HomeMy WebLinkAbout*Other - Health District��� CC.E[i)
GRANT COUNTY HEALTH DISTRICT
1038 West Ivy, Suite 1
Moses Lake, WA 38887
We, the undersigned Burd Members of the Grant County Burd 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 Touchers #4424 ($23,803.14), General Fund Vouchers #25-#47 ($3,665.00) and. General
Fuad Vouchers ##48-#67 ($25,131.08) are hereby approved in the total amount of $150,404.35 on
this 9tht" day of June, 2021 for the period ending June 8, 2021.
NO.
CLAIMANT
1
PAYROLL - May 1 - May 15, 2021
$
83, 502.98
2
DOR -Inlay 1 - May 15, 2021
$
83055.88
3
FICA - May 1 - May 15, 2021
$
61246.27
Sub Total
1-3
$
97,805.13
4
Basin Septic Services
$
200.00
5
Beebe, Ashly
$
519.58
6
FedEx
$
95.75
7
Columbia Basin Herald
$
47.50
8
Compunet
$
912.19
9
Gary Mann Total Property Management
$
81092.00
19
Grant County Board of Commissioners
$
31000.00
11
Grant County Health District - Petty Cash
$
58.46
12
Grant County Power Net
$
75.83
13
Grant County Public Works
$
449.54
14
Kenison, Katherine
$
850.00
15
Morfin, Rita
$
89.60
16
Mass, Darcy
$
118.72
17
Okanogan County Community Coalition
$
21333.15
18
Staples
$
153.57
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
$
3$13.72
24
Valencia, Custodia
$
830.00
Sub Total
4-24
Paid May 25,2021
$
23t803.1 4
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, IVa ell
$
100.00
35
Hobson,John
$
100.00
36
Martinez, Deanna
$
465.00
37
Moss, Michael
$
100.00
38
Navarro, Adriana
$
100.00
39
Parrish, Brad
$
100.00
40
Razo, Esmeralda
$
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 26, 2021
$
39666o00
26-47
48
Bishop Spray Service, 1038 W Ivy Ave
$
205.96
49
Bishop Spray Service, 1042 W Ivy Ave
$
195.12
50
Cintas
$
205.88$
51
Cherry Creek Radio
21232.00
52
Columbia Basin Media Group
$
3F777.60
53
Compunet
$
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 Lawncare.
$
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
$
25,11 31 .08
48-67
Grand Total
$
160,404.35