HomeMy WebLinkAboutInvoices - Health DistrictAdo"&
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GRANT COUNTY HEALTH DISTRICT
1038 West Ivy, Suite I Moses
Lakp WA QRR27
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 ($103,341.18), General Fund Vouchers #4-#19($24.1161,34),, General Fund
Vouchers #20-#47 ($91.,054.62), General Fund Vouchers #48-#57($20,.342.51) are hereby
approved in the total amount of $238,899.65 on this 8th day of December, 2021 for the period
ending December 7th, 2021.
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NO. CLAIMANT
1 PAYROLL - November 1 - November 15,2021$88, 256.46
2 FICA - Al 6 - November 1 - November 15, 2021$6610.12
,
3 DOR - November 1 - November 16, 2021 $8t474.60
Sub Total I.,
3 $1033341.18
4 Cintas
$51.47
5 Clifton Larson Allen
$6s611.75
6 Columbia Basin Media Group
$52.49
7 CompuNet
$1,462.50
8 Del of
$1,50 0.00
9 Fed Ex
$80.80
10 Grant County Power Net
$149.90
11 Kenison Franz
$7'80.00
12 Moses Lake Farmers Market
$280.00
13 Moses Lake Farmers Market
$272.00
14 Pitney Bowes - Reserve
$500.00
15 Star Publishing
$234.00
16 Star Publishing
$234.00
17 Verizon
$4,165-49
18 Washington Trust - 2257
$5,468.06
19 Washington Trust - 0962
$23318.88
Sub Total 4-
19 Paid Noverriber 16, 2021
$2411611.34
20 Abadan
$70,811.32
21 Cherry Creek Media
$720.00
22 Columbia Basin Herald
$201.37
23 Columbia Basin Herald
$5,966.89
24 Columbia Northwest Engineering - refund
$51.00
25 CompuNet
$979-94
26 Dept. of L&I
$823.13
27 Dupey, Curtis - refund
$178.00
28 Gary Mann - Total Property Management - PUD
$451.34
29 Grant County Public Utility District
$183.61
30 Grant County Public Works
$913-93
31 InstaStor
$162.60
32 Lindsay/Culligan
$32.52
33 Moses Lake Farmers Market
$431.00
34 NAC HO
$565.00
35 Nuvodia
$1)189-69
36 Nuvodia
$2,083.43
37 Okanogan Community Coalition - YMPEP
$1,257.43
38 Okanogan Community Coalition - Tobacco
$304.27
39 Pitney Bowes - Reserve
$500.00
40 Signs Now
$221.79
41 Staples Credit Plan
$1,79x6.27
42 Star Publishing
$234.00
43 Star Publishing
$234.00
44 Tatum Lawn Care
$146-34
45 Together for Youth - YMPEP
$314.80
46 Together for Youth - Tobacco
$75.35
47 WSALPHO
$225.60
Sub total
20-47 Paid November 30,2021
$91,054-62
48 Alpha Media a
$200.00
49 Clifton Larson Allen
$6,887.36
50 DelSol
$1,500.00
51 Fox, Nikkole
$16.80
52 Gary Mann - Total Property Management
$3,285.00
53 Grant County Human Resource
$31.60
54 Grant County Petty Cash
$67.77
55 Washington Trust - 0962
$4,849.79
56 Washintong Trust - 2.257
$3,484.54
57 Wenatchee World
$19-75
Subtotal
48-57 Paid December 7, 2021 $20,342.51
Grand Total $2381899.0