HomeMy WebLinkAboutInvoices - Health DistrictGC D 1038 West Ivy, Suite 1
Moses Lake, WA 98837
GRANT COUNTY HEALTH DISTRICT
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 ($75,933.79), General
Fund Vouchers #4410 ($20,126.90), and General Fund Vouchers #11-17 ($17,046.28), are hereby
approved in the total amount of $113,106.97 on this 9thth day of December 2020 for the period
ending December 9, 2020.
Grand Total $ 113,106.97
NO.
CLAIMANT
1
PAYROLL - November 1-15, 2020
$
64,372.28
2
DOR - November 1-15, 2020
$
6,758.18
3
FICA - November 1-15, 2020
$
4,803.33
Sub Total
1-3
$
75,933.79
4
Compunet
$
254.74
5
Kenison, Katherine
$
3,100.00
6
Michaelle Boetger Graphic Designs
$
42.50
7
Northwest Barricade
$
11,777.66
8
Staples Credit Plan
$
1,774.32
9
Star Publishing
$
453.38
10
Verizon
$
2,724.30
Sub Total
Paid November 24, 2020
$
20,126.90
4-10
11
Beebe, Ashly
$
407.11
12
Columbia Basin Herald
$
50.99
13
Grant County Journal
$
1,853.25
14
Grant County Public Works
$
205.37
15
Quincy Valley Post Register
$
708.79
16
Washington Trust
$
11,124.54
17
Washington Trust
$
2,696.23
Subtotal
11-17
Paid December 8, 2020
$
17,046.28
Grand Total $ 113,106.97