HomeMy WebLinkAboutPayroll Authorization - Health District�:� GCHD
GRANT COUNTY HEALTH DISTRICT
1038 West Ivy, 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 b the individual(s) listed and that Payroll, Payroll vouchers #1-#3 [$x.99,028.98),
rov] y
General Fund Vouchers #4421 [$1606x.,79), and General Fund Vouchers #22-#54 ($81,572.32)
are hereby approved in the total amount of $2' 6,663,09 on this 14thth day of April, 2021 for th.e
period ending April 13, 202x..
NO.
CLAIMANT
1
PAYROLL -March 1 -March 31, 2021
$
1671735.86
2
DOR - March 1 - March 31, 2021
$
18,705.83
3
FICA - March I - March 31, 2021
$
12t587.29
Sub Total
1-3
$
1999028.98
4
Basin Septic Services
$
600.00
5
Brittian, Kelsie - Refund
$
25.00
6
Casita de Caf6 - Refund
$
175.00
7
Cintas
$
197.38
8
Compunet, February 2021
$
912.19
9
Cornpunet, September 2020
$
254.74
10
Delgado, Araceli
$
147.28
11
Delgado, Yessenia
$
67.42
12
DocuSign
$
13609.63
13
Grant County Journal
$
478,00
14
Hernandez, Melinda
$
70.56
15
Kenison, Katherine
$
31283,55
16
Smulligans's Pizza & BBQ - Refund
$
386.00
17
Staples
$
11737.27
18
Together For Youth - Mar
$
1 }418.45
19
Together For Youth - Tob
$
189,50
20
Verizon
$
41319.82
21
Washington State Department of Licensing - CLIA
$
190,00
Sub Total
4-21
Pai d March 301 2021
$
16,061.79
22
A & H
$
319.78
23
Apple Valley Pumping
$
230.00
24
Beebe, Ashly - January 2021
$
252.43
26
Beebe, Ashly - February 2021
$
289.52
26
Cherry Creek Radio
$
11836,00
27
Cintas
$
196.99
28
Clifton LarsonAllen LLP, February
$
61523,13
29
CliftonLarsonAllen LLP, March
$
61405,00
30
Department of Retirement
$
25.00
31
Grant County Health District - Petty Cash
$
82.93
32
Grant County Public Works
$
425.92
33
Grant Integrated Services
$
1;633.70
34
Healthcare Authority
$
35010,08
35
Jim's Locksmith
- '1
36
Lakeside Disposal
1,8.78 :
37
Les Schwab Tire Center
$
166.66...
38
Northwest Barricade
$
11259.61
39
Okanogan County Community Coalition, Tobi
$
12104.03
40
Okanogan County Community Coalition, Mar
$
21183.02
41
Pitney Bowes - January
$
657.91
42
Pitney Bowes - February
$
757.28
43
Pro Touch Car Wash
$
59.62
44
Prunda, Amelia
$
68.32
45
Ricoh USA, Inc
$
148.89
46
Ricoh USA, Inc
$
694,53
47
Ricoh USA, Inc
$
11068.96
48
Signs Now
$
757.66
49
Tacos Mi Casa
$
386.00
60
Taylor Communications
$
333.89
51
Washington Trust
$
91491.86
52
Washington Trust
$
81850.75
53
Wilson, Daniel
$
116.00
54
Wytko, Tom - Dec 2020 to March 2021
$
198.56
Subtotal
Paid April 12, 2021
$
81,672.32
22-64
Grand Total 296,663.09