HomeMy WebLinkAboutPayroll Authorization - Health DistrictGRANT COUNTY HEALTH DISTRICT
1038 West ivy, Suite I
We, the undersigned Board Mernbers of the Grant County Board of Health hereby certify that
merchandise and services specified on the attached vouchers have been rece'ved and services
proviaea by the indiv"dual(s) listed and that Payroll, Payroll vouchers #1-#3 ($187674.40)0
General Fund Vouchers #4426 ($21,182-37), and General Fund Vouchers 427-36 ($58,010.34) are
hereby approved in the total amount of $266,867.11 on this Ma10ththday of March
end , 2021 for the period
ing March 10, 20210
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No.
CLAIMANT
I
PAYROLL - February I - February 28, 2021
$
1581307.79
February I - February 28, 2021$
1 7,480.18
3 FICA - February I - February28, 202
Sub otal
T 1
$
11,886-43
1-3
$
187,674-40
4
Basin Refrigeration and Heating Inc
$
5
Compunet, January 2021
$
105.00
6
Country Fresh Market
829.10
7
Grant County Commissioners - CDBG Admin
$
31500.00
8
Grant Integrated
$
9
Jim's Locksmith
628.37
10
Lakeside Disposal
11
Moses Lake Business Association
12
Okanogan County Community Coalition -Mar, Dec 2020
$
$
250,00
13
Okanogan County Community Coalition-Tob, Dec 2020
$
21386.01
14
Okanogan County Community Coalition -Mar, Jan 2021
$
11494.43
15
Okanogan County Community Coal I'tt*o n-Tob, Jan 2021
$
21213-74
16
Pitney Bowes - Purchase Power
1,659-64
17
Rutherford, Vicky
$
24Z00
18
Shritbuilders
$
46-48
19
Spokane Regional Health District
$
600-54
20
Star Publishing
$
331.25
21
Together For Youth- Mar
$
35.00
22
Together For Youth - Tod RECEN E
$
$
11878.90
588.39
2.3
Verizon
$
3;627,74
51P
3RANT 001M1 , WOMISSIONERS
Grand Total 266,867.1'1
$
378.00
24
25
Wagner, Karen
Washington State En vironmental Health Association
$
250,00
40.00
26
Washington state Public Health As sociation
$
Sub Total
Paid March 2, 2021
$
2115182,37
4-26
27
Compunet.
$
12.17
28
Grant County Communica tions
$
34467.56
29
Healthcare Authority
$
18.78
30
Lakeside Disposal
$
11.92
31
Pro Touch Car Wash
$
58.68
32
Ricoh USA, Inc
$
131.21
33
Staples
$
31218.98
34
Strateligent
$
91302.88
35
Washington Trust
$
103788-16
36
Washington Trust
Subtotal
Paid March 9, 2021
$
58,010.34
27-36
Grand Total 266,867.1'1