HomeMy WebLinkAboutInvoices - Public Worksa 3
Barbara Vasquez
From: Emili Wash
Sent: Tuesday, July 21, 2020 8:25 AM
To: Barbara Vasquez
Subject: Seeking BOCC Approval
Attachments: gcau-mx-5141@grantcountywa.gov_20200721_101623.pdf, gcau-mx-5141
@gra ntcountywa.gov_20200721 _102009. pdf
I have a few receipts from the credit card statement from Public Works of purchasing
Gatorades, waters, coolers and after talking with Madeline we would like the commissioners to
approve or deny this purchase. Public Works told me they are to keep their employees hydrated
because of the mask wearing, and it was for the employees who work on the road crews and
bridge crews, so they are purchasing all of this. I am guessing this will be a recurring charge on
their credit card, so I would like if the commissioners would let us know if this is something
they will be allowing going forward.
And then I have another invoice, it is a reimbursement to an employee from the Sheriff's office
for their COVID test. If they could approve or deny this reimbursement that would also be
great.
Thank you,
Emili Wash, Accounting Clerk I
Grant County Accounting Office
P.O. Box 37
Ephrata, WA 98823
509-754-2011 Ext. 2741
Dated this 621 � day of 2000
Board of County Com tissioners
Grant County, Washington
Approve Disapprove Abstain
Dist # I (W Dist # I Dist # I
Dist 02 -Q&z�— Dist # 2 Dist # 2
Dist #3 Dist # 3 Dist # 3
RECEIVED
JUL 21 2020
GRANT COUNTY COMMISSIONERS
:S"A F E WAY ().
SAFEWAY().
Store Director Dave Maas
Main : ( 509 ) 751-444; Px : ( 509) 754-3567
Stare Director Dave Maas 1150 Basin St, Sw
11a,,; : ( 509) 759-9991 Rx : (509) 759-3567 O EPHRATA WA 98823
1150 Basin St. Sw
EPHRATA WA 98823
o GROCERY
GROCERY-�. ^ QTY SIG PURFD 31,92 B
GATORADE ARCTIC 3.99 B
3 Q1'iYSIG PURFq 27.93 B i Regular Price 7.49
1 Resulz,k GATORADE 0 11,97 B Card Savings 3.50-
® Card Sr•.r Price 22,97 2 QTY GATORADE G 7.98 B
® 3 QTY Ghvinss 10.50- Regular Price 14.98
G Regular 1iORADE G 11.97 B Card Savings 7.00 -
Card Savi-)rlce 22.47 12 QTY GATORADE G 7.9$ B
1 3 QTY Wings 10,50- Regular Price 14.98
"1 Regular P-ORADE L 11,97 B Card Savings 7,00-
Card Sevl ,Ice Ice 22,97 �1 3 QT! GATORADE G 11.97 B
3 QTY GAT '1ss 10 CO- Regular Price 22.47
Regular Pr1RADE F 11 97 B 3 QTY GATORADE L 11.97 8
'� Card Savings 10.50-
) Card Savings,e 22.47
-45 3 QTY GATORADE 10.50- Regular Price 22.47
® Regular Price G 11 97 B Card Savings 10.50-
1 Card Savings 22.47 1 6 QTY GATORADE G 23.94 B
3 QTY GATORADE C 10.50- C�l� Regular Price 44.94
W Regular Price , 11.97 B Card Savings 21.00 -
Card Savings 22.47 9 QTY GATORADE C 15.96 8
C 3 QTY GATORADE G 10,50- Regular Price 29.96
O Regular Price z 11.97 B Card Savings 14.00 -
Card Savings 1,12.47 GATORADE FRT PUNCH 3.99 B
BODY ARMOR FRUIT x.60- Regular Price 7,49
Regular Price 7 5 00 B Card Savings 3,50-
Card Savings 2, gg
r BODY ARMOR TAX 10.05
Card Savings Regular Price 7'•99-
5.00 B *��` BALANCE 129,75
2,.99 ------------ ------------------------
TAX --
gg- Credit Purchase 06/25/20 11:20
CA" # } .*********0392
________ _
**** BALANCE REF- 7S ,695018 RUTH: 00025289
/
Credit Purchase -_ _ 06/25/20 13: •131.99
10,22
CARD # ************0392 16------ A'tM[ai AMOUNT
REF: 19001695050 RUTH: 000250 129_75
10 AL 'JHA CREDIT
AID AO.,"."5.^,0-1010
PAYItENT At+C,:iNT TVR SO ,;•J,;:;�5,,
AL VISA L41,Uj f
ArD aooDDDDDg31G10 --
FUR 8000008000
FST 6800
Visa
See back of receipt for Your chance
to uin $1000 ID 0:7P8117049117F
W a I m a r t `.;:.
509-754-8837 H9r:6ALEN
1399 S.E. BLVD
EPHRATA UR 98823
Sia 03260 OPR 003625 TER 05 TRO 09843
CLHN 709T 007650116352 48.00 X
GU .5L UArER 007874227909 F
15 AT 1 FOR 3.90 59.10 X
CLHN 5201 007650116320 29.91 X
CLHN 520T 007650116320 29.97 X
CLHN 52OT 007650116320 29.97 X
CLHN 12001 007650116360 58.00 X
CLHN 1200[ 007650116360 58.00 X
CLHN 1200T 007650116360 58.00 X ^�
GAT 18PK KUP 005200012325 F 8.44 X v
GAT IOPK KUP 005200012325 F 8.44 X
GAf18PK CVP 005200012324 F 0.44 X
6Ar18PK CVP 005200012324 I 8.44 X
6A118PK CUP 005200012324 F 8.44 X
GATORADE 005200004330 F 5.90 X
62 12PX 6F 005200012251 F 5.98 X
GATORADE WK 005200010312 F 5.90 X
SUBTOTAL 431.75
TAX 1 8.400 3 36.27 tJ
TOTAL 468.02 -y
UISA TEND 468.02,/
VISA CREDIT *t** *kik t*** 4920 I 1
APPROVAL R 025112
AEF R 1042000314
TRANS IO - 460111582419653
VALIDATION - PN56
PAYMENT SERVICE - E J
AID AOOOOO00031010
TC 4EA46OA16A76F4C3
TERMINAL R 283841374
tNO SIGNATURE REQUIRED
06/25/20 09:10:42
CHANGE DUE 0.00
R ITEMS SOLD 30
TCR 9564 8396 4120 0030 0754 3
IIS 1111111111 I I�IIII III I III Ili II II Illlill II
Lou Prices You Can frust. Every Dar.
06/25/20 09:10:42
***CUST)MER COPY***
r C,1)
See back of receipt for Your chance `q' -p
to uin $1000 ID #:7POUND1499PX
Walmart :;:.
`%
509-754-8837 Mer:GALEN
p
1399 S.E. BLVD
EPHRATA UA 98823
ST# 03260 OP# 001271 TER 05 TRO
00682
cj
PADE ZERO 004900005676 F
2.78 X
SANI 068113124764
5.91 X
POUERADE 004900005643 F
J
6 AT I FON 3.90
23.08 X
GATURADE 005200004338 F
8 AT 1 FOR 5.98
41.84 X
L'C
6ATORAOE 005200004338 F
8 AT I FOR 5.90
47.84 X
(�
SUBTOTAL
120.31
TAX 1 8.400 t
10.78
TOTAL
139.09
0
VISA TEND
139.09
VISA CREDIT **** *+4* **x* 4920 I 1
Q
APPROVALq 024716
REF N 1042000314
TRANS IO - 380101561465721
VALIDATION - LFF6
PAYMENT SERVICE - E
`✓'
AM AOO00000031010
0
TC OOEE87014CACA306
TERMINAL. N 283841374
0
ANO SIGNATURE REQUIRED
06/29/20 00:35:47
CHANGE DUE
0.00
# ITEMS SOLD 24
TC# 8689 4655 1077 7191 7049 6
IIIlI I II III! i III I I I II II II I III ILII II I II I IIIA I I I'llI II 1►1! I II
Lou Prices You Can Trust. Every Day.
06/29/20 08:35:48
;*#CUSTOMER C