HomeMy WebLinkAboutInvoices - Health District (002)���GCHD
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 ($149,717.25),
General Fund Vouchers #4415 ($19,800.11), and General Fund Vouchers #16-29 ($21,163.25), and
General Fund Vouchers #30-47 ($57,495.18) are hereby approved in the total amount of
$248,175.79 on this 16thth day of November 2020 for the period ending November 16, 2020.
NO.
CLAIMANT
1
PAYROLL - October 1-31, 2020
$
126,953.68
2
DOR - October 1-31, 2020
$
13,299.35
3
FICA - October 1-31, 2020
$
9,464.22
Sub Total
1-3
$
149,717.25
4
Cintas
$
407.88
5
Grant County Health District - Petty Cash
$
13.40
6
Okanogan Community Coalition
$
1,584.62
7
Quincy Valley Medical Center
$
1,128.00
8
Ricoh USA, Inc - Qtrly
$
694.53
9
Samaritan Healthcare
$
488.00
11
TEAM - Total Employment and Manage
$
3,287.52
12
Together for Youth
$
2,288.01
13
Verizon
$
2,725.49
14
Wa State Assoc of Local Public Health Officials
$
1,347.29
15
Wa State Dept of Labor & Industries
$
5,835.37
Sub Total
paid October 20, 2020
$
19,800.11
4-15
16
Beebe, Ashly
$
518.08
17
CiftonLarsonAllen
$
6,405.00
18
Compunet
$
6,265.42
19
Diaz, Hilda - Refund
$
60.00
20
FedEx
$
239.71
21
Grant County Journal
$
1,463.50
22
Michaelle Boetger Graphic Designs
$
376.30
23
Moses Lake Farmers Market
$
670.00
24
Pitney Bowes - Lease
$
301.06
25
Pitney Bowes - Postage
$
472.30
26
Quincy Valley Post Register
$
28.00
27
Star Publishing
$
546.00
28
Staples
$
678.75
29
TEAM - Total Employment and Management
$
3,139.13
Subtotal
Paid November 3, 2020
$
21,163.25
16-29
30
Bud Clary
$
521.45
31
Cintas
$
191.93
33
Columbia Basin Herald
$
4,556.54
34
Grant County Public Works
$
150.15
35
Lakeside Disposal
$
18.78
36
Moses Lake Farmers Market
$
343.00
37
National Barricade
$
4,900.50
38
Okanogan County Community Coalition
$
10,056.93
39
Pro Touch
$
10.84
40
Quincy Valley Hosptial
$
112.80
41
Quincy Valley Post Register
$
673.44
42
Ricoh USA, Inc
$
86.35
43
Together for Youth
$
3,709.20
44
Triton Custom Homes, Inc
$
189.00
45
TEAM - Total Employment and Management
$
730.56
46
Washington State Healthcare Authority
$
28,999.46
47
Washington Trust
$
2,244.25
Subtotal
30-47
Paid November 16, 2020
$
57,495.18
Grand Total $ 248075.79