HomeMy WebLinkAboutInvoices - Health DistrictGRANT COUNTY HEALTH DISTRICT
1038 West Ivy, Suite 1
Moses Lake, WA 98837
We, the undersigned Members of the Grant County Board of Health Audit Committee hereby
certifies that merchandise and services specified on the attached vouchers have been received
and services provided by the individual(s) listed. The Vouchers totaling $34,718.93 through
January 15, 2019 for the 2019 budget are hereby approved.
Richard Stevens, Commissioner
i
Mark Wanke, Board Member
-/5-//)
Date
Date
System: 1/15/2019
8:43:42 AM
Special Taxing Districts
Page:
1
User Date: 1/15/2019
5,664.75
PAYABLES TRANSACTION EDIT LIST
User ID:
dmoss
Payables Management
Batch ID:
PHO1152019DM
Batch Comment:
2019 Budget
Batch Frequency:
Single Use
Trx Total Actual:
4
Trx Total Control: 0
Audit Trail Code:
Batch Total Actual:
$34,718.93
Batch Total Control: $34,718.93
Batch Error Messages:
Posting Date:
1/14/2019
User posting access denied
i .:vc�w�iavninc -
CMPNT 122228
Compunet, Inc.
Description Grant County Health District
Payment Information Checkbook/Card
Check
Distribution Messages:
Work Messages:
1/14/2019 000000109571
Payment Number Document
General Ledger Distributions
Account Account Description Account Type
67900000.1418.562114100 PUBLIC HEALTH-I.T.-PROFESS PURCH
69400100.0000.211000000 CLAIMS CLEARING- -WARRAN' PAY
DOLIC SHOPBELL ON-SITE 1/14/2019
DEPT OF LICENSING
Description License
Payment Information Checkbook/Card Payment Number
Check
Distribution Messages:
Work Messages:
m"1I141 IQWi
Document
General Ledger Distributions
Account Account Description Account Type
67900000.5000.562544900 PUBLIC HEALTH -ENV. HEALTH PORCH
69400100.0000.211 000000 CLAIMS CLEARING- -WARRAN' PAY
$5,664.75 $5,664.75
Date Amount
0/0/0000 $0.00
Debit Amount
Credit Amount
5,664.75
0.00
0.00
5,664.75
5,664.75
5,664.75
$175.00 $175.00
Date Amount
0/0/0000 $0.00
Debit Amount
Credit Amount
175.00
0.00
0.00
175.00
175.00
175.00
System: 1/15/2019 8:43:42 AM Special Taxing Districts Page: 2
User Date: 1/15/2019 PAYABLES TRANSACTION EDIT LIST User ID: dmoss
Batch ID PH01152019DM Payables Management
GCPWN 172168, FEB 2018 1/14/2019
Grant County PowerNet
Description Health District
Payment Information Checkbook/Card Payment Number
Check
Distribution Messages:
Work Messages:
000000109573
Document
General Ledger Distributions
Account Account Description Account Type
67900000.1000.562114200 PUBLIC HEALTH -ADMIN -COMM PURCH
69400100.0000.211000000 CLAIMS CLEARING--WARRAN' PAY
HCAUT JANUARY 2019 1/14/2019
HEALTH CARE AUTHORITY
Description 900 C80
Payment Information Checkbook/Card Payment Number
Check
Distribution Messages:
Work Messages:
000000109574
Document
General Ledger Distributions
Account Account Description Account Type
67900000.1000.562112000 PUBLIC HEALTH -ADMIN -PERS( PURCH
69400100.0000.211000000 CLAIMS CLEARING--WARRAN- PAY
$62.95 $62.95
Date Amount
0/0/0000 $0.00
Debit Amount Credit Amount
62.95 0.00
0.00 62.95
-----------------
62.95 62.95
$28,816.23 $28,816.23
Date Amount
0/0/0000 $0.00
Debit Amount
Credit Amount
28,816.23
0.00
0.00
28,816.23
28,816.23
28,816.23
System: 1/15/2019 8:43:42 AM Special Taxing Districts Page: 3
User Date: 1/15/2019 PAYABLES TRANSACTION EDIT LIST User ID: dmoss
Batch ID Payables Management
Purchases Amount Terms Disc Avail Document Total
$34,718.93 $0.00 $34,718.93
State of Washington -County of Grant
I, the undersigned, do hereby certify under penalty of perjury that the
materials have been furnished, the services rendered or the labor performed
as described herein, that any advance payment is due and payable pursuant
to a contract or is available as an option for full or partial fulfillment of a
contractural obligation, and that the claim is a just, due and unpaid
obligation against the county, and that I am authorized to authenticate and
certify to said claim.
Subscribed this day of ti 14
(Signed) / C L�� For
Department
Approved and
Authorized By
Date Allowed
Commissioner
Commissioner
Commissioner