HomeMy WebLinkAboutAccounts Payable Batch - Health District (002)rto.
GRANT COUNTY HEALTH DISTRICT
1.038 West Ivy, Suite I
Moses Lake, WA 9SS37
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 ($97,805.13), General
Fund Vouchers #4424 ($23,803.14), General Fund Vouchers #25-#47 ($3,895.00) and General
Fund Vouchers #48-#67 ($25,133..08) are hereby approved in the total amount of $x.50,534.35 on
this 9th day of June, 2021 for the period ending June 8, 2021.
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PAYROLL - May 1 - May 15, 2021
$
83,502.98
2
DOR - May 1 - May 15, 2021
$
81055.88
3
FICA - May 1 - May 15, 2021
$
61246.27
Sub Total
1-3
$
97,806.13
4
Basin Septic Services
$
200.00
5
Beebe, As hly
$
519.68
6
FedEx
$
95.75
7
Columbia Basin Herald
$
47.50
8
Compunet
$
912.19
9
Gary Mann Total Property Management
$
8,092..00
10
Grant County Board of Commissioners
$
30000.00
11
Grant County Health District - Petty Cash
$
68.46
12
Grant County Power Net
$
75.83
13
Grant County Public Works
$
449.64
14
Kenison, Katherine
$
860.00
15
Morfin, Rita
$
89.60
16
Moss, Darcy
$
118.72
17
Okanogan County Community Coalition
$
21333.15
18
Staples
$
153.67
19
Star Publishing Inc
$
204.75
20
Total Employment and Management
$
571.73
21
Together for Youth
$
11294.05
22
Together for Youth
$
372.70
23
Verizon
$
31513,72
24
Valencia, Custodio
$
830.00
Sub Total
Pai d May 25, 2021
$
23,803.14
4-24
25
Best, Marina
$
130.00
26
Cerda, Perla
$
100.00
27
Christian, Katherine
$
260-00
28
Cleveringa, Pamela
$
100.00
29
Duran-Torralba, Aylin
$
100.00
30
Fraser, Gail
$
130.00
31
Freel, Alison
$
130.00
32
Gaertner, Erica
$
260.00
33
Gallegos, Jaleen
$
100,00
34
Garcia, Nayeli
$
100,00
35
Iia so
$
100,00
36
Martinez, Deanna
$
455.00
37
Moss , Michael
$
100.00
38
Navarro, Adriana
$
100,00
39
Parrish, Brad
$
100.00
40
Razo, Esmeraida,
$
500.00
41
Reames Zilliox, Jennifer
$
520.00
42
Sanders, Dave
$
100.00
43
Sanders, Keenan
$
100.00
44
Stinson, Denise
$
130.00
45
Stone, Jarret.
$
50.00
46
Wilder, Isabel
$
100.00
47
Wieldraayer, Anne
$
130.00
Sub Total
Paid May 251.2021
$
31895.,00
25-47
48
Bishop Spray Service, 1038 W Ivy Ave
$
205.96
49
Bishop Spr . Service, 1042 W Ivy Ave
$
195.12
50
Cintas
$
.205.88
51
Cherry Creek Radio
$
2)232.00
52
Columbia Basin Media Group
$
3,777.00
53
Com net
$
31402.55
54
Jim's Locksmith
$
39.02
55
Lakeside Disposal
$
18.78
56
Pro Touch
$
9.76
57
Ricoh USA, Inc
$
106.99
58
Rutherford, Vicky
$
46.48
59
Star Publishing Inc
$
234.00
60
Star Publishing Inc
$
292.50
61
Star Publishing Inc
$
234.00
62
Tatum Lawricare
$
97,56
63
Total Employment and Management
$
889.35
64
Total Employment and Management
$
11478.40
65
Total Employment and Management
$
571.73
66
Washington Trust
$
317.57
67
Washington Trust
$
10,775.83
Subtotal
Paid June 8, 2021
$
25,1 31.08
48-67
Grand Total
$
1 60t63436