HomeMy WebLinkAboutReimbursable Work Request - Health District}A�GC1 1 .1 D
GRANT COUNTY HEALTH DISTRICT
1038 West Ivy, Suite I
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 41-#3 ($202,442.00),
General Fund Vouchers #4422 ($14,595.21) and General Fund Vouchers #23445 ($48,826.45)
hereby approved in the amount of $265,863.66 on this 13thth day of May 2020 for the period ending
May 12, 2020.
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NO.
CLAIMANT
1
PAYROLL - March 16 - April 30, 2020
$
170,088.79
2
DOR - March 16 - April 30, 2020
$
19,770.76
3
FICA - March 16 - April 30, 2020
$
12,582.45
Sub Total
1-3
$
202,442.00
4
Affordable Auto
$
922.73
5
Chelan -Douglas Together for Youth
$
3,433.05
6
CINTAS
$
137.20
7
Compunet
$
311.65
8
Grant County Human Resources
$
13.50
9
Harris, Tom
$
43.70
10
Kenison, Katherine
$
1,840.00
11
Kiwanis Club of Ephrata
$
146.00
12
Lakeside Disposal
$
18.78
13
Les Scwab Tire Center
$
769.33
14
Newland, Kevin
$
83.52
15
Massa, Tony
$
146.16
16
Samaritan Hospital
$
164.00
17
Staples Credit Plan
$
971.36
18
Star Publishing
$
35.00
19
Thai Cuisine
$
408.00
20
Verizon
$
2,283.84
21
Washington State Employment Security Department
$
3.94
22
Washington State Labor & Industries
$
2,863.45
Sub Total
$
14,595.21
4-22
23
Affordable Auto Repair
$
480.47
24
Beebe, Ashley
$
49.05
25
Cintas
$
135.96
26
CliftonLarsonAllen
$
6,390.66
27
Compunet
$
18.21
28
Consolidated Technology Services
$
1,065.58
29
Grant County Health District - Petty Cash
$
-
30
Grant County Public Works
$
443.42
31
HealthSpace USA, Inc
$
3,840.00
32
Holloway, Raymond - Refund
$
39.00
33
Lakeside Disposal & Recycling
$
18.78
34
Michaelle Boetger Graphic Designs, LLC
$
60.00
35
Okanogan County Community Coalition
$
1,692.43
36
Oroville Cares Coalition
$
5,005.11
37
Pitney Bowes - Lease
$
302.60
38
Pitney Bowes - Reserve Account
$
378.50
39
Ricoh USA, Inc
$
105.88
40
Riggin, Reese - Refund
$
78.00
41
Samaritan Healthcare
$
60.00
42
Sun Tribune
$
47.50
43
Washington State Healthcare Authority
$
27,431.33
44
Washington Trust Bank
$
1,067.97
45
Wytko, Tom
$
116.00
Subtotal
Paid May 12, 2020
$
48,826.45
23-45
Grand Total $ 265,863.66