ACRHw Tko Invoice: fro 128800 https://www.canva.com/invoices/02618-2128800 1/1 4/7/2020 Tax Invoice for Mat -Ch 13, 2020 Charged to: Visa 1207 Heather Massart's team Charge date: March 13, 2020 Canva Totalcharged $1.00 Purchases by Heather Massart's team Media & Credits Item Purchased by Date License Price washing hands (MADQ1.12YU 44) vrutherford@granthealth.org March 13, 2020 One-time use $0.00 in design EVERYBODY CAN DO SOMETHINGI Adams Co cunwb2,icraQv) home with heart symbol tMAuTrxPks;8) vrutherford@granthealth.org March 13, 2020 One-time use $0.00 in design EVERYBODY CAN DO SOMETHING! Adams C0(DAo2t2,1G(,nu) Stick Person FlexingtMA64:Y(oYQk) vrutherford.' o gra nthealth.org March 13, 2020 One-time use $0.00 in design EVERYBODY CAN DO SOMETHING! Adapts COtono_i 2gG11Q1j) hand cleaning with towel MADUiV0 1) vrutherford@granthealth.org March 13, 2020 One-time use $0.00 in design EVERYBODY CAN DO SOMETHING! Adams C0tnnru132jc,B:)1J) Cover cough Into upper sleeve vrutherford@granthealth.org March 13, 2020 One-time use $1.00 ,MAD0(IV JK)'T4 in design EVERYBODY CAN DO SOMETHING! Adams C0cu4u2b2uGeGu) Please retain for your records. Canva Pty Ltd. ABN 80 158 929 938, PO Box 1330 Strawberry Hills NSW 2012 Australia. Copyright (D 2016 Canva Pty Ltd. All rights reserved. Pard vdith credits: $0.00 Media total: $1.00 Subtotal: $5.00 Discount (): -$4.00 Total: $1,00 Brand ID: BACRHw53Tk invoice; #02628-11340398 1 https://www.canva.comrinvoices/02628-11340398 111