HomeMy WebLinkAboutPayroll Authorization - Health District�0" GCHD Moses
West Ivy, Suite 1
s 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 #1-43 ($221,184.92),
General Fund Vouchers #4-#21($45,589.36), General Fund Vouchers #22-33 ($21,150.13), General
Fund Vouchers #34-42 ($10,528.48) and General Fund Vouchers #43-49 ($33,294.72) hereby
approved in the total amount of $331,747.61 on this 12th1h day of August 2020 for the period ending
August 11, 2020.
�02
NO.
CLAIMANT
1
PAYROLL - June 16 - July 31, 2020
$
187,370.30
2
DOR - June 16 - July 31, 2020
$
19,945.29
3
FICA - June 16 - July 31, 2020
$
13,869.33
Sub Total
1-3
$
221,184.92
4
Castro, Mary
$
158.70
5
Cintas
$
226.60
6
Clifton LarsonAllen
$
7,961.63
7
Compunet
$
151.76
8
Consolidated Technology Services
$
589.00
9
Grant County Health District - Petty Cash
$
28.79
10
Healthcare Authority, Washington State
$
29,319.64
11
KenisonFranz
$
1,600.00
12
Lakeside Disposal
$
18.78
13
Michaelle Boetger Graphic Designs
$
376.30
14
Pavz Caf6 Bistro - Refund
$
626.00
15
Pitney Bowes
$
105.02
16
Pro Touch Car Wash
$
10.84
17
Pruneda, Amelia
$
54.05
18
Ricoh - Quarterly
$
329.27
19
Ricoh - Copies
$
103.21
20
Staples
$
892.34
21
Verizon
$
3,037.43
Sub Total
Paid July 21, 2020
$
45,589.36
4-21
1
T
22
Beebe, Ashly
$
209.42
23
Chelan Douglas Together for Youth
$
12,552.51
24
City of Moses Lake - Refund, Pool Permit
$
630.00
25
Department of Labor & Industries, Wa State
$
47.50
26
Department of Labor & Industries, Wa State
$
1,846.31
27
FedEx
$
296.34
28
Grant County Public Works
$
251.90
29
Okanogan County Community Coalition
$
251.36
30
Orchards at Crescent Bar - Refund
$
458.00
31
Pitney Bowes Reserve
$
428.60
32
Wahluke Community Coalition
$
4,068.36
33
Wtyko, Tom
$
109.83
Subtotal
Paid July 28, 2020
$
21,150.13
22-33
34
Affordable Auto Repair
$
282.18
35
Beebe, Ashly
$
389.68
36
Chelan Douglas Together for Youth
$
1,371.36
37
Moses Lake Farmers Market
$
2,387.00
38
Oroville Cares Coalition
$
411.93
39
Purchase Power/Pitney Bowes
$
29.99
40
Robert M Trask Agency Inc.
$
1,836.00
41
Tacos EI Rey - Refund
$
61.25
42
Washington Trust Bank
$
3,759.09
Subtotal
34-42
Paid August 4, 2020
$
10,528.48
43
Cintas
$
181.28
44
Grant County Petty Cash
$
274.99
45
Grant County Public Works
$
410.62
46
Healthcare Authority, Washington State
$
29,241.54
47
Kenison Franz
$
2,380.00
48
Moses Lake Farmers Market
$
746.00
49
Ricoh
$
60.29
Subtotal
43-49
Paid August 11, 2020
$
33,294.72
Grand Total $ 331,747.61