Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Grant Related - BOCC
GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST SUBMITTED BY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Karrie Stockton CONFIDENTIAL INFORMATION: ❑YES ONO oare:3/18/2024 PHONE:eXt. 2937 rNMI"" . . A A r s - -------❑Agreement / Contract ❑AP Vouchers ........ ❑Appointment / Reappointment DARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code El Emergency Purchase ❑Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ® Grants — Fed/State/County ❑ Leases ❑ MOA / MOU El Minutes ❑Ordinances ❑Out of State Travel El Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑Recommendation ❑Professional Sery/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB a + w ------ Reimbursement request from Renew on the CommunityDevelopment Block Grant (CDBG) CV2 grant in the amount of $123,002.31 for services provided March through June 2023. DATE OF ACTION: 4_4�e d - APPROVE: DENIED ABSTAIN •-�/ D2: D3: DEFERRED OR CONTINUED TO: W A19 VOUCHER FORM Voucher #8 STATE OF %IMSHING` ON DEPART ENT OF COMMERCE 1,011 HUM treeF SE & M Box 42525 ` 01PRM?Fifa- #10—mr? 98504-2525 * 'SO 7254000 Form 19-1A !/OUCHER DISTRIBUTION AGENCY Short Code Commerce Contract Number NUMBER CMS Invoice ID: DEPARMENT OF 1030 20-6221 C-111 388840 COMMERCE VENDOR OR CLAIMANT (Warrant payable to:) INSTRUCTION TO VENDOR OR CLAIMANT: Grant County Board of Commission Submit this form to claim payment for materials, merchandise or PO BOX 37 services. Show complete detail for each item. EPHRATA, WA98823-0037 Karrie Stockton (Vendor Contact Person) (509) 754-2011 (Vendor Contact Phone) kstockton@grantcountywa.gov (Vendor; Contact Email) 03/27/20 - 06/30/25 Vendor's Certificate: The individual signing this voucher below warrants they have the authority to do so as authorized and on behalf of the entity identified in the Vendor/Claimant section. The individual signing below certifies under penalty of perjury that the items and totals listed herein are proper charges for materials, merchandise or services furnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without discrimination because of age, sex, marital status, race, creed, color, national origin, handicap, religion or Vietnam era or disabled veterans status. (Contract Period) 03/01/24 - 06/30/24 Karrie Stockton Kstockton2 3/14/2024 4:09:44 PM __1 --y,..�.�,y.,,,.:.,.: (REPORT PERIOD) (SUBMITTED BY) (SUBMIT DATE) DESCRIPTION BUDGET REQUESTED EXPENDED TO AMOUNT THIS AWARD AMOUNT DATE INVOICE REMAINING Contract Total $929,365.00 $1239002.31 $341,802.05 $.00 $587,562.95 Non - Match Total: $929,365.00 $123,002.31 $341,802.05 $.00 $587,562.95 PROGRAM APPROVAL Date (The individual signing this voucher warrants they have the authority to sign this voucher.) 622C0320 NZ 11 I I I I 6221 C READY to BATCH PREPARER CREATED BY I Karrie Stockton (Kstockton2) DATE I WARRANT TOTAL DATE 13/13/2024 3:14:23 PM Form 19=1A VOUCHER DISTRIBUTION AGENCY Short Code Commerce Contract Number NUMBER CMS Invoice ID: DEPARMENT OF 1030 20-6221C-111 388840 COMMERCE 0 All Expenses under $1,000 1108.150-00-0000.564.00-4151 108.150.00..0000.564.00.4152 108.150.00-0000.564.00.4202 0 61MAEA] : :0, 565-72 .416.54 .947.00 11..86 199-24 71585.24�� ---------- - ----- ........ ....... ------- .. ..... ....... .... ...... .... 5/5/20.23. 14:3.0 71787,52 0 00 fo",, -1 e e w Grant Behovioml Health 6 Wellness BAW-A"t-t 108.150.00.0000.564.00.4151 108-150.00.0000,564.00.4152 108.15 0.00.0000.5 64.00.42 02 5/5/2023 14:30 - ------ OII�IYI1g/IIIYI�ICe 161"', �QLI��y.T0TAL EXPENSES 6P LEDGER SALARY- Ricardo Gamez 51444.88*-" 3/31/2023 Retirement 565.72&--" 416.54 L"'O' Medical 947 .00 FMLA 11.86 L&I 199.24 v' Employment 7,585.24 BILLING MONTH • EMP # N I BEHAVIORAL HEALTH JOURNAL ENTRIES Pay source Salary 3131/2023 --•D S'6186ri6s :if -2 -2, - QR/ARNP DEBIT CREDIT 108.150.00, 0000.564.44 1100 $167760.08 11,315.20 $117�� 41.36 -0 8 :, ,,"5-' 8i 0 6' 11741.36 :$J� 9,6;;,,.,2 4 108-150-00-0000.564.44.2301 X85:52. 108.150-00-0000.564.44.2400 1 049.24 108.150-00-0000.564.44.2599 -0a .24.66 0 00' 19 9.2 4-'.,*.".' $16,760.08 aO f $1,741.36, $1 28076 rttIPA F, "0' $1,996,N24 22036.08 $3652 $221.12 $0.0 0 .08 22, 08 $ '03 $0.00 R G 3/31/2023 Posted By Posting Month lEntered 1p poste Temp Help I Overtime I Retirer----,nt D=tARNP 51444.86 11,315.20 167760.08 565.72,., 11175.64 11741.36 864.22 17280.76 947.00 1 049.24 1 996.24 .24.66 36.52 19 9.2 4-'.,*.".' 21.88 221.12 7585.24 14450.84 22036.08 MR "' XWM6YW-2b2j'W1 I ASON' WIN 20-5- .................. New Head counts SER1lERS 'A" 73 0j4 6- 1-139 h. 3.9542GQR .9 Le 7 Mtn ez- M�37 1,648.37 500..75 4,412.16 is (in N 550,48 cvunfl 603.27 4,42109 TOTAL INVOICE 22,793.47 JOT 152-00 A� PER Ef�P M77 MHBG 299.91 Prevention- SABG ML 9057 149,96 SA,BG-QU,IN,CY9050 144.96 SOAP LAXE-SASG-9042 149.96 Suicide ; , Prevent-ion-Gr.ant County-ARPA 149.91; cv-2 DCA IA96 TOTAL GRANTS 1,049.70 9 Monthly DD Mar -:23 t Wit, 1,648.af ROM $ 500.76 4,412,16 —A "Arka.. . . . . . . . . . . . $ 10,655.3 . . . . g 550.48 Y, 4b area S 4,423.09 Total 17,767.11 152 users 116.89 2,688.44 12571,55 OH -108 Total $22,793.47 8H 1,648.37 500..75 4,412.16 is (in N 550,48 cvunfl 603.27 4,42109 TOTAL INVOICE 22,793.47 JOT 152-00 A� PER Ef�P M77 MHBG 299.91 Prevention- SABG ML 9057 149,96 SA,BG-QU,IN,CY9050 144.96 SOAP LAXE-SASG-9042 149.96 Suicide ; , Prevent-ion-Gr.ant County-ARPA 149.91; cv-2 DCA IA96 TOTAL GRANTS 1,049.70 9 _ ...[ . .i t 1 ••,. 'f, .t •Li.M. -t• 'i .C.' t. .tin :.. +-k ••^ Y r' ,«• . F,, _ p. •• , •'°1 a - i . y�:.� ..Y:. L- ^., G t ,,.. t... [L�..,i."k i, 4,. t ,.-�a[.: ii..•.W. :- i.'. i '':.7 1�:.1 ^t•: .ia�.. �K'«.1..a _ aI ~9.��._ 47tl.c♦t•.a .rM'%,l.S.i'1,wa-j:t....+,.,yc'••.1t»..r'+-}.tsN�,tT♦tw.h.!,7•1. .1.~,a«a ...({ 7 .i •t t.l.y.a.ta'E'i. 1. .•.f....n;.S«.2», •_. tai'•a'i.Lt: s•..ht,t r.e +.., ,,,tC. . a..i Vit,•_`":tt.„,•;.•.. Ab Ar I MF venzonv ti' •k'i•.t ' .a. Invoice . n_ tiaVt. `ice.♦ Number'...•,F,.:.'1.'• ::, •n .. v 14VLuntwt •H'Number u+f/f t /4fha• Due- Page ^f,i X <c r.. •� t r • s -r`' •wY 'i f a •.1 r 4r.M:d'.�`,.S x. �SH�1•ry .: �. r rt.t. N t•- :c..t•!c•'L='. [ �.c. .*.! .akfs.tS.a'i"v.l'l``Y. . /: Ylt`ae`5#'.,a•.i4-['Af. '4et- .•. A .. 'Isrt^,•.,l•!&[t;._..1 i`ft•w•• '--a, ,7 .>. .z•,Fsiw,,~, fr%'�. nir,•t.ar ,� a..e_y Y'i'fi�.;..•.+-.i4w =�.r ,��ca�t.��'y.wP ,.•i•r'r.['}.'•}• ,F••- .+••:_Mf"`��i,I». ...�«/ej•f*•'�iYf,:��'lV�(p.�"''l jT.]f(_�„ W N:« Overview of Lines, continued ...w'd'`. l/^*l►.• .-t. _7 Sy •[• i .. tit"• ••a.:.a, continue ., .. ... _ i Usage SurchargeTaxes, and sand Ote Governme at Third-PamVoice age N*n iY 1P'+urehase �E+quipment Charge W4 Surcharges Charles Ta#at Plan Messaging Data �'��r� I�lessa i Charges bar �Gost Center Humber Charges Charges urges dais ' at�d �e 9 ng Data fln*hides Ta c) Ghargm Usage Usage Usage Rnaming Rflarrniag Roaming CRISIS SOLUTIONS 509-298-0717 Jose Fafiaz3 x.66 it $1,67 $52;32 28 1 318.072MB -- 509-431--5054 Jesus Garcia 33 $49►99 _.... $.661 81.67 �.. ,� -- ,_ 4509-T31-8315 Angel Serrano 3 49.99 1 6 ,32 243.4221VIB $1.67 ' �--� $52.32 34 s 5Q9-4'31-8734 Rlcw-de Gam ez 37 $49.g 71.5 'i 11116 ,. 1$.fi6 509--707--94,50 Criss Laptop $1.&�� $39299 � - $2.32 78 56 392,905MB $ 02 $.Ofl$40.01.,r 5a9-707--�9630 LennyAbundiz 41 $49.99 -- $.66 'I 67$52-32 - 509-76`1--1256 Traci Hunt $ " $52. 2 ` � �-- 7,974.037MB -- $'49.99 --- d..., $'66 $1.07 --- $52.32 • 509--7'7 &-0204 Hecfnr Zavaia 44 $49.99 �--- .$.66 - �. 549--774-3094 Kayleen. Simpson .utyt•�� - {}.[(.� : $l.b7 S52�.3/2j . 2 119.314MB S52.32 / 509-776-3146 ,dared Detrolco 47" $49.39$1.67 --�«1 - � -- - 509-770--4009 Anselme Quezada 50 $52.32 140 -- `t50.735MB. X49.99 $-66 1'1.67$52.32' 68 913.039MB - 5'709-7( -4.235 kwho Quezada $39.99 --�- --- .D 00 509--'770--4559 Crisis Lapatap ,3 9 rZI S-00 --~ ?►fr0 i --- - 509-77'0-5442 Pete Gonmies 54 $49.99 .01 589:-771-5032 Geste NrAc veil $.66 t �.�7 ---- $52.32. 21 55 $4'9.99 --- -- x,66 + $1r67 $52.32 ` 2a3 509-771-5583 Crisis L ap iop 61 $39,99 - - 255,035MB '-' - $r02 G.OQ $40.01/ .._.. Subtotalx.8 $4 [ jj'���j'� a$ii? r00 $7 87.88 .+•8i: i CRISIS -SOLUTIONS,-DC 509-431-2319 Eddie Gonzales 52 $49.99 _...� ` SQA -431- 237 Shannon Fulkerson fi '_..` x.56 { 81.67 --,- $52.32 N 207 2 1 I4.9 2 i8 $49:99 �`(; 509-770--•3235 Jarrdthan Muck 7j} 4 %�y9 $rVi/ f $i.67� --•--- $52.32 - 24.1 49.051MB. ,,t��t..[�t�® {y}y•yy..���+.#1[[., .ate {��H� (L� �t„ J � �$'49r99 .'^"'_"'• w.►•rw-•)� +�'+y#��t _..'{t fir•(► T.r{ t}''•�{ +.....�. aa•_ _r,.. SVV-7VY-0016 1918h King 78 .r,.... s.661 . : 1 i _r",�". $5Z32, K5 1 34. 5IMB 99 �.� $.6 x.67 -- $52.32- 4.34 23 245.603MB $ubt of $1991.96 6.00 $-00 $2M $6.69 $209." DCL 509--707-9873 Nikki D 19---.._.., 84 $49,99 509--750--4166 Det Standby 3b` S.Qa _._ t66 X1,67' $52.32 ,�. 20 7,263A4B -- ---- -- $r38 $1.52 --- 90 ,509--750-4.1.67 Del Larson 98 $25,00 - $2 - .002GB 509-761--'023 Jenna Lotras$.38 $1.52 -- $26.90 f 832,--- t001GB 777 $49.99 --- -- $.06 $1,67 $52.2 71 1fl3 128;87(13 509-76'1-1141 Chelsea Roily 7T3 G49.99 �' ._._ ,.,,.. .._.. $-66 $1.67 --- $52.32{ 11 5 2.$s6Mi 505-77'0--4408 Missy Lopez. �1� $49.9�� -- -- _._ $1,67 2.32 1 17 203.67218 Subtotal $249.98 $.QQ $t,0� $3AD $9.72 $,Oil $263BB - �. - id verizonv P(? SOX 488 NPWARK, NJ 0710.1-0489 KEYL IN Er IM11 1111illiiec�r COUNTY OF GRANT 840 E PLUM ST DIOSES LAKE; WA 08837-1874 LM -10 8640 M. 1 >(Voiav-P, Oq& 3 1,,. ori ,tom-: 6UlJ� "r Manage Your Account Account Number Da#e flue 011attgs your inddress at fii#p.ilsso.verizoilenterpase,catn invoice Number !L9929462049' Quick Bill Summary Feb Or - Mar 06 PrOvIaus 021=e (goo Dackfol°do#eils} Nayrnant — fihao k You $6,438,94 — Balance Foju�Td ' - Monthi Charges 208. Usage and PUrcf�aae Ghar e� � V0108 Pay from phone I Paypn the Web Totalr ls DUO by Maraba 2023 $%4307 --/ Qneetians; -41 n TR.Y---------- Mme} 1�MM iN.J .au 4 ♦r •.Y r W yH n iw�aaa r.. 'w� r �..� n,.i .. �+4� hr rur ---------- r n t�1 Date .. i 6! 2 23 Aauht Number 871576835-00001 COUNTY OF QRANT InVoolco Number 9920462049 040 E PLUM ST MOSES LAKE, WA 98837-1874 Total Arnount DUO kc oback payabf a to VoOzo t Wfreiem, Pl cs� ratamIhIR tempt $IIp w1111 payment, $6j434w57 M PO BOX 060108 , DALLAS, TX 75266-0108 UH111111111idif11141111if111111111hit���l����l�l voo '5 Data 500w 6 urehargss And h�rgss � Credit $'00 ' Taxes, GcvernMental Surcharges & Fees �8���6 Total Ourrem Charges Pay from phone I Paypn the Web Totalr ls DUO by Maraba 2023 $%4307 --/ Qneetians; -41 n TR.Y---------- Mme} 1�MM iN.J .au 4 ♦r •.Y r W yH n iw�aaa r.. 'w� r �..� n,.i .. �+4� hr rur ---------- r n t�1 Date .. i 6! 2 23 Aauht Number 871576835-00001 COUNTY OF QRANT InVoolco Number 9920462049 040 E PLUM ST MOSES LAKE, WA 98837-1874 Total Arnount DUO kc oback payabf a to VoOzo t Wfreiem, Pl cs� ratamIhIR tempt $IIp w1111 payment, $6j434w57 M PO BOX 060108 , DALLAS, TX 75266-0108 UH111111111idif11141111if111111111hit���l����l�l _t=�l lt=!W �r+atle ii�F'.tssriiC}p'Cti �la�4�6`1 S I�tttMrz�'x EXEMPT Printed Nacre: (:::Ricardo Ga Silos:A Pay Period. March 5, 2023 Employee ID #= Staff Signature: f.� Supervisor initials `for Non -Standard Workweek Supervisor Signature: y -Periods 3I5/2g23 (m lddlyyyy) Pay Date: 4 312�1l2p" a n M r _ Mai Ci$ . .M r +�7 t' a : k M n,_ _. lillr tag_ r �!Q ,Ntar: '1. MIr,:Rt; ,:Mar , 3: ar::1 r ;5 CV' -2 ECR CLINICAL. 'i 1�.. � �� ,�, i#��t�','i� 1�[at' "��: Sun Man Tue Wed Thu Fri Sat Sun Mon Tue ''wed `Thu Fri Sat TOTAL „ ru ) �l�otoCi 100 ,� 9 N a i:. +tX'T• fit: t.. -b - e, rr S k �., �, a % 'ixs 5 ITr z.•.. a x; Z v . T. Y 7 r _, r id E "F a xx .a C. �+ ll C rva: � `t }"�` ., `� =.1::.a ." :. .. .. .. . , ... HOLDAY j •.,= n } o ; rt.ti�€ 4 ALtC > ,:..'z. f `t �� sw�w.e x 2 ;^ �tr� • xo- _ 3i°�'r ? �, ✓tT h.' t t P { sx�' rt. .. .... ...:.:. - . s, d�4a �,t1. ! 1K: '•r5' ..)'1. - ,, .; .. .� �. .,, �-. ». ."�;r1', u„_.:. .. `4.r ,•.*`>,• i a..,, �++l.. ��)�,s.adfA � . ^1y'�'o- ?:'2 " �r r ''�`:.^t.,q �r�=,� v .'F1'i?�4 .�; �f*`+rF,�.:. �qr , ti 1 .'.. a ...'. , 0.00 0.00 yam{+3/TEL E ILIO. ... OTHER HOURS WORKED - please - enter hours ROMANY MAY CALL - please enter a solve please enter a. "I e. .. .. 60r00 VV ,. , ., .. r.. \ E) [,. ,. . r r , -.. Mk ... .... .. ...,.. .,. c` w.... _ r: r_. .. - ., 'i . .. ... .. , r .• .. E G +. ,,. a ... , . .. e x ,,, ... C r.v .. 4 ... '� _.. 1 :. �f +, .: .u. .tom• Y ... ........ v' . .t•,. .. ) .., 1.. 5.... it n", ,. t. :•' . 1 u .. ,> . 0 i BE, dz a Sl , r. •. , I. : I HOLIDAY r 9 OTHER. (BEREAVMENT LEAVE.....) FLEXICOMP TAKEN : LWOP T'4 T _, ry a ■} 1, �y �r �y y/� Total 1Narlced Hrs s 20.00 total work. LV taken "FR PAYRE ONLY** ' tp, "Ka7��: }{��y/.,fyr 1�y�lb.�� r.+ !e� •1' AI.S Fi.I.i.l iJir��,.r.T i F i ANNLt" ' ` SICK HOLDAY OTHER/BF.REAV CIVE 20.0 000-0 0.00 0.00 0.00 ._._... Mov Lvtaken from 403.00 lwop FLEX: .. ISALRYE CV -12 DCC CLINICAL HOTEL LEASING OTHER HOURS WORKED JURY'DUTY CRISIS BENCH ONLY - please enter hours ... M00ATONCALL - please enter a isi of HOLMAY 16CM:VULED DUAY please enter a 1*1 Total.:Wbiked.Hm ti SICK HOLIDAY' OTHER (BEREAMENT LEAVE--) FLEXICOMP TAKEN LWOP TOTAL HOURS. Total Worked Hrs MOO LV taken .20.00 01.1 t PAYROLL SPREADSHEET -'i -I I Pzky Datc 4023: `2 tsar Miar'20` :'Mar 2T i:1M6r,..,,2Z I a r� 2 V: 'M r,,-24: � �� o 14 far "M far .1 1 a M1 "'13 -3 ar A's '11"�: M Sun IMon Tue 'Wed-- Thu Fri Sat Sun Mon Tufa Wed Thu Fri Sat TOTAL___ oft MZ M Rk . up" A •� 781- .. -.. ... rv..... ... .l. .. ,. .. .... .....Sa.:i,"n� F. d..'"... .(1 S,i• nn u..,.,v'•4. {�. ?�T'?: 144`1 ,.i. �'J!'.:, .{. vi � Y'ii l '..,t,`:. 1. }iYW , 'b�t\ aS' � �.` ,S+'f-a 2 \ T -0' 70,00 v: 0 u -P. 777 7-.777777 70.00 Oa 00, 10.00 .00 A A0. cc) M 3 %�GLLPUR_POSE ONLY***** ------ - - - ----- FOR PAYR ANNLV SICK�n HOLIDAY OTHERIBEREAV SIVE 130.00 30.00 total workt 10.00 Lv taken from 1wop 0.00 -10.00 1 0.00 n nn A An FLEX: LONG CV2 A R'N P. Or ant He ov!Q amrw mess 3/31/2023 TOTAL EXPENSES7 108.150-00-00.00-564-00.1,1010770 108.150.00-0000.564.00.2100 1315.20 1, 175 .64 108.150.00.000O.5O4.00.2200 � 864.24 - 1 0 9 1 5 0. 0 0 0 0 V V Vr . *6 4- 0 0. 2 iM/ 0 1,049-24iJJ��r 108.150.00.0000.564.00.2301 $24.66 108.150.00.0000-564.00.2400* M 88 108.150.00.0000-564.00.2599 $ - 14l, 450.1 .� xx r-r`s �,,...aF<c�"s �x.••:�P"�� X74:-�,��,,�fi � �x�i�� •!`�' 5/5/2023 14:18 14 653.14 400ron orwt; Sohaviorof HoalthS WoUrooss BAR::" 108.150.00-0000-564.00-1100 SALARY- Kyleigh- ARNP 108.150,00.0000.564.00.2100 Retirement 108.150-00-0000.564.00.2.200 ssl 108.150.00-0000-564.00.2300 Medical 108.150-00.0000.564.00.2301 FMLA 108-150-00-0000.564.00.2400 L&I 108-150-00-0000.564.00.2599 EmDlovment �7ty T 0" T A L EXPENSES GP LEDGER 5/5/2023 14:18 BILLING MONTH 11,315.20 3/31/2023 1,175.64 864.24 1;049.24 24.66 21.88 5/5/2023 14:18 BILLING MONTH OWN Pay source 3/31/2023 111315.20 Salaties..Ben6fits` CV-2,.-*DCR/ARNP DEBIT CRIEDIT 108-150.00.,0000.564.,44.1100$1617,,BO.08 1,175.04 0.- .0 $ 1,741.88 A% 864.22 -96": 108.150-00-0000.564.44.2301 $-30.52 108.150.00-0000.564.44.2400 21.12 108-150-00.0000.564.44.2599 0'0' 36.52 . .... $16,760.08 , mg $1741.36 $1,280.76 $1 996.24 $36.52 MOM '19 4 'W i al $221.12 $0.00 + _ '� fw+2 ! � 3 a 0� $0.00 RG 3/31/2023 Posted By Posting Month Entered Posted Retir, lmnt DCR 51444.88 111315.20 161760.08 565.72 1,175.04 17741.36 418.54 864.22 17280.76 947.00 11049.24 17996.24 11.86 24.66 36.52 199.24, 21.88 221.12 7585.24 1.4450.84 22036.08 UJ r itt" h_-_ Printed Name: Pay Period: Employee ID Staff Signature: Supervisor Signature: Total Worked Hrs LV taken Sane 5..2023 5629 2 *Leave Slips (A/L, LISupervisor Initials for Non -Standard Workweek Pay Period: 315/2023 (mmIddlyyyy) pay pate: renew EXEMPT Printed Name: Kyleigh mchez Slips Pity Pe od: March 19, 2023 Employee ILS #: 5623 n Staff Signaturi.e.- Supeffisor , ,,. v V } i { ' • SUPefv€Or Mals far XOn-StandaM Workw .� Pgiy Period; 811912023 (mrnIddfy) TOtat Warp Hm LV Uftnt 3 j r X15 21, H d Cr, _attfrt, ;. SOZz60SG RerieW NETWC►RK i�EVICES. 6 537 11,73184366 Rerie�V GP Users• r S 79 53251139 @ eW,Sprlet5 u tJ� x{"`r ..G,.+;x !.r„j ...�.a �.,F. f�.s.. >ai7" J.x.7k... ..Y. � •s..x.- z� Tc� �>'z �-'Y'" -..r i* PJetworkt SacuritvServices. Hrimar <; :i oi-rfy Rate �, lcstai John Martin ,,, „ Yearly Qubrteriy. tltlunthiy EBnr~kcs fPSe�v"cel {hon) z ._a 717. rf yGerierai-Nei ' desk &' Assek'mana"e f ,,; r; '; „Norfrl ` '• r° Vanessa Brotyri L % } Y, l �' par aft t f `nth ment J -r t'(i��! i� ,{. Ilatg. ^r ,7fa�Q�� 3 °b.k .i: r'f Rxk t Y ly,4harterly a . I _ 2080 '60.21,078.$4 $ 5,269,71 $ <i,756;57 Rick+j Gutierrez - � t ,Z08R.00 $ . 65.7.4.: $' -136,759 207;472.99 ;$'5;2,474.33 lereiy Nail :6;45128 $ `2;160.43 Nan`iittie , 61,34.27,704,65 $ s'6,92G`16 $ :2;308:72 Seth ! 128 5 5 :9S ;'Lou�-247i57• lneticsJSMARTriet Maintenance 663A 1,109.87 $ J k 277.47' 41:49. etapp5t4rageHarduiareSeniice . $`; 13,8C11.8ti ;IOD :$ 13;301.$0`-;.: X526,{!6, $ -.$3,84 fnetic__0 ne S -1:s1 S'-31,593,83 a,tKi 31,59383 $ :ifx4s;47 $ X12. 11. VlWare :: 37 S $ ,76. ,sr .1.(I{i $'.:1fiEX S7;6fi2 8 $ 1:165;72` :writ i3ackitp Saf#+iaEe 1 1 9 7 $ . 3Z,S95.i6=1.DD ---------- ------------ --------- _------......_.. I-Mar - ------------ ----------- -------IMar Monthiy DD Mar -23 eNvork Ec Secriri Servkes 1dh'R artin $ X,648.37 min ra fortiSe cess eitt Conte ,gni} $ 50D.76 4,412.16 '���� sa�eneral Hel�idesC&=i4ssei Mara erient 10,655.34 "ems'A� "" irit'stratiori'Setvrces " 550AS ..�.. ;Accountla A iicatFon=GP $ _ as a�Setvr' $ 4,423.09 Total $ 17,767,11 152 Amount per users 116.89 23 4688,44 ,Db iz5.1!57,20.$tl03 568,60 4157 ,... - x,571,55 12.5 157.2Q,8402.10.4152 116.89 BH -208 20,105,02 Total $22,793.47 su e o e S rvic uhn arti $ 1,648.37 5'emsAimi�fs&a$onSeivres�"TCe#ifi'`onT $ 502.76 $ 4,412:16 ' �Generat Het desk & Asset NTan Genf 10,655,34 ,�.•-, f k5 e_ sAdminTstratlonSe`riiites h $ 550,48 J r ar j6ihtiAffd=G, ts_',ek r 623.27 imam$ a,A23,29e� TOTAL WVOICE $ 2Z,793.47 $ 152.00 TOTAL PER EMPLOYEE _. 149,96 IM777_-'77. 777777' MHBG 299,91 Prevention-SABG ML 9057 149.96 SABG-QUINCY 9050 149.96 SOAP LAKE•SABG-9p42 149,96 Suicide Prevention -Grant County -ABPA 149AS CV -2 ACR 149.96 TOTAL GRANTS 1,049,70 I verizonv/ Invoice Number Account Number Date Due Page . .,:,..' 87'15 :' 8 A--� 7' 0 /29/ ' €f " Overview of Lines continued Usage Surcharges Taxes, and and tomer Governmental Third -Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center- Number Charges Charges Charges Credits; and.Fees fir dudes Tax) Charges Usage Usage Usage Roaming Roaming Roaming MED TEAM 09-761-1743 Kyleigh Sanchez 117 $49.99 -- - $.66 $1.67 - $52.32 26 4 153.564MB 509-761-1775 Tina Mora 779 $49..99 --_ $1.67 -- 488 _-- 25.03BMB -- -- _- 509-770-0308 Tina Mora 126 $39.99' $.02 $.00 ----- $40.01 -- -439GI3-- -- --- Subtotal $139.97 $.00 $.Go $1.34 $3.34 $. $144.65 MH EPH s 509-761-1229 Karen Hernandez 127 $49:99 _- -- $.66 $1.67 _- $52.32 Subtotal $4.9.99 $.00 $.+lei $1.67 $-00 $62.52 MH GC 509-431-0321 Michelle Laska 128 $49.99 1.67 ---- $52.32 19 197.540MB -- 509-707-9109 Irene Garza 13 $49.99 __ __ $.66 $1.67 -- $52.32 12 3 343»553MB 509-707-9521 Michelle Laska 132 $39.99 --_ --_ $.02 $.00 __ $40:01 __ 9.109GB 509-760--0954 Grand Coulee Front Off 733 $49.99 $.66 51.67 --- $52.32 509-•761-0593 CathyWestermann 134 $.00 -_ --- $.00 .00 -- $.06 50.9-770-0581 Judy Miller 138 $39.99 $.02 $.00 --- $40.01 -- -- .009G13 --- -- -- 509-770-3250 Lisa Hamilton 136 $39.99 __ __ $.02 $,00 -- $40.01 - -- .003GB 509-770-3890 Cathy westermann 137 $39.99 -- -- $.02 $.00 _- $40X01 -- -- .243GB -- -- __ 509-770-4047 Judy Miller 138 $49.99 _- __ $.65 $1.67 - $52.32 - 4 314.485MB -- - -._ 509-771-7374 Lisa Hamilton 139 $49.99 - --- $.66 $1.67 $52.32 4 193.911 MB -- Subtotal a 11 . +.� .00 $3. -00 $421.64 MH LAPTOP 509-770-4528 Barbara Wilkinson 141 $39.99 $.00 -- $40.0 509--771-5074 Kim Bailey 142 $39.99 -- -- $,02 $.00 _-- $40.01 --- _- .001GB Subtotal $79.98 $. $.lam $. $. .00 $88.02 MH MATTAWA 509-407-7308 Mattawa Front Office 143 $.00 --- $.00 $,00 $.00 509-431-0572 Sonia Magana 144 $49.99 --- __ $.66 $1.67 --- $52.32 3-- 96.209MB -- -- -- 509-771--7057 Mattawa Wifi .146 $39.99 --- --- $.02 S.00 --$40.0 __ __ .31ocB Subtotal $89.93 $,00 $.W $.68 $1.67 . $92.3;3 Virewrizonv PO BOX 489 Manage Your Account Account Number Cate Due NEWARK, NJ 07101-0489 .157 8 00t:03/29/23 Change Your address at Invoice Number http:/Isso.varizenenterprise.com �929402049 Pay from phone I Pay on the Web venzo --- n-%/ COUNTY OF GRANT 840 E PLUM ST �y MOSES LAKE, WA 98837-1874 Total Charges Due by March 29 2023 $6j434m57 Questions: ul 1J f I' 11 V1 19 -put ;11I lul lu Bill Date Larch 06, 2023 Account Number 871576835-00001 Invoice Number 992W2049 Total Amount Clue by Marc Make check payable lay Verizon Wireless, Please return thus remil slip Wfth payined. $6,434m57 M PO BOX 660108 DALLAS, TX 76266-0108 ii111111Ili go1Ml111kklllMMiiiMMM1oil 1i11M1ik111111111 99294620490108715768050000100000643457000006434572 Quick Bill Summary Feb 07 Mar 06 IiEYLIN� 1111111111111 fill 1111111111111111113111111111[,11111 COUNTY OF GRANT Previous Balance (see back for details) $6,438-94 840 E PLUM ST MOSES LAKE, WA 98837--187 Payment — Thank You —$8,438.94 Balance Forward,OQ Monthly Charges $6,208,70 Usage and Purchase Charges Voice $.00 Messaging $.00. Data $.0D Surcharges and Other Charges & Credit $84,18 Tomes} Governmental Surcharges &l=ees $161.69 Total Current Charges $BA34.57 Pay from phone I Pay on the Web venzo --- n-%/ COUNTY OF GRANT 840 E PLUM ST �y MOSES LAKE, WA 98837-1874 Total Charges Due by March 29 2023 $6j434m57 Questions: ul 1J f I' 11 V1 19 -put ;11I lul lu Bill Date Larch 06, 2023 Account Number 871576835-00001 Invoice Number 992W2049 Total Amount Clue by Marc Make check payable lay Verizon Wireless, Please return thus remil slip Wfth payined. $6,434m57 M PO BOX 660108 DALLAS, TX 76266-0108 ii111111Ili go1Ml111kklllMMiiiMMM1oil 1i11M1ik111111111 99294620490108715768050000100000643457000006434572 AOW*4k fmml-� tv ri e w Grant; Iseh ea t� �011ael i a 4/30/2023 108.150-00,0000-564.00.1100 1084150.00.0000.564'.0-0.2100 108..150.00.0000.564400-2200 108,150-00-0000.564.NOO.21300 108.150-00-0000.564-00.2301 108.150.00-0000.564.00.2400 108.150.-00-0000.564..00.2599 108-150.00-0000.564.00.4151 108.150.00.0000.564-00.4152 108.150.00-0000.564.00.4.202 108-150.00-0000.564-00-4902 108.150.00.0000-564.00.4902 CV -2 ARNP & DCR TOTAL EXPENSES $ '16,791.60- $ 11744.64 $ 1,2183.18," $ L937.05 /00' $ 36.59 $ 208.67 rr 22fOO113Tx -5 11307.32 %tel � q It -3 0 q, C) T Grenew is 4/30/2023 CV, .. R' TOTAL _..-� in NP Exp.R Ex � TOTAL EXPENSES 108.1.50.00,0000.564.00.1100 SALARY- Kyleigh, ARNP & Rick G. DCR $ 11.,31.5,20 5,476.40 $ 16..791.60 108.150.00.0000.564.'00.2100 Retirement $ 1.,175.64 5��,00 $ 1,744,4 � 108-150.00-0000.564.00.2200 ssl 864.24 418.94 f 1283-18 r 108.150.00.0000.564.00.2300 Medical 1;049 .")A 887.81.--$ 1,937.05 � 1+08.150.00.0000.564.00.2301 FMLA $ 2.4.65'' 11.93 36.59 � 108.150.00.0000.564.00,2400 G&I � 21488-' .186.79. � Zo�.�7 108.150.00.0000.564.00.2599 Employment 14,450,86 $ 7,550.87 22,001,73 .150.00-1080000.564.00.4151 services- poriia`ni: 6:SSF 68.86137.72 108.150.(�0.000Q.564.00.412 iT 5e►ices portion $ 149.96 1494 299.92 108.1.50.00.0000.504.00.420E Pho-ne,527✓ 527 .4 108,150.00.0000.564.00.4902 lin ei"Perscriber. 627.'64✓'� 627.64 108.150.00,0000.564.00.4902 Uprs g`.Reh-ewai 137.80: t/' $ 137.50 1036.23 271.09 2 ".JR w.dA�p C::Yt,'ge .: iF � � 'Fy.. .� ., .E 'C4. . K+: a:,���. _ ...� 2' -•'. 9r <�t '�2.:" ' '4_. ���/\jj a//j ++�y t \'� � � .,. � � t -. .'�' y` ' Eh`v�. •+va. ..r: k>,-'� -�-��� �L..,r.,..: 'a' _��u, -' r'+dW".�?.J+:F.H+,..y,..�.+4i'... t;ifj�4< u '•5���� ...- ", S>�,�' 41�e � *������,`� �' ��� � �- ����^. at E 6/2/2023 9;05 WAAll ILL AL Pay source 4/30/2023 51476.140 a Safaris Bene :CV - fits. 2''DOR 11175.64 569000 DEBIL T 'CREDIT, 108.150.00-0000-564.44.1100 $16,791.60 10 Z 1.0"'0.00 2 "M $1.1744.64 108. 15a -OG 0000.�� 4, 4. 2 0 a *.. a. ,� . 10-4 IWO XMI, r 1-4, o,2 1 3 108.150.00.0000.564.44.2301 ;5 108.150-00-0000-564.44.2400 lr),Q lr-,A An AMU) rIZA A A nCnA $208.6:7A - Temp Help I Overtime I Retirement 4 DCR TOTAL 113315.20 51476.140 16,791.60 11175.64 569000 11744.64 864.24 418.94 13283.18 1;049.24 887.81 1)937.05 .24.66 11-93 36.59 21.88 186.79 208-67 227001.73 HR SER V1UE0412023 TOTAL MH INVOICE 8,263.67 EMPLOYEE 120 68.86 8053 M H BG 137.72 9057 ML SABG 68.86 9050 QU I H CY SABG 68.86 9042 SL SABG 68.816 ABPA'►(/��[�� 6 , 68.8 ARNP V Si 8 V CBRA 68.86 TOTAL GRANTS - - 619.74 W10 JW ql� . N1 Grant t--/,ounty Human. Resources Invoice for Human Resources Services In advance of summer grant deadlines, Human Resources is asked to use headcount reports to set a cost-sharing amount for each non -general fund budgets utilizing HR services, Department Renew Contact Reyna Gonzales Invoice Date Invoice Amount: Renew Renew (DCL) 04/01/23 $8;1263-67 $1,761.08 This invoice will be used for departments to generate vouchers for revenue payment to Human Resources. Processing questions should be directed to the Auditor's Office - Accounting Department, rn4 baa K �� � ��� U Kirk Eslinger FIR Director ---- - Renew 70p�i!2-14142;RW New Head Counts SERVERS` .35548022603 _Renew 'NlJ,,Wr1 - --- -------- - -------- - 11,78184363 Renew GP Users^ 5 79�6� 2911 ` e tworl' M-s&tj ea John Martin - I , --- - . - Monthly _2080-001 81-06 $ 16966480 $ ------ , . 19,780,45 945.11 $ 1,648.31 Vanessa Brown_ Rlcky.Guijerre;z _J4,3i 'i 2080,00 46.'61 $ 17,03.60. 1!_MMy Hall20180,0+0 2080,00 $ 65'74. $ 39.20 Evan Little $ _57.40 '$ 410,39z00 . 2 502' Seth Sarnp'sdn — ----- -12080.00. $ 61.34 $ ."127 '!i87'2.0 27,704 -65 -2080 00] $ 5 .05C3.-00 F9 108 7:4 A;;A'r'w *HourlYRates Include &3% COLA Raises, W Increases, & Medical Adjustments 1 -Apr Monthly BH etw -------- - 1,648,37 500.76 11 it 4#4121 AQ 10,655.34 $ 550.48 Accounting id 603.27 I'MV., ery cf. 4,423.09 TOTAL INVOICE 22,793,47 152.00 .T.0 PIyR P _y ----------- NIH BG 599,91 Prevention- SABG ML 9057 149.96 SABG-QUINCY 9050 149.96 SOAP LAKE-SABG-9042 149.96 Suicide Prevention -Grant County -ABPA 149.96 CV -2 MR 14 . 9.9 C_V-2 -AMP X49,96 1100A_ 11000" TOTAL GRANTS — 11,349.62 =-- �MRM�ML L 103 ON WT S, N I4N Grant County Technology Services PO Box 37 35 C ST NW, Suite 308 EP RATA, WA 98823 Date Invoice # 4/28/2023 112-23 R na Gonzales I "oil 101011 From.- Vanessa L. Brown Sent: Friday, April 28, 2023 2:03 PM To: Accounts Payable GRIS Cc: Reyna Gonzales Subject: Invoice 112-23 from Grant County TS Attachments: Inv 11223'from Grant County - Jech nology-Services-22492.pdf; GrIS-Renew - 2023 1-1-23 Revision.xlsx 'In V 0 10 e J12-23 A -Due "2 rnMat 647 Dear Customer: Your invoice -112-23 for 22,793'47 is attached. Please remit payment at your earliest convenience. Thank you for your business.- we appreciate it very much. Sincerely Grant County Technology Services 509-766-3190 1 a xWerizonV PO BOX 489 NEWARK, NJ 07101-0489 KEYLINE 1111111 1 11111111111 ILL I I If I [III I I I III$ Ill I I gill I Ill COUNTY OF GRANT 840 E PLUM ST MOSES LAKE, WA 98837-1874 Pay from phone I Pay on the Web Manage Your Account Account Number Date Due bM-,veri.zonwi'reless.,q0.m 871576835-0000 1' 04/28/23 Change your address at Invoice Number 993 1 1875682 htip.-//sso.verizonenterprise.com Quick Bill Summary Previous Balance (see back for details) Payment — Thank You Balance Forward Monthly Charges Usage and Purchase Charges Voice Messaging Data Surcharges and Other Charges & Credits Taxes, Governmental Surcharges & Fees Total Current Charges Total Charges Due by April 28, 2023 Questions: Mar 07 — Apr 06 $6;434.57 461434.57 $.00 $6;410.29 $,00 $-04 $.00 $62.59 $168-84 $6;641.76 $6,641 *76 - - - - - - - - - - - - - - - - - - - - - - --- ----------------------------- ------------------- vNe, Bill DaiB April 06, 2023 Account Number 871576835-00001 COUNTY OF GRANT Invoice Number 9931875682 840 E PLUM ST Total Amount Due by April 28, 2023 MOSES ME, WA 98837-1874 Make check payable to Verizon Wireless, Please return this remit slip with payment. $6,64136 PO BOX 660108 DALLAS, TX 75266-0108 Ill 11 1911111111 1 1111111 111111 111111111111111 11 99318756820108715768350000100000664176000006641762 veriion%/ ;7s;et..• :.:. • s•. t::•F.ei,.. ;;r. „:• =:rai�xTlx3.2x-;I:l�t,-idcf JiS::...al s�iy.„ p A;: •:;: A... "k -::#seg- ,sr,.> #.,. < ..•Tr. ,,sirzr ,..u�.7:4. ,s„<dt sr,FY: �".rY.3:,,,,St„.•.r.!,•...s,. , l..».......,AYo.-.i 4,..,. .....„, ..€r<.Ar,d.,.1r,<F....££i<F:<,#,,t.....•.. .....». ,,t<tt .#,T.»„ ...dy.,.,,sv...tr,;.,s....<•.«.....,aasr,.s wrt.<.,......sa# iErt, � „t3<„...is,at,� >f.sif...w.J>-uie.: .<3a<ifr #,>f,<.....a•sF, A<,3.�,.t.s•#. ,#S.>.Lgis.•r 2qL8lf'faa,,iiE> t.4A r£[>f ft>,<t>...t3.<#. {+#,>€X+8a��"b.•3<eTt...r.d$-er.<{(.:4-• F,f!]]•.•.t>J.14•w> r<. . ....,...•... .3<3ff>f €£fLeY..Y #<< aY•,<<i1f,ts..: .......Aa,e.t.., a<,Ea 4 .,._._.:......}..• ,if[T»c:S«Ir<<[ e,`<>1, i Aa"�li tIr,.3s. .. .:..I, Y.d •_.tY....>r.Sr Ir,a44 $x.r�. ..etaf�!>.�„5�4€fF>.>•,c.,y.,#€...Y,.<., s «»Ak < r.. a>> �y.<w�•.�.i. "R.t•1 si<>,,.,."iT <F <I.tt...<r,<r,.,7.�.>}.FC. S.•>t>. ra,t.3d<,#.,.....,..,Jjat., -,,r3,e..,«..,.r,..�...<3jS3..,. 3t'J3f {Frft4t ,:.„•,.:.:.r.nd.S, ArSL� � .�r2z�}.-s£ r3nv��.. 5YR3Rsf�.i,4...r7..�>...„ ,.,.si2",r)it:gr. <.:<Y,3,�AS.#2>�;drafs<;L�;rdt>fed #1,:>r3d,{%:.L0dAr<:..r.L.•x,.,F....-., ,:A..•,23YY ><,,i,..F>.,w. 23.�R:...E:,."a<.<,.t<.>,."t..<a.r#<• , t..-... ..... ,.,aar,Ar74{{3,...w..��.e.,.,,.t22t,...,fse..<..f,.w,w�EY .E<,d<riF..::......�.rr<:..!-. .>.<sE� „.F3<-.F�. £.�.,:43.<,u"..:.."<#r>t>-tJ.>#3s(s....sw+..�t�oaixd.1xd. s..,Y<<�,S Yd.t. 1[¢t.L�w.r8<s...t. I�>pi .<>.E., A...><r<"E.s.>Fi fs<J ....u-....•.......•�. 7I<�>.£ft<1'....„.J<3fk.IY3s3<.r<,.„...t..•..r..7Ye<s.tx3ppd<.f ....• .�1pS ."ae.S,rs.3L,Y.... F5Y�.f .�.£3>a.,A Ewxg.». s}}iF.rs���,�>tt,s,#.tr -,# J<ir� .��trtt....>Ss<f>. ir},#<- �d>..iX.[.c... ,.;>�€ $.�rF .,e,€.. n�.>S .s.•«:.•........r".est£.e�,.s,,. u..., .>.3eY£' bwf.. ..$Jo,d8s,>Y.a.<-...,.,s•a>f. E,e>r�3s,,,i3..,. t3,T32' �...Sr, ��,b> Ii..r£t> 3�� sFr>tt.s �,,k_o.R. eftrt€<.:34s Y3�s ,<..:.„ -•..•s• lttt �„<t„ z<.>..bias ,tr.-. 3Je>,. J<4.,.�..,• -,�# .,aYa ��Y.F.jla,,,rE, XA'rMe <i,Y"�.., AF,p1r.iF.. < s<>s �it.x•,tiqa <. �.�<>e><><<..„..•.......Y,« I><<.d,<� .,<< 1x.E.C. Y�F.1}s...�E. ¢R�s,E.,3I,.. 3F!.„,Y£.74[rt>... r.[..iY,•.fS.n......fi...,»f "..,..T.»..EI4.I 3.<r. ,3Yw^3<e:...,:......r,t3x..,,.�..#J'e2w^ .e.3 . .32: � �St �.},'. ,<3sf o.'€o S.> 2. iry:o.<s.e .;. e.1 ... .C.s.� e. r,e�fu.rn>rte'.•. ~as.••. £t< ." #s<Lo.Ccunt.•V..s.�a,)8" 4: Number umber Y s, :Yi.:i '•>a,`'<Cli :L<.`;>2t.w.a.'e'E >`Y3s.":2I:t:l:i':j4• 4:)z.:r.`. Date ate Due ue►•<7••x€ •�T >i�'tP><a:f �#•3�g..j•3jy>,� e S� > ��33 ## 4 x .76{ i,L.^. 1,1531€ s.s�0 �d >:t.3t:.:Y.•"t.�B._, e4t,r• :.L.s•t;YfJ ',„r t[.. t2sr• •...;! 'r i�.;< it�s..• ••E:;3:•:• a..t.'.•� d' :%•::1��ts�i.t3' ��3 Rir4<. .s>..3:'rr, <}:a>i>ty:££>it>i ?•r.. l::�s»<::><: .".:s':. •t{ 5 rr trF �rr �..rrn-,YFrn rah,.rla., J,A..r1. .AA.1<ti. n.�.•�..,JC .r., .,$d,1i.... Srrc�s-i:...•,.•.�.i...r.:Y:.r,rrrrw.Jii..i,:aJn::.rAwMA:A�w:M..A<.a,aa<rcf [.`.u::I.I Y',.xt `�•<i-S::�t7..t-E3..i....:.".... 'S S..£..."44 i'i��•..((>^<>r.iA�.wi-: [:sz'.i.:.j.'Ae'.,rA„•'.t•.; ov,eirv, iew of Lines,continued : Usage Surcharges "faxes$ and and Other Gavereme nU Third-Paty Third - voice Wage Monthly Purchase Equlpment Charges and Surcharges Charges TOW Plan Wssafing Data Voice meswgIng Daft Charges by Cost Cartier dumber Charges Charges Charges Credit and Fees fincludesTax) Charges Usage Rs a Usage Roaming Rcanairtg Roaroln CRISIS SOLUTIONS - 300.815MB - - - 19 - 262.105MB 27 - 96.155M$ -- - 509-298-0717 ,rose l=ariat 29 $49.99 -- -- $.67 $1.67 --- $52.27 509-431-5054 Jesus Garcia 32 $49.99 -- -- 1.61 $1.67 - $52.27 509-431-5315 Angel Serrano 34 $49.99 -- -- $.61 $1.67 -- $52.27 509-707-9450 Crisis L.aptup 36 $39.99 -- -- $.02 U0 - $40.01 509-707-9630 LannyAbundiz 37 $4,q.99 - -- $,61 $1.67 -- $52.27 509-761-1256 Traci Hurt 41 $49.99 - w_ $.61 $1.67 - $52.27 509-770-0204 Hector Zavala 42 $49.99 -- - x.61 $1.67 -- $52.27 509---770-3094 Kayleen Simpson 44 $49.99 -- -_ 61 $1.67 $52.27 509--770--3146 Jared Detrolio 45 $49=99 S.61 $1.67 -- $52.27 509--770-4009 Anselme Quezada 48 $49.99 - - .61 $1.67 -- $52.27 509-770-4.235 Anselmo Cluezada 50 $39.99 - - 8.02 $.03 -- $40.07 509-770-4559 Crisis Lapotop 51 $39.99 - --- 3:02 X00 -- $40.01 509-770-5442 Pete Gonzales 52 $49.99 U1 $1.67 $52.27 509--771-5032 Gene Kitchell 54 $49.99 •-- -- S.61 $1.67 -- $52.27 50-q-771-5583 Crisis Lapp 59 $.39.99 .02 S0i3 -- $40.01 Subtotal 5709.E $M $6.79 $15.37 $735.07 CPJSIS SOLUTIONS -13C R - 300.815MB - - - 19 - 262.105MB 27 - 96.155M$ -- - :509-431-2319 Eddie Gonzales 60 $4.9.99 - :- 8.61 $1.67 -- $52.27 509-431-8237 Shannon Fulkerson 65 $49.99 _... - 61 $1.67 -- $52,2 509-431--8734 Ricardo Gamez sww 72 $49.99 $.61 $1.67 -- $52.273 509:--710-3235 Jonathan Much 74 $49.99 - - $.61 $1.67 $52.27 509-793-0016 1(ilah I tng 8 , 49.99 ----- - $.01 $1.67 - $52.27 Subtotal . Q $.00 $3.05 $8.35 $.0#i 1 JJ D GL 509--707-9873 Nikki avis 92 $4.9.99 - - $.61 $1.67 -- ;52.27 509-750-4166 Dcl Standby 94 $25.00 - - $.36 $1.52 -- $26.88 509-750-4167 Del Larson 96 $25.00 -- -- $.36 $1.52 -- $26.88 509-761-1023 Jenna Lonas 125 $49.99 --- -- $.61 $1.67 -- $52.27 509-751-1141 Chelsea Rolly 127 $49.99 -- -- $.61 51,67 - - $52.27 509'--770-4408 Missy Lopez 129 $49.99 $.61 $1.67 -- $52,27 Subtotal $219.96 $.00 $ $116 $9.72 $.00 $262.54 141 - 300.815MB - - - 19 - 262.105MB 27 - 96.155M$ -- - 110 -- --- 42x831.703MB -_ -- -_ 43 : Wry „"r--• -- 1 104.597MB ---- --- -- 36 1 142.187MB -- - -- 35 2 68a.901MB �- -- - 235.865MB -- --- -. - - 9.274GB 24 - 114.227MB ---- -- - 196 3 219.867KB- -- -- .464CB -- - - X12 --- 155. 2MB - -- -^- 181 - 31.283MB --• -- -- 35 27 473.334MB - -- - 249 1 65.647MB 617 46 235.865MB -- --- -. - 1 30 4.16.467MB -- -- .002GB - - -- 1008 --- .001 GB - - - 22 146 169 213MB - - -- 19 118 360.779MB 11 42 158.651MI3 - - -- 4.1 Ar Lo r f - 7 0.0-0-- 1 -0_90 1 0.00 1. 0.00 1 0.00 .n ew A C "EMPT FVfrzted Name: Rii cme r d o Carrs �m ***Leave Ps (AIL. Pay Peelod: April 161 2023 Employee ID .5107 Staff Signiture: ISUPeMSOr InWSLS fOr f40n-St2nftrd Workweek Supervisor Signature: 4fx K44 Pay Pori 6d: 4116/2023 (mm1ddFyyyy) pay C;atw CV 2 DGAL - R CIJNIC kpr 16 Apr 17 Apr* I a 'Apr 20* Apr 2-1 Apr22 pr 2S 26 Apr 29 Sun Mon Tue- Wed ThU Fri Sat Sun on Tue Wed Thu Fel Sat TOTAL HOTFEL LEASING OTHER HOURS WORKED JURY DUTY MIMS RE1097M-Y - please enter hours HOLIDAY ONGALL - please enter a wtl" FIQUUAY ti�; ULED DAY Of"IF - please enter a "1" Total Worked Hrs ANNUAL SICK HOUDAY OTHER (BEREAMENT LEAVE.....) FLEWCOMP TAKEN LWOP ITOTAL HOURS:- - Total Worked Mrs 40.00 Lvtakm - GP EPMRED LEAVE PAYROLL SPREADSHEET' MEN ANNLV SICK HOLDAY OTHEWSEREAV't CPIE LONG 7 0.0-0-- 1 -0_90 1 0.00 1. 0.00 1 0.00 LONG T EXEmP Printed Name, 'Lea -le I;tioard�v �anne� �'ll�s Pay Period: April 2 023 Employee ID #: Staff Signature: .�'. (Supervisor Initials for Non -Standard Workweek Supervisor Signature: Pad Period. 412/2023m { mldd#yYYy) Pay Date: Apr'02,,. .Apr # 3 . Apr.04, Apr,05 ,:Apr 0G; :Apr,, �'� �pr'08 :t`Apr O9 Apr,,10 Apr, -,11, ',_ pr;lI , `A t-13 . A r � •. C1.+'-2 DCR. CLiI�IICAL. A R �. Apr .15 Sun Mon Tue iced Thu Fri aat Sun Mon Tue Wed Thu Fri Sat TC3TAL �v 1 r. A . ,.',V4�R,:LI 11tI"l� 1Yw+k i CLINICAL HOTEL LEASING OTHER HOURS WORKED JURY DUTY RiSJ ' BENCH � - please eater hours I I�I AY ONCALL - please enter Please enter a "I Total Worked Hrs ANNUAL i SICK HOLIDAY OTHER (EEREAVMENT LEAVE.....) i s FLEXICOMP TAKEN LWOP TOTAL HOURS Total Worked Hrs E LV taken � 10.00 GP ENTEREI? LEAVE. PAYROLL SPREADSHEET 20 S t MVry/{y,t,`.-,�. .: ,4. '�,:+.•:..,:,iY,•.�s,, ./V��YJ4�7�L{I.a�•:-.. . ..k . S .�w....,a ..,.,.......,. ,P..a�..�r,.aa.. .� ,:.. � �:x..7�.. . w #3y.0,wY1r�G:c�is', S`.t_, � . ."•� Y1'.�",:, ' �.^r '�,4.,. ,��-`'�s�" �., '�a.. >� �a4 r..'•�.».'_. &..ve'.v �,h '.,.x•..k,��,\,�1.r. "Y�ra.W 0110 a.0is�� YU x #`F. `'j;:i,d'a.. `•..c: #�.. . a $)l!d>l,°.�' �...,M • ?.af�.1Q ,a::'...',1L.,..\.•P.., ..- v". ••t ;Sa,:� 70.00 .{j I U0 _i t. 10.00 0. 10-00 1 N��yy� ,{�y/� n t .t�ID $0.000.00 , �ei157. 'f0.00` 10 [{10 'lflee ... a .• , w•, . .'• 80.tli� .. 40.000y 40.00 total vucrkf "TOR AYRO � POSE NLYk*** - Lv taken from art i.t1Q ANNL,1/ SICK HOLDAY O'iHERtBEREAV GiVE. lwop FLEX: SALFRYE LONG .0- I 0.00 1€ - . 0.00 0.00 SALFRYE LONG System: 51512023 2:20:23 PM User Efate: 5f512023:; DETAILED TRIAL BA'- 'k.N E FOR 2023 Counter c .,ar t General Ledger Ranges: From: To: Date: 41112023 413012023 Subtotal By: No Subtotals Include: Posting, Unit Account: 108.150.00.0000.664004902 108.150.00.0000.564004902 Sorted By: Fund Page.. User ID: rg' ?s Account: 108-150.00.0000.564004902 Desceip►tion: MENTAL HEALTH.. -DUES, SUBSCRIPTIONS, MEMBERSHIPN Beginning Balance: $271539.77 Trx Bate Jrnl No., Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Master Game Debit Ctedrt 411312023 905,769 PMTRX00026868 Yearout Application 8816 MAR 2023 ■ P I■IIS WASHINGTON TRUST BANK.. ■ $53.50 411312023 9053771 PMTRX00026865 Simpson DCH Renewal 1473 MAR 2023 WASHINGTON TRUST SANK.. $77.50 41131.2023 9052772 PMTRX00026886 Sandheg DOHen ria � 1671 MAR 2023 WASHINGTON TRUST DANK.. $137-50 411312023 905,772 _ PMTRX00026866 UpToDate Subscription 1671 MAR 2023 WASHINGTON "TRUST BANK. $627.64 411312023 9053772 PMTRX00026866 Beltran DOH Renewal' 1671 MAR 2023 WASHINGTON TRUST DANK.. $127.50 411312023 905,773 PMTRX00026866 H Gonzalez DCH Renewal 8832 MAR 2023 WASHINGTON TRUST BANK. $77.50 411312023 905,773 PMTRX00026866 T Long DCH Renewal 8832 MAR 2023 WASHINGTON TRUST BANK_. $52.50 411812023 906,228 PMTRX00026894 2nd Qtr 2023 Pool Car Scbscrip INV -8978 SMARTRAK USA INC $596.38 412112023 907,365 PMTRX00026907 Mattawa Office license Renewal MATTAWA 2023 LIC DEPT OF HEALTH $1,478.00 412112023 907,374 PMTRX00026907 Golf Scramble 2023 RegistraUo 12.700 MOSES LADE CHAMBER OF COMMER( $1,000.00 4121112023 907,377 PMTRX00026907 License Renewal 2023 LICENSE RENEWAL WILMNSON, BARBARA. $185.00 Net Charge Ending Balance Account: 105.150.00.0000.564004902 Totals: $4,413.02 $31,952.79 $47413.02 $0.00 Accounts Be, inning; Balance Net ChaEndina Balance, Debit Credit Grand Totals: 1 $271539.77 $4,413.02 $31.9952.79 $4,413.02 $0.00 Payment Receipt nap"rtm"mmHealth Health Systems Quality Assurance . 'rhere Is a $2.50 oonvenwncefee required to Use the "mm ' °»-n�n , »xvmmm�m"m�mm"m^�twm�o��w In addition �-~ r There mn"additional convenience fee mmACnpayments. ~ m"he" the "mmoof your renewal mmdlo,application, »u=e gomProvider Credential Search (hitPa 'ilfortress-wa-gov/doh/provicteraredelitlaise arch). Thissite w1II give you your State of Washliigton Periling cmdential number. ' Date'.'3113/2023 Invoice 0 4380018 Kyleligh Lynn Sanchez ~ xk You have been oham» mmoun There Isa$2.50 convenience fee required muse the online service when paying by credit/debit card. ThIs amount will be charged maddition myour fem(s). There ummadditional convenience fee for mCHpayments. Please print acopy for your records from the button above, This receipt wnot alicense orgin authorization to,mbusiness, Description Amount Renewal ~nm.Rwuom75*w ---~~ _-____ Nursing Center Surcharge — _�_ _-'-- ..-'_-.___..- 00 Renewal __._'_----_____-___���.. --_.____- -------------'--'--'---'-----'---'---_�_______ m114.0 HEAL wmRenewal -'.... ..... ' ___�»m * Subtotal: _ mml: Amount Paid:($136.00) Amount Due: -....... $0,00 1 -ki �(�v~ , Delete 0 Archive (D Report <--N Reply <� Reply all e,4 Forward P 6) UpToDate Order Confirmation 703127096 C CLIstomer Service at UpToDate <noreply@uptodate.COM> r-> TO: Kyleigh L. Sanchez Thu 3/16/2023 8:45 AM "EXTERNAL EMAIL** ca>uk- W1 L This email originated from outside Grant County's network, Do not click links or open attachmen u recognize the sender and know the content is safe. ORDER CONFIRMATION Thank you for continuing to subscribe to UpToDate, Please print this order confirmation for your records. You will receive an additional notification once your payment has been processed, which may take up to 5 business days, Details of your subscription at -e as follows-, Order number., 703127096 UpToDate Online 1 Year $579.00 Processing Fee $0.00 Tax/VAT $48-64 TOTAL COST 627. 64 For Instructions on how to install an app or do 'Noad content, -please go to _htt :I/www.up-Lo—date..com/home/`heI -mainstall Please contact us with any questions, comments or contact information updates via: Email: [CLIstomerservice@uPtodate.comlcustomerservice@uptodate.com Phone: 800-998-6374 (U.S.1 Canada only) or +1-781-392-2.000 (other countries Fax: 781-642-8840 Best regards, Ift %_ Wolters Kluwer UpToDate Customer Service 230 Third Avenue Waltham,, MA 02,451 <--N Reply (4 Forward venzonNI Invoice Number Account Number Date Due Page ----------------- 4A , T1, iM Z 3 44. jr!'n- ;IT tt -414 0111,1114Y IF IT. �fy--;18575692-51 .S!5• IR 57 -04.isff ill• Ll f Jr Overview of Lines, continued Usage Surcharges Taxes, and and Other Govemmental 7bird-Parly Vdce Page Nbuft Purchase EqEdpment Charges and Surcharges Charges TOW Plan Nlessaging Data Wice Messaging Dab Charges by Cost Cenler Number Charges Charges Charges Credft and Fees (inciudesTmc) Charges Usage Usage Usage RoanIng Roantirig Roadng MEO TEAM 509--761-1743 Kyleigh Sanchez 131 $49.09 $.61 $1.67 $52.27V1 r0*V-- 1 391.713MB 509-761-1775 Tina Mora 132 $4-9,99 -- $.61 $1.67 $52.27 745 426-974MB 509L-770-0808 Tina Mora 142 $39.99 $.02 $.00 $40.01 - .1151313 SubtDtal $139.97 $.00 $1.24 $3.34 S.-W $144Z5 MH EPH 509-761-1229 Karen Hemandez W $49.99 S.61 $1.67 $52.27 Subtotal U9-% SM $AO SM $1.67 $M $5227 MH GG 509-431-0321 Michelle LasRa 144 S49M $.61 $1.67 $52.27 92 1 172.887MB 509-707-9109 Irene Garza 146 849.99 $.61 $1.67 $52.27 13 411.368MB 509-707-9521 Michelle L-ask-a 148 $39.99 $.02 S.00 $40.01 509-760-0954 Grand Coulee Front CIff 149 $49.99 $.61 $1.67 $52.27 509-761-0593 Mb Gc 150 $53.21 $.65 $1.70 $65,56 509-770-0581 Judy Miller 151 $39.99 $.02 $.00 $40.01 .012GB 509-770-3250 Lisa Hamilton 152 $39.99 $-02 $.00 $40.01 .137GB 509-770-3890 Mh Ge 153 $39-99 $.02 $.00 $40.01 509-770-4047 Judy Miller 154 $49.99 $,61 $1.67 $52.27 177.038MB 509-771-7374 Lisa Hamilton 155 $49.99 - $.61 $1.67 $52.27 272.909MB SUbtDU S4G3.12 $.00 SM $3.78 $10D5 $.00 $476.95 MH LAPTOP 509-770-4528 Barbara Wilkinson 157 $39.99 $.02 $.00 $40.01 .341 GB 509-771-5074 Kim Bailey 158 'M-99 - $-02 $.00 $40.01 .001GB SubtW $MM 00 $.04 $.00 SM-02 MH MATTAWA 509-407-7308 Mattawa Front Office 159 $64.51 $17 $1.76 $67.04 509-431-0572 Sonia Magana 160 $49.99 $.61 $1.67 $52.27 2 147.140MB 509-771-7057 Maftmva Wifi 761 M.99 $.02 S.00 -- $40.01 2.9991313 Subt*W $154.49 $M $.00 $1.40 $3A3 % $159.32 renew;;;ecr* Sal=A*rm li"cligit- Wvl'tpasw L,3 EXEMPT PrinteO Name.,- Zlips (AIL, pay pelicid: April 18, 2023 29 Employee ID #I -f 56 sppervfsor 11fifials fGr?40n-StWdjrd WodwMk Staff Signature: StIpervisor Signatum Pay. Period.. 416M2023 (rhmld�d") pay DOC* CLINICAL .17 A 2 Aa .23� A rf27 'A e 2 due Wed Thu Fri Sat Sun mon W Thu Fri sat TOTAL Sun Mein The Wd ? 15 .J. ZR p N co i :Izl _. I 40 j- 64 �5 R��f� -V OTHER HOURS WORKED JURY DUTY Total Worked 0' W. n,:; a." .00 -00 ANNUAL'- -o OUDAY.." OTHER (BEREAMENT LEAVF—...) FLEXICOMP TAKEN MOP 'L,-HOURV tOTA .So. ToW Worked Mrs LV taken GRENTERED kk JfA AV PA YROLL-.sPREADSHEET_-,* 24.00 16.00 40-00 FLr=)L- A ♦ .1.,'�'.', �' io t{ NF �� !k\t„f-I'kcK J A4"t S T t1 Y ,1 #�}� lEt 2'd?r¢rz,; t,.."'diiP9 +'D sn T -i vkr a.3",sd:'', K. r7,cL•t, rr ,� 1 4 `?N� '�:' Rr-s^t.,. b«. "� 9+s t.� 't .. - ..:. ., �"Z -iCT7i Ntj 2`��'.4;- j..'' •...� PMAM r. <`x Y* v r.. .+w: ::,r. +.: .:;- a�, e.:ta• :..z eaa ,.� .�_. .. :. -,{.s.. to 7,. ;i ;r +�q_n kif•- a 'e ' ' °x n} rT , r' t ,.'`Y t 1 K-. a'.ry,rp• �,..t4 d a rr;,.' i .} ,v :r• : S. \� ��s. i �k,: � R v t ..�•: T t��. �,7" �' ''T�:! - � ^ 2 r � 't •g��,,. vI, r�1!'t .'.e}y .,.y �s.`ty'..�.c,.\a.r �•tr�d: 9:•�RA�•�•�RSt�i3"`�A �r .$"'; 1 '},'�,_5F ••l [,�i� *y('—�^F'F'. . - , s a i+- 'a: n tS, *' ,�, •k :� 4k-.x+i', x ;: t �itt.� sg '4V '' ,i,, `'� `•�° 3�s ye. �y 4yl , i ` ,�i - , .':+ c i{:l��/„�y,�,.u.: ��..'t.y-y.+�.. r �.'Y V °�f+.�•r\;:,1+\ s„" ,,.t�t`,`�! e tr "2 �,",tN t „i 1 n+. �$'r' :,.. art 'r .e�: ■wi " s MN .; A a�tf 4'x"f•�" ,r! :,�R!a M�! t ! _ f x a i6 14 ':):.iS:r.`YF�. f •, 3.WNW— �:�i.• w� p'+Y•� St :�j,'t rixN-.rt'Si1 r^:, 3k' ,,c }D t.. .'a .,x .t. <��/V�M.'•- t fi> t ,k i< , .. .4 « lrr 'yr k. ��� 1 i�i f � Mfa•'�' . >J, m •::� .�...v.�J. -',, j` ,t� \ ?+ «= a. �$ars s� t*•fir.;.(: • ,n.. :� r -�.+,- .yu��, r �< +r . 7'�. � .. yFn ;�r?r'.F•..k x t •S:?ii'rtwti � �`. wY•`�.'s -+ -�i •d k-a•e.:':; a a .;,:. .,:<r�.< ,,r' 'fir. ... � �• - . ._, ,r; '•.. t'tv,. r ...: wt, ..,,, �Mr F-i'vt, t. Ft: kn-' ��;; �•4-" !'. �. r,a. nig t' C •'`"`:CA�' n . ..ti., g "r"> r., °er t - q,. eAa j -. ?w .; t r .fir r.K a s. r # lal r -Standard c�tsv�►aak =3`d`e �b;: Stzrl ni€ i Non n 1rV - ,s�,�`�3-ii,,. r.vN� $'dr7,:a' c. 31 .:6 st hc6 G- df •ia 'C t, $t- A+ et ",�'`'y*r`t�'`.giin 'k.'t.<.!.'_ ..{'.,.��,}t.... i 3i..�y;"� r �,ii;a ' •. `' ns,r .muT j�s y yy�� .i• i, t..,e vaff..a"' :t- ?: a •� ,. Yi . f.t:+ • t _t t t µ'_� Pa Period. 41212023(m dtyyyyy) F>e• i' ,�.•''-�. i , i" s!: � .;t�#r tri)1�,, ,� �� rs: ! a' i. ,:� �tx§:�,, �, •F iia ` ���,, ,�}� .b's,s'. •:► p�."C,tSt:... }'- �'`� a .,s` rt.. .k.r t ti 3:, ,v.1 ._d a ,, J a .. Pay 3 *W. 9+4 iaLiMi,+.:e' '�+r x: %�•. D ,�.k-aJ,i �+�•, - Itr,.�`t -..'�' ,�°`r ` R< r° i'4t7k��° �{'+i�,,<,r'E y.. •4 ��' t. t a� -.?ra a ' \,<'r;..�,<,t.:r•p+s�.b$4'4�t7»�'�e,� ui'w'�;'t-'�...13t. �t,'��°r� y��.yx:�'�.,.i�'.,' at • ° en r>2•t r>. 1 Is. Apr a" 0010 61 sR �y , �qqyy ; y�q r1l -'.: i! ,i?-t`:It :..s„•- S,v-< VfitT+.. Lir ., iW'.4 .7 J A'a `f. ,•� ,., �i et tr .r mon' duo . : '�%d r 4:i- +�� y. 1� �r a � 4 Thu tll� i� 1d�� TOTAL .`,t. S --t:". C.. 'ci: r `� -:F y , r7 ,.rx'•. , 7.; •.Y. t.:. -q'„i::r` 3 B�t0aiJe! rtrt r' 'r t. a r..+. V �• �.�Af. (i,tsV� �.V.� i?� 0. -t�" �� �,'�. •"u,tC � Ya:+. .t�'� ii. *, :;�g$�,�rr,.r> �"�'..� - �"'kF�'>�'s�;,' „s etr :.t f ,;, � .., - D � a � >r.: ,, cy '�� - �"' ,r, ^pL,'g :+;. - (,� :"•Y Y2 :?� Ixi "i . . L N F ; � .1 : , .. - .! :iw M• sd•!St^ ..s .g'�y�,Ou Ou Elt ziit r m r , Ffrfr-i;. Yti' t ,..•, .,.{JUt'Y�l�,�,T'�� ` r' .. I ..�',r.ir� +t',.�e S. -.r `,�r•�r, , Was T�< ^”. .Y �Y' Cti�.'S`�«'YieS+' a $Y a ,..: r., , ,�..... .... , 74'��. �a <S^ti` �+ t? -fiw�vs,..: . �t�,,�>!+:• p t.,u. t�„wr2"zt.yH;r'.'vµ b + k ,ti t .,s l � a. ,'. X f :vr ^..�' - t h*- �. a. �.�-«1 R €;'- s h�r� r 5 .3t1.q , ti t �a~-{;.�*4t r�G w' ?•w ,H ,. �' �' , i J .i -.;h„ -. C.. a ":. k'? t r s: r 4+rt• A'ttt q a ?; r^-t:.y�, 7a '+; f qy' ..,t?` -:t <, r t a. -A+±<.. s �qq���}i.�.: .ir, vii.`,a� .x+{ .�'2- C ',h+.v:'> A� a ;2: Y' 4 ,t t ->. ,•y,N M.', , '1 ,s dry -:> .. ,L't-• •• - "" �. � `� a:t�*::;� G ;'ri r:,,dy'. , f', A �,,>+�, „�yt?._:,++.:���. #,.. & ..e} t t !�-•' ...wi. .y,.. \ � .... �`�~- .. w .. .. �$'fiT +: +° ,x.3.1 tMww.: lry,,� �v.�ii:s3 .`,.4 :� ^,,:�J •� - �a ., k tri �•s,.�r idi=..;.rvi.;�iF+r'`'e^° SS °.�,t;��•,ti`' ;��q;��` :n�F;, 'Fy;Tx.V�tym. Are rww: , - ?a phfiyi„„ :a,n.:: �.i.••y1t.�-3Y; i, .L3� `' .+r•< �+;Y. - ei ,v S> r .. ..: - :• ".; :. '. - ,ti �1 ,, ,>. } � 7 YT.{. 'la;�' �'; - +``,," d �tr..�t: 3,.:., ftl`r'4 «i d 3Y� �, fJ .,'�,'" �' iyi\, '�` Fa �srf? :'t' �.:roiA ,�<t� � '� r �^„''a"�tg:::Y ��t•`" Or �•*�,{'�,+.tt= �,`t'i.y y G,_:r'�} r s�i_t r •��; :::,r �t t �s kt �a,ai5%�1 a+ ,u � "t. .��.. ,,.Y,; ::r gry^i* _� !?sr 43 . s:'• yH/ .i�i s`S" t; � ;x?7 �'� �s,;A1: wa.$�`�p` 7riv "� t 1. ., , ,:; ,t t « a � y- .,N �;.t� +4!t. 'Pi' Y?r+; l ^'�.q �i:, 1a, w t t'•t .. , _ �,at r . �� F?4M �.:, < ,s`i," •.Nu� t:.. r�'Se tFY'�, r�i 'r:`. .S•k,�r .a9� <�n:1.. §. irJ� '� a ;'°tEi ,et s, r`,as;g" .! .. .tea'.+'fir={.r �� ��i4?�i": ,��r. �`��s� ��YI l�t.�{a ��•.�»• .x�-v?2�'a1� .:<:i, Tr ,rt�,p Y 11 IO ° !,*�;:�p Jy ,j 40-00 0xSi !,•_ �++ _, tt 'W iti ".w ,Yt+4K rJ�'��,�e.,n t r � rX r .,w. ,.. s - �4r�'y '' x' �` ti a � . � Y t `�'� rfi�t 46k• t�': },, t" + ' T til �t., •.,F ..: � •�'TY�µ t^" r<i� S t a#" P w'.. t � ,.. '� g1..6 < <- �mr5g`SS . r•e',G-rm s i§J 7,w' >•.�,ix -s{.r - -I { 40M A " OrfWEEA --.. �- ,�;yy- z,-4 �c �� :� tt�$s�„"'•,.'+TfM,z �� c l F F t' .! ri ! .. IW FLEX: • A3 y k9t� tci;,„ - 14 g 4S 1>1x ie i`- ,Y J f NY f k+r rid. �Y i ; � rj4 � 5V �` '°r. i d sr vi„w�✓"a+ r .re� - , N , f�' � S�.,i��Y�•�t y< & tsMry t F t� < " , yt„.3a•i y y iii +«.1 h: > r �. . },,, t a�� �° i �*§r-Si e i�` rt .i r 2, r , in+:wt t` v'i•v �v y�. e r � ` ��x# '1 = � 4F3 " �, #� sq-+.,� ZI; •<t.�$ ,gig, r, .. rtxe�„<,. ? -+` `C? x �.�`t e " •��,�Y, `�F,qi€" ri -*r •,r:j f' ' B* �q '.,F -y } siK? 1* s t ..•t t q ' 'e � S• ti_Y�r3 �AO,^j�j7 y'F �'4 5 • � � .- :' _� .. ,. �'_F'-_.,tint-.,�"t { §",11e .r,.. 3 '' - ____......,��..,... ,..e,mw.� -- - - r �`�' �l:p+`aaNs„�td: .. sH asw.. ,..w __ _'^'.r�t�S'OSRi��Pata�•a7+i't,'�!S'�.i`R,;.. w. �: u 4 �-g �^ L sf 4 a rr' r P '-' s nor` `'�"'2 -� '+ f� P+ 9 . '✓ k 3 ��^.�'�#nl�t�r �i `: �.,�"� k..}.sy: s,?���,-�?.,i�j*„�i� 1+; ,x,h �. Ci.� r ����. �53� x •`� `xvv%��tK �r q�, w 6/8/20231 1. 18,000.00 108-150-00-0000-564.00.4108 JR� � t r, .i � � .�` dtt{ 24x •nty.c�£„�ya �.. •R,� r�'. �; ii .� ; ».��. ��-',s`'�A'�;�.. ti �,j' "n �Xcsrz �- �:���+. aria-µ-c!s -.t`� ..«t... -s s �...:'.i .. 6/8/202311:10 Alum iris telehealth Accounts Payable Renew 840 E. Plum Street Moses Lake, WA 98823 outpatient Payment Details Emily Epstein NP Iris Telehealth Medical. Group PA 114 West 7th Street, Suite 900 Austin, TX 78701 https:H'I'r'lstelehealth.com/ accounting@iristelehealth.com Invoice No. INV -157.06 Date 04/30/2023 Due Date 05/15/2023 Refer'enc,e For Services Provided Month Ending 04/30/2023 120 Hours 150 Less: Payments/Credits Applied Bcflance Due $1%000.00 $Oiloo $1810010.,*00 Please make checks payable to Iris, Telehealth Medical Group. Our remittance address is (PLEASE NOTE NEW ADDRESS): ACH Details Lockbox Details Bank Name: Bank of America, NA IRIS TELEHEALTH MEDICAL GROUP PA Account Name: Iris Telehealth Medical Group, PA P 0 Box 843382 Account Number: 5860 3803 5590 Dallas, TX 75284-3382 ACH Routing Number; 111000025 CIimc for wo P nev :.Cnxx<{W OMpnCucH2o'<:e'.nWd.4aKx.:crorcoxpeexror)wJctasmanne»s+pey'nP' - .:..t��s+tY�C4 %;.:,%yt?NA:-WF'j>'Ai::RBF`\vHfG'�.Mf`Cd'C'F'Sd#1N,2P<SWCMRM.`.A;n,::OCK::.1fYSF"S^.x•CY'%t:F Y.N.%YOafw.G dr del l vMwHaaa+r:8ttµ.wm.0 reuYKN'1T:tl` XAMxwpart/ a'✓� nrv�NizxaCx�srxar..FM'Mf%4 :'�?�p,"•n5r.".NA6li± Suri of iltng. #�a+rs Rt'9.r&C�zG.,Ri:.uz�..trn'F.rY�%f.»a rmaxrtgpi;arX A/a>aaMw.... ..R3na.7W[%'bpfYa1/ v<,pnslxXma ,s.T.�6a Emily Epstein NP 120 4/3/2023 10 4/4/2023 10 4/6/2.023 10- 4/10/2028 10 4/11/2023 10 4/.1:3/2023 10 4/17/2023 io 4/13/2023 10 4/20/2023 10 4/24/2023 10 4/25/2023 10 4/27/202 YG1N,Yw.iE3'J-+p a.C',JIPN� MmtOA0gc1pSZ9/' 47Y.+J;YFMM:'0.MM.\YD+A"rV1YYfal'bt`1tMtr.�$RA"Nat .0 r ..: .. .. Grand T6tcal h4f!`�Cd>ik#`XaF.vaNxb�x+ •rS:vrr.^arxswui7 :7777MS1>i1M['�Dt}�.W_\"f 0 e W CV -2 ARNP & DCR p Grant; Behavioral Health & Wellness 5/31/2023 BAR Acct., TOTAL EXPENSES 108.150.00.0000-564.00.1100 $ 19,877.61- 108.150.00-0000-564.00.2100 $ 2065.27 108.150.00.0000-564.00-2200 $ 1'519.26 108.150.00-0000-564.00.2300 $ 1,691.87 108.150.00-0000-564.00.2301 $ 43.32 108.150.00.0000-564.00-2400 $ 157.08 108.150.00-0000.564.00.2599 $ 108.150.00.7609.564.44.1124 108.150.00.7609.564.41.4152 108.150.00.7609.564-44.4202 108.150.00.7609.564.44-4100 108.150.00.7609.564.44-4902 25,354-41 299.92 Ce �`!"Q -4 $ 2 x is x'15:00 v k ..................... -$ 556.06 M , al 3/13/2024 9:30 25,910.47 I cl .4co t ck 11-51 x AI l F 'owl Iww Grant Behavioral Health & Wellness 108.150.00.7609.564.44.1100 108.150.00.7609.564.44.2100 108.150.00.7609.564.44.2200 108.150.00.7609.564.44.2300 108.150.00.7609.564.44.2301 108.150.00.7609.564.44.2400 108.150.00.7609.564.44.2599 108.150.00.7609.564.44.1124 108.150.00.7609.564.41.4152 108.150.00.7609.564.44.4202 108.150.00.7609.564.44.4100 108.150.00.7609.564.44.4902 3/13/20249:30 19,877.61 2,065.27 f 1,519.26,0'- 1,691.87 ,519.26,0'-1,691.87 43.32 f 157.08 / $14,450.85 $ 10,903.56 $ 25,354.41 HR Services- portion $ 5/31/2023 108.150.00.7609.564.44.1124 CV2-ARNP $ 149.96 CV2- DCR TOTAL Billing/Invoice to County } ARNP Exp: . DCR Exp. Ak TOTAL EXPENSES SALARY- Kyleigh, ARNP & Rick G. DCR $11,3`15.20 08.150.00.7609.564.41.1100 $ Retirement $ 1,175.64 X08.150.00.7609.564.41.2100 889.63°%�$ SSI $ 864.23 X108.150.00.7609.564.41.2200 65S,03" Medical $ 1,049.24 08.150.00.7609.564.41.2300 642 63= FM LA $ 24.66 08.150.00.7609.564.41.2301 is 66 L&I $ 21.88 -108.150.00.7609.564.41.2400 135 20 Employment $ - 108.150.00.7609.564.41.2599 - $ 3/13/20249:30 19,877.61 2,065.27 f 1,519.26,0'- 1,691.87 ,519.26,0'-1,691.87 43.32 f 157.08 / $14,450.85 $ 10,903.56 $ 25,354.41 HR Services- portion $ 6.8.30 108.150.00.7609.564.44.1124 IT Services portion $ 149.96 108.150.00.7609.564.41.4152 Cell Phone $ 52.27 108.150.00.7609.564.44.4202 Driving Record $ 15.00. 108.150.00.7609.564.44.4100 108.150.00.7609.564.44.4902 $ 285.53 $ 270.53 $ EM■ P l source BEHAVIORAL HEALTH JOURNAL ENTRIES 513.12023 t l es. , 8+�n it + -� R i . DEBIT .KEIT 108.150.00.0000.564.44.1100 _ $19,877=51 �.•�,rs 5.414Y44e�+�: ... 00 $23065.27:1 S 7 s 1 \ �k�Yi"1y5'.�#��#p�����/���`�#�ti��#:r■I �r� V f ± } Yt'?"t� -. ) - i $1 a a6;`Taymill, .a"§ops>�xa�Ta, '� s �� �R"�.,4a..eR�'t:?�a�$'+a�i m,^«a' ..Tn•.. r'^...� •.(4Y. _{7�yy� X9.1.8? T .. - 108.150.00.0000#564,44.2400 .57'0'8, 108-150.00..0000.564.44.2599 F "c H'i'.,5+�"� $19 877.61: fe:wq�.i � ._7 1.a,� "A M."i {:y - $2,065.27 ;'yv��^�mm ,e.�� $1)519.26 la: W Or lS�S �Y$13691.87 ��'s}s��>���r�t�a�:zB �`�a�r.#� � �F � •�� 4 � k� �nq'��' � � ` � � u.: ?�d'1n � �.�F�S��� i��������.� � 'k .�`�;;••;x,�.:.;���sd� -�;, -� 5 0�,. ',�. ADZ- "p„%bpi x�r ■`; K .[M TS, }I$157.08 \/1►,' �Y . - i ... 33 —1n.� �. -r .it ic. � ��.•;;,,. .c?!' kc°Y,j2.... ,fi.. R FY �@, � � y+>i%a E .. $43.32 $0.00 -2 $0.00 RG 5/31/2023 [Posted By Posting Month Enred Posted t Grant r1or Printed Name: Pay Period: May 14, 2023 Employee ID 6629 Staff Signature: . .. z -If X.(, Supervisor Signature.* CLINICAL Sun Mon 7ue --- Wed I Thu EXEMPT **Leave Slips (AiL, ISupervisor Initials for Non -Standard Wori week Pay Period: 511412023 (mmidd/yyyy) Pay Date: gay z4;F 'MaY,g M y`26* "'Way" Wed Thu Fri sat TOTAL ANNLV lii HOLDAY OTHERIBM CIVE 0.00 0.0-0 2100. 0.00 ISALRYE I I LONG I i 40.00 FLEX: EXEMPT Pfinted Name: K0610 Sanchez �301 2�023 Pay Period: Employee ID 5629 Staff Signature: Supervispr3j,gnature; CUNICAL mq� Sun Min Tue Wdd Thu Fri I gat L Sun mon OTHER HOURS WORKED JURYDUTY -T.Ow-W NUAL j H,btMAY- V! -OTHER (BEREAMENT LEAVE.) FLr=YJCOMP TAKEN MOP Total Worked iim i r 24-00 Lvtaken -18.00 GP.MMTEAED FLLtPREA p� "Dgi4 S;ff pq Wi, JSuPery Irg.Wsfor'NonStandardWorkwwk Fay Period: 4/30/2023 Pay Dates:TOT Wed Thu Fri Sat TOTA T., 5i3 M i..:. Z peg.. I 41 MRS. M, IGP ENTERED ir.i'..l'i1C011 ANNLV SICK HOLDAY OTHER/BEREA.V LIVE 0.00 10.0 0.00 0.00 &�enew I9awxkx�t ��,tc� 6 ��t EXEMPT Printed Name; Leave Ricardo Gamez - Slips (AIL- Pay Period: April 30, 202 Employee :ID #y 5707 Staff Signature: s Supervisor Initials for Non -Standard Workweek Supervisor Signatures - todr. rn P"ay . �13012g23 �mlddfYYYY) Fray Dale 513912023: C/-2 I3CR CLINICAL i Q� May,O�. May Q�3 :may €�� May QS �t1a�. QS :��y. 07illia�y.`�?#� iiltay �D9, flay'�1 �,` .�ay,:1'i, : i1�Iay°,'i2'`: Nia�r �3 Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue �1ed Thu Fri Set TOTAL , F {/ t: .. t j A • .... a da. .. :,.:.. .. .. .. ..... P x:. � s ., ... ``d 4, 3 .. , ..' ,. 1 f.. .. ..: , .. .. � , re _Ne j/.yi. M(/y� � �I e r } r' rw ,� r H•. .�. ,. _ .. .. 1� i. _,L ti. ,w. .. n .. .....-.. �� _.�y .r.. .. .. .. .. .. ,., ''xl .. r .,, a, w.. � .. L .. '3.. ... fr .•. Z ....�'R .,, ., : l 4. �,. x ,i ?i , .. �' _ x.H .., «, .. �,, � x. ... a .•. rr , .. / .c.., ,. .. .... ..,: \. .. .. 1T, a .. �.s T. i . _ , ^Y A.. 4. P. �.... it U, � •. w � e.. y,�y .. r,. - C. � .,. '1` i • Y [i .. .,, .. :.. v � �., v. ,g, � �V: .Y. `F "\- 4(/raj 60 ., 'V �. r.... C. .. ■ �1�/ , r ... .,. _ ..,.... .. ant. L .�. .. ..,.-i'}j•.•. t R ,,. :�. .. {. _ - 1✓. ,.. ,. .p .w .. ,• ., I M.. : ,. .ri , , Y t ., ..... ., a. r ...... _. C .. ..... .. w .v.. .ra Y>•' . , - .,. l r :.�.. .�i . ,\ , .. - a .. .. i2 rI .. �. t . s. .. h. x +'. ., � ..5 ... Fx,• v:a ,-V .. �... .. .. ,. _ . ,. ,. .. ... ,. ,.. ...i • r. F.: �-. .. .0 ..•av 3 y�F� ,.(.. Y.. 1. V � - • l - ,. ..:.. 3... iY. �.. ,.. .. .. .. r1 .r.. . <7 s .. �... . ,. , � Y ✓. -x. [t .•L .. .h:...'\i,. ..j't i' 4. Y. �, 7 ,,.... ,... ..,. ...,.... ....... - .. ,, •::. ., ., .. ,... ....... ,./ y�{/`► :. sA ,.- . �,..-fie.. tr >~k '�,� rh .'�t,. .{ .X H;.� +..:,, �. ':::\ § v .y^�: :... .,, r •;w.. ..: a.e.\ ,.s 3..\,i': ,. ,. .o-„k•,��`^�r:. ^,tw 1t'"”: r;:i„ys �J i e"S, 'a - t+ t E 'Y . 10,100 r • f HOTEL LEASING S f OTHER HOURS WORKED Y i ..JURY DUTY _ +• please enter hours H LIlDAY NCAL -please enter a HOLIDAY UL D' DAY 0f, please enter a "9" Total Worked Hrs' ' •. _:. x 10.00, '10.013 'l it.DQ � ' ; _ r, .r� V 70.00 aV� ANNUAL � u t SICC • u 10.00 HOLIDAY 10.00 OTHER (BEREAI/MENT LEAVE.....) ! j FLEKICOMP TAKEN LWOP TOTAL HOURS .. T n /y 10.00 ;. _ 0.00 10.00 10.00 A[.II0 40'.001; 0'.0U1 80:nV Total Worked Hrs _'-,,�,4Q00 LV taken _ ***** FOR PAYROLL PURPOSE ONLY* 40.00 total work( IGP ENTERED ir.i'..l'i1C011 ANNLV SICK HOLDAY OTHER/BEREA.V LIVE 0.00 10.0 0.00 0.00 0.00 Lv taken from 40.00 Irriry FLEX: ppLRYE PAYROLL SPREADSHEET LONG HC a A ti 6 PT EXE ivi Printed Name:Ri6ardo, Garrip Slips W, -L, Pay Period: �14, 2�023 Employee- 10 #: 5707 Staff Signature: Superosor. Initials for Non -Standard Workweek Supervisor Signature: Pay Period: 5/14/2023 (mmfddlyyyy) Pay Date-, CV -2 DDR CLINICAL SICK May 14 May 15 May 16 May 17 May 18 May 19 May 20 May 21 May 22 May 23 May 24 May 25 May 26, May 27 Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu FriSat TOTAL CIVE r. 1 i DCWtL A "INIC 0 !.A0w �Vf .1 100it N 69.00 BH- CLINICAL" 10.00 10.00 10.00 10.00 1 *00 10.00 10.00 .10.00 - -10.00 �10.00 10.00 10.00 10.00 10.00 10.00 10.00T 1.00 1.00' 10.00 80.0 HOTEL LEASING OTHER HOURS WORKED JURY DUTY CRISIS BL-14CH UNLY - please enter hours HOLIDA Y0NCW__1 I please enter a "lot, HULIDAV SGHE-IJUU:�U DAY - please enter a "I" Total Worked Hrs ANNUAL SICK HOLIDAY OTHER (BEREAWENt LEAVE.....) FLEXICOMP TAKEN LWOP TOTAL HOURS Total Worked Hm LV taken GP ENTERED LEAVE [RkYROLL SPREADSHEET 40.00 ANNLV SICK HOLDAY OTHERIBEREAV CIVE 0.00'.. 10.00 1 0.00 0.00 0.00 40.00 30-00 total work( 10.00 Ly taken from 40.00 -vop - - FLEX: t6!6 Counts New Head Coun 'T "T. fthOWSERVERt ORK- .6 3 46% Renew GP U`6rs• 329113996 0 3. �Ve --- - ------ fW 6rk &- Unt., Semmes Tnttoracly Rate;* �f Vp� .4,�, John Mutin . 20 . 80,.0 01 .-81.061 s 16$ iO4.80 19,7 o.4s 4,948.1 1,548.37 *Hourly Rates Include 83% COLA Raises, L&I Increases, & Medical Adjustments BH - 05/2023 Ne Security n. Marti 1,648.37 A8. V.sv- nlstW6 mi 500.76 Ca�4,41216 hiie- mm IU Hm e d, vmfW,@,g $ 10,655.34 550,48 Et a 603.27 4,423.09 TO' AC MaICE 22,793-47 "TOTALP 152.00 1.49 15 fAHBG 299.91 Prevention- SHBG ML 9057 149 . .96 SABG-QUINCY 9050 149.96 SOAP LAKE-SABG-9042 149,96 Suicide Prevention -Grant County,-ARPA 149.95 :S..OA CV-2'DCR' .CV42 ARN P 149.96 C 149.96 BRA- --- 149.96 I OTAL GRANTS 1,349.62 venzon✓ Overview of Lines, continued i i Charges by Cwt Cwter 589--431-8315 AVel Serrano 509--707-WO Cisis Lapfgp 509-707-<9630 &ny Abuzz 509-761-1256 Traci Hunt 609--770-0204 Hector Zavt la 509-770-3094 Kayleen Simpson '509-770-3146 3146 Jared Detrolle 509-770-4009 Abselma Quazada _ 509-770-4235 1Imo Quezada 509-770-4559 Crisis L.apatQp 509-770-5442 Pete Gonzales 509--771-5032 gene Mftohell 509-771-5553 Crisis Laptop i DENSIS SOWrIONS IDGR 509-A31-2319 to Gonn les 509-431--8237 Shannon FWkerson 509-431-8734 Ricardo Gamez ..woo 509-770-3235 JOm hart pluck 509-793-0016 Kilah ling DCL 509-707-9573 Nim Davis 509-750-4.166 Dd Standby 509--750-4167 MI Larson: 509--761-1023 Jenna Lonas 509--761-1141 Chelsea R6qy 509-770-4408 Missy Lopez ii Invoice Number Account Number Usage Surcharges Taxes, and I and Odw Gavernrnental Third -Party Page hbrithly Purchase Pquiptnet Charges and Surcharges Charges r Total Number Charges Charges (Charges Credits andFees f includes Tax) Charges 35 $49.99 -- 37 $39.99 -- 33 $49.99 - 41 $49.99 --- 43 $49.99 -- 46 $49.99 -- 46 $49.99 -- 49 $49.99 -- 57 $39.99 -- 52 $39.99 -- :53 $4.9.99 -- 55 $44.99 -- 59 $39.99 -- SubfDW $799.M 60 $49.99 - 67 $49.99 - 7'3 $49.99 - 75 $49.99 -- 81 W.99 SUMAOI $249M as $4.9.99 -- 90 $25.00 - 91 $25.00 - 119 $49.99 -- 721 $49.99 -- 123 $49.99 - Sub l $2491% - $.61 51.67 - $.02 $.00 -- $161 51.67 -- $.61 51.67 -- $.61 $1.07 -- $.61 $1.67 -- $.61 $1.67 -- $.61 $1.67 -- $.02 .00 -- $.02 x;.00 -- $.61 $1.67 -- $.61 $1.67 -- S-02 $00 79 $13.37 -- $1.67 313 1 261.479MB -- -. - $1.67 $1.67 $1.00 S&M $5..35 - $.61 $1.67 -- $.36 $1.52 -- $.36 $1.52 - $.61 $1.67 - 01 $1.67 $.61 $1.67 $M $3.16 $9.72 �-- $52.27 -- $40.01 -- 352.27 $52.27 $52.27 $52.27 -- $52.27 $52.27 $40.01 $40.01 -- $52.27 -- $52.27 - $40.01 $ $735.11 Y $52.27 -- $52.27 ��. $52,27 -- $,52.27 -- $52.27 $26125 -- $52,27 -- $27.88 -- $26.88 $52,27 -- S52.27 -- $52.27 284 Date Due Page x1:3.. it_is€>.;i.23€zs>€€sgi;!a?Y`€-i2ig:zin"ii;=:Si:..:...:;€:.a;s:::s:;:f€.::j: �j <i: >� >..• ";!•i ?.:3.te':�1:iliE:T>:: ^ s:?sae L•.1. .. v�`>e�i•.i�'[3�t�eFi:�<�i:i>`.<:f:i;:'3;33ei <i:.ii ^�r. x":i:i;, t, x,A;:ti.�x.x::.;r:i-..x...z�;:,�....,;a:��zc S �.Sa:afi:if�.:�:i'i,:::.arw:•••.f ^z:a.,. Vaice, Plan Usage g ing sage Data voice ming Data Usage Rvardng Roaming Roaming 32 1 66.371 MB -�- -- -- 49 1 2%062.219MB - --- --� 2 2 .838MB - - - 11 1 165.468MB 111 1 175.817MB -•-•-- - 22 13 835.821MB- -- -- .001GB - ,-- - - - -- 12A622GB 14 -- 231.293MB 313 1 261.479MB -- -. - 341 5 188.768MB - -- -- �170 - 79.683MB -- -- -- 50 13 377,074MB --- -- -- 170 2 53.14.8MB - -- -- 330 76 241.594MB - - -- 24 27 359.4fi8MB-- - - .002GB - - -- 980 4 .001 GB -- -- - 202 2855.J471`y�1B --•` -- - Y13 28 23,5 3M5721013 -�- -- -- 3 26 132.123MB - - verizonv Overview of Lines; continued 1•j Invoice Number Account Number ;! tt:bnb••}t!,}•;•fr:�t t•w«„Zt:Y2�kY4Kx::tlt:LFa>. total}}�t} tk<�<<ga<e•!"{•3_�$.: is • S<Af2:tit }pssi u:::S3ilct _3,_$ " .k.Y£ :xx.>>z .i .4 atr:.:i� �:::; t;x >Y<:x:dt"^.<{.s;x. % Usage Surcharges Taxes, and and (tiler GoverrirnwW Third -Pa Page Monthly Purchase Equipment Charges and Surcharges charges Total Charges by Cog dumber Charges Charges I Charges Credts and Fees f includesTax) Charges I MED TEAM $.61 $1.67 -- I 509-761-1743 Kylbk h Si 125 x'49.99 - 509-761-1775 Trra Mora; 127 $49.99 -- 509-770-0808 Tina Nigra' 135 $39.99 --- 24 Sub# $139.97 $.w MH EPH ! $.61 $1.67 - 509--761-1229 Iaren Hernandez 136 $49.99 - i SabtuW W-99 $ SIH GC I - $52.27 - 509-431-0321 NlIcWle Lanka 137 $49.99 - 509--707-9109 Imre Gare► 139 $49.99-- 509-707-9521 Michelle L. s[ 141 $39.99 -- 509--760-0954 Grand Coulee Frord Off 742 $49.99 -- 509-761-0593 Mh Ge 1 143 -$4-9.99 - 509-770-3581 .J�dy Miller 144 $39.99 - 509-,770-3250 Lisa Hamilton 145 $39.99 -- 509-770-3890 �h Gc ! 146 439.99 --- 509-770-4047 Jhdy Miller 147 $49.99 -- 509-771-7374 Lisa Hamilton 148 $49.99 -- $.61 Svbtetal $279.94 $52.27 MH LAPTOP � $Zw $am 1 $.00 509-770--4528 Barbara Wilkinson 150 $39.99 -• 509-771-5074 lam Bailey, 151 $39.99 -- i I• Subtotal $79x5 $M I NIH MATTA A, SM $.00 i 509--407-7308 MaVawa Proal Office 152 $49.99 -- 509-431-0572 Sonia Mag m 153 $49.99 $1.67 509-771-7057 Matf ifi 155 $89,99 -- ! Subs $159.97 $-00 ---- $.61 $1.67 -- 052.2760" -- $.61 $1.67 ---- $52.27 - 02 X00 -- $40.01 SM 24 $3 -?4 $ $1"M -- $.61 $1.67 - $52.27 $M $.61 $1.67 $ $5227 -- $.61 $1.67 - $52.27 - $.fit $1.67 - $52.27 -- $.02 $.00 $40.01 -- $.61 $1.57 $52.27 --- x'.51 -,%31 -- -$50.81 - $.02 $.00 -- $40.01 - $.02 $.00 -- $40.07 -- $.00 $.00 -- $.61 $1.07 - $52.27 -- $.61 $1.67 - $52.27 $Zw $am 1 $.00 M - $.02 U0 -- $40.01 --- $.02 6.00 -- $40.01 $A4 SM $.00 i -� $+61 $1.67 -- $52.27 -� $.61 $1.67 -- $52.27 -- $.02 X00 --- $40.01 $M .34 $144 Date Due Page i4s•;t}a<f•*.�a>,xtxt: `.C"•t" ^St tt:<t•.: 4t:::fu•;r}j"it>.fx:xxtr>=k":Z;" ::�? :t:;li;.; y:i ;::{::34:i:".>o.:.:.x t)S'.t«;<: `..4' :t:::._ -i[t<> <�•: "<4;tt 3.< 'l >S 4:,t•••i'ti" ixks>:. >jfi'J;�t3-�:"I�a:�r t� ;�.f••.€•' i a r. 'is.:t• t:.i<k..3:•:>" ..^.34 .�1' x �,ii<>;:t>.. 4,i:'i=i.•; ;•ft •"• %.<•i2l':iA 9A ;�i:s��tii :.'x::i�..�.•�:a>«BSffA::."rx�::.•:..: ilt.'..`.Id:WJi,. zs.,. a t:•:: ..:..<�::....: .,....a,,,. 3:i;. ..: ,t,o<.,,t�fc `akzda'�•'�•TY:3:I::: Plan lei =ging Data woiee aging Data Usage Usage Usage teaming Humming Rowing 3 - 157.615MB-- 3 -- 564.397M]3 -- -- -- 83 1 180.103MB - -- -- 8 -- 68.887MB -- - -- r. 5,606GB-- -- -- --- - - -- -- -� .413GB -- -- -- -- - 3.301GB -- -- 2 106.540MB - -- -- - - 255.081MB .001 GB - _- -- ire 92.4731E- - 4~707GB - - -_ a venzon�' PO BOX 489 NEWARK, NJ 07101-0489 KEYLINE -1-11411LIG11114111 I 111 11 Kill 1111 1 COUNTY OF GRANT 840 E PLUM ST MOSES LAKE, WA 98837-1874 Manage Your Account Account Number Date Due ''b .2 bi.-verizonvvi re less 001"n Change your address at —T9— -- FInvoice Number 99 httP'.r//sso.verizonenterprise.com 3426�2658I .... Quick Bill Summary Apr 07 -May 06 Previous Balance (see back for details) $63641.76 Payment - Thank You -$63641.76 Balance Forward — $.00 Monthly Charges $5;959.09 Usage and Purchase Charges Voice $'00 Messaging $.00 Data $.00 Surcharges and Other Charges & Credits $57.46 Taxes, Governmental Surcharges & Fees $160.53 Way current Charges $6,177,08 Total Charges Due by May 29,2023$6, 177,08 LPay from Phone Pay on the Web Questions: - fr�M?MMML6 M1111 ----------- IN RVIN -------------------------------- venzonv Bill Date May 06, 2023 Account Number 871576835-00001 COUNTY OF GRANT Invoice Number 9934262658 840 E PLUM ST T MOSES Lotal Amount Due by May 29, 2023 ME, WA 98831874 7 - Make check payable to Verizon Wireless, Please return this remit slip with payment. 4`61177a08 PO BOX 660108 DALLAS, TX 75266-0108 111,11d 1111111 11111111111 11 till 1] 111111111 till 11111 99342626580108715768350000100000617708000006177082 WASHINGTON VATE DEPARTMENT OF �• LICENSING Web Payment Invoice e transaction t at you have paid for. - _..._..--_.--- .. Payment confirmation 0-072-391-798 Payment date: 31 -May -2023 Process date: 31 -Ma - Payment type: CHECK Account number.- *****9639 Routing number: 125100089 Ir' is Confirmation # Description 0-072-372-684 Pay for your order oAmount f driving records• $15.00 Total $15.00 Tendered $16.00 FIR SERVICES 05/01/2023 o MHBG 8053136-60 o PFS- QUINCY 9062 68.30 0 SOR- ML. 9044 68,30 9 SABG SL 9042 68-30 • AR.NV -,000068:30 • DGR 0000 -68.30" ............. ............... RA.......... - - -------- . ...... 0 CB- HOUSING ... -0-00Q 6830 • SUICIDE PREV. ARPA .......... ........... 0000 68.30 L � �ZS 1101.0�� Z3 = firs Re"vna Gonzales From: Tina "GG" Brissey Sent: Monday, June 5, 2023 12:41 PM . . . . . . ............. _a►: ... ---.._..... ---........---.....-- -- _.. - - .. ...... _.._ _...-- Subject: HR Services May Attachments . . .:- —.. - ------- -2023-- ..Renew-=-. R. .-Gonza les.pdf W Reyna, Here you go. Have a great day (D Thank You, Tina rissey Human Resources Administrative Assistant PO Box 37 Ephrata, VVA 98823 (509)754-201: ext 4993 tgbrissey@grantcountywa.gov 1 E, V"O JUN 0 bi 2025 HUMAN QE:30VRCFS u'rant 111tv Huma i esuurces Invoice for Human Resources Services In advance of summer grant deadlines, Human Resources is asked to use headcount reports to set a cos - har�.ng_am.o.unt dor--- each non -general fund budgets utilizing HFA services. Department Renew Contact Reyna Gonzales Invoice Date Invoice Amount: Renew Renew (DCL) 05/0]./23 $8.263-67 $1,761.08 This invoice will be used for depar�rnents to generate vouchers for revenue payment to Human Resources.Processing questions should be directed to the Auditor'sQfficeDepartment. _Accounting Kirk Eslinger HR Director (�/�yj //�`��y/ ��y{/�{w�1j j�/�j� ■■■yy'/■ (�/�7j, /�/yj, jj/��� ■jaAjl' ,`yly�)■(rJ�/■■ ■`rAl■r ■■rI�■■■ (4� 1 1✓ 8, 1 M/ 1r/ - Y 1�/ f 1�I V 0 W► 5 !/ 4► 1✓ Y- 41. V \r/ 5 W' kr y JJr Zo. + r 3141571100 6/8/202311' :10 14,1517.00 CV-2-.'T,eleh,e.ajth:.. $ renew Grant CV2- Telehealth 5/31/2023' GP LEDGER BILLING MONTH TOTAL EXPENSES BAR, Billing%�nvc�rce -70 It IS - 0' 108-150.00.0000.564.00.4108: 1 1 23", 14,157.00 W14 157;; OF , mim') � 4 W W, I Ulm- 'llpl- INrt - 6/8/2023:11:10 iris telehealth Accounts Payable Renew 840 E, Plum Street Moses Lake, WA 98823 Outpatient Emily Epsteln NP Iris Telehealth Medical Group PA 114 West 7th Street, Suite 900 Austin, TX 78701 https://iristelehealth.COM/ accounting@irlstelehealth.com For Services Provided Month Ending 05/31/2023 110 Hours Invoice No. INV -15894 Date 05/31/202-3 Due Date 06/15/2023 Reference ISO $16g;00'00 Less: Payments/ reins Applied $0.00 Balance Du'b,. $160500.00 S- LAI Ul woo Payment Details Please make checks payable to Iris Telehealth Medical Group, Our remittance address is (PLEASE NOTE NEW ADDRESS); ACH Details Lockbox Details Bank Name., Bank of America, NA IRIS TELEHEALTH MEDICAL GROUP PA Account Name: Iris Telehealth Medical Group, PA P 0 Box 843382 Account Number: 5860 3803 5590 Dallas, TX 75284-3382 ACI -1 Routing NUmber: 111000025 26 •' � 66W •S -••'.� �,• �'!, �� •/iML'eiVi�MlAfld��++ i.4/TY4Yi5}YI�M�9�YlWc•' } �''+b'w+p+�'+.�+wa•�a�wwBrMn•1a�a,.niM�auMkKawsy.•w iiyvrFx.�irewnt;MGF;�.wr�Hr+awakyr; ib*rd+`5+a,�vi:ri;xree;K;a,n iso.� �1-1�,;lti1LJL4J",l'•"'' ; Mtn-�hNl�mfxt�Cac n�aaircrsa'�tY�l�ti��a�o-•TrnMt�'•'eNlr�y�irk�iw+/.iu�r�5.iyr:�py�'�IF-.Ir.� Emily Epstein NP 11 N+�ran wnvxrw.ir�.,��hyR�y�ar•nacewrmxHn u�unn�su��ria 5/1/2023 �CZwibi�.AlAi+hNlMVA Wfldr�f4W�74tA�f='KMYAVAFXA 10 5/2,12023 10 5/1.1/2023 10 5/15/2023 10 5/16/2023 10 5/18/2023 23 1 Y 5/22/2023 10 5/23/2023 10 5/25/2023 10 5/26/2023 10 5/30/20230 �,1Si'MS��PT^'�i/�dPgNN:L11CRY/k�.yyO�j/llAi � •� Y �•�11 �'� r` .• a To VjA4iKF'b jtAt'-Ya�i'1•in7'�ni11i11MM{'. • h; :�axRae� Rov � .O r n w CV --2 ARNP & DCR +rani BehQvIor al Healbh 8 Wellness 6/30/2023• Invoice CV2- ARNP 108.150r00,7609,554.44r1100 - 16 972.sQ 108.15 0.00.7609,564.41.1100 0.00.7609,564.41.1100 9 312.24 108,150.00.7609r564.44.2.00 $ 1f763r46 08,.150.00,7669,564.41,2100./'� 967..54 108,150.00.7669,564.44.2269 1,297,04 108,150.00.7669.564.41.2200 712.33 108.150,00.7609.564.44.2300 $ 11049.24 08.150,00-7610.9.564-41.2300942445 108.150.00.7609,564.44.2301 108-150-00,7609-564.44.2400 $ 36.99 8.150.00.7609.564.41,2301 ZQ,3a 211-88 108.1..0,00.7609.564.41.2400 198.28 $ 21,141.41 $12,153.19 DR00.76Q9RS64.41,1�24 8,15108.150,00.7619R564.44r1124 /6 " 664 ��f108.150.00.7609.564-44.4152 aaVR1So.aal7509.564R41s4 15' 5, 89 108.150.00.7609.564.44,4202 c C) ! ' 11212 �/J A �/�j �( 8f �.50,0aR ! 609.564,41. 202 �- 7 a n i r w, v i f $ 268.87 $ 274.80 YP:- F •F , .4M k.. ,'f «.n,$>.s ;b b f'; # ty i ' "4 � t. l.Mi ,r �J 4'I YN [arv'Y yrt y gyy'p i + 7/3/2023 13;47 ..a L,27, Tot +�-I Invoke �rrfwni. 33,838.27 8.27 TOTAL TOTAL EXPENSES -LUO.-LDU. - Kyleigh, ARNP & Rick G., DCR $ 16,,972-80 108..150.00.7609.564.41..1100-- 9,,312.24 $ 108,150.00.7609.564.44-2100 Retirement .$ 1_.763.46. 108.150,00.7609.564.41.12100 967.54 108-150.00.7609.564.44.2200 ssl $ 11297.04 108.150-00.7609.564.41.2200 712.38 $ 108-150.00.7609.564.44.2300 Medical 11049.24 108-150.00.7609-564,41.2300 942.45 $ 108.150.00.,7609-564;44.2301 FM LAS $ 36.99 08.150.00.76G9.564-41.2301 .20.30 $ 108.150.00.7609.564.44.2400 L&I $ 21.88 108.150-00.7609.564.41.2400 198.28 108.150.0036091.564.44.1124 108-150-00.7609.564.44-4152 108-150.00.7609.564.44.4202 7%3/202313:47 HR ,Services- portion 66.64 8.150-00.7609..564,41.1124 6&64 ITServices portion -149*96 .150-00.7609.564,41.4152 155,89 Celt Phone 108.150.00.7609.564 .41.4202 52:27 268.R7 r. 'I -7A ev^ 26,285.04 2,731.00 2,009.42 1, 991..69 57.29 220.1.6 33,294.60 133-28 -***"' Jun -23 305.85 1 -Jun 104.54 1 -Jun 4: 5. b I - S 7 �EMP #+ " III source i •' • BEHAVIORAL HE ALTH M7 .11,611-11,111TA Y, vlTrrxnrf.-,Q 6/30/2023 b Iaries enefits DEBIT CREDIT 108.150.00.0000.564.44.,l 100 $26,285,04 $2�731.00 (��,r,�yr •Aj ylj, '/i/ra�s�r�Vj7Y�ri`�`�"F/r ;.:" y ;.��� a •". '6 .. ::� ?'���r �:V�M�•��' RS " .# .>.e,:... -Y l2•'S'1.�'..»i\i�i'<:�'::If,�.,,x 'T'- ,�yia., tT �Ya2 •7.� y i.- S� _ �(�Aj����y/),_ a, 0, � �.�..:S:i `oi..., ,i fi y. "i' •0-. 2}�'i4 `• i ..� M 1�iWj(��) 108.150.00-0000-564.44.2301:157'29 _ � 108.150.00-0000-564.44.2400 $22-0.,A 108.150=00:0000,554.44.2599 GO 00" $0.00 F ,y �� A? 4• 1� .'�`i� +L` 2t iTv' x: '�v�i'i�`i•.r, aA�� i�gr� ^L`'%i�-'�' .$,'T "1e�p� �W.' F�l�ty� �3���,,yy�� � � 'f' �� N��y 1/�,y Y��r"�'��a�� t - �a '� �' � T.•fL�> f J�il ^�.'�i �. � ¢ $26,285.04 ".s, ,.. -'aw+ �n,}� t »R'+` •ill. $21731.0- -0 �•R+%PG, r 4 aC.4..J.,f> FP mal, .,,x. .. $2,009.42 l" ' -"� 1 76' r t 1 ,RI �P$1,991.69. � ,p 4Fr �1kla-a � "',} �M �,fl-bio,ray}6 J y � � 't'4w"'�+'+� '. "/c�err,c�ya.•2,;u a`. (/�,� $5i F _ .T±+rbp�v Sa" v��1 $220.16 �a �t E4.:.� ...a,x,, �'Y - $0.00 $38.,29 .51. ; 38- -2.9 $0.00: .RG 6130/2023 [Posted By Posting Month En teV d I -Posted . . . . . . . . . . EXEMPT Printed Name: Kyr eAtt.Sapz Pay Period: June 11, 2023 Employee ID #: 5629 Staff Signature: Supervisor Signature: CLINICAL Jun. I 'Jun,13,. -f,-Jun,,15]'Jun:16- Sun I Mon I --Tue I Wi*a 1 Thir I Fri 'Leave Slips (AIL, ISupervisor Inhials for Non -Standard Workweek Pay Period: 6111/2023 (mmldd/yyyy) Pay Dale: 446,' 2, .2 ,.Un,21 uW23;,;�� 2 Wed Thu Fri Sat TOTAL LONG � Ll 64 0 .0 'a. 0, AN 8.00 8000 15.00 ., J� 64.00 1100 , 3, 777777 8.00 8.00 .......... 001, 8.00. 8.0, a- ow, 1 AM .0 80.00 40.00 -0 3200 *"****FOR FA WROL URPOSE ONLY*-**** 8.00 ANNLV SICK HOLDAY.; OTHEMBEREAV CIVE 40.00 P FLEX: 0.00 2 8.00 8.00 0-00 0.00 LONG � w .ESR E PT Printed Name: 1'Sjtleigh Sanch Pay Period: 1141ay 14, 2023 Employee ID 6629 Staff Signature: Supervisor Signature: CLINICAL 13144- `tCIN(dAU-` n� OTHER HOURS WORKED JURY DUTY T6ta r6d,His ANNUAC HOLIDAY OTHER (BEREAVMENT LEAVE.....) FLEXICOMP TAKEN LWOP ,TOTAL HOURS', Total Worked Hrs 40.00 LV taken GPV4TERE6 LEAVE;,:,. A A Z- PAYROLC SPREADSHEET V Y,1 lay:14�4 -Ma� T. - Sun I Mon Tue Wed I Thu I Fri I Sat V�-V - """Leave Slips (A/L*1 -- - ----- - -- Supervisor inifilals for Non -Standard Workweek Pay Period: 5/14/2023 (mmfdd/yyyy) Pay Date: �NaY -.25 - Wed Thu Fri Sat TOTAL F '�\4� 66� 0 52-0 u- 0 0 8.00 0.00 0.00 I - ISALRYE 11 1 renew Printed Name: PAY Period: Employee ID fF: Staff Signature: Supervisor Signature: CV -2 DCR CLINICAL 811- CLINICAL, HOTEL LEASING OTHER HOURS WORKED JURY DUTY CRISIS B!"NCH ONLY - please enter hours HOUDAY NCALL --please enter a #11 HULiAY-SUREDULE - Please enter.a "I Total Worked Hrs ANNUAL SICK HOLIDAY OTHER (BEREAVIVENT LEAVE.....) FLEXICOMP TAKEN LWOP TOTAL HOURS Total Worked Hrs N 30.00 LV taken 10.00 GP ENTERED LEAVE PAYROLL SPREADSHEET Ricardo dam 'Leave Slips (AIL, June ll,2023 Supervisor lnifla15 for Non -Standard Workweek 6/11/2023 tmmfrirflw vnA Pay Date: 6/30/2023 Jun 11 Jun 12 Jun 13 Jun 14 Jun 15 Jun 16 Jun 17 Jun 18 ,,Jun'.19 Jun 20 Jun 21 Jun 22 Jun 23 Jun 24 Sun Mon Tue Wed Thu Fri Sat Sun Mort �Tue Wed Thu Fri Sat TOTAL L -N, M ii"il"O 0.0 . Wl; _N 60.00 0 3. a -g; MA, 0'. `4 10.00 10.00 10.00 10.00 10.00 zoo 10.00 8.00 :10001 0 10.00 - . 10.00 10.00 10.00 10.00 f�)AVDe-m pi AmeNch-r- 40.00 LONG .60.00 1.00 12.00 8.00 80.00 20.00 total works 20.00 LY taken from 40.00 FLEX: ANNLV SICK HOLIDAY OTHERIBERE" 0.00 LIVE 12.00 0.00 8.00 0.0 40.00 LONG .60.00 1.00 12.00 8.00 80.00 20.00 total works 20.00 LY taken from 40.00 FLEX: e EXEMPT Printed Name: Ricardo Game,;,/ ***Leave Slips (AIL. Pay Period: 19,- 2023 Employee ID #: 5707 Staff Signature:,,..'r.h a". ...�..,.,..�.. Supervisor Initials for Non -Standard Workweek Supervisor Signature: Pay Period: 5/28/2023 (mmfddlyyyy) Pay Date: CV -2 DCR.CLINICAL May 28 May 29 May 30 May 31 Jun 01 Jun 02 Jun 03 Jun 04 Jun 05 Jun 06 Jun 07 Jun 08 Jun 09 Jun 10 Sun Mon Tue -Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat TOTAL BH- CLINICAL HOTEL LEASING OTHER HOURS WORKED JURY DUTY CRISIS BE:NCH ONLY - please enter hours HOLIDAY ONCALL — -p --- lease enter a Iloilo, 14 -ED-DAy o -FF - please enter a -1 Total Worked Hrs ANNUAL SICK HOLIDAY OTHER (BEREAMENT LEAVE,-) FLEXICOMP TAKEN LWOP TOTAL HOURS Total Worked Hrs LVtaken GP ENTERED LEAVE 'Z PAYROLL SPREADSHEET mbnwufflw� wasomim NUMPP1,11: * f # mill= 10-001 1D,00 I - I - I - I - - 10.00 1.".0' 2.00]. 10:00 10.001 10.00 10.00 30.00 0.0 10.00 FOR PAYROLL POSE ONLY**.*** ANENLV7 T SICK HOLDAY OTHERIBEREAV .10.00 L--10.001 10.001 10.OD 10.00 j 10.00 1 - ( 40.00 LIVE 2100 t 10. 0 1 8100 0.0 0- 0.00 01)uf it 60.00 100.00% 60.00 2.00 10.0!3 8.00 80.00 30.00 total warkit 10.00 Lv taken from 40.00 FLEX: 10000 2.00 8.00 mbnwufflw� wasomim NUMPP1,11: * f # mill= 10-001 1D,00 I - I - I - I - - 10.00 1.".0' 2.00]. 10:00 10.001 10.00 10.00 30.00 0.0 10.00 FOR PAYROLL POSE ONLY**.*** ANENLV7 T SICK HOLDAY OTHERIBEREAV .10.00 L--10.001 10.001 10.OD 10.00 j 10.00 1 - ( 40.00 LIVE 2100 t 10. 0 1 8100 0.0 0- 0.00 01)uf it 60.00 100.00% 60.00 2.00 10.0!3 8.00 80.00 30.00 total warkit 10.00 Lv taken from 40.00 FLEX: System: 713/2023 10:36:45 AM User Date: 713/2023 DETAILED TRIAL BALANCE FOR 2023 - Page* County of Grant User 1D: rgonzales General, Ledger Ranges: From: To: Date: 6/1/2023 6/30/2023 Subtotal By: No Subtotals Include.- Posting, Unit Account: 108.150-00-0000.564001124 108.'150.00.0000.564001124 Sorted By, Fund Account: 108.150.00.0000-564001124 Description: MENTAL HEALTH... HR WAGE ALLOC,Beginning Balance: $7,919,37 Trx Date JM1 No. Orig. Audit Trail Distribution Reference Orig. Master Number Orig. Master Name Debit Credit 6/13/2023 914,077 PMTRX00027173 HR Service May 2023 MAY 20,23 RENEW GRANT CO HUMAN RES $8,263.67 Net Change Ending Balance Account: 108.150-00-0000.564001124 Totals: $83263.67 $16,183.04 $8,263.67 $0.00 Acc 6unts Peginn Balance Net Change Ening alance Debit Credit ing - B Grand Totals: $7,919.37 $8,263.87 $16t183.04 $8..263.67 $0.00 rA F\j ...... ... 01- .. ReneuJUSers�'' �;�'•zi,v.�- s µ� j= x � S`;°x 3 7g j ,ash sws, .T,$� � 7Q(1 '•2�..'714Z$fi5f .Res'ew�SER11ER5y � � ff 7, w v. � _ Rerietir NETtNQRK QEi%fCF.S; ^ L ° h7T :<,95tsoZ2G0� tteneui0llsers , ss 63 =; 537 11.731$d�8� -�`EErye; . S 79 6 829113935 ietii�'�y4 itL Y, ";'t.'t t'Y �r,E° ✓�- a . Pdettivdr}t 8i Sncgrf `'S tvltd ' rsfgear - -*1 Hourly Rifen John blartfn Ricky-Gutlerret 2080.Q0 :$ =h667 $ 97,073,60. -$ 21,07884 ter`eniy Hall Evan little ;3080 0 $:;:113 3z.oEa $ F2,479.33 •� $ .57.d - ' ,• :�08Q.OQ $'`- :61.34 - J :25}25.12 � 16,481;38 $ X2;160,43 Seth Sampson , ... `27,7t14:S5 s,92G25 :x.ns:7 Ver, 6/27/2023 MEMMEEMMERM 1 -Jun Monthly DD Jun -23 lines etv+rork & Securit+ Services- lahn Martin $ 1,6 }8,37 500.76 $ 5,314.68 G= >Genfiral Het "': t Maaa`emr'ri ?A' $ 10,65a.34 pS 1175 Adrntnistraticrr► Seirices�r hy.y. $ 550,48 tountia `'A ` 1tptlon Aa $ 4,423,09 total $ 18,669.63 Amount per users 152122.83 23 2,825.01 "TIi�3.2S 167 00 8GC}3 S68 60.4152 .2;786.12 125.167.00,8002.10.4152 _ . BFt-1Q8 ,Jr�6.g�.: Total 20,870.98 $23,695,99 BW tJet+r�nrk &:5ecur 'Services John Marini :� $ 1,648 37 ;"S°ernsAiiminLstiohn{Seivrces'1C�CthCcnk"" $ 501),75 �Genecaf'fiit' "eskxAsse't [Viaea` `amu'Mel*: $ 5;314,68 fi ement fi $ 10,655.34 f S ems Arfmintstrattdn 5ernces � , $ 550,48 y AgRunti ' A' tics' j` P 603.27 TOTAL INVOICE $ 2.3,695.99 -TOTAL PER EMPLOYEE $ 1S2100 ry HBG 8053 f Prevention- SABG NIL 94157 311.7915§,89 SABG•QUINCY 9050 155,89 SOAP LAKE-SARG•9042 155.89 Suicide Prevention -Grant County-ARPA C11=it)CR - CY-ZARNP' 14`9.95 CERA- uniting lar a project code 149.96 TOTAL GRANTS 1,391.18 0 Grant County Technology Services PO Box 37 Invoice 35 C ST NW Suite 308 -NM Date Invoice # EPHRATA, WA 98823 6/27/2023 156-23 Bill To Renew 840 E Plum Moses Lake WA. 998837 P.O. No. I Terms I P'0j e't Net. 30 dem Desc i t'' r p ion E S*t m Prior P A, '.A rior,-.o , . F -A Pty � Rate carr mouht PON I Site Mai... Site Maintenance Jun2023 1 23�695.99 site U6.maintehatide janua;` 23)695.99 -ay, .60 V01P Phone Lind* T�ue-vp Total $25,679.59 Payments/Credits Balance Due $25,679.59 Usage Surcharges Taxes, and and Other Governmental Third -Party Page Monthly Purchase . Equipment Charges and Surcharges Charges Total Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges 509-431-8315 Angel Serrano 509-707-9450 Crisis Laptop, 509-707-9630 Lanny Abundiz 509-761-1256 Traci Hunt 509-770-0204 Hector Zavala 509-770-3094 Kayleen Simpson 509-770-3146 Jared Detrolio 509-770-4009 Anselmo Quezada 509-770-4235 Anselmo Quezada 509-770-4559 Crisis Lapolop 5097701-5442 Pete Gonzales 509-771-5032 Gene. Mitchell 509-771-5583 Crisis Laptop CRISIS SOLUTIONS-DCR 509-431-2319 Eddie Gonzales 509-431-8237 Shannon Fulkerson '509-43'1-8734..Rir,ardaGamez,., 5W--770-3235 Jonathan Muc-k--00""" 509-793-0016 Kilah King DCL 509-707-9873 Nikki Davis 509-750-4166 De) Standby. 509-750-4167 DO Larson 509-761-1023 Jenna Lonas 509-761-1141 Chelsea Roily 509-770-4408 Missy Lopez 33 549.99 10 $.61 $1.67 $52.27 35 $39.99 - $402 $.00 $40.01 36 549.99 271.680MB. $.61 S1.67 $52.27 37 S49.99 .003GB $.61 .$1.67 $52.27 38 $49.99 156.509MB" $.61 $1.67 $52.27 40 $49,99-- 127.351 MB.-. $.61 $1.67 .$52.27 41 $49.99 $,61 $1.67 $52.27 44 $49.99 - $.61 $1.67 $52.27 46 $39.99 - UZ S.00, $40.01 47 $39.99 - $.02 $.00 .$40.01 48 $49.99 -- $1.67 $52.27 50 $49.99 $3.00 $1.48 $1.99 $56.46 57 $39.99 $-02 $.00 Subtotal $709.86 $3.00 $M $7.66 $18.69 $.00 $739.20 58 $49.99 - $.61 $1.67 $52.27 64 $49.99 S.61 $1.67 $52.27 70:._. -.1 RU9 - S61 - - - :ST167 - . I I '.2:27.,. 72 $49.99 $.61 $1.67 $52.27 80 $49.99 $.61 $52.27 Subtotal $249.95 $.00 $.00 $3.05 $8.35 $.00 $261.36 go $49.99 - - $.61 $1.67 - $52.27 92 $25.00 - $.36 $1.52 .$26.88 93 $25,00 - $36 $1.52 - .$26.88 121. 549.99 - $.61 $1.67 - .$52.27 123 $49.99 $.61 $1.67 - $52.27 125 $419.99 --- -- $.6.1 $1.67 - $52.27 Subtotal $249.96 $.00 $-00 $3.16 $9.72 $600 $262-84 Voice plan Messaging Data Voice Messaging Data 23 127.980MB 10 164.384MB 96 2 195.715MB 40 600.232MB - 7.912GB 9 1 218.478MB 323 16 314.367MB 211 253.108MB -229 - 55.377MB 55 9 354.620MB 261 1 107.164MB 342 42 271.680MB. - 30 385.168MB - - .003GB 965 2 -001GB 8 106 156.509MB" 25 137 341.639MB .27 25 127.351 MB.-. xnanzonv PO Buis 489 NEWARK, NJ 07101-0489 KEYLINE III It di 1111111 11t11,111111111 1 1111111 till 11111 till COUNTY OF GRANT 840 E PLUM ST MOSES LAKE, WA 98837-1874 Manage Your Account Account Number [Date Due b2bAtizon.wireless.corn 871576835 00001, 06/ .28/23 ange your address at Invoice Number [9936630267 http://sso.verizonenterprise.com I I Quick Bill Summary May 07 —Jun 06 -Pre-vious Balance, (see back for details) $6,177.08 Payment — Thank You ----- —$6,177.08 Balance Forward $.00 Monthly Charges- $6,1265.47 - Usage and Purchase Charge's Voice $,00 Messaging $.04 Data $.00 International $3.00 Surcharges and Other Chargle!& Credits $61.33 Taxes, Governmental Surcharges &.Fees $163.98 Total Current Charges $6,493.82 Total Charges Due by June 28, 2023 $6,493,82 0-1P a 4 a so %& *.%0 %Jul IV vul evzo Account Number 871576835-00001 COUNTY OF GRANT Invoice Number 9936630267 840 E PLUM ST Total Amount Die 28 MOSES LAKE, WA 98837-1874 Make check, payable to Verizon Wireless, Pleas* e return this remit slip with payrnerr . $6A93a82 $ PO BOX 660108 DALLAS, TX 75266-0108 III I fill 1111111 Id 11111 Li 111111111111 if 11111111 11 d 99366302670108715768350000100000649382000006493822 MED TEAM ,�,5.�09;;- 61-4,743 Xyleio-Sanchez, 509-761-1775 Tina Mora 509-770-0808 Tina Mora MH EPH 509-761-1229 Karen Hernandez MH GC 509-431-0321 Michelle Laska 509-707-9109 Irene. Garza 509-707-9521 Michelle Laska. 509-760-0954 Grand Coulee Front Off 509-761-0593 Mh Gc 509-770-0581 Judy Miller 509-770-3250 Lisa Hamilton 509-770-3890 Mh Gc 509-770--4047 Judy Miller 509-771-7374 Lisa Hamilton MH LAPTOP 509-770-4528 Barbara Wilkinson 509-771-5074 Kim Bailey MH MATTAWA 509-407-7308 Mattawa Front Office 509-431-0572 Sonia Magana 509-771-7057 Mattawa Wifi 7- -02.27 $1.67 129 $49.99 $40.01 $.61 135 $39.99, $1.67 - $.02 Subtotal $139.97 $52.27 $.00 -$1.24 136 $49.99 $52.27 $.61 Subtotal $49.99 -$.00 $.00 $.61 137 $49-99 $.00 $-00 $.61 138 $49.99 - 540.01 $.61 139 $39.99 $1.67 $.02 140 $49.99. $52.27 $835 $.61 141 $.00 -- $40.01 $.00 142 :$39.99 $.00 $.00 $.02 143 $39.99 $52.27 $1.67 S.02 144 $.00 - $40.01 $.00 145 $49.99 $.61 146 549.99 - - $.61 Subtotal $369.92 $-00 $.00 $3.11 147 $39.99 S.02 148 539.99 $-02 Subtotal $79.9 $.00 $.00 $-04 149 $49.99 $.61 150 $49.99 S.61 152 $39.99 - S-02 Subtotal $139.97 $.00 $.00 $1.24 $1.67 -02.27 $1.67 $52.27 $.00 $40.01 $3.34 $.00 $144Z5 $1.67 - $52.27 $11,67 $.00 $52.27 $1.67 - $52.27 $1.67 $52.27 $.00, - $40.01 $1.67 - $52.27 5.00 - $.00 $-00 - S40.01 $.00 - 540.01 $.00 $.00 $1.67 $152.27 S1.67 - $52.27 $835 $-00 $38138 $.00 -- $40.01 $.00 $40.01 $.00 $.00 $80.02 $1.67 -- $52.27 $1.67 .$52.27 $.00 - $40.01 $3.34 $.00 $144.55 53.281 MB 369 359.421 MB 237.143MB 74.263MB 4.405GR 1.678GB 145.986MB .285GB -001GB 2 29.442MB - 9.791GB. 1'nvoice 122117 Invoice Date 6/9/2023 Due Data 7/9/2023 Terms Net 30 Account Number 10IT48 contract EV-60-WAGCCH-0 1081 B-1 B Amd No. 1 Customer PO # EV -60 -WA. -0 10.818-1 B Amd No. I Grant County Grant County TS Po Box 37 Ephrata WA 98823-0037 United States �ednetics VOICE 971 S Cleanvater Loop, Post Falls, 10 83854 ���a aa� Gc P� �� o�},t�ry `�IoO �15� TOTAL AMOUNT DUE ����0� $17,644,13 %aurrem unarges M onthly Charges Standard User QTY PRICE EXTENDED Total. 757 $18.50 $14,004.50 Taxes and Fees $14,004.50 rederal USF Federal Regulatory Charge $363.39 Sales Tax $68.59 WA State E-911 $1,287.77 WA County E-911 $189,25 WA State 988 $529.90 Local Utility Tax $302.80 FCC Regulatory Fee Total $3.97 Invoice Summary $3,639,63 Current Charges Total Amount Due $17,644.13 $17,644.13 I Ednetics Customer Portal Engage the Ednatics team, h-d0k Usage data, request support, generate pdhter Mendly reports , search records and mare — all from the customer Portal. Contact your account manager fo'activate Your account Customer service and billing Inquiries 1-888-809-4609 or -receivables@edrieues.com Ednetics Inc. 9718 Clearwater Loop, Post Falls, Idaho 83854 1 of 1