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1038 West Ivry, Suite 1
Moses Lake, WA 98837
GRANT COUNTY HEALTH DISTRICT
BOOM Q Mow
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 ($x.99,753.97),
General Fund Vouchers #4417 ($25,575.74), General Fund Vouchers #18429 ($20,433.73) and
General Fund Vouchers #30453 ($55,552.34) are hereby approved in the total amount of
$244,774.44 on this 12thth day of May, 2021 for the period ending May 11, 2021.
NO.
CLAIMANT
1
PAYROLL - April 1 - April 30, 2021
$
157,854.84
2
DOR -April 1 - April 30, 2021
$
191293.03
3
FICA - April 1 -- April 30, 2021
$
12,606,10
Sub Total
1-3
$
199,763-97
4
Basin Septic Services
$
400.00
5
Castro, Mary
$
401.25
5
Columbia Basin Media Group
$
11175.00
7
Compunet
$
912.19
8
Delgado, Araceli
$
21.28
9
Grant County Fairgrounds
41209.52
10
Grant County Public Works
$
402.34
11
Kenison, Katherine
$
21340.00
12
National Cinernedia
$
5,000.00
13
Parsons, Reina
$
70.55
14
Witney Bowes
$
105.02
15
Staples
$
41815.83
15
Star Publishing Inc
$
292.50
17
Verizon
$
31371.25
Sud Total
Paid April 2 0 202,1
$
24,578.74
4-'1 ?
r:CEIVED
MAY 14 2021
-, t r kS�u '„ ? S.r� i_� i -• �`! 9 t' ted T
18
A & H Printers
$
85.37
19
Columbia Basin Media Group
$
25.00
20
Columbia Basin Media Group
$
11200.00
21
Coulee Medical Center
$
61837.93
22
Grant Integrated Services
$
12693.32
23
Pitney Bowes
$
301.06
24
Purchase Power
$
252.10
25
Rocha, Jennica
$
76,16
26
Samaritan Healthcare
$
120,00
27
Shirt Builders
$
97.52
28
Star Publishing
$
234.00
29
Washington State Labor and Industries
$
91511.27
Subtotal
Paid April 27, 2021
$
20,43373
18-29
30
A & H Printers
$
118.16
31
A & H Printers
$
590.24
32
Delgado, Yessenia.
$
46.42
33
Cherry Creek Radio
$
11960.00
34
Cintas
$
253.36
35
Columbia Basin Herald
$
41559-52
36
Grant County Communications
$
13.56
37
Grant Integrated Services
$
500.00
38
Grant Integrated Services
$
59.62
39
Healthcare Authority
$
381425.16
40
Hernandez, Melinda
$
68.32
41
Ifiber One
$
700.00
42
KDRM
$
11000.00
43
Lakeside Disposal & Recycling
$
18.78
44
Michaelle Boetger Graphic Designs LLC
$
60.00
45
Pro Touch Car Wash
$
21.68
46
Ricoh USA, Inc
$
120.78
47
Rutherford, Vicky
$
140-00
48
Samaritan
$
120.00
49
Star Publishing Inc
$
292.50
60
Star Publishing Inc
$
234.00
51
Temp Armour
$
825.00
52
Washington Trust
$
31560.82
53
Washington Trust
$
21874.42
Sub Total
Paid May 1 1, 2021
$
56 ,562.34
30-63
Grand Total 244,774,44