HomeMy WebLinkAboutInvoices - BOCCGRANT COUNTY HEALTH DISTRICT
G C D
1038 West Ivy, Suite 1
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 #1-#3 ($239,359.20),
General Fund Vouchers #4419 ($63,592.49), and General Fund Vouchers #20-42 ($44,968.49),
General Fund Vouchers #43-52 ($21,152.85) and General Fund Vouchers #53 ($25,314.82) are
hereby approved in the total amount of $394,387.85 on this 13thth day of January 2021 for the
period ending January 12, 2021.
NO.
CLAIMANT
1
PAYROLL - November 16 - December 31, 2020
$
202,721.46
2
DOR - November 16 - December 31, 2020
$
21,516.41
3
FICA - November 16 - December 31, 2020
$
15,121.33
Sub Total
1-3
$
239,359.20
4
Cintas
$
195.08
5
CliftonLarsonAllen
$
6,641.25
6
Columbia Basin Herald
$
201.37
7
Columbia Basin Herald
$
4,532.39
8
Compunet
$
16,264.34
9
Grant County Communications
$
11.36
10
Kenison, Katherine
$
2,020.00
11
Lakeside Disposal
$
18.78
12
Michaelle Boetger Graphic Designs
$
414.24
13
Okanogan County Community Coalition - Tob
$
1,511.16
14
Okanogan County Community Coalition - Mar
$
2,700.42
15
Ricoh
$
62.56
16
Smarsh
$
77.11
17
Together For Youth - Tob
$
673.25
18
Total Employment and Management
$
1,015.94
19
Wa State Healthcare Authority
$
27,253.24
Sub Total
Paid December 14, 2020
$
63,592.49
4-19
20
CliftonLarsonAllen
$
6,405.00
21
CliftonLarsonAllen
$
7,019.25
22
Grant County Health District - Petty Cash
$
205.35
23
Grant County Journal
$
1,971.00
24
Grant County Public Works
$
220.44
25
National Assoc of County & City Officials
$
535.00
26
New England Journal of Medicine
$
118.16
27
Northwest Barricade & Signs, LLC
$
4,666.62
28
Northwest Barricade & Signs, LLC
$
3,111.08
29
Ricoh
$
694.53
30
Samaritan Healthcare
$
120.00
31
Spokane Regional Health District
$
34.50
32
Star Publishing, Inc
$
453.38
33
Together for Youth - Mar October
$
1,726.60
34
Together for Youth - Tob November
$
640.64
35
Together for Youth - Mar November
$
1,509.36
36
Total Employment and Management - TEAM
$
1,586.69
37
Vargas, Maria
$
147.78
38
Verizon
$
3,105.98
39
Washington State Assoc of Local Public Health Officials
$
4,875.00
40
Washington Trust
$
3,402.69
41
Washington Trust
$
2,273.96
42
Wytko, Thomas
$
145.48
Subtotal
20-42
Paid January 5, 2020
$
44,968.49
2020 Budget
43
CliftonLarsonAllen
$
175.48
44
Columbia Basin Herald
$
7,534.00
45
Northwest Barricade & Signs, LLC
$
2,283.35
46
Northwest Barricade & Signs, LLC
$
3,136.01
47
Okanogan Community Coalition
$
764.50
48
Pitney Bowes - Monthly Postage Oct, Nov & Dec
$
1,548.95
49
Pro Touch Car Wash
$
10.84
50
Ricoh
$
195.93
51
Star Publishing
$
1,360.14
52
Total Employment and Management - TEAM
$
4,143.65
Subtotal
43-52
Paid January 12, 2020
$
21,152.85
2021 Budget
53 Healthcare Authority - PEBB $ 25,314.82
Subtotal Paid January 12, 2020 $ 25,314.82
53
Grand Total $ 394,387.85