HomeMy WebLinkAbout*Other - Health DistrictGr---,-AxM'" COUNTY HKAL711714 DISTRICT
1038 West 111N-, Suite I
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 ($209,,061.67)., General
Fund Vouchers #4417 ($21,501.35), General Fund Vouchers #18-#36 ($23,559.19), General Fund
Vouchers #37-#66 ($67,498.06) are hereby approved in the total amount of $321,620.27 on
this 11th day of August, 2 021 for the period ending August 11th, 2 0 2 1.
N
NO,
CLAIMANT
1
PAYROLL - July 1 - July 31, 2021
$
179,000-79
2
DOR - July 1 - July 31, 2021
$
16,620.70
3
FICA - July I - July 31, 2021
$
13,440.18
Sub Total 1-
3
$
2099061-67
4
Beebe, Ashly
$
121-52
5
Columbia Basin Media Group
$
21285.24
6
FedEx
$
2.16
7
Grant County Public Works
$
760.26
8
Grant County Power Net
$
52.95
9
Hot Springs Spas & Leisure
$
24.93
10
Les Schwab Tires
$
253.64
11
Staples
$
141.26
12
Star Publishing Inc
$
234.00
13
Verizon
$
3t522.73
14
RI OH
$
694.53
15
Denison Franz
$
11780.00
16
Dept. L & 1
$
55.00
17
Dept. L & 1
$
11,573.13
Sub Total Paid July 20, 2021 219501.35
4-17
18 A Printers
$604.87
19 Chelan Douglas Together for Youth
$8,906.57
20 Chelan Douglas Together for Youth
$990.03
21 Express Septic
$224.00
22 Grant Integrated Services
$141.38
23 Grant Integrated Services
$500.00
24 Okanogan County Community
$19+x.66
25 Okanogan County Community
$629.93
26 Pitney Bowes
$84.81
27 Razo, Cynthia
$184.80
28 Rutheford, Vicky
$24-64
29 Star Publishing
$292.50
30 Summit Law Group
$5,464.38
31 Total Employment and Management
$11593.90
32 Wahluke School Distript
$175.65
33 Wahluke School District
$409.72
34 Wahluke School District
$1,599-65
35 Wahluke School District
$1,503-70
36 Wenatchee World
$32.00
Sub Total Paid July 27, 2021 $233669.19
18-36
37 Austin, Julia
$96-99
38 Mary Castro
$12.30
39 Cl Information Management
$304-20
40 Cintas
$205.88
41 Columbia Basin Media Group
$4,902.20
42 Columbia Basin Media Group
$20-63
43 CompuNet
$912.19
44 Del Sol-
$886.36
45 Del Sol
$1,500.00
46 Fox, Nikkole
$5.60
47 Grant County Communications
$1.83
48 Grant County Petty Cash
$103.17
49 Gary Mann Total Property Management
$3,285.00
50 Healthcare Authority
$42,576-19
51 Insta Stor
$162.60
52 Lakeside Disposal
$18.78
53 Lindsay/Culligan
$353.10
54 Michaelle Boetger
$307.40
55 Pitney Bowes
$301.06
56 Pro Touch Car Wash
$63.96
57 Ricoh
$130.19
58 Star Publishing
$292.50
59 Star Publishing
$234.00
60 Star Publishing
61 Tellez, Anayeli
62 Total Employment & Management
63 Total Employment & Management
64 Thompson, Cassandra
65 Washington Trust 0962
66 Washington Trust 1952
Subtotal
37-66 Paid August 10, 2021
$234.00
$48.00
$924.00
$92x4.90
$194,67
$7,823.82
$673.44
$67s498,06
Grand Total 3215620,27