HomeMy WebLinkAboutAccounts Payable Batch - Health District��GCHD
1038 West Ivy, Sulfte 1
Moses Lake, STA 98337
GRANT COUNTY HEALTH DISTRICT
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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 ($294,563.58),
General Fund vouchers #4-#17 ($58,003.02), General Fund Vouchers #18-#40 ($12,042.08),
General Fuad vouchers #41-#47 ($440.00) and General Fund Vouchers #48-#92 (93,772.66) are
hereby approved in the total amount of $458,821.34 on this 14th day of July, 2021 for the period
ending July 13, 2021.
Sub Total Paid .dune 22 2021
02'1
$ 58,003.02
18 Aguilar, Misty $ 450.24
19 Busy Bee Maintenance $ 400.00
20 Carter, Katelyn $ 99.00
2,1
`o `r y
CLAIMANT
1
PAYROLL - May 16 - June 30, 2021
$
247,088.09
2
DOR - May 16 - June 30, 2021
$
29,018.74
3
FICA - May 16 - June 30, 2021
$
18,456.75
Sub Total
1-3
$
294,563.68
4
Beebe, Ashly
$
11048.88
5
Compunet
$
912.19
6
FedEx
$
102.72
7
Gary Mann Total Property Management
$
3,285.00
8
Grant County Power Net
$
52.95
9
Healthcare Authority - PEBB
$
32,448.77
10
Kenison, Katherine
$
21889.09
11
Okanogan County Community Coalition
$
11819.92
12
Ramirez, Gaby - Gaby's Pizza & Cakes - Refund
$
281.50
13
Staples
$
51224.58
14
Star Publishing Inc
$
468.00
15
Signs Now
$
2;893.97
16
Total Employment and Management
$
3,122.15
17
Verizon
$
31422.39
Sub Total Paid .dune 22 2021
02'1
$ 58,003.02
18 Aguilar, Misty $ 450.24
19 Busy Bee Maintenance $ 400.00
20 Carter, Katelyn $ 99.00
21
Castro, Maria.
$
247.25
22
El Rancho Restaurant
$
77.00
23
Eng ens, Michael
$
240-00
24
Grant County Petty Cash
$
55.13
25
Grant County Public Works
$
455.03
26
Grant Integrated Services
$
21853.27
27
Grant County Treasurer
$
42.00
28
Jerry's Multi -Service
$
150.00
29
Kleeberger, Katie
$
438.48
30
La Perla Radio
$
11000,00
31
Moses Lake Farmers Market
$
410.00
32
Moses Lake Farmers Market
$
480-00
33
Quincy Valley Post Register
$
28.00
34
Ricoh USA, Inc
$
694.53
35
Star Publishing
$
234.00
36
Thompson, Cassandra
$
304,00
37
Together for Youth
$
27128450
38
Together for Youth
$
'871.147
39
Total Employment and Management
$
340.72
i
n
4w
Younger, Martha
$
4 2.56
Sub Total
Paid June 29, 2021
$
12,042.08
18-40
41
Villeta, Olga
$
65.00
A 0%
4/.
Sauvage, Carmen
$
r% %J.$
6
4%.?q
McCrae, Kristin
65-00
44
Tumaemol, Jay ward
$
50-00
45
Noble, Cassandra
$
65.00
46
Jiminez, Lesly
$
65.00
47
Pruneda, Clarissa
$
6.5. Do
Subtotal
Paid June 29, 2021
$
440.00
41-47
48
Austin, Julia
$
181.44
49
Bustos Media, LLC
$
247.00
50
Columbia Basin Media Group
$
600.33
51
Cherry Creek Media
$
1)080,00
52
Cintas
$
257.35
53
Clifton Larson Allen
$
15,702.75
54
Gary Mann Total Property Management
$
31285-00
55
Grant County Communications
$
5,24
56
Grant County Communications
$
7,62
57
Gra'nt County Health District Petty Cash
$
70.00
68
Grant County Human Resource
$
45.00
59
Grant County Human Resource
$
18.00
60
Grant Integrated Services
$
47683.66
61
State of Washington Health Care Authority
$
38,425.14
62
Hot Springs Spas & Leisure, Inc
$
188.62
63
Hot Springs Spas & Leisure, Inc
$
58.50
64
Insta StoOnc
$
313.31
65
KBSN/KDRM Radio
$
11994.00
66
Lakeside Disposal & Recycling
$
18.78
67
McMartin, Alice
$
74.48
68
Mendoza Yurigsa
$
172,48
69
Moses Lake Farmer's Market
$
270.00
70
Moses Lake Farmer's Market
$
492.00
71
Moses Lake Farmer's Market
$
470-00
72
Moses Lake Farmer's Market
$
570.00
73
Moses Lake Farmer's Market
$
372,00
74
Pro Touch Car Wash & Auto Detail
$
59.62
75
Razo, Cynthia
$
50.40
76
Ricoh
$
411.58
77
Ricoh
$
81.18
78
Signs Nov
$
421,33
79
Signs Now
$
286.54
80
Star Publishing
$
292.50
81
Star Publishing
$
234.00
82
Tatum Lawn Care
$
195,12
83
Together for Youth - Tobacco
$
11697.57
84
Together for Youth - Marijuana
$
21095.50
85
Total Employment & Management
$
831,60
86
Total Employment & Management
$
1$011.15
87
UPS Store 2469
$
423.18
.88
Vargas, Maria
$
170.24
89
Washington Trust
$
51374,30
90
Washington Trust
$
4$364.55
91
Wytko, Tom
$
35.28
92
Wytko, Tom
$
54.32
Subtotal
Paid July 13th 2021
$
.93 772.66
48-92
Grand Total 458,821.34