NAVAJO COUNTY BOARD OF SUPERVISORS’ …...Pam Searls for their excellent service to Navajo County....

NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES

Tuesday, July 14, 2015

PRESENT: Robert K. Black Jr., Supervisor; Steve Williams, Supervisor; Jesse Thompson, Supervisor; Jason E.

Whiting, Vice-Chairman; and Dawnafe Whitesinger, Chairwoman were present.

9:16 a.m. Call To Order: Pledge of Allegiance and Invocation led by Supervisor Black.

CALL TO THE PUBLIC: Chairwoman Whitesinger indicated the call to the public for item 7d will be

discussed later, when the item is presented.

CONSENT AGENDA: a) Minutes: June 9, 2015 b) Warrant & Voucher Report Over $1000 June 2015 c)

Juvenile Probation Report June 2015 d) Clerk of Superior Court Report June 2015 e) Justice Court Reports:

Holbrook Precinct #1, June; Winslow Precinct #2, June; Snowflake Precinct #3, June; Kayenta Precinct #4, June;

Show Low Precinct #5, June; and Pinetop-Lakeside Precinct #6, June 2015 f) Constable Reports: Holbrook

Precinct #1, May & June; Snowflake Precinct #3, May & June; Show Low Precinct #5 June; and Pinetop-

Lakeside, June 2015 g) Tax exemptions filed pursuant to A.R.S. §42-11153 as a Request for Redemption of

Waiver h) Application for Temporary Extension of Premises/Patio Permit for the Wild Women Saloon & Grill

for the Arizona Crawfish Festival being held on August 1st & 2nd, 2015 at 2391 Hwy 260, Overgaard, AZ 85933

i) Approval of 5 Back Tax Land Parcels sold over the counter in the amount of $2,519.50 j) Conduct board

member elections for Silver Creek Flood Protection on October 7, 2015 and Porter Mtn. Domestic Water

Improvement District, White Mtn. Lake Fire, Pinedale Domestic Water Improvement District and Sky-Hi

Domestic Water Improvement District on November 3, 2015 k) Approval of the use of southwest corner of the

Navajo County Government Complex for the annual 4th of July Fireworks display l) FY16 Fill the Gap grant

application m) Equipment Lease Agreement for two airplanes for the Sheriff’s Office Air Operations Division n)

Contracts signed by County Manager pursuant to Board of Supervisors Resolution: Temporary (“At-Will”)

Employment Agreement for Tim Allen; Task Agreement No. 1 to Memorandum of Agreement with the Hopi

Tribe Department of Transportation; Task Agreement No. 2 to Memorandum of Agreement with the Hopi Tribe

Department of Transportation; Lease of the building located at 145 S. Main Street in Snowflake Arizona; and

First Amendment to the Preferred Provider Agreement o) Appointment of Charles Howe as a member to the

Navajo County Planning & Zoning Commission for District I p) Resolution Number 19-15, approving a Special

Use Permit application from Hashknife Wind Energy to place a Meteorological Tower (Met Tower 1) on APN:

111-03-001A in the Holbrook area q) Resolution Number 20-15, approving a Special Use Permit application

from Hashknife Wind Energy to place a Meteorological Tower (Met Tower 2) on APN: 111-04-001 in the

Holbrook area r) Resolution Number 21-15, approving a Special Use Permit application from Hashknife Wind

Energy to place a Meteorological Tower (Met Tower 3) on APN: 111-08-002 in the Holbrook area s) Arizona

Criminal Justice Commission Byrne grant #DC-16-009 for $241,425 for operation of the Major Crimes

Apprehension Team t) Abatement of uncollectable taxes u) Approve new Local Workforce Development Board

(LWDB) member appointments v) Intergovernmental Agreement between Navajo County and the City of

Winslow regarding the employment of the Magistrate Court Clerk w) Letter to White Mountain Wildlife & Nature

Center Board of Directors x) Letter to NACOG regarding Navajo County’s Official Representatives on the

NACOG Regional Council y) Resolution Number 22-15, authorizing an Intergovernmental Agreement for

Regional Connector Transit Services among the City of Show Low, Navajo County, Navajo County Community

College District, Town of Pinetop-Lakeside, Town of Taylor and Town of Snowflake z) Intergovernmental

Agreement for Regional Connector Transit Services (White Mountain Connection) aa) Resolution Number 23-

15, supporting Arizona Public Service proposed alternative and further supporting the application to revise Air

Board of Supervisor Minutes 07-14-2015

Page 2 of 8

Quality Control Permit No 53399 as well as the state’s proposed revision to the State Implementation Plan and

strongly encourages the ADEQ to approve both actions bb) Acceptance of FY16 Drug, Gang and Violent Crime

Control Grant Number DC-15-029: Supervisor Whiting pulled item 2k off the consent agenda to clarify the

Board of Supervisors did not have a second Board meeting in June. He indicated the Board will ratify the staff’s

decision. Supervisor Black recognized Mr. Charles Howe who was present. Supervisor Black indicated that

Mr. Howe’s appointment to the Planning &Zoning Commission is on the consent agenda. Supervisor Whiting

made a motion to authorize the Chairwoman to sign the items in the consent agenda; motion seconded by

Supervisor Thompson. Vote unanimous approving the motion.

EMPLOYEE RECOGNITION: Navajo County Recognizes Rose John (Library District); Thomas Ortega

(Superior Court); and Pam Searls (Superior Court) for their excellence in personal performance far exceeding

organization expectations: Shirley Hunt, Care Committee member recognized Rose John, Thomas Ortega and

Pam Searls for their excellent service to Navajo County. A short video of the employee recognition was shown.

Ms. Hunt thanked each of the employees and honored them with a certificate of recognition and a $50.00 gift

card. Geneva Durkee, Library Director reported that Rose John was an outstanding employee and is a joy to work

with. Thomas Ortega and Pam Searls were not present. Supervisor Thompson and Chairwoman Whitesinger

recognized the employees and thanked them for their service.

BOARD OF SUPERVISORS: Consideration and possible adoption of a Proclamation designating July 12-18,

2015 as “Pretrial, Probation and Parole Supervision Week”: Arno Hall discussed the item. Supervisor Whiting

read the proclamation. Supervisor Williams made a motion to adopt the Proclamation designating July 12-18,

2015 as “Pretrial, Probation and Parole Supervision Week”; motion seconded by Supervisor Black.Vote

unanimous approving the motion. Mr. Hall spoke about the advocacy provided by pretrial services, the probation

officers and the parole supervisors who assist individuals to become law abiding citizens. Supervisor Thompson

and Chairwoman Whitesinger expressed appreciation for the work that these individuals do.

HUMAN RESOURCES: Consideration and possible approval of Personnel Actions: Kimberly Eavenson

reviewed the 102 item personnel action report. Supervisor Thompson inquired about the significant number of

employee resignations. Mrs. Eavenson indicated that a few employees have resigned for other job opportunities

and others to pursue a higher education. Supervisor Thompson made a motion to approve the Personnel Action

Report as presented; motion seconded by Supervisor Williams. Vote unanimous approving the motion.

NAVAJO COUNTY PUBLIC HEALTH SERVICES DISTRICT: Board of Directors Session: Supervisor

Whiting made a motion to enter into the Navajo County Public Health Services District Board of Directors

Session; motion seconded by Supervisor Williams. Vote unanimous approving the motion.

a. CONSENT AGENDA: i) Professional Services Agreement between Navajo County Public Health Services District and Larson

Waste, Inc. for medical waste pick up and disposal effective 7/1/15 to 6/30/18

ii) Amendment #6 of Contract ADHS12-007893 with the Arizona Department of Health Services for

Ebola and Infectious Disease Preparedness and Response effective April 1, 2015 to August 30, 2016

in the amount of $41,450.00

iii) Contract #GRA-State-16-0777-01 with First Things First for a Child Care Health Consultant Program

for Navajo/Apache Counties, Navajo Nation, White Mountain Apache and San Carlos for $112,118.00

from July 1, 2015 to June 30, 2016

iv) Sub-contract between Navajo County Public Health Services District and Coconino County Public

Health Services District for the Navajo Nation Oral Health Program funded through the First Things

First from July 1, 2015 to June 30, 2016 in the amount of $140,260.00


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v) Contract GRA-RC001-15-0694-01-Y2 with Arizona First Things First for the Navajo Nation Nutrition

Education and Obesity Prevention Program for July 1, 2015 to June 30, 2016 in the amount of

$582,930.00

vi) Subcontract between Navajo County Public Health Services District and Coconino County Public

Health Services District funded through First Things First for Navajo Nation Nutrition and Obesity

Prevention Services effective July 1, 2015 to June 30, 2016 in the amount of $276,426.00

vii) Contract #GRA-RC015-16-0751-01 with Arizona First Things First for the Navajo Apache Oral

Health Program for July 1, 2015 through June 30, 2016 in the amount of $136,000.00

viii) Professional Services Agreement with Around the Mountain Pediatric Dentistry, PLCC for dental

services for the First Things First Navajo Apache Oral Health Program from July 1, 2015 to June 30,

2016 in the amount of $50.00 per hour

ix) Professional Services contract with Connie Baine, RDH, AP for Dental Hygiene services through the

First Things First, Navajo Apache Region Oral Health Fluoride Program effective July 1, 2015 to June

30, 2016 in the amount of $45.00/per hour

x) Professional Services Agreement with Joseph D Tenney, DDS for dental services the First Things

First Navajo Apache Oral Health Program from July 1, 2015 to June 30, 2016 in the amount of $50.00

per hour

xi) Professional Services Agreement with Kenneth F. Rice, DMD for dental services for the First Things

First Navajo Apache Oral Health Program from July 1, 2015 to June 30, 2016 in the amount of $50.00

per hour

xii) Professional Services contract with Regina Rich, RDH, AP for Dental Hygiene services through the

First Things First, Navajo Apache Region Oral Health Fluoride Program effective July 1, 2015 to June


xiii) Professional Services contract with Tamra Cannon, RDH, for Dental Hygiene services through First

Things First, Navajo Apache Oral Health Fluoride Program effective July 1, 2015 to June 30, 2016 in

the amount of $45.00/per hour

xiv) Professional Services contract with Vita Nicks, RDH, for Dental Hygiene services through the First

Things First, Navajo Apache Oral Health Fluoride Program effective July 1, 2015 to June 30, 2016 in


xv) Professional Services contract with Wilceta Carroll, RDH for Dental Hygiene services through the

First Things First, Navajo Apache Oral Health Fluoride Program effective July 1, 2015 to June 30,

2016 in the amount of $45.00/per hour

xvi) Contract #IGA-RC028-14-0620-01-Y3 with First Things First for the White Mountain Apache Tribe

Oral Health Program for July 1, 2015 to June 30, 2016 in the amount of $110,000.00

xvii) Professional Services contract with Connie Baine, RDH, AP for Dental Hygiene services through the

First Things First, White Mountain Apache Oral Health Fluoride Program effective July 1, 2015 to

June 30, 2016 in the amount of $45.00/per hour

xviii) Professional Services contract with Regina Rich, RDH, AP for Dental Hygiene services through the



xix) Professional Services contract with Tamra Cannon, RDH, for Dental Hygiene services through the



xx) Professional Services contract with Vita Nicks, RDH, for Dental Hygiene services through the First

Things First, White Mountain Apache Oral Health Fluoride Program effective July 1, 2015 to June



Page 4 of 8

xxi) Professional Services contract with Wilceta Carroll, RDH for Dental Hygiene services through the



xxii) Contract GRA-RC001-16-0750-01 with First Things First for the Navajo Nation Oral Health Program

for July 1, 2015 to June 30, 2016 in the amount of $405,828.00

xxiii) Professional Services Agreement with April Pohlman, RDH for Dental Hygiene services through First

Things First, Navajo Nation Oral Health Fluoride Program effective July 1, 2015 to June 30, 2016 in


xxiv) Professional Services Agreement with Connie Baine, RDH, AP for Dental Hygiene services through

First Things First, Navajo Nation Oral Health Fluoride Program effective July 1, 2015 to June 30,


xxv) Professional Services Agreement with Debora Anna Pabst, RDH for Dental Hygiene services through



xxvi) Professional Services contract with Ellen Grabarek, RDH, for Dental Hygiene services through First



xxvii) Professional Services Agreement with Gaylee Carroll, RDH for Dental Hygiene services through First



xxviii) Professional Services Agreement with Lee Haggenmuller, RDH for Dental Hygiene services through



xxix) Professional Services contract with Regina Rich, RDH, AP for Dental Hygiene services through the



Mary Herring, Health Director discussed the consent agenda and answered questions of the Board.

Supervisor Thompson made a motion to approve the consent agenda as presented; motion seconded by

Supervisor Williams. Vote unanimous approving the motion.

b. Professional Services Agreement between Navajo County Public Health Services District and Hannah

Kilber, an experienced Health Educator for health education with the Teen Pregnancy Prevention Program

at the rate of $15.00 per hour for July 1, 2015 to June 30, 2016: Mary Herring discussed the item.

Supervisor Whiting made a motion to approve the Professional Services Agreement between Navajo

County Public Health Services District and Hannah Kilber, an experienced Health Educator for health

education with the Teen Pregnancy Prevention Program at the rate of $15.00 per hour for July 1, 2015 to

June 30, 2016; motion seconded by Supervisor Black. Vote unanimous approving the motion.

Supervisor Thompson made a motion to return to regular session; motion seconded by Supervisor

Whiting. Vote unanimous approving the motion.

PUBLIC WORKS:

Consideration and possible award of Contract #B15-05-026 Pavement Markings to the lowest responsible

bidder Pavement Marking, Inc.: Bill Bess, Interim Public Works Director discussed the item. Supervisor

Whiting made a motion to approve the award of Contract #B15-05-026 Pavement Markings to the lowest

responsible bidder Pavement Marking, Inc.; motion seconded by Supervisor Thompson. Vote unanimous

approving the motion.

PUBLIC HEARING: Consideration and possible adoption of Resolution Number 24-15,

approving/denying a request by F Bar Cattle Company and Cellular One for a Special Use Permit for an


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additional Cell Tower on APN: 108-23-997: Bill Bess discussed the item. Chairwoman Whitesinger opened

the public hearing, there being no comments, closed the public hearing. Supervisor Thompson made a

motion to adopt Resolution Number 24-15, approving a request by F Bar Cattle Company and Cellular One

for a Special Use Permit for an additional Cell Tower on APN: 108-23-997; motion seconded by Supervisor

Williams. Vote unanimous approving the motion.


approving/denying a Special Use Permit for a Manulux Manufactured Home Park on APN: 212-26-085, in

the Lakeside area: Bill Bess discussed the item. Chairwoman Whitesinger opened the public hearing. Steve

Deadman, owner and developer of Manulux answered questions of the Board. Mr. Deadman indicated that

this development would be a 47 unit manufactured home park in the Lakeside area. Gary Muder, Don Hansen,

Patti Muder, and Michael Baldwin addressed the Board in opposition of the item. Bruce Ironside, the project

engineer discussed the project’s zoning and traffic issues and indicated that Manulux is trying to market the

manufactured home park to individuals who would upkeep the properties. Chairwoman Whitesinger closed

the public hearing. Supervisor Williams asked that as a courtesy, letters be sent to the remainder of the

residents on Amanda Drive, who were not notified of the item, outside of the legal requirements of

notification. Mr. Bess asked about another notification of publication. Brandt Clark, Attorney II indicated that

the county has already met the legal requirements for the posting this property and directed Melissa Buckley,

Clerk of the Board to put the item on a future agenda as old business. Supervisor Williams made a motion

to table the consideration and possible adoption of Resolution Number 25-15, approving/denying a Special

Use Permit for a Manulux Manufactured Home Park on APN: 212-26-085, in the Lakeside area to the July

28, 2015 Board of Supervisors meeting; motion seconded by Supervisor Black. Vote unanimous approving

the motion.


approving/denying a Special Use Permit for Kompo Care to operate a Medical Marijuana Cultivation Facility

located on APN: 202-39-008 & 202-27-033B: Homero Vela, Assistant County Manager presented the item.

Mr. Vela indicated that Kompo Care’s dispensary certificate was approved by the Arizona Department of

Health Services (ADHS). He stated the certificate allows them to establish a medical marijuana dispensary as

well as a cultivation facility, compliant with the Arizona revised statues and the Navajo County zoning

ordinances. Mr. Vela indicated that the special use permit meets all other requirements of the Navajo County

zoning ordinances. Dusty DeCarlo, Owner and Jeff Quinn addressed the Board of Supervisors and answered

questions regarding the zoning of the dispensary and the cultivation site. Mr. DeCarlo spoke of the added 24

hour security to monitor the facility. He indicated they have spoken with the residents who live close to the

facility, and stated they have obtained signatures from 396 people in favor of the facility. Chairwoman

Whitesinger opened the public hearing. Jim Muzrall, Greg Wilson, Robert Thomas, Kristene Ballard,

Benjamin Ballard and Jim Ballard expressed their concerns, and spoke in opposition of the item. Bryan

Schooley and Jace Bomb spoke in favor of the item. Dr. William Mesher addressed the Board in favor of the

item and he indicated that there is a need for medical marijuana. Mr. John Lee, Attorney who is the attorney

for Kompo Care, has made sure they are in compliance with every aspect of the Arizona law. Brandt Clark,

Attorney gave an overview of the Medical Marijuana Act. Supervisor Thompson stated his concerns

regarding the state and federal regulations of medical marijuana, and the safety concerns for children.

Supervisor Williams expressed his appreciation to all in attendance for the courtesy and professionalism that

has been shown.

EXECUTIVE SESSION: At 12:03 p.m. pursuant to A.R.S. § 38-431.03(A) (1) for the Board to receive legal

advice from its attorney regarding consideration of the Special Use Permit for Kompo Care.


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RECONVENE:

At 12:42 p.m. Supervisor Whiting made a motion to return to regular session; motion seconded by

Supervisor Williams. Vote unanimous approving the motion. Reconvene for action related to the

consideration and :possible adoption of Resolution Number 26-15, approving/denying a Special Use Permit

for Kompo Care to operate a Medical Marijuana Cultivation Facility located on APN: 202-39-008 & 202-27-

033B: Supervisor Whiting thanked those in attendance. Supervisor Whiting made a motion to approve the

adoption of Resolution Number 26-15, approving a Special Use Permit for Kompo Care to operate a Medical

Marijuana Cultivation Facility located on APN: 202-39-008 & 202-27-033B; motion seconded by Supervisor

Black. Supervisor Williams and Supervisor Thompson voted Nay. Supervisor Black, Supervisor

Whiting and Supervisor Whitesinger voted Aye. Motion carries.

Recess: At 12:50 p.m. the Board recessed for a lunch.

Reconvene: At 1:27 p.m. the Board reconvened in the Board of Supervisors Chambers.

EMERGENCY MANAGEMENT: Information on new “Ready Navajo County” emergency notification

system: Mary Springer gave a short presentation on “Ready Navajo County”. The Board thanked Ms. Springer

and Catrina Jenkins for their efforts. Mr. Jayne thanked the emergency management team and spoke about their

hard work and dedication to this effort.

WHITE MOUNTAIN LAKES COUNTY RECREATION IMPROVEMENT DISTRICT: Board of

Directors Session: Supervisor Williams made a motion to enter into the White Mountain Lakes County

Recreation Improvement District Board of Directors Session; motion seconded by Supervisor Whiting. Vote

unanimous approving the motion.

a. Consideration and possible approval of appointment of Brandon Green as Advisory Committee Chair:

Brandon Green addressed the Board regarding the appointment. Supervisor Thompson made a motion

to approve the appointment of Brandon Green as Advisory Committee Chair; motion seconded by

Supervisor Whiting. Vote unanimous approving the motion.

b. Consideration and possible approval of appointment of Ed Cadenhead as Advisory Committee Vice-

Chair: Supervisor Whiting made a motion to approve the appointment of Ed Cadenhead as Advisory

Committee Vice-Chair; motion seconded by Supervisor Thompson. Vote unanimous approving the

motion.

c. Consideration and possible approval of the updated Rules and Regulations Manual for 2015: Supervisor

Whiting made a motion to approve the updated Rules and Regulations Manual for 2015; motion

seconded by Supervisor Williams. Vote unanimous approving the motion.

Supervisor Williams made a motion to return to regular session; motion seconded by Supervisor

Thompson. Vote unanimous approving the motion.

FINANCE:

a. Consideration and possible award of a contract for substance abuse treatment program for adult detention:

Lynda Young discussed the item. Supervisor Williams made a motion to approve to award the contract

for substance abuse treatment program for adult detention; motion seconded by Supervisor Thompson.

Vote unanimous approving the motion. Mr. Jayne spoke about the substance abuse treatment program for

the adult detention center. Brandt Clark spoke about the treatment program and the benefits to the residents

of Navajo County.

b. Consideration and possible adoption of the proposed Tentative Budget for Fiscal Year 2015-16 for Navajo

County: James Menlove discussed the item. Mr. Menlove reviewed schedules A thru G with the Board of

Supervisors. Supervisor Thompson made a motion to adopt the proposed Tentative Budget for Fiscal


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Year 2015-16 for Navajo County; motion seconded by Supervisor Williams. Vote unanimous approving

the motion.

c. Board of Directors Sessions for consideration and possible adoption of tentative Fiscal Year 2015-16

budgets: James Menlove discussed the budget. Supervisor Whiting made a motion to enter into all the

districts collectively; motion seconded by Supervisor Williams. Vote unanimous approving the motion.

Supervisor Thompson made a motion to adopt all the 15 districts tentative Fiscal Year 2015-16 budgets;

motion seconded by Supervisor Williams. Vote unanimous approving the motion.

i. Navajo County Public Health Services District

ii. Navajo County Library District

iii. Navajo County Flood Control District

iv. White Mountain Lakes County Recreation District

v. Silver Creek County Road Improvement District

vi. Victory Heights Road Maintenance District

vii. Fawnbrook County Road Improvement District

viii. Sutter Drive County Road Improvement District

ix. Madison Lane County Road Improvement District

x. Scott’s Pine Meadow County Road Improvement District

xi. Shumway Road County Road Improvement District

xii. Bucking Horse County Road Improvement District

xiii. Hilltop Drive County Road Improvement District

xiv. Mountain View County Road Improvement District

xv. North Whistle Stop Loop County Road Improvement District

Supervisor Thompson made a motion to return to regular session; motion seconded by Supervisor Williams.

Vote unanimous approving the motion.

COUNTY BUSINESS UPDATE: Report from Board members, County Attorney and County Manager:

Supervisor Black thanked James Jayne, County Manger, Melissa Buckley, Clerk of the Board, Sheila Malone,

Executive Secretary and the staff for all that they do. Supervisor Black expressed his appreciation to those that

helped with the 4th of July parade. He reported on the chapter meetings in his district and the Red Dog gravel

meeting. Supervisor Williams expressed his appreciation to the Board for their camaraderie and his respect for

each member. Supervisor Williams thanked Brandt Clark for the time he has spent on the Kompo Care item,

and for the guidance he gives to the Board. He expressed appreciation to Mr. Jayne and the staff. Mr. Thompson

thanked Mr. Jayne for his support at the NACo conference in North Carolina. Supervisor Whiting reported on

the Old West Days in Holbrook and various events for the 4th of July. He stressed the importance of economic

growth within Navajo County. Supervisor Whiting reported on the NACOG Regional Council meetings he

attended. James Jayne reported on the Transportation Steering Committee in North Carolina. Mr. Jayne indicated

the school bus route resolution was unanimously approved, which Supervisor Thompson had submitted for

consideration. Chairwoman Whitesinger reported on the Sunrise Board meeting regarding their finances. Mr.

Jayne thanked Mr. Menlove for the numerous hours of work that goes into putting the budget together.

Chairwoman Whitesinger thanked those that assisted with the improvements to the Whiteriver Library.

Supervisor Thompson thanked Brandy and Jeff Tomhave, legislative advocates and expressed appreciation to

Melissa Buckley and her staff for their support.

ADJOURN: At 2:28 p.m. Supervisor Thompson made a motion to adjourn; motion seconded by Supervisor

Williams. Vote unanimous approving the motion.


Page 8 of 8

APPROVED: DATED: July 28, 2015

Dawnafe Whitesinger, Chairwoman

Navajo County Board of Supervisors

ATTEST:

Melissa W. Buckley, Clerk

Navajo County Board of Supervisors

Vendor Name Total Distribution

Amount

GL Distribution Department Pmt Date

Check Number

Invoice Number

Check Fund Description

3M COMPANY $5,544.00

$5,544.00 261831.017.423.14 Library 6/23/2015 497550 UM27328 Yes, We Have E-Books "45.310".Library .Internal electronic access fees

ACTION MEDICAL SERVICE INC

$1,782.51

$829.77 110101.036.424.41 Jail Operations 6/23/2015 497552 052115SCOT General Fund.Jail Operations.Travel expense - prisoner

$952.74 110101.036.424.42 Jail Operations 6/23/2015 497552 052315YANI General Fund.Jail Operations.Travel expense - ambulance

ADAM T STALEY $1,083.50

$1,083.50 110101.031.421.11 Superior Court 6/8/2015 497274 MAY15 General Fund.Superior Court.Contract services - juvenile

AMERICAN FAMILY LIFE INSURANCE OF COLUMBUS

$16,552.14

$28.14 223276.205.54 6/5/2015 237755 2015-00001078

Adult Probation Fees.EE Supplemental insurance

$64.26 223230.205.54 6/5/2015 237755 2015-00001078

AIPS - Adult Intensive Prob Srvc.EE Supplemental insurance

$7.78 220357.205.54 6/5/2015 237755 2015-00001078

Boating Safety.EE Supplemental insurance

$159.52 212309.205.54 6/5/2015 237755 2015-00001078

Child Support IV-D - "93.563".EE Supplemental insurance

Warrant ListingStarting Check Date: 6/1/2015

Ending Check Date: 6/30/2015$999.99Vendor's Dollar Amount over:


Amount


Check Number

Invoice Number


$10.79 212311.205.54 6/5/2015 237755 2015-00001078

CJEF - Criminal Justice Enhncmnt.EE Supplemental insurance

$7.64 211262.205.54 6/5/2015 237755 2015-00001078

Clerk Document Storage Retreival.EE Supplemental insurance

$22.75 110123.205.54 6/5/2015 237755 2015-00001078

Commissary/Phone Fund.EE Supplemental insurance

$8.74 223237.205.54 6/5/2015 237755 2015-00001078

Community Punishment Program.EE Supplemental insurance

$7.64 211226.205.54 6/5/2015 237755 2015-00001078

Conciliation Court Fees.EE Supplemental insurance

$26.07 211298.205.54 6/5/2015 237755 2015-00001078

County JP Ordinance.EE Supplemental insurance

$5.39 224227.205.54 6/5/2015 237755 2015-00001078

Diversion Intake.EE Supplemental insurance

$19.11 212314.205.54 6/5/2015 237755 2015-00001078

DPS VOCA Victim Asst - "16.575".EE Supplemental insurance

$8.75 211224.205.54 6/5/2015 237755 2015-00001078

Drug Court.EE Supplemental insurance

$38.93 227432.205.54 6/5/2015 237755 2015-00001078

Emergency Mgmt CFDA "97.042".EE Supplemental insurance




Amount


Check Number

Invoice Number


$14.30 110103.205.54 6/5/2015 237755 2015-00001078

Federal Contract Inmates.EE Supplemental insurance

$17.49 212212.205.54 6/5/2015 237755 2015-00001078

FTG Local - County Attorney.EE Supplemental insurance

$16.50 211201.205.54 6/5/2015 237755 2015-00001078

FTG State - Superior Courts.EE Supplemental insurance

$1,682.94 110101.205.54 6/5/2015 237755 2015-00001078

General Fund.EE Supplemental insurance

$22.75 250626.205.54 6/5/2015 237755 2015-00001078

Health District Functions.EE Supplemental insurance

$12.53 250603.205.54 6/5/2015 237755 2015-00001078

Immunization Services "93.268".EE Supplemental insurance

$5.69 250613.205.54 6/5/2015 237755 2015-00001078

Injury Prevention - "93.994".EE Supplemental insurance

$2.71 220359.205.54 6/5/2015 237755 2015-00001078

Jail Enhancement.EE Supplemental insurance

$88.93 221100.205.54 6/5/2015 237755 2015-00001078

Jail Fees Ordinance.EE Supplemental insurance

$11.37 211244.205.54 6/5/2015 237755 2015-00001078

JCEF Clerk Superior Court.EE Supplemental insurance




Amount


Check Number

Invoice Number


$38.17 224228.205.54 6/5/2015 237755 2015-00001078

JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance

$5.39 224229.205.54 6/5/2015 237755 2015-00001078

Juvenile Standard Probation.EE Supplemental insurance

$38.03 261800.205.54 6/5/2015 237755 2015-00001078

Library Dist.EE Supplemental insurance

$10.79 220389.205.54 6/5/2015 237755 2015-00001078

Local IGAs - Dispatch.EE Supplemental insurance

$17.06 250604.205.54 6/5/2015 237755 2015-00001078

Maternal Infant Child "93.505".EE Supplemental insurance

$5.69 212333.205.54 6/5/2015 237755 2015-00001078

Municipal Misdemeanor IGA.EE Supplemental insurance

$45.50 250607.205.54 6/5/2015 237755 2015-00001078

Nutrition Network - "10.561".EE Supplemental insurance

$11.28 220395.205.54 6/5/2015 237755 2015-00001078

Pawn Transaction Fees.EE Supplemental insurance

$13.65 250649.205.54 6/5/2015 237755 2015-00001078

Population Health Policy.EE Supplemental insurance

$9.10 250648.205.54 6/5/2015 237755 2015-00001078

Public Health Accreditation.EE Supplemental insurance




Amount


Check Number

Invoice Number


$24.91 250600.205.54 6/5/2015 237755 2015-00001078

Public Health Service District.EE Supplemental insurance

$408.69 230400.205.54 6/5/2015 237755 2015-00001078

Public Works.EE Supplemental insurance

$0.47 212316.205.54 6/5/2015 237755 2015-00001078

RICO - Anti-Racketeering.EE Supplemental insurance

$48.82 223231.205.54 6/5/2015 237755 2015-00001078

State Aid Enhancement.EE Supplemental insurance

$22.75 250614.205.54 6/5/2015 237755 2015-00001078

Teen Pregnancy Prevention.EE Supplemental insurance

$13.20 212305.205.54 6/5/2015 237755 2015-00001078

Victim's Rights.EE Supplemental insurance

$78.27 250606.205.54 6/5/2015 237755 2015-00001078

Women Infant & Children "10.557".EE Supplemental insurance

$25.31 223276.205.54 6/5/2015 237755 2015-00001078


$51.09 212309.205.54 6/5/2015 237755 2015-00001078


$7.53 211235.205.54 6/5/2015 237755 2015-00001078

Child Support Visitation.EE Supplemental insurance




Amount


Check Number

Invoice Number


$16.71 212311.205.54 6/5/2015 237755 2015-00001078


$30.49 227432.205.54 6/5/2015 237755 2015-00001078


$9.36 211201.205.54 6/5/2015 237755 2015-00001078


$776.68 110101.205.54 6/5/2015 237755 2015-00001078


$28.15 250603.205.54 6/5/2015 237755 2015-00001078


$2.70 250613.205.54 6/5/2015 237755 2015-00001078


$16.74 211244.205.54 6/5/2015 237755 2015-00001078


$43.94 224228.205.54 6/5/2015 237755 2015-00001078


$9.62 224229.205.54 6/5/2015 237755 2015-00001078


$8.09 250604.205.54 6/5/2015 237755 2015-00001078





Amount


Check Number

Invoice Number


$7.55 220395.205.54 6/5/2015 237755 2015-00001078


$20.09 250649.205.54 6/5/2015 237755 2015-00001078


$13.39 250648.205.54 6/5/2015 237755 2015-00001078


$60.06 250600.205.54 6/5/2015 237755 2015-00001078


$81.84 230400.205.54 6/5/2015 237755 2015-00001078


$18.79 250612.205.54 6/5/2015 237755 2015-00001078

Tobacco Use Prevention.EE Supplemental insurance

$49.99 250606.205.54 6/5/2015 237755 2015-00001078


$13.81 223276.205.54 6/5/2015 237755 2015-00001078


$10.27 224227.205.54 6/5/2015 237755 2015-00001078


$229.12 110101.205.54 6/5/2015 237755 2015-00001078


$27.30 221100.205.54 6/5/2015 237755 2015-00001078





Amount


Check Number

Invoice Number


$27.61 223276.205.54 6/5/2015 237755 2015-00001078


$79.49 212309.205.54 6/5/2015 237755 2015-00001078


$13.24 223237.205.54 6/5/2015 237755 2015-00001078


$13.25 211224.205.54 6/5/2015 237755 2015-00001078


$57.53 227432.205.54 6/5/2015 237755 2015-00001078


$2.03 211201.205.54 6/5/2015 237755 2015-00001078


$451.77 110101.205.54 6/5/2015 237755 2015-00001078


$76.93 221100.205.54 6/5/2015 237755 2015-00001078


$36.66 261800.205.54 6/5/2015 237755 2015-00001078


$21.78 229460.205.54 6/5/2015 237755 2015-00001078

NC Flood Control District.EE Supplemental insurance




Amount


Check Number

Invoice Number


$22.62 250649.205.54 6/5/2015 237755 2015-00001078


$15.08 250648.205.54 6/5/2015 237755 2015-00001078


$84.37 230400.205.54 6/5/2015 237755 2015-00001078


$40.27 223231.205.54 6/5/2015 237755 2015-00001078


$29.19 250606.205.54 6/5/2015 237755 2015-00001078


$38.65 211298.205.54 6/5/2015 237755 2015-00001078


$6.68 211224.205.54 6/5/2015 237755 2015-00001078


$64.65 110101.205.54 6/5/2015 237755 2015-00001078


$9.73 211244.205.54 6/5/2015 237755 2015-00001078


$6.67 223231.205.54 6/5/2015 237755 2015-00001078


$28.95 110101.205.54 6/5/2015 237755 2015-00001078





Amount


Check Number

Invoice Number


$25.30 224228.205.54 6/5/2015 237755 2015-00001078


$40.36 223276.205.54 6/5/2015 237755 2015-00001078


$14.04 223230.205.54 6/5/2015 237755 2015-00001078


$133.38 212309.205.54 6/5/2015 237755 2015-00001078


$1.62 110123.205.54 6/5/2015 237755 2015-00001078


$7.02 223237.205.54 6/5/2015 237755 2015-00001078


$15.60 211298.205.54 6/5/2015 237755 2015-00001078


$10.66 224227.205.54 6/5/2015 237755 2015-00001078


$7.02 211224.205.54 6/5/2015 237755 2015-00001078


$28.08 227432.205.54 6/5/2015 237755 2015-00001078





Amount


Check Number

Invoice Number


$12.43 110103.205.54 6/5/2015 237755 2015-00001078


$16.38 250646.205.54 6/5/2015 237755 2015-00001078

FTF - Nutrition and Obesity Prev.EE Supplemental insurance

$15.21 212212.205.54 6/5/2015 237755 2015-00001078


$25.94 211201.205.54 6/5/2015 237755 2015-00001078


$1,513.97 110101.205.54 6/5/2015 237755 2015-00001078


$17.55 250626.205.54 6/5/2015 237755 2015-00001078


$1.11 220359.205.54 6/5/2015 237755 2015-00001078

Jail Enhancement.EE Supplemental insurance

$36.84 221100.205.54 6/5/2015 237755 2015-00001078


$54.60 224228.205.54 6/5/2015 237755 2015-00001078


$13.65 224229.205.54 6/5/2015 237755 2015-00001078





Amount


Check Number

Invoice Number


$5.85 212333.205.54 6/5/2015 237755 2015-00001078


$16.38 229460.205.54 6/5/2015 237755 2015-00001078


$26.33 250600.205.54 6/5/2015 237755 2015-00001078


$354.72 230400.205.54 6/5/2015 237755 2015-00001078


$0.80 212316.205.54 6/5/2015 237755 2015-00001078

RICO - Anti-Racketeering.EE Supplemental insurance

$62.01 223231.205.54 6/5/2015 237755 2015-00001078


$28.14 223276.205.54 6/19/2015 237813 2015-00001122


$64.26 223230.205.54 6/19/2015 237813 2015-00001122


$8.40 220357.205.54 6/19/2015 237813 2015-00001122

Boating Safety.EE Supplemental insurance

$159.52 212309.205.54 6/19/2015 237813 2015-00001122





Amount


Check Number

Invoice Number


$10.79 212311.205.54 6/19/2015 237813 2015-00001122


$7.64 211262.205.54 6/19/2015 237813 2015-00001122

Clerk Document Storage Retreival.EE Supplemental insurance

$22.75 110123.205.54 6/19/2015 237813 2015-00001122


$8.74 223237.205.54 6/19/2015 237813 2015-00001122


$7.64 211226.205.54 6/19/2015 237813 2015-00001122

Conciliation Court Fees.EE Supplemental insurance

$26.07 211298.205.54 6/19/2015 237813 2015-00001122


$5.39 224227.205.54 6/19/2015 237813 2015-00001122


$19.11 212314.205.54 6/19/2015 237813 2015-00001122

DPS VOCA Victim Asst - "16.575".EE Supplemental insurance

$8.75 211224.205.54 6/19/2015 237813 2015-00001122


$38.93 227432.205.54 6/19/2015 237813 2015-00001122





Amount


Check Number

Invoice Number


$17.44 110103.205.54 6/19/2015 237813 2015-00001122


$17.49 212212.205.54 6/19/2015 237813 2015-00001122


$17.34 211201.205.54 6/19/2015 237813 2015-00001122


$1,682.67 110101.205.54 6/19/2015 237813 2015-00001122


$22.75 250626.205.54 6/19/2015 237813 2015-00001122


$12.53 250603.205.54 6/19/2015 237813 2015-00001122


$5.69 250613.205.54 6/19/2015 237813 2015-00001122


$86.85 221100.205.54 6/19/2015 237813 2015-00001122


$11.37 211244.205.54 6/19/2015 237813 2015-00001122


$38.17 224228.205.54 6/19/2015 237813 2015-00001122





Amount


Check Number

Invoice Number


$5.39 224229.205.54 6/19/2015 237813 2015-00001122


$38.03 261800.205.54 6/19/2015 237813 2015-00001122


$11.63 220389.205.54 6/19/2015 237813 2015-00001122


$17.06 250604.205.54 6/19/2015 237813 2015-00001122


$5.69 212333.205.54 6/19/2015 237813 2015-00001122


$45.50 250607.205.54 6/19/2015 237813 2015-00001122

Nutrition Network - "10.561".EE Supplemental insurance

$11.37 220395.205.54 6/19/2015 237813 2015-00001122


$13.65 250649.205.54 6/19/2015 237813 2015-00001122


$9.10 250648.205.54 6/19/2015 237813 2015-00001122


$24.91 250600.205.54 6/19/2015 237813 2015-00001122





Amount


Check Number

Invoice Number


$408.69 230400.205.54 6/19/2015 237813 2015-00001122


$48.82 223231.205.54 6/19/2015 237813 2015-00001122


$22.75 250614.205.54 6/19/2015 237813 2015-00001122

Teen Pregnancy Prevention.EE Supplemental insurance

$13.20 212305.205.54 6/19/2015 237813 2015-00001122

Victim's Rights.EE Supplemental insurance

$78.27 250606.205.54 6/19/2015 237813 2015-00001122


$25.31 223276.205.54 6/19/2015 237813 2015-00001122


$51.09 212309.205.54 6/19/2015 237813 2015-00001122


$7.72 211235.205.54 6/19/2015 237813 2015-00001122

Child Support Visitation.EE Supplemental insurance

$16.71 212311.205.54 6/19/2015 237813 2015-00001122


$30.49 227432.205.54 6/19/2015 237813 2015-00001122





Amount


Check Number

Invoice Number


$10.82 211201.205.54 6/19/2015 237813 2015-00001122


$774.98 110101.205.54 6/19/2015 237813 2015-00001122


$28.15 250603.205.54 6/19/2015 237813 2015-00001122


$2.70 250613.205.54 6/19/2015 237813 2015-00001122


$16.74 211244.205.54 6/19/2015 237813 2015-00001122


$43.94 224228.205.54 6/19/2015 237813 2015-00001122


$9.62 224229.205.54 6/19/2015 237813 2015-00001122


$8.09 250604.205.54 6/19/2015 237813 2015-00001122


$7.60 220395.205.54 6/19/2015 237813 2015-00001122


$20.09 250649.205.54 6/19/2015 237813 2015-00001122





Amount


Check Number

Invoice Number


$13.39 250648.205.54 6/19/2015 237813 2015-00001122


$60.06 250600.205.54 6/19/2015 237813 2015-00001122


$81.84 230400.205.54 6/19/2015 237813 2015-00001122


$18.79 250612.205.54 6/19/2015 237813 2015-00001122

Tobacco Use Prevention.EE Supplemental insurance

$49.99 250606.205.54 6/19/2015 237813 2015-00001122


$13.81 223276.205.54 6/19/2015 237813 2015-00001122


$10.27 224227.205.54 6/19/2015 237813 2015-00001122


$229.12 110101.205.54 6/19/2015 237813 2015-00001122


$27.30 221100.205.54 6/19/2015 237813 2015-00001122


$27.61 223276.205.54 6/19/2015 237813 2015-00001122


$79.49 212309.205.54 6/19/2015 237813 2015-00001122





Amount


Check Number

Invoice Number


$13.24 223237.205.54 6/19/2015 237813 2015-00001122


$13.25 211224.205.54 6/19/2015 237813 2015-00001122


$57.53 227432.205.54 6/19/2015 237813 2015-00001122


$3.44 211201.205.54 6/19/2015 237813 2015-00001122


$450.36 110101.205.54 6/19/2015 237813 2015-00001122


$76.93 221100.205.54 6/19/2015 237813 2015-00001122


$36.66 261800.205.54 6/19/2015 237813 2015-00001122


$21.78 229460.205.54 6/19/2015 237813 2015-00001122


$22.62 250649.205.54 6/19/2015 237813 2015-00001122


$15.08 250648.205.54 6/19/2015 237813 2015-00001122


$84.37 230400.205.54 6/19/2015 237813 2015-00001122





Amount


Check Number

Invoice Number


$40.27 223231.205.54 6/19/2015 237813 2015-00001122


$29.19 250606.205.54 6/19/2015 237813 2015-00001122


$38.65 211298.205.54 6/19/2015 237813 2015-00001122


$6.68 211224.205.54 6/19/2015 237813 2015-00001122


$64.65 110101.205.54 6/19/2015 237813 2015-00001122


$9.73 211244.205.54 6/19/2015 237813 2015-00001122


$6.67 223231.205.54 6/19/2015 237813 2015-00001122


$28.95 110101.205.54 6/19/2015 237813 2015-00001122


$25.30 224228.205.54 6/19/2015 237813 2015-00001122


$40.36 223276.205.54 6/19/2015 237813 2015-00001122


$14.04 223230.205.54 6/19/2015 237813 2015-00001122





Amount


Check Number

Invoice Number


$133.38 212309.205.54 6/19/2015 237813 2015-00001122


$7.02 223237.205.54 6/19/2015 237813 2015-00001122


$15.60 211298.205.54 6/19/2015 237813 2015-00001122


$10.66 224227.205.54 6/19/2015 237813 2015-00001122


$7.02 211224.205.54 6/19/2015 237813 2015-00001122


$28.08 227432.205.54 6/19/2015 237813 2015-00001122


$15.17 110103.205.54 6/19/2015 237813 2015-00001122


$16.38 250646.205.54 6/19/2015 237813 2015-00001122

FTF - Nutrition and Obesity Prev.EE Supplemental insurance

$15.21 212212.205.54 6/19/2015 237813 2015-00001122


$25.94 211201.205.54 6/19/2015 237813 2015-00001122





Amount


Check Number

Invoice Number


$1,480.65 110101.205.54 6/19/2015 237813 2015-00001122


$17.55 250626.205.54 6/19/2015 237813 2015-00001122


$35.10 221100.205.54 6/19/2015 237813 2015-00001122


$54.60 224228.205.54 6/19/2015 237813 2015-00001122


$13.65 224229.205.54 6/19/2015 237813 2015-00001122


$1.27 220389.205.54 6/19/2015 237813 2015-00001122


$5.85 212333.205.54 6/19/2015 237813 2015-00001122


$16.38 229460.205.54 6/19/2015 237813 2015-00001122


$26.33 250600.205.54 6/19/2015 237813 2015-00001122


$354.72 230400.205.54 6/19/2015 237813 2015-00001122





Amount


Check Number

Invoice Number


$62.01 223231.205.54 6/19/2015 237813 2015-00001122


$136.50 110101.003.421.99 Facilities Management

6/24/2015 497581 R008289474 General Fund.Facilities Management.Other services

ARIZONA COMMUNITY PROTECTION AND TREATMENT

$6,045.93

$3,028.08 110101.051.421.50 Indigent Health 6/16/2015 497412 MAY15 General Fund.Indigent Health.Medical services

$3,017.85 110101.051.421.50 Indigent Health 6/16/2015 497412 MAY15A General Fund.Indigent Health.Medical services

ARIZONA DEPARTMENT OF CORRECTIONS

$3,693.40

$279.02 110101.003.401.430.98 Facilities Management

6/1/2015 497149 APR15 General Fund.Facilities Management.County Complex.Inmate labor R&M


6/1/2015 497149 MAR15 General Fund.Facilities Management.County Complex.Inmate labor R&M


6/8/2015 497275 060215 General Fund.Facilities Management.County Complex.Inmate labor R&M




Amount


Check Number

Invoice Number



6/17/2015 497467 060515 General Fund.Facilities Management.County Complex.Inmate labor R&M

$279.01 230400.045.534.430.98 Public Works 6/1/2015 497149 APR15 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$637.09 230400.045.535.430.98 Public Works 6/1/2015 497149 APR15 Public Works.Public Works.South County Rd Yd.Inmate labor R&M

$251.21 230400.045.534.430.98 Public Works 6/1/2015 497149 MAR15 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$486.16 230400.045.535.430.98 Public Works 6/1/2015 497149 MAR15 Public Works.Public Works.South County Rd Yd.Inmate labor R&M

$228.28 230400.045.534.430.98 Public Works 6/8/2015 497275 060215 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$406.14 230400.045.535.430.98 Public Works 6/8/2015 497275 060215 Public Works.Public Works.South County Rd Yd.Inmate labor R&M



$175.00 230400.045.535.430.98 Public Works 6/17/2015 497467 060515 Public Works.Public Works.South County Rd Yd.Inmate labor R&M




Amount


Check Number

Invoice Number


ARIZONA DEPARTMENT OF HEALTH SERVICES

$18,768.00

$2,215.00 250600.050.421.92 Health District 6/10/2015 497337 ADHS42015 Public Health Service District.Health District.Vital records surcharge

$13,966.00 250607.050.431.11 Health District 6/24/2015 497582 RINV5207 Nutrition Network - "10.561".Health District.State agencies

$2,587.00 250600.050.431.11 Health District 6/24/2015 497582 RINV5207 Public Health Service District.Health District.State agencies

ARIZONA DEPARTMENT OF HEALTH SERVICES

$1,510.00

$1,505.00 250600.050.421.92 Health District 6/22/2015 497522 ADHS52015 Public Health Service District.Health District.Vital records surcharge

$5.00 110101.031.411.10 Superior Court 6/11/2015 497365 S900SV201500023

General Fund.Superior Court.Office supplies

ARIZONA DEPARTMENT OF REVENUE

$6,528.92

$100.79 110101.011.411.10 Assessor 6/24/2015 497583 MAY15 General Fund.Assessor.Office supplies

$34.08 110101.002.411.10 BOS/Administration

6/24/2015 497583 MAY15 General Fund.BOS/Administration.Office supplies


6/24/2015 497583 MAY15 Refunds, Reimb and Casino Rev .BOS/Administration.Public event supplies

$12.38 110101.033.427.30 Clerk of Superior Court

6/24/2015 497583 MAY15 General Fund.Clerk of Superior Court.Duplicating




Amount


Check Number

Invoice Number


$2.49 110101.033.411.10 Clerk of Superior Court

6/24/2015 497583 MAY15 General Fund.Clerk of Superior Court.Office supplies

$37.14 212309.030.412.93 County Attorney 6/24/2015 497583 MAY15 Child Support IV-D - "93.563".County Attorney.Books, audio, video & DVD

$56.03 212309.030.411.10 County Attorney 6/24/2015 497583 MAY15 Child Support IV-D - "93.563".County Attorney.Office supplies

$548.20 212316.030.431.30 County Attorney 6/24/2015 497583 MAY15 RICO - Anti-Racketeering.County Attorney.Local government units

$60.11 212316.030.413.00 County Attorney 6/24/2015 497583 MAY15 RICO - Anti-Racketeering.County Attorney.Repair and maintenance supplies

$2,627.17 212338.030.434.00 County Attorney 6/24/2015 497583 MAY15B RICO - Seized Monies.County Attorney.Miscellaneous

$7.38 110101.019.411.10 County-wide 6/24/2015 497583 MAY15 General Fund.County-wide.Office supplies

($28.31) 110101.019.390.99 County-wide 6/24/2015 497583 MAY15A General Fund.County-wide.Other miscellaneous

$1,560.65 110101.019.434.20 County-wide 6/24/2015 497583 MAY15B General Fund.County-wide.Judgements, damages & claims


6/24/2015 497583 MAY15 General Fund.Facilities Management.3rd Street Facility-JP/Health.Repair and maintenance supplies




Amount


Check Number

Invoice Number



6/24/2015 497583 MAY15 General Fund.Facilities Management.County Complex.Landscaping supplies


6/24/2015 497583 MAY15 General Fund.Facilities Management.County Complex.Repair and maintenance supplies


6/24/2015 497583 MAY15 General Fund.Facilities Management.Facilities Management.Repair and maintenance supplies


6/24/2015 497583 MAY15 General Fund.Facilities Management.Repair and maintenance supplies

$44.71 250644.050.412.00 Health District 6/24/2015 497583 MAY15 Child Care Health Consultant .Health District.Operating supplies

$4.87 250626.050.522.412.00 Health District 6/24/2015 497583 MAY15 Health District Functions.Health District.Medical Examiner.Operating supplies

$3.51 250604.050.412.94 Health District 6/24/2015 497583 MAY15 Maternal Infant Child "93.505".Health District.Training materials & supplies

$30.30 250607.050.412.00 Health District 6/24/2015 497583 MAY15 Nutrition Network - "10.561".Health District.Operating supplies




Amount


Check Number

Invoice Number


$262.21 250649.050.434.99 Health District 6/24/2015 497583 MAY15 Population Health Policy.Health District.Other miscellaneous expenses

$20.07 250649.050.412.91 Health District 6/24/2015 497583 MAY15 Population Health Policy.Health District.Public event supplies

$3.64 250608.050.412.99 Health District 6/24/2015 497583 MAY15 TB - Tuberculosis.Health District.Other supplies

$0.90 250612.050.412.91 Health District 6/24/2015 497583 MAY15 Tobacco Use Prevention.Health District.Public event supplies

$7.61 250612.050.412.94 Health District 6/24/2015 497583 MAY15 Tobacco Use Prevention.Health District.Training materials & supplies

$6.16 250606.050.434.60 Health District 6/24/2015 497583 MAY15 Women Infant & Children "10.557".Health District.Education expenses

$17.67 250606.050.412.40 Health District 6/24/2015 497583 MAY15 Women Infant & Children "10.557".Health District.Laboratory supplies

$6.34 250606.050.411.10 Health District 6/24/2015 497583 MAY15 Women Infant & Children "10.557".Health District.Office supplies

$4.92 110101.067.412.80 Holbrook Constable

6/24/2015 497583 MAY15 General Fund.Holbrook Constable.Clothing & uniforms




Amount


Check Number

Invoice Number


$0.38 110101.012.411.10 IT - Information Technology

6/24/2015 497583 MAY15 General Fund.IT - Information Technology.Office supplies


6/24/2015 497583 MAY15 General Fund.IT - Information Technology.Training materials & supplies

$77.27 261800.017.411.10 Library 6/24/2015 497583 MAY15 Library Dist.Library .Office supplies

$17.23 261801.017.411.10 Library 6/24/2015 497583 MAY15 State Grants In Aid.Library .Office supplies

$8.43 261801.017.457.411.10 Library 6/24/2015 497583 MAY15 State Grants In Aid.Library .Whiteriver Public Library.Office supplies

$14.19 261801.017.414.431.30 Library 6/24/2015 497583 MAY15 State Grants In Aid.Library .Woodruff Community Library.Local government units

$10.29 261801.017.414.411.10 Library 6/24/2015 497583 MAY15 State Grants In Aid.Library .Woodruff Community Library.Office supplies

$22.71 211365.042.411.10 Pinetop Justice Court

6/24/2015 497583 MAY15 Addtnl Assmt Fees - Pinetop.Pinetop Justice Court.Office supplies


6/24/2015 497583 MAY15 General Fund.Pinetop Justice Court.Office supplies


6/24/2015 497583 MAY15 JCEF Pinetop.Pinetop Justice Court.Office supplies




Amount


Check Number

Invoice Number


$29.41 952101.023.413.00 Public Fiduciary 6/24/2015 497583 MAY15 PF Client Services.Public Fiduciary.Repair and maintenance supplies

$25.28 230400.045.536.413.00 Public Works 6/24/2015 497583 MAY15 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies

$31.39 230400.045.536.413.60 Public Works 6/24/2015 497583 MAY15 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$50.98 230400.045.534.412.80 Public Works 6/24/2015 497583 MAY15 Public Works.Public Works.Holbrook Rd Yd.Clothing & uniforms

$35.78 110101.037.413.00 Sheriff 6/24/2015 497583 MAY15 General Fund.Sheriff.Repair and maintenance supplies

$4.92 110101.069.412.80 Show Low Constable

6/24/2015 497583 MAY15 General Fund.Show Low Constable.Clothing & uniforms

$6.79 211232.031.426.00 Superior Court 6/24/2015 497583 MAY15 CASA.Superior Court.Publishing & advertising

$21.07 211235.031.411.10 Superior Court 6/24/2015 497583 MAY15 Child Support Visitation.Superior Court.Office supplies

$21.07 211226.031.411.10 Superior Court 6/24/2015 497583 MAY15 Conciliation Court Fees.Superior Court.Office supplies

$57.57 110101.031.411.10 Superior Court 6/24/2015 497583 MAY15 General Fund.Superior Court.Office supplies




Amount


Check Number

Invoice Number


ARIZONA LAW ENFORCEMENT RADAR TECHNOLOGY

$3,352.15

$3,002.33 220359.036.413.00 Jail Operations 6/19/2015 497488 151275 Jail Enhancement.Jail Operations.Repair and maintenance supplies

$349.82 110101.037.413.00 Sheriff 6/17/2015 497431 151277 General Fund.Sheriff.Repair and maintenance supplies

ARIZONA PUBLIC SERVICE CO

$28,123.72

$71.40 110101.035.422.10 Adult Probation 6/10/2015 497351 0526155016 General Fund.Adult Probation.Electricity


6/10/2015 497351 0526154941 Emergency Mgmt CFDA "97.042".BOS/Administration.Electricity














Amount


Check Number

Invoice Number






$681.33 110191.019.422.10 County-wide 6/10/2015 497351 0526155612 NC Health Insurance Trust.County-wide.Electricity


6/10/2015 497351 052615 General Fund.Facilities Management.3rd Street Facility-JP/Health.Electricity


6/10/2015 497351 0526152068 General Fund.Facilities Management.3rd Street Facility-JP/Health.Electricity


6/10/2015 497351 0526152212 General Fund.Facilities Management.Raquetball Courts.Electricity


6/10/2015 497351 0526152299 General Fund.Facilities Management.Election/Warehouse.Electricity


6/10/2015 497351 0526152355 General Fund.Facilities Management.Historic Courthouse "20.205".Electricity


6/10/2015 497351 0526152644 General Fund.Facilities Management.Facilities Management.Electricity




Amount


Check Number

Invoice Number



6/10/2015 497351 0526152835 General Fund.Facilities Management.Addition Probation.Electricity

$3,607.19 110101.003.408.422.10 Facilities Management

6/10/2015 497351 0526153235 General Fund.Facilities Management.Juvenile Restoration.Electricity


6/10/2015 497351 0526153515 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Electricity


6/10/2015 497351 0526153828 General Fund.Facilities Management.Contel - JP/Child Support.Electricity


6/10/2015 497351 0526154666 General Fund.Facilities Management.Adult Probation.Electricity


6/10/2015 497351 0526155015 General Fund.Facilities Management.County Complex.Electricity


6/10/2015 497351 0526155068 General Fund.Facilities Management.JP Law.Electricity


6/10/2015 497351 0526155428 General Fund.Facilities Management.Electricity


6/10/2015 497351 0526155612 General Fund.Facilities Management.Adult Probation.Electricity




Amount


Check Number

Invoice Number



6/10/2015 497351 0526157357 General Fund.Facilities Management.Parking Lot.Electricity


6/10/2015 497351 0526157394 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Electricity


6/10/2015 497351 0526158064 General Fund.Facilities Management.Facilities Management.Electricity






6/10/2015 497351 0526158691 General Fund.Facilities Management.Well #3.Electricity


6/10/2015 497351 0526158696 General Fund.Facilities Management.McNeil Facility.Electricity




6/10/2015 497351 0526159453 General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Electricity




Amount


Check Number

Invoice Number



6/10/2015 497351 0526159494 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Electricity


6/10/2015 497351 0526159501 General Fund.Facilities Management.Impound Yard.Electricity


6/10/2015 497351 0526159559 General Fund.Facilities Management.Public Fiduciary.Electricity

$894.19 250600.050.422.10 Health District 6/10/2015 497351 0526152517 Public Health Service District.Health District.Electricity



$325.70 220359.036.422.10 Jail Operations 6/10/2015 497351 0526153686 Jail Enhancement.Jail Operations.Electricity

$399.48 220359.036.422.10 Jail Operations 6/10/2015 497351 0526154941 Jail Enhancement.Jail Operations.Electricity

$71.40 110101.034.422.10 Juvenile Probation 6/10/2015 497351 0526155016 General Fund.Juvenile Probation.Electricity

$124.35 260702.045.422.10 Public Works 6/1/2015 497150 0505152283 White Mtn Lake Rec Dist Opertng .Public Works.Electricity

$1,718.01 230400.045.531.422.10 Public Works 6/10/2015 497351 0525159155 Public Works.Public Works.Engineering "20.205".Electricity

$129.39 230400.045.531.422.10 Public Works 6/10/2015 497351 0526150674 Public Works.Public Works.Engineering "20.205".Electricity




Amount


Check Number

Invoice Number


$208.99 230400.045.533.422.10 Public Works 6/10/2015 497351 0526151532 Public Works.Public Works.Safety.Electricity

$57.35 230400.045.534.422.10 Public Works 6/10/2015 497351 0526153808 Public Works.Public Works.Holbrook Rd Yd.Electricity

$159.76 230400.045.536.422.10 Public Works 6/10/2015 497351 0526155015 Public Works.Public Works.Fleet Operations.Electricity




$247.48 230400.045.535.422.10 Public Works 6/10/2015 497351 0526158624 Public Works.Public Works.South County Rd Yd.Electricity

$971.19 230400.045.535.422.10 Public Works 6/10/2015 497351 0526158963 Public Works.Public Works.South County Rd Yd.Electricity


$431.55 230400.045.531.422.10 Public Works 6/10/2015 497351 0526159453 Public Works.Public Works.Engineering "20.205".Electricity

$116.77 260702.045.422.10 Public Works 6/22/2015 497523 0604152283 White Mtn Lake Rec Dist Opertng .Public Works.Electricity

$115.88 110101.037.422.10 Sheriff 6/10/2015 497351 0526154548 General Fund.Sheriff.Electricity

$399.48 220369.037.422.10 Sheriff 6/10/2015 497351 0526154941 Federal RICO '16.922' - ICE.Sheriff.Electricity




Amount


Check Number

Invoice Number






$234.51 110101.040.422.10 Snowflake Justice Court

6/10/2015 497351 0526157016 General Fund.Snowflake Justice Court.Electricity

ARIZONA SECRETARY OF STATE

$6,982.00

$6,982.00 210193.008.430.80 Recorder 6/26/2015 497630 VRAZII0232015

HAVA (Recorder) - "90.401".Recorder.Office equipment & computer R&M

ARIZONA STATE TREASURER

$25,900.00

$25,900.00 110101.051.432.72 Indigent Health 6/9/2015 497319 JUN15 General Fund.Indigent Health.AHCCCS - acute care

ARIZONA SUPREME COURT

$44,008.50

$139.50 223276.035.421.99 Adult Probation 6/1/2015 497151 201500009044

Adult Probation Fees.Adult Probation.Other services

$6,400.50 223276.035.454.50 Adult Probation 6/2/2015 497205 201500000019

Adult Probation Fees.Adult Probation.Information systems & software




Amount


Check Number

Invoice Number


$2,420.00 223230.035.454.50 Adult Probation 6/2/2015 497205 201500000019

AIPS - Adult Intensive Prob Srvc.Adult Probation.Information systems & software

$20,200.00 223237.035.454.50 Adult Probation 6/2/2015 497205 201500000019

Community Punishment Program.Adult Probation.Information systems & software

$11,834.50 110101.035.454.50 Adult Probation 6/2/2015 497205 201500000019

General Fund.Adult Probation.Information systems & software

$823.00 223303.035.454.50 Adult Probation 6/2/2015 497205 201500000019

Interstate Compact-Adult Prob..Adult Probation.Information systems & software

$2,191.00 223231.035.454.50 Adult Probation 6/2/2015 497205 201500000019

State Aid Enhancement.Adult Probation.Information systems & software

BALDWIN JONES PROPERTIES LLC

$2,614.92

$638.04 250607.050.429.60 Health District 6/9/2015 497290 JUN15 Nutrition Network - "10.561".Health District.Building leases

$669.42 250606.050.429.60 Health District 6/9/2015 497290 JUN15 Women Infant & Children "10.557".Health District.Building leases

$638.04 250607.050.429.60 Health District 6/9/2015 497290 MAY15 Nutrition Network - "10.561".Health District.Building leases

$669.42 250606.050.429.60 Health District 6/9/2015 497290 MAY15 Women Infant & Children "10.557".Health District.Building leases




Amount


Check Number

Invoice Number


BALLARD TRUSS $5,823.68

$5,823.68 110101.019.452.00 County-wide 6/22/2015 497524 M4619 General Fund.County-wide.Buildings

BANANA JONS, LLC $1,229.87


6/26/2015 497631 060615 Refunds, Reimb and Casino Rev .BOS/Administration.Public event supplies


6/22/2015 497525 150716 General Fund.Facilities Management.County Complex.Refuse disposal

$93.37 229460.080.421.99 Flood Control District

6/30/2015 497682 150576 NC Flood Control District.Flood Control District.Other services

$180.00 260702.045.430.70 Public Works 6/3/2015 497207 150588 White Mtn Lake Rec Dist Opertng .Public Works.Grounds R&M

$180.00 260702.045.430.70 Public Works 6/22/2015 497525 150794 White Mtn Lake Rec Dist Opertng .Public Works.Grounds R&M

$60.00 230400.045.534.421.99 Public Works 6/23/2015 497554 150717 Public Works.Public Works.Holbrook Rd Yd.Other services

$90.00 230400.045.535.421.99 Public Works 6/23/2015 497554 150718 Public Works.Public Works.South County Rd Yd.Other services

$22.50 230400.045.535.421.99 Public Works 6/23/2015 497554 150719 Public Works.Public Works.South County Rd Yd.Other services

BANK OF THE WEST $10,000.00

$10,000.00 260702.045.421.99 Public Works 6/2/2015 497202 052315 White Mtn Lake Rec Dist Opertng .Public Works.Other services




Amount


Check Number

Invoice Number


BITSUIE, ROMAN $1,339.09

$1,339.09 230400.045.531.421.99 Public Works 6/10/2015 497352 0013 Public Works.Public Works.Engineering "20.205".Other services

BLUE LINE LEARNING GROUP, LLC

$2,548.00

$1,274.00 220359.036.434.61 Jail Operations 6/17/2015 497432 10B9078R15 Jail Enhancement.Jail Operations.Training expenses

$1,274.00 110101.037.434.61 Sheriff 6/17/2015 497432 10B9078R15 General Fund.Sheriff.Training expenses

BRADCO INC $128,884.50

$8,183.41 230400.045.331.412.60 Public Works 6/3/2015 497208 36769 Public Works.Public Works.County-wide.Fuel, oil & lubricants




$6,008.30 230400.045.301.431.00 Public Works 6/9/2015 497291 37853 Public Works.Public Works.District I.Aid to other govts and nonprofit





Amount


Check Number

Invoice Number



$3.32 230400.045.331.412.60 Public Works 6/19/2015 497489 38453 Public Works.Public Works.County-wide.Fuel, oil & lubricants



$843.07 230400.045.536.413.60 Public Works 6/26/2015 497604 38611 Public Works.Public Works.Fleet Operations.Vehicle repair supplies









Amount


Check Number

Invoice Number


$16,954.63 230400.045.305.431.00 Public Works 6/30/2015 497694 38975 Public Works.Public Works.District V.Aid to other govts and nonprofit

BRIMHALL SAND, ROCK & BUILDING MATERIALS, INC

$5,283.19

$95.47 330400.075.452.00 Construction Projects

6/26/2015 497605 39843 Public Works Complex - Holbrook.Construction Projects.Buildings

$275.82 230400.045.534.430.90 Public Works 6/26/2015 497605 39844 Public Works.Public Works.Holbrook Rd Yd.Roads R&M

$3,437.56 230400.045.535.430.90 Public Works 6/26/2015 497605 39845 Public Works.Public Works.South County Rd Yd.Roads R&M


CATAPULT SYSTEMS, LLC $19,465.00

$8,670.00 210124.012.414.45 IT - Information Technology

6/3/2015 497245 C053694 Tax Management System.IT - Information Technology.Non-capital - Information Technology








Amount


Check Number

Invoice Number


CBIZ BENEFITS & INSURANCE SERVICES, INC.

$18,025.00

$8,805.00 110191.019.421.99 County-wide 6/5/2015 497264 270 NC Health Insurance Trust.County-wide.Other services

$7,545.00 110191.019.402.39 County-wide 6/17/2015 497433 275 NC Health Insurance Trust.County-wide.Health insurance administration

$1,675.00 110191.019.402.39 County-wide 6/25/2015 497590 JUN15 NC Health Insurance Trust.County-wide.Health insurance administration

CITY OF HOLBROOK $6,263.35


6/16/2015 497414 0530151177 Emergency Mgmt CFDA "97.042".BOS/Administration.Refuse disposal


6/16/2015 497414 0530151177 Emergency Mgmt CFDA "97.042".BOS/Administration.Water


6/16/2015 497414 0531151178 Emergency Mgmt CFDA "97.042".BOS/Administration.Water


6/9/2015 497321 0531151467 General Fund.Facilities Management.Contel - JP/Child Support.Water


6/9/2015 497321 0531153000 General Fund.Facilities Management.County Complex.Water




Amount


Check Number

Invoice Number



6/30/2015 497684 0531152999 General Fund.Facilities Management.County Complex.Water

$1,000.00 250626.050.552.421.99 Health District 6/2/2015 497182 138 Health District Functions.Health District.Animal Control.Other services

$122.30 250600.050.422.30 Health District 6/17/2015 497434 0531151472 Public Health Service District.Health District.Water



$23.25 220359.036.422.40 Jail Operations 6/16/2015 497414 0530151177 Jail Enhancement.Jail Operations.Refuse disposal

$11.08 220359.036.422.30 Jail Operations 6/16/2015 497414 0530151177 Jail Enhancement.Jail Operations.Water


$23.25 220369.037.422.40 Sheriff 6/16/2015 497414 0530151177 Federal RICO '16.922' - ICE.Sheriff.Refuse disposal

$11.08 220369.037.422.30 Sheriff 6/16/2015 497414 0530151177 Federal RICO '16.922' - ICE.Sheriff.Water

$4.43 220369.037.422.30 Sheriff 6/16/2015 497414 0531151178 Federal RICO '16.922' - ICE.Sheriff.Water

CITY OF SHOW LOW $1,466.43


6/16/2015 497395 0531156080 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Water




Amount


Check Number

Invoice Number



6/16/2015 497395 0531156082 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Water


6/16/2015 497415 0531156037 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Water


6/16/2015 497415 0531158026 General Fund.Facilities Management.Water



$222.37 230400.045.531.422.30 Public Works 6/16/2015 497415 0531156037 Public Works.Public Works.Engineering "20.205".Water

CITY OF TACOMA $2,156.94

$2,156.94 110101.019.421.30 County-wide 6/30/2015 497696 062615 General Fund.County-wide.Accounting & auditing services

CITY OF WHEATRIDGE $1,302.06

$1,302.06 110101.019.421.30 County-wide 6/5/2015 497265 2015-00001077

General Fund.County-wide.Accounting & auditing services

CLARUS COMPANIES, LLC $5,400.00

$3,000.00 280465.002.421.00 BOS/Administration

6/9/2015 497323 154 Eastern AZ Counties Org - ECO.BOS/Administration.Professional services




Amount


Check Number

Invoice Number


$2,400.00 110101.019.421.99 County-wide 6/5/2015 497266 156 General Fund.County-wide.Other services

CNS BUSINESS FORMS INC

$6,844.56

$6,844.56 110101.009.411.10 Voter Registration 6/26/2015 497606 4820 General Fund.Voter Registration.Office supplies

COCONINO COUNTY $73,178.83

$20,726.42 250647.050.421.99 Health District 6/3/2015 497209 JANFEBMAR15

FTF - NN Oral Health Program.Health District.Other services

$52,452.41 250646.050.431.00 Health District 6/9/2015 497292 052915 FTF - Nutrition and Obesity Prev.Health District.Aid to other govts and nonprofit

COLLETTE THOMPSON $1,050.00

$1,050.00 250616.050.401.20 Health District 6/19/2015 497496 052815 HIV Prevention/Control "93.940".Health District.Temp. employee wages

COMMUNITY COUNSELING CENTER INC

$11,082.50

$210.00 110101.036.421.53 Jail Operations 6/1/2015 497153 NCSO05141504

General Fund.Jail Operations.Physician services

$475.00 110101.036.421.53 Jail Operations 6/17/2015 497435 NSCO06091505

General Fund.Jail Operations.Physician services

$897.75 224245.034.421.99 Juvenile Probation 6/1/2015 497154 NCJD05121503

Family Counseling.Juvenile Probation.Other services

$915.00 224245.034.421.99 Juvenile Probation 6/19/2015 497497 061015 Family Counseling.Juvenile Probation.Other services




Amount


Check Number

Invoice Number


$1,624.75 224245.034.421.99 Juvenile Probation 6/19/2015 497497 NCJD06091504

Family Counseling.Juvenile Probation.Other services

$120.00 211249.031.421.99 Superior Court 6/22/2015 497527 NCDR05271504

Domestic Rel Ed & Mediation.Superior Court.Other services

$120.00 211249.031.421.99 Superior Court 6/22/2015 497527 NCDR06091505

Domestic Rel Ed & Mediation.Superior Court.Other services

$6,720.00 110101.031.421.50 Superior Court 6/29/2015 497657 NCSC061515-05

General Fund.Superior Court.Medical services

CONNIE BAINE $1,800.00

$1,800.00 250623.050.421.99 Health District 6/9/2015 497293 APR15 DDF-Oral Health Coalition.Health District.Other services

CONTECH ENGINEERED SOLUTIONS, INC

$23,015.52

$23,015.52 229460.080.456.50 Flood Control District

6/26/2015 497607 IN00178944 NC Flood Control District.Flood Control District.CIP - roads

CORONADO LAW FIRM PLLC

$6,063.00

$16.50 110101.031.421.12 Superior Court 6/10/2015 497338 MAY15 General Fund.Superior Court.Contract services - appeals

$1,102.00 110101.031.421.13 Superior Court 6/10/2015 497338 MAY15 General Fund.Superior Court.Contract services - criminal





Amount


Check Number

Invoice Number


CREATIVE COMMUNICATIONS

$26,643.43

$6,038.58 110101.046.454.20 Capital Outlay 6/30/2015 497698 354293 General Fund.Capital Outlay.Communications



$1,120.00 110101.019.413.00 County-wide 6/10/2015 497353 362297 General Fund.County-wide.Repair and maintenance supplies

$163.43 110101.019.413.00 County-wide 6/17/2015 497436 362802 General Fund.County-wide.Repair and maintenance supplies

CRISS CANDELARIA LAW OFFICE, P.C.

$6,196.86

$852.50 110101.031.421.13 Superior Court 6/29/2015 497658 MAY15 General Fund.Superior Court.Contract services - criminal

$49.50 110101.031.421.15 Superior Court 6/29/2015 497658 MAY15 General Fund.Superior Court.Contract services - DOC


$951.50 110101.031.421.10 Superior Court 6/29/2015 497658 MAY15 General Fund.Superior Court.Legal professional services




Amount


Check Number

Invoice Number


CRUMB RUBBER MANUFACTURERS AMERICA LLC

$2,956.63

$2,956.63 230401.045.421.99 Public Works 6/26/2015 497608 AZ18018 Waste Tire Disposal Program.Public Works.Other services

DAN JONES $7,260.25

$550.00 110101.031.421.11 Superior Court 6/8/2015 497276 APR15 General Fund.Superior Court.Contract services - juvenile

$948.75 110101.031.421.11 Superior Court 6/8/2015 497276 AUG14 General Fund.Superior Court.Contract services - juvenile

$701.25 110101.031.421.11 Superior Court 6/8/2015 497276 DEC14 General Fund.Superior Court.Contract services - juvenile

$440.00 110101.031.421.11 Superior Court 6/8/2015 497276 FEB15 General Fund.Superior Court.Contract services - juvenile

$605.00 110101.031.421.11 Superior Court 6/8/2015 497276 JAN15 General Fund.Superior Court.Contract services - juvenile

$1,760.25 110101.031.421.11 Superior Court 6/8/2015 497276 JUL14 General Fund.Superior Court.Contract services - juvenile

$453.75 110101.031.421.11 Superior Court 6/8/2015 497276 MAR15 General Fund.Superior Court.Contract services - juvenile

$687.50 110101.031.421.11 Superior Court 6/8/2015 497276 MAY15 General Fund.Superior Court.Contract services - juvenile




Amount


Check Number

Invoice Number


$247.50 110101.031.421.11 Superior Court 6/8/2015 497276 NOV14 General Fund.Superior Court.Contract services - juvenile

$550.00 110101.031.421.11 Superior Court 6/8/2015 497276 OCT14 General Fund.Superior Court.Contract services - juvenile

$316.25 110101.031.421.11 Superior Court 6/8/2015 497276 SEP14 General Fund.Superior Court.Contract services - juvenile

DEBORA ALANNA PABST $1,058.85

$1,058.85 250647.050.421.99 Health District 6/17/2015 497471 MAY15 FTF - NN Oral Health Program.Health District.Other services

DEBORAH CAMPBELL $2,613.18

$32.00 224273.034.413.00 Juvenile Probation 6/1/2015 497156 JDRF20150504

JCRF Prevention Education.Juvenile Probation.Repair and maintenance supplies


JCRF Prevention Education.Juvenile Probation.Other services


JCRF Prevention Education.Juvenile Probation.Other services

$1,101.18 224273.034.413.00 Juvenile Probation 6/22/2015 497528 JDRF20150602

JCRF Prevention Education.Juvenile Probation.Repair and maintenance supplies

DEBRA STUART SMALLEY

$2,000.00

$2,000.00 250615.050.421.50 Health District 6/1/2015 497157 JUN15 Family Planning - "93.217".Health District.Medical services




Amount


Check Number

Invoice Number


DEVIN RAY BROWN $3,366.00




DIAMOND PHARMACY SERVICES

$20,757.93

($2,487.98) 110101.036.412.30 Jail Operations 6/3/2015 497211 CN000120811 General Fund.Jail Operations.Drug & medicine supplies

$15,088.56 110101.036.412.30 Jail Operations 6/3/2015 497211 IN000532479 General Fund.Jail Operations.Drug & medicine supplies

$8,157.35 110101.036.412.30 Jail Operations 6/23/2015 497555 IN0005400144

General Fund.Jail Operations.Drug & medicine supplies

DIVERSIFIED FLOORING SERVICES

$6,004.11

$6,004.11 261800.017.457.431.00 Library 6/17/2015 497472 15145 Library Dist.Library .Whiteriver Public Library.Aid to other govts and nonprofit

E AND E SERVICES INC $1,768.21

$556.97 110101.036.412.70 Jail Operations 6/2/2015 497183 A179185 General Fund.Jail Operations.Jail, laundry & inst. supplies





Amount


Check Number

Invoice Number



($26.76) 110101.036.412.70 Jail Operations 6/23/2015 497556 0000179185 General Fund.Jail Operations.Jail, laundry & inst. supplies



ECOLAB INC $5,580.99

$1,779.62 110101.036.412.70 Jail Operations 6/1/2015 497158 8323979 General Fund.Jail Operations.Jail, laundry & inst. supplies

$40.60 110101.036.412.70 Jail Operations 6/23/2015 497557 8541026 General Fund.Jail Operations.Jail, laundry & inst. supplies



ECOPLAN ASSOCIATES,INC

$4,626.49





Amount


Check Number

Invoice Number



ELECTRONIC RECOVERY AND ACCESS TO DATA

$1,200.00

$1,200.00 212316.030.421.99 County Attorney 6/9/2015 497294 15343 RICO - Anti-Racketeering.County Attorney.Other services

ELITE DELIVERY SERVICES INC

$3,781.03

$135.14 110101.035.424.80 Adult Probation 6/16/2015 497396 9314 General Fund.Adult Probation.Courier

$165.17 110101.035.424.80 Adult Probation 6/22/2015 497529 9345 General Fund.Adult Probation.Courier

$266.68 250600.050.424.80 Health District 6/2/2015 497184 9275 Public Health Service District.Health District.Courier



$135.14 110101.034.424.80 Juvenile Probation 6/16/2015 497396 9314 General Fund.Juvenile Probation.Courier

$165.17 110101.034.424.80 Juvenile Probation 6/22/2015 497529 9345 General Fund.Juvenile Probation.Courier

$854.00 261800.017.424.80 Library 6/1/2015 497159 9274 Library Dist.Library .Courier

$854.00 261800.017.424.80 Library 6/23/2015 497558 9308 Library Dist.Library .Courier

$120.27 230400.045.531.421.99 Public Works 6/26/2015 497611 9341 Public Works.Public Works.Engineering "20.205".Other services




Amount


Check Number

Invoice Number


$270.26 110101.031.424.80 Superior Court 6/16/2015 497396 9314 General Fund.Superior Court.Courier

$330.32 110101.031.424.80 Superior Court 6/22/2015 497529 9345 General Fund.Superior Court.Courier

ELLEN MORSE $2,780.00

$2,780.00 110101.036.421.99 Jail Operations 6/26/2015 497633 JUL15 General Fund.Jail Operations.Other services

EMERY K. LABARGE $6,426.00

$1,584.00 110101.031.421.12 Superior Court 6/10/2015 497339 MAY15 General Fund.Superior Court.Contract services - appeals




$44.00 110101.031.421.14 Superior Court 6/10/2015 497339 MAY15 General Fund.Superior Court.Contract services - other


$2.00 110101.031.421.15 Superior Court 6/16/2015 497417 APR15A General Fund.Superior Court.Contract services - DOC




Amount


Check Number

Invoice Number


$3.00 110101.031.421.15 Superior Court 6/16/2015 497417 FEB15A General Fund.Superior Court.Contract services - DOC

$11.50 110101.031.421.15 Superior Court 6/16/2015 497417 MAR15A General Fund.Superior Court.Contract services - DOC

EMPIRE SOUTHWEST $7,750.81

$54.74 230400.045.536.413.60 Public Works 6/26/2015 497612 EMPS3632620

Public Works.Public Works.Fleet Operations.Vehicle repair supplies
















Amount


Check Number

Invoice Number










($468.68) 230400.045.536.413.60 Public Works 6/26/2015 497612 EPPC0122747 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

($569.99) 230400.045.536.413.60 Public Works 6/26/2015 497612 EPPC0122885 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$1,006.37 230400.045.536.413.60 Public Works 6/26/2015 497612 EPPS0499290 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

($8.07) 230400.045.536.413.60 Public Works 6/29/2015 497648 EMPC0492331









Amount


Check Number

Invoice Number




($1,014.40) 230400.045.536.413.60 Public Works 6/30/2015 497686 EMPC0489424





















Amount


Check Number

Invoice Number






$1,055.56 230400.045.536.413.60 Public Works 6/30/2015 497686 EMPS3614937



















Amount


Check Number

Invoice Number

























Amount


Check Number

Invoice Number












$26.15 230400.045.536.413.60 Public Works 6/30/2015 497686 EPPS0497779 Public Works.Public Works.Fleet Operations.Vehicle repair supplies








Amount


Check Number

Invoice Number


($1,244.64) 230400.045.536.413.60 Public Works 6/30/2015 497686 RTFR00088257


FBINAA ALEAD ARIZONA CHAPTER

$2,500.00

$2,500.00 212316.030.431.00 County Attorney 6/17/2015 497473 060815 RICO - Anti-Racketeering.County Attorney.Aid to other govts and nonprofit

FCI CONSTRUCTORS, INC.

$69,066.99

$69,066.99 320370.075.452.00 Construction Projects

6/9/2015 497324 22 Jail Construction.Construction Projects.Buildings

FOREST ENERGY CORPORATION

$1,452.00

$396.00 251684.102.434.61 Adult 6/5/2015 497268 053115BROW WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Training expenses

$1,056.00 251681.102.434.61 Adult 6/5/2015 497268 053115SAND WIA PY13 "17.258,17.259&17.278".Adult.Training expenses

FOREST LAKE SENIOR CENTER

$1,120.00

$1,120.00 110101.019.301.431.00 County-wide 6/24/2015 497586 1314C General Fund.County-wide.District I.Aid to other govts and nonprofit

FRONTIER $17,593.24


6/1/2015 497160 0515154000 Emergency Mgmt CFDA "97.042".BOS/Administration.Telephone




Amount


Check Number

Invoice Number






$111.80 110101.030.421.00 County Attorney 6/23/2015 497560 0601159875 General Fund.County Attorney.Professional services

$4,180.74 110101.019.423.10 County-wide 6/1/2015 497160 0515154000 General Fund.County-wide.Telephone

$457.35 110101.019.423.10 County-wide 6/9/2015 497296 0525150411 General Fund.County-wide.Telephone






6/26/2015 497634 0605153328 General Fund.Facilities Management.County Complex.Other services

$65.01 250606.050.423.10 Health District 6/2/2015 497186 0515154656 Women Infant & Children "10.557".Health District.Telephone




Amount


Check Number

Invoice Number


$21.13 250600.050.423.10 Health District 6/19/2015 497499 0605156022 Public Health Service District.Health District.Telephone

$41.10 250606.050.423.10 Health District 6/22/2015 497530 0525154633 Women Infant & Children "10.557".Health District.Telephone


6/9/2015 497296 0525152579 IT Communications.IT - Information Technology.Internet & data services





$155.98 110101.043.423.10 Kayenta Justice Court

6/9/2015 497296 0515156988 General Fund.Kayenta Justice Court.Telephone

$172.20 110101.043.423.10 Kayenta Justice Court

6/30/2015 497700 0613153522 General Fund.Kayenta Justice Court.Telephone

$1,000.00 261800.017.423.12 Library 6/23/2015 497560 0601152294 Library Dist.Library .Internet & data services

$330.00 261800.017.414.423.12 Library 6/23/2015 497560 0601152581 Library Dist.Library .Woodruff Community Library.Internet & data services

$330.00 261800.017.476.423.12 Library 6/23/2015 497560 0601152583 Library Dist.Library .Clay Springs Public Library.Internet & data services




Amount


Check Number

Invoice Number



6/22/2015 497530 0525155467 General Fund.Pinetop Justice Court.Telephone

$124.00 260702.045.423.10 Public Works 6/16/2015 497418 0525158099 White Mtn Lake Rec Dist Opertng .Public Works.Telephone

$38.74 230400.045.535.423.10 Public Works 6/19/2015 497499 0605156022 Public Works.Public Works.South County Rd Yd.Telephone

$161.49 230400.045.531.423.10 Public Works 6/26/2015 497615 0607153342 Public Works.Public Works.Engineering "20.205".Telephone

$133.36 230400.045.535.423.10 Public Works 6/26/2015 497615 0610157100 Public Works.Public Works.South County Rd Yd.Telephone

$179.28 230400.045.531.423.10 Public Works 6/29/2015 497649 0610153231 Public Works.Public Works.Engineering "20.205".Telephone

$296.37 110101.037.423.10 Sheriff 6/1/2015 497160 0515157327 General Fund.Sheriff.Telephone

$90.74 220389.037.423.10 Sheriff 6/3/2015 497214 0515153991 Local IGAs - Dispatch.Sheriff.Telephone




$60.65 220369.037.423.10 Sheriff 6/23/2015 497560 0601159830 Federal RICO '16.922' - ICE.Sheriff.Telephone





Amount


Check Number

Invoice Number




6/30/2015 497700 0615154141 General Fund.Snowflake Justice Court.Telephone

$58.67 110101.031.423.10 Superior Court 6/16/2015 497397 0525156783 General Fund.Superior Court.Telephone

FRONTIER COMMUNICATIONS OF THE WHITE MTN

$1,458.34


6/9/2015 497297 0596Z502S15140

Emergency Mgmt CFDA "97.042".BOS/Administration.Telephone

$1,421.88 110101.019.423.10 County-wide 6/9/2015 497297 0596Z502S15140

General Fund.County-wide.Telephone

G K & J COMMUNICATIONS

$1,600.00

$100.00 230404.045.421.99 Public Works 6/29/2015 497662 060815 White Mountain Transportation.Public Works.Other services

$1,448.67 230404.045.421.99 Public Works 6/29/2015 497662 060815 White Mountain Transportation.Public Works.Other services

$51.33 230404.045.421.99 Public Works 6/29/2015 497662 060815 White Mountain Transportation.Public Works.Other services

GANADO UNIFIED SCHOOL DISTRICT #20

$8,748.00

$2,886.84 250647.050.429.60 Health District 6/22/2015 497531 2015-00001121

FTF - NN Oral Health Program.Health District.Building leases




Amount


Check Number

Invoice Number


$5,861.16 250646.050.429.60 Health District 6/22/2015 497531 2015-00001121

FTF - Nutrition and Obesity Prev.Health District.Building leases

HANCOCK LEAVITT INSURANCE

$5,664.65

$5,664.65 260702.045.428.50 Public Works 6/22/2015 497533 108872 White Mtn Lake Rec Dist Opertng .Public Works.General liability insurance

HARDY LAW, PLLC $12,076.59

$10,787.35 110101.031.421.12 Superior Court 6/8/2015 497278 MAY15 General Fund.Superior Court.Contract services - appeals


HATCH CONCRETE, INC $3,290.23


$618.00 230400.045.535.430.90 Public Works 6/9/2015 497326 0000040 Public Works.Public Works.South County Rd Yd.Roads R&M

HATCH CONSTRUCTION AND PAVING INC

$16,910.49

$7,053.40 110101.019.413.00 County-wide 6/23/2015 497561 16231 General Fund.County-wide.Repair and maintenance supplies






Amount


Check Number

Invoice Number



$214.82 230400.045.534.430.90 Public Works 6/17/2015 497439 15396 Public Works.Public Works.Holbrook Rd Yd.Roads R&M







HEINFELD, MEECH & CO., P.C.

$4,975.00


HOLBROOK EMS $2,406.48

$230.18 250607.205.92 6/5/2015 237764 2015-00001087

Nutrition Network - "10.561".EE Garnishments

$222.09 250607.205.92 6/19/2015 237822 2015-00001131

Nutrition Network - "10.561".EE Garnishments




Amount


Check Number

Invoice Number


$1,954.21 110101.036.424.42 Jail Operations 6/29/2015 497664 061515PORT General Fund.Jail Operations.Travel expense - ambulance

HOLBROOK EMS INC $3,902.97

$1,948.76 110101.036.424.42 Jail Operations 6/1/2015 497165 051015ESPA General Fund.Jail Operations.Travel expense - ambulance

$1,954.21 110101.036.424.42 Jail Operations 6/3/2015 497217 051015HUNS General Fund.Jail Operations.Travel expense - ambulance

HOLBROOK EXTENDED CARE

$1,877.70

$1,877.70 110101.051.432.50 Indigent Health 6/9/2015 497299 23475 General Fund.Indigent Health.Nursing homes

HUMANA INC $30,232.45

$8,128.98 110191.019.402.70 County-wide 6/17/2015 497475 200405 NC Health Insurance Trust.County-wide.Prescriptions



HUMANE SOCIETY OF WHITE MOUNTAIN

$1,667.00





Amount


Check Number

Invoice Number


INFO-TECH RESEARCH GROUP INTERNATIONAL INC.

$2,000.00


6/16/2015 497419 181135 General Fund.IT - Information Technology.Dues, memberships & subscriptns

INMATE CALLING SOLUTIONS, LLC

$9,050.96

$9,050.96 110123.036.413.00 Jail Operations 6/23/2015 497562 010672 Commissary/Phone Fund.Jail Operations.Repair and maintenance supplies

INVESTIGATIVE RESEARCH INC

$6,936.10

$6,936.10 250600.050.421.99 Health District 6/29/2015 497651 18838 Public Health Service District.Health District.Other services

J E FULLER HYDROLOGY $1,571.50

$1,571.50 229460.080.421.99 Flood Control District

6/19/2015 497501 P1992020515 NC Flood Control District.Flood Control District.Other services

JACKS BODY SHOP $1,773.75

$1,773.75 230400.045.536.430.10 Public Works 6/3/2015 497218 005187 Public Works.Public Works.Fleet Operations.Automotive R&M

JASON LYMAN DMD $2,494.00

$640.00 110101.036.421.54 Jail Operations 6/3/2015 497220 022515ESPA General Fund.Jail Operations.Dental services

$450.00 110101.036.421.54 Jail Operations 6/3/2015 497220 022615KERM General Fund.Jail Operations.Dental services




Amount


Check Number

Invoice Number


$867.00 110101.036.421.54 Jail Operations 6/17/2015 497441 042715KARN General Fund.Jail Operations.Dental services

$467.00 110101.036.421.54 Jail Operations 6/17/2015 497441 051315KOOY General Fund.Jail Operations.Dental services

$70.00 110101.036.421.54 Jail Operations 6/17/2015 497441 052015KESS General Fund.Jail Operations.Dental services

JOHN BANKER ATTORNEY AT LAW

$2,216.50


JOSIE HUTSELL-ROPER $2,986.75

$22.75 110101.030.421.18 County Attorney 6/8/2015 497280 876 General Fund.County Attorney.Transcription services

$39.00 110101.032.421.18 Public Defender 6/10/2015 497355 875 General Fund.Public Defender.Transcription services

$978.25 110101.031.421.18 Superior Court 6/5/2015 497269 878 General Fund.Superior Court.Transcription services







Amount


Check Number

Invoice Number



JP MORGAN CHASE BANK $16,665.90

$647.73 431517.049.433.00 Debt Service - Interest

6/26/2015 497636 0002205761 Sutter Drive CRID.Debt Service - Interest.Interest

$1,034.83 431523.049.433.00 Debt Service - Interest

6/26/2015 497636 0002205762 Scott's Pine Meadow CRID.Debt Service - Interest.Interest

$8,153.17 431517.048.433.60 Debt Service - Principal

6/26/2015 497636 0002205761 Sutter Drive CRID.Debt Service - Principal.Bonds payable


6/26/2015 497636 0002205762 Scott's Pine Meadow CRID.Debt Service - Principal.Bonds payable

JUSTICE OF THE PEACE PRECINCT 3

$1,262.42


6/29/2015 497665 0131152583 General Fund.Snowflake Justice Court.Office supplies










Amount


Check Number

Invoice Number
















KATHLEEN M MCGUIRE PSY. D. LLC

$3,065.00

$3,065.00 223237.035.421.99 Adult Probation 6/22/2015 497535 MAY15 Community Punishment Program.Adult Probation.Other services




Amount


Check Number

Invoice Number


KAYENTA UNIFIED SCHOOL DISTRICT

$2,116.60

$100.00 110124.002.301.431.00 BOS/Administration

6/18/2015 497486 061715 Refunds, Reimb and Casino Rev .BOS/Administration.District I.Aid to other govts and nonprofit

$621.90 230402.045.301.431.00 Public Works 6/17/2015 497476 KUSD7080 Reservation Roads.Public Works.District I.Aid to other govts and nonprofit



KELLY PALMER $3,366.60

$55.25 110101.030.421.18 County Attorney 6/23/2015 497565 598A General Fund.County Attorney.Transcription services







Amount


Check Number

Invoice Number






KRISTI WAHL $1,750.00

$700.00 250608.050.421.99 Health District 6/9/2015 497301 MAY15 TB - Tuberculosis.Health District.Other services


L R INVESTIGATIONS LLC

$1,891.51

$210.00 110101.031.421.90 Superior Court 6/16/2015 497401 12776 General Fund.Superior Court.Other services







Amount


Check Number

Invoice Number




$100.00 110101.031.421.15 Superior Court 6/16/2015 497401 12783 General Fund.Superior Court.Contract services - DOC


LAW OFFICE OF BRENDON ROGERS

$1,171.50



LAW OFFICE OF GREGORY D GREEN PLLC

$6,813.50

$3,300.00 110101.031.421.11 Superior Court 6/10/2015 497343 APR15 General Fund.Superior Court.Contract services - juvenile

$324.50 110101.031.421.10 Superior Court 6/10/2015 497343 APR15 General Fund.Superior Court.Legal professional services





Amount


Check Number

Invoice Number


$1,099.50 110101.031.421.11 Superior Court 6/22/2015 497537 APR15A General Fund.Superior Court.Contract services - juvenile

$1,099.50 110101.031.421.11 Superior Court 6/22/2015 497537 MAY15A General Fund.Superior Court.Contract services - juvenile

LAW OFFICES OF DIRK LEGATE PLLC

$1,536.00




LAWYERS TITLE OF ARIZONA INC

$25,200.00

$25,200.00 110101.013.421.99 Treasurer 6/29/2015 497668 NAVAJOCO General Fund.Treasurer.Other services

LDS FAMILY SERVICES $1,390.00

$340.00 212312.030.421.55 County Attorney 6/3/2015 497251 0505151514 State Crime Victim Compensation.County Attorney.Psychological & counseling

$1,050.00 212312.030.421.55 County Attorney 6/16/2015 497422 1514050515 State Crime Victim Compensation.County Attorney.Psychological & counseling




Amount


Check Number

Invoice Number


LEGALEDGE SOFTWARE $5,480.00

$4,200.00 212203.030.454.50 County Attorney 6/30/2015 497703 46919 FTG State - County Attorney.County Attorney.Information systems & software

$1,280.00 213214.029.411.10 Legal Defender (Alt Def)

6/17/2015 497443 46635 FTG Local - Legal Defender.Legal Defender (Alt Def).Office supplies

LEXISNEXIS RISK DATA MANAGEMENT

$1,421.57

$1,421.57 110101.030.434.30 County Attorney 6/10/2015 497356 3090243411 General Fund.County Attorney.Dues, memberships & subscriptns

LIQUID CAPITAL EXCHANGE

$8,417.37

$813.88 110101.036.424.41 Jail Operations 6/2/2015 497188 14426 General Fund.Jail Operations.Travel expense - prisoner

$1,247.11 110101.036.424.41 Jail Operations 6/2/2015 497188 14520 General Fund.Jail Operations.Travel expense - prisoner









Amount


Check Number

Invoice Number





LITTLE COLORADO MEDICAL CENTER

$2,164.23

$121.81 110101.036.421.52 Jail Operations 6/2/2015 497189 040115JAME General Fund.Jail Operations.Hospital & medical facilities

$48.87 110101.036.421.52 Jail Operations 6/2/2015 497189 041115MILE General Fund.Jail Operations.Hospital & medical facilities

$271.90 110101.036.421.52 Jail Operations 6/2/2015 497189 041315BEGA General Fund.Jail Operations.Hospital & medical facilities

$87.91 110101.036.421.52 Jail Operations 6/2/2015 497189 042615TODA General Fund.Jail Operations.Hospital & medical facilities

$178.90 110101.036.421.52 Jail Operations 6/3/2015 497226 051015ESPA General Fund.Jail Operations.Hospital & medical facilities

$48.77 110101.036.421.52 Jail Operations 6/3/2015 497226 123014DIXO General Fund.Jail Operations.Hospital & medical facilities

$1,017.69 110101.036.421.52 Jail Operations 6/9/2015 497304 051015HUNS General Fund.Jail Operations.Hospital & medical facilities

$132.83 110101.036.421.52 Jail Operations 6/17/2015 497447 052315YANI General Fund.Jail Operations.Hospital & medical facilities

$255.55 110101.028.421.53 Juvenile Detention 6/25/2015 497592 052315NOGU General Fund.Juvenile Detention.Physician services




Amount


Check Number

Invoice Number


LORI JOHNSTON $4,071.00


MARY LOU TOBIN $3,330.00


MAURIAH KAYE WALKER $2,240.00

$1,120.00 250608.050.421.99 Health District 6/9/2015 497305 MAY15 TB - Tuberculosis.Health District.Other services

$1,120.00 250616.050.401.20 Health District 6/22/2015 497539 JUN15 HIV Prevention/Control "93.940".Health District.Temp. employee wages

MICHAEL GOLIGHTLY AND ASSOCIATES INC

$1,898.42

$1,898.42 230400.045.536.413.60 Public Works 6/30/2015 497688 1GS95486 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

MOORE LAW FIRM, PLLC $4,933.50






Amount


Check Number

Invoice Number


NATIONAL CENTER FOR STATE COURTS

$1,500.00

$1,500.00 211201.031.424.10 Superior Court 6/22/2015 497541 167799PHIII FTG State - Superior Courts.Superior Court.Travel expense - in-state

NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND

$1,000.00


NATIONAL SHERIFFS ASSOCIATION

$2,085.16

$1,920.16 212316.037.431.30 Sheriff 6/2/2015 497190 051215 RICO - Anti-Racketeering.Sheriff.Local government units

$165.00 110101.037.434.30 Sheriff 6/19/2015 497507 060315 General Fund.Sheriff.Dues, memberships & subscriptns

NATIONWIDE RETIREMENT SOLUTIONS

$19,510.18

$667.59 110101.205.43 6/5/2015 237768 2015-00001092

General Fund.EE Elected officials retirement

$890.13 110101.204.33 6/5/2015 237768 2015-00001092

General Fund.ER Elected officials retirement

$10.00 223230.205.71 6/5/2015 237769 2015-00001091

AIPS - Adult Intensive Prob Srvc.EE Deferred compensation

$10.75 211225.205.71 6/5/2015 237769 2015-00001091

Aztec Field Trainer.EE Deferred compensation




Amount


Check Number

Invoice Number


$25.00 212311.205.71 6/5/2015 237769 2015-00001091

CJEF - Criminal Justice Enhncmnt.EE Deferred compensation

$112.50 211298.205.71 6/5/2015 237769 2015-00001091

County JP Ordinance.EE Deferred compensation

$22.50 211315.205.71 6/5/2015 237769 2015-00001091

Drug Enforcement.EE Deferred compensation

$105.00 227432.205.71 6/5/2015 237769 2015-00001091

Emergency Mgmt CFDA "97.042".EE Deferred compensation

$39.25 211201.205.71 6/5/2015 237769 2015-00001091

FTG State - Superior Courts.EE Deferred compensation

$3,259.31 110101.205.71 6/5/2015 237769 2015-00001091

General Fund.EE Deferred compensation

$9.53 250626.205.71 6/5/2015 237769 2015-00001091

Health District Functions.EE Deferred compensation

$20.00 224229.205.71 6/5/2015 237769 2015-00001091

Juvenile Standard Probation.EE Deferred compensation

$700.00 261800.205.71 6/5/2015 237769 2015-00001091

Library Dist.EE Deferred compensation

$110.00 250600.205.71 6/5/2015 237769 2015-00001091

Public Health Service District.EE Deferred compensation

$737.50 230400.205.71 6/5/2015 237769 2015-00001091

Public Works.EE Deferred compensation




Amount


Check Number

Invoice Number


$13.63 212316.205.71 6/5/2015 237769 2015-00001091

RICO - Anti-Racketeering.EE Deferred compensation

$90.47 250624.205.71 6/5/2015 237769 2015-00001091

Smoke Free Arizona.EE Deferred compensation

$69.56 220397.205.71 6/5/2015 237769 2015-00001091

Southwest Border HIDTA "95.001".EE Deferred compensation

$50.00 250614.205.71 6/5/2015 237769 2015-00001091

Teen Pregnancy Prevention.EE Deferred compensation

$10.00 251684.205.71 6/5/2015 237769 2015-00001091

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Deferred compensation

$98.30 212315.205.71 6/5/2015 237769 2015-00001091

Byrne Drug Enforc - "16.738".EE Deferred compensation

$30.00 212309.205.71 6/5/2015 237769 2015-00001091

Child Support IV-D - "93.563".EE Deferred compensation

$15.00 223237.205.71 6/5/2015 237769 2015-00001091

Community Punishment Program.EE Deferred compensation

$7.48 212314.205.71 6/5/2015 237769 2015-00001091

DPS VOCA Victim Asst - "16.575".EE Deferred compensation

$15.00 211224.205.71 6/5/2015 237769 2015-00001091

Drug Court.EE Deferred compensation

$1,505.85 110101.205.71 6/5/2015 237769 2015-00001091





Amount


Check Number

Invoice Number


$40.00 250626.205.71 6/5/2015 237769 2015-00001091


$1.72 220359.205.71 6/5/2015 237769 2015-00001091

Jail Enhancement.EE Deferred compensation

$36.68 221100.205.71 6/5/2015 237769 2015-00001091

Jail Fees Ordinance.EE Deferred compensation

$320.00 230400.205.71 6/5/2015 237769 2015-00001091


$25.00 223231.205.71 6/5/2015 237769 2015-00001091

State Aid Enhancement.EE Deferred compensation

$16.65 212308.205.71 6/5/2015 237769 2015-00001091

Victim Assistance.EE Deferred compensation

$100.00 250606.205.71 6/5/2015 237769 2015-00001091

Women Infant & Children "10.557".EE Deferred compensation

$25.00 230400.205.71 6/5/2015 237769 2015-00001091


$50.00 250614.205.71 6/5/2015 237769 2015-00001091

Teen Pregnancy Prevention.EE Deferred compensation

$10.00 223230.205.71 6/19/2015 237826 2015-00001135

AIPS - Adult Intensive Prob Srvc.EE Deferred compensation

$10.75 211225.205.71 6/19/2015 237826 2015-00001135

Aztec Field Trainer.EE Deferred compensation




Amount


Check Number

Invoice Number


$25.00 212311.205.71 6/19/2015 237826 2015-00001135

CJEF - Criminal Justice Enhncmnt.EE Deferred compensation

$112.50 211298.205.71 6/19/2015 237826 2015-00001135

County JP Ordinance.EE Deferred compensation

$22.50 211315.205.71 6/19/2015 237826 2015-00001135

Drug Enforcement.EE Deferred compensation

$105.00 227432.205.71 6/19/2015 237826 2015-00001135

Emergency Mgmt CFDA "97.042".EE Deferred compensation

$39.25 211201.205.71 6/19/2015 237826 2015-00001135

FTG State - Superior Courts.EE Deferred compensation

$4,392.50 110101.205.71 6/19/2015 237826 2015-00001135


$10.01 250626.205.71 6/19/2015 237826 2015-00001135


$20.00 224229.205.71 6/19/2015 237826 2015-00001135

Juvenile Standard Probation.EE Deferred compensation

$700.00 261800.205.71 6/19/2015 237826 2015-00001135

Library Dist.EE Deferred compensation

$110.00 250600.205.71 6/19/2015 237826 2015-00001135

Public Health Service District.EE Deferred compensation

$737.50 230400.205.71 6/19/2015 237826 2015-00001135





Amount


Check Number

Invoice Number


$89.99 250624.205.71 6/19/2015 237826 2015-00001135

Smoke Free Arizona.EE Deferred compensation

$75.00 220397.205.71 6/19/2015 237826 2015-00001135

Southwest Border HIDTA "95.001".EE Deferred compensation

$10.00 251684.205.71 6/19/2015 237826 2015-00001135

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Deferred compensation

$100.00 212315.205.71 6/19/2015 237826 2015-00001135

Byrne Drug Enforc - "16.738".EE Deferred compensation

$30.00 212309.205.71 6/19/2015 237826 2015-00001135

Child Support IV-D - "93.563".EE Deferred compensation

$15.00 223237.205.71 6/19/2015 237826 2015-00001135

Community Punishment Program.EE Deferred compensation

$7.75 212314.205.71 6/19/2015 237826 2015-00001135

DPS VOCA Victim Asst - "16.575".EE Deferred compensation

$15.00 211224.205.71 6/19/2015 237826 2015-00001135

Drug Court.EE Deferred compensation

$1,505.00 110101.205.71 6/19/2015 237826 2015-00001135


$40.00 250626.205.71 6/19/2015 237826 2015-00001135


$36.68 221100.205.71 6/19/2015 237826 2015-00001135

Jail Fees Ordinance.EE Deferred compensation




Amount


Check Number

Invoice Number


$345.00 230400.205.71 6/19/2015 237826 2015-00001135


$25.00 223231.205.71 6/19/2015 237826 2015-00001135

State Aid Enhancement.EE Deferred compensation

$17.25 212308.205.71 6/19/2015 237826 2015-00001135

Victim Assistance.EE Deferred compensation

$100.00 250606.205.71 6/19/2015 237826 2015-00001135

Women Infant & Children "10.557".EE Deferred compensation

$25.00 230400.205.71 6/19/2015 237826 2015-00001135


$659.61 110101.205.43 6/19/2015 237827 2015-00001136


$879.49 110101.204.33 6/19/2015 237827 2015-00001136


NAVAJO CO FEDERAL TAX WITHHOLDING

$240,137.48

$181.91 223276.205.30 6/5/2015 237770 2015-00001093

Adult Probation Fees.EE Social sec cont - FICA

$181.91 223276.204.20 6/5/2015 237770 2015-00001093

Adult Probation Fees.ER Social sec cont - FICA

$646.50 223230.205.30 6/5/2015 237770 2015-00001093

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - FICA

$646.50 223230.204.20 6/5/2015 237770 2015-00001093

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$51.09 211225.205.30 6/5/2015 237770 2015-00001093

Aztec Field Trainer.EE Social sec cont - FICA

$51.08 211225.204.20 6/5/2015 237770 2015-00001093

Aztec Field Trainer.ER Social sec cont - FICA

$377.43 250602.205.30 6/5/2015 237770 2015-00001093

Bio-Terrorism - "93.069".EE Social sec cont - FICA

$377.43 250602.204.20 6/5/2015 237770 2015-00001093

Bio-Terrorism - "93.069".ER Social sec cont - FICA

$67.79 220357.205.30 6/5/2015 237770 2015-00001093

Boating Safety.EE Social sec cont - FICA

$67.77 220357.204.20 6/5/2015 237770 2015-00001093

Boating Safety.ER Social sec cont - FICA

$247.67 212315.205.30 6/5/2015 237770 2015-00001093

Byrne Drug Enforc - "16.738".EE Social sec cont - FICA

$247.66 212315.204.20 6/5/2015 237770 2015-00001093

Byrne Drug Enforc - "16.738".ER Social sec cont - FICA

$86.19 211232.205.30 6/5/2015 237770 2015-00001093

CASA.EE Social sec cont - FICA

$86.19 211232.204.20 6/5/2015 237770 2015-00001093

CASA.ER Social sec cont - FICA

$146.25 250644.205.30 6/5/2015 237770 2015-00001093

Child Care Health Consultant .EE Social sec cont - FICA

$146.25 250644.204.20 6/5/2015 237770 2015-00001093

Child Care Health Consultant .ER Social sec cont - FICA

$918.48 212309.205.30 6/5/2015 237770 2015-00001093

Child Support IV-D - "93.563".EE Social sec cont - FICA

$918.48 212309.204.20 6/5/2015 237770 2015-00001093

Child Support IV-D - "93.563".ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$50.20 211235.205.30 6/5/2015 237770 2015-00001093

Child Support Visitation.EE Social sec cont - FICA

$50.19 211235.204.20 6/5/2015 237770 2015-00001093

Child Support Visitation.ER Social sec cont - FICA

$311.31 212311.205.30 6/5/2015 237770 2015-00001093

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - FICA

$311.31 212311.204.20 6/5/2015 237770 2015-00001093

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - FICA

$37.04 211262.205.30 6/5/2015 237770 2015-00001093

Clerk Document Storage Retreival.EE Social sec cont - FICA

$37.04 211262.204.20 6/5/2015 237770 2015-00001093

Clerk Document Storage Retreival.ER Social sec cont - FICA

$196.43 110123.205.30 6/5/2015 237770 2015-00001093

Commissary/Phone Fund.EE Social sec cont - FICA

$196.43 110123.204.20 6/5/2015 237770 2015-00001093

Commissary/Phone Fund.ER Social sec cont - FICA

$37.58 223237.205.30 6/5/2015 237770 2015-00001093

Community Punishment Program.EE Social sec cont - FICA

$37.58 223237.204.20 6/5/2015 237770 2015-00001093

Community Punishment Program.ER Social sec cont - FICA

$88.53 211226.205.30 6/5/2015 237770 2015-00001093

Conciliation Court Fees.EE Social sec cont - FICA

$88.53 211226.204.20 6/5/2015 237770 2015-00001093

Conciliation Court Fees.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$540.72 211298.205.30 6/5/2015 237770 2015-00001093

County JP Ordinance.EE Social sec cont - FICA

$540.72 211298.204.20 6/5/2015 237770 2015-00001093

County JP Ordinance.ER Social sec cont - FICA

$40.90 211260.205.30 6/5/2015 237770 2015-00001093

Court Improvements.EE Social sec cont - FICA

$40.90 211260.204.20 6/5/2015 237770 2015-00001093

Court Improvements.ER Social sec cont - FICA

$93.07 224254.205.30 6/5/2015 237770 2015-00001093

Diversion Consequences.EE Social sec cont - FICA

$93.07 224254.204.20 6/5/2015 237770 2015-00001093

Diversion Consequences.ER Social sec cont - FICA

$332.03 224227.205.30 6/5/2015 237770 2015-00001093

Diversion Intake.EE Social sec cont - FICA

$332.03 224227.204.20 6/5/2015 237770 2015-00001093

Diversion Intake.ER Social sec cont - FICA

$121.26 212314.205.30 6/5/2015 237770 2015-00001093

DPS VOCA Victim Asst - "16.575".EE Social sec cont - FICA

$121.24 212314.204.20 6/5/2015 237770 2015-00001093

DPS VOCA Victim Asst - "16.575".ER Social sec cont - FICA

$94.91 211224.205.30 6/5/2015 237770 2015-00001093

Drug Court.EE Social sec cont - FICA

$94.91 211224.204.20 6/5/2015 237770 2015-00001093

Drug Court.ER Social sec cont - FICA

$90.91 220360.205.30 6/5/2015 237770 2015-00001093

Drug Enforcement - "16.738".EE Social sec cont - FICA

$90.90 220360.204.20 6/5/2015 237770 2015-00001093

Drug Enforcement - "16.738".ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$78.15 211315.205.30 6/5/2015 237770 2015-00001093

Drug Enforcement.EE Social sec cont - FICA

$78.14 211315.204.20 6/5/2015 237770 2015-00001093

Drug Enforcement.ER Social sec cont - FICA

$9.74 220385.205.30 6/5/2015 237770 2015-00001093

DUI Enforcement -"20.600".EE Social sec cont - FICA

$9.74 220385.204.20 6/5/2015 237770 2015-00001093

DUI Enforcement -"20.600".ER Social sec cont - FICA

$235.12 280465.205.30 6/5/2015 237770 2015-00001093

Eastern AZ Counties Org - ECO.EE Social sec cont - FICA

$235.12 280465.204.20 6/5/2015 237770 2015-00001093

Eastern AZ Counties Org - ECO.ER Social sec cont - FICA

$371.37 227432.205.30 6/5/2015 237770 2015-00001093

Emergency Mgmt CFDA "97.042".EE Social sec cont - FICA

$371.37 227432.204.20 6/5/2015 237770 2015-00001093

Emergency Mgmt CFDA "97.042".ER Social sec cont - FICA

$11.92 220398.205.30 6/5/2015 237770 2015-00001093

False Alarm Fees.EE Social sec cont - FICA

$11.89 220398.204.20 6/5/2015 237770 2015-00001093

False Alarm Fees.ER Social sec cont - FICA

$4.66 212202.205.30 6/5/2015 237770 2015-00001093

Family Advocacy Center.EE Social sec cont - FICA

$4.65 212202.204.20 6/5/2015 237770 2015-00001093

Family Advocacy Center.ER Social sec cont - FICA

$74.45 110103.205.30 6/5/2015 237770 2015-00001093

Federal Contract Inmates.EE Social sec cont - FICA

$74.44 110103.204.20 6/5/2015 237770 2015-00001093

Federal Contract Inmates.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$64.84 250640.205.30 6/5/2015 237770 2015-00001093

Fluoride Varnish.EE Social sec cont - FICA

$64.84 250640.204.20 6/5/2015 237770 2015-00001093

Fluoride Varnish.ER Social sec cont - FICA

$194.47 250647.205.30 6/5/2015 237770 2015-00001093

FTF - NN Oral Health Program.EE Social sec cont - FICA

$194.47 250647.204.20 6/5/2015 237770 2015-00001093

FTF - NN Oral Health Program.ER Social sec cont - FICA

$259.41 250646.205.30 6/5/2015 237770 2015-00001093

FTF - Nutrition and Obesity Prev.EE Social sec cont - FICA

$259.41 250646.204.20 6/5/2015 237770 2015-00001093

FTF - Nutrition and Obesity Prev.ER Social sec cont - FICA

$76.29 261825.205.30 6/5/2015 237770 2015-00001093

FTF Early Childhood - State.EE Social sec cont - FICA

$76.29 261825.204.20 6/5/2015 237770 2015-00001093

FTF Early Childhood - State.ER Social sec cont - FICA

$59.51 212212.205.30 6/5/2015 237770 2015-00001093

FTG Local - County Attorney.EE Social sec cont - FICA

$59.51 212212.204.20 6/5/2015 237770 2015-00001093

FTG Local - County Attorney.ER Social sec cont - FICA

$45.89 213213.205.30 6/5/2015 237770 2015-00001093

FTG Local - Public Defender.EE Social sec cont - FICA

$45.89 213213.204.20 6/5/2015 237770 2015-00001093

FTG Local - Public Defender.ER Social sec cont - FICA

$250.02 211201.205.30 6/5/2015 237770 2015-00001093

FTG State - Superior Courts.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$250.02 211201.204.20 6/5/2015 237770 2015-00001093

FTG State - Superior Courts.ER Social sec cont - FICA

$37,310.59 110101.205.30 6/5/2015 237770 2015-00001093

General Fund.EE Social sec cont - FICA

$37,310.82 110101.204.20 6/5/2015 237770 2015-00001093

General Fund.ER Social sec cont - FICA

$9.74 220410.205.30 6/5/2015 237770 2015-00001093

GOHS - Step "20.600".EE Social sec cont - FICA

$9.74 220410.204.20 6/5/2015 237770 2015-00001093

GOHS - Step "20.600".ER Social sec cont - FICA

$907.06 250626.205.30 6/5/2015 237770 2015-00001093

Health District Functions.EE Social sec cont - FICA

$907.05 250626.204.20 6/5/2015 237770 2015-00001093

Health District Functions.ER Social sec cont - FICA

$2.73 220403.205.30 6/5/2015 237770 2015-00001093

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - FICA

$2.73 220403.204.20 6/5/2015 237770 2015-00001093

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - FICA

$61.39 250603.205.30 6/5/2015 237770 2015-00001093

Immunization Services "93.268".EE Social sec cont - FICA

$61.39 250603.204.20 6/5/2015 237770 2015-00001093

Immunization Services "93.268".ER Social sec cont - FICA

$75.98 250613.205.30 6/5/2015 237770 2015-00001093

Injury Prevention - "93.994".EE Social sec cont - FICA

$75.98 250613.204.20 6/5/2015 237770 2015-00001093

Injury Prevention - "93.994".ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$89.61 212334.205.30 6/5/2015 237770 2015-00001093

IV-D Incentive "93.563".EE Social sec cont - FICA

$89.61 212334.204.20 6/5/2015 237770 2015-00001093

IV-D Incentive "93.563".ER Social sec cont - FICA

$27.48 220359.205.30 6/5/2015 237770 2015-00001093

Jail Enhancement.EE Social sec cont - FICA

$27.46 220359.204.20 6/5/2015 237770 2015-00001093

Jail Enhancement.ER Social sec cont - FICA

$1,284.10 221100.205.30 6/5/2015 237770 2015-00001093

Jail Fees Ordinance.EE Social sec cont - FICA

$1,284.08 221100.204.20 6/5/2015 237770 2015-00001093

Jail Fees Ordinance.ER Social sec cont - FICA

$34.11 211244.205.30 6/5/2015 237770 2015-00001093

JCEF Clerk Superior Court.EE Social sec cont - FICA

$34.11 211244.204.20 6/5/2015 237770 2015-00001093

JCEF Clerk Superior Court.ER Social sec cont - FICA

$23.56 211238.205.30 6/5/2015 237770 2015-00001093

JCEF Holbrook.EE Social sec cont - FICA

$23.56 211238.204.20 6/5/2015 237770 2015-00001093

JCEF Holbrook.ER Social sec cont - FICA

$396.58 224228.205.30 6/5/2015 237770 2015-00001093

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - FICA

$396.58 224228.204.20 6/5/2015 237770 2015-00001093

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - FICA

$56.79 224233.205.30 6/5/2015 237770 2015-00001093

Juvenile Probation Fees.EE Social sec cont - FICA

$56.79 224233.204.20 6/5/2015 237770 2015-00001093

Juvenile Probation Fees.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$283.28 224229.205.30 6/5/2015 237770 2015-00001093

Juvenile Standard Probation.EE Social sec cont - FICA

$283.28 224229.204.20 6/5/2015 237770 2015-00001093

Juvenile Standard Probation.ER Social sec cont - FICA

$122.84 224253.205.30 6/5/2015 237770 2015-00001093

Juvenile Treatment Services.EE Social sec cont - FICA

$122.84 224253.204.20 6/5/2015 237770 2015-00001093

Juvenile Treatment Services.ER Social sec cont - FICA

$20.45 211261.205.30 6/5/2015 237770 2015-00001093

Law Library.EE Social sec cont - FICA

$20.45 211261.204.20 6/5/2015 237770 2015-00001093

Law Library.ER Social sec cont - FICA

$333.91 261800.205.30 6/5/2015 237770 2015-00001093

Library Dist.EE Social sec cont - FICA

$333.91 261800.204.20 6/5/2015 237770 2015-00001093

Library Dist.ER Social sec cont - FICA

$101.26 220389.205.30 6/5/2015 237770 2015-00001093

Local IGAs - Dispatch.EE Social sec cont - FICA

$101.26 220389.204.20 6/5/2015 237770 2015-00001093

Local IGAs - Dispatch.ER Social sec cont - FICA

$91.42 250604.205.30 6/5/2015 237770 2015-00001093

Maternal Infant Child "93.505".EE Social sec cont - FICA

$91.42 250604.204.20 6/5/2015 237770 2015-00001093

Maternal Infant Child "93.505".ER Social sec cont - FICA

$160.08 212333.205.30 6/5/2015 237770 2015-00001093

Municipal Misdemeanor IGA.EE Social sec cont - FICA

$160.08 212333.204.20 6/5/2015 237770 2015-00001093

Municipal Misdemeanor IGA.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$99.26 229460.205.30 6/5/2015 237770 2015-00001093

NC Flood Control District.EE Social sec cont - FICA

$99.26 229460.204.20 6/5/2015 237770 2015-00001093

NC Flood Control District.ER Social sec cont - FICA

$35.17 212329.205.30 6/5/2015 237770 2015-00001093

NCA Fac Development "16.Unknown".EE Social sec cont - FICA

$35.18 212329.204.20 6/5/2015 237770 2015-00001093

NCA Fac Development "16.Unknown".ER Social sec cont - FICA

$375.20 250607.205.30 6/5/2015 237770 2015-00001093

Nutrition Network - "10.561".EE Social sec cont - FICA

$375.20 250607.204.20 6/5/2015 237770 2015-00001093

Nutrition Network - "10.561".ER Social sec cont - FICA

$78.85 220395.205.30 6/5/2015 237770 2015-00001093

Pawn Transaction Fees.EE Social sec cont - FICA

$78.84 220395.204.20 6/5/2015 237770 2015-00001093

Pawn Transaction Fees.ER Social sec cont - FICA

$8.71 213333.205.30 6/5/2015 237770 2015-00001093

PDO Indigent Assessment Fees.EE Social sec cont - FICA

$8.68 213333.204.20 6/5/2015 237770 2015-00001093

PDO Indigent Assessment Fees.ER Social sec cont - FICA

$68.27 250649.205.30 6/5/2015 237770 2015-00001093

Population Health Policy.EE Social sec cont - FICA

$68.27 250649.204.20 6/5/2015 237770 2015-00001093

Population Health Policy.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$45.51 250648.205.30 6/5/2015 237770 2015-00001093

Public Health Accreditation.EE Social sec cont - FICA

$45.51 250648.204.20 6/5/2015 237770 2015-00001093

Public Health Accreditation.ER Social sec cont - FICA

$1,263.99 250600.205.30 6/5/2015 237770 2015-00001093

Public Health Service District.EE Social sec cont - FICA

$1,263.99 250600.204.20 6/5/2015 237770 2015-00001093

Public Health Service District.ER Social sec cont - FICA

$6,933.39 230400.205.30 6/5/2015 237770 2015-00001093

Public Works.EE Social sec cont - FICA

$6,933.39 230400.204.20 6/5/2015 237770 2015-00001093

Public Works.ER Social sec cont - FICA

$76.80 210111.205.30 6/5/2015 237770 2015-00001093

Recorder's Surcharge (DS&R).EE Social sec cont - FICA

$76.80 210111.204.20 6/5/2015 237770 2015-00001093

Recorder's Surcharge (DS&R).ER Social sec cont - FICA

$101.00 212316.205.30 6/5/2015 237770 2015-00001093

RICO - Anti-Racketeering.EE Social sec cont - FICA

$101.01 212316.204.20 6/5/2015 237770 2015-00001093

RICO - Anti-Racketeering.ER Social sec cont - FICA

$117.22 250624.205.30 6/5/2015 237770 2015-00001093

Smoke Free Arizona.EE Social sec cont - FICA

$117.23 250624.204.20 6/5/2015 237770 2015-00001093

Smoke Free Arizona.ER Social sec cont - FICA

$161.49 220397.205.30 6/5/2015 237770 2015-00001093

Southwest Border HIDTA "95.001".EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$161.45 220397.204.20 6/5/2015 237770 2015-00001093

Southwest Border HIDTA "95.001".ER Social sec cont - FICA

$1,073.09 223231.205.30 6/5/2015 237770 2015-00001093

State Aid Enhancement.EE Social sec cont - FICA

$1,073.09 223231.204.20 6/5/2015 237770 2015-00001093

State Aid Enhancement.ER Social sec cont - FICA

$179.41 250614.205.30 6/5/2015 237770 2015-00001093

Teen Pregnancy Prevention.EE Social sec cont - FICA

$179.41 250614.204.20 6/5/2015 237770 2015-00001093

Teen Pregnancy Prevention.ER Social sec cont - FICA

$150.83 250612.205.30 6/5/2015 237770 2015-00001093

Tobacco Use Prevention.EE Social sec cont - FICA

$150.83 250612.204.20 6/5/2015 237770 2015-00001093

Tobacco Use Prevention.ER Social sec cont - FICA

$56.48 212308.205.30 6/5/2015 237770 2015-00001093

Victim Assistance.EE Social sec cont - FICA

$56.49 212308.204.20 6/5/2015 237770 2015-00001093

Victim Assistance.ER Social sec cont - FICA

$62.60 212305.205.30 6/5/2015 237770 2015-00001093

Victim's Rights.EE Social sec cont - FICA

$28.71 220368.205.30 6/5/2015 237770 2015-00001093


$62.60 212305.204.20 6/5/2015 237770 2015-00001093

Victim's Rights.ER Social sec cont - FICA

$28.71 220368.204.20 6/5/2015 237770 2015-00001093


$54.86 230401.205.30 6/5/2015 237770 2015-00001093

Waste Tire Disposal Program.EE Social sec cont - FICA

$54.86 230401.204.20 6/5/2015 237770 2015-00001093

Waste Tire Disposal Program.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$61.48 250642.205.30 6/5/2015 237770 2015-00001093

Whiteriver Oral Health.EE Social sec cont - FICA

$61.48 250642.204.20 6/5/2015 237770 2015-00001093

Whiteriver Oral Health.ER Social sec cont - FICA

$651.09 251684.205.30 6/5/2015 237770 2015-00001093

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Social sec cont - FICA

$651.08 251684.204.20 6/5/2015 237770 2015-00001093

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Social sec cont - FICA

$5.51 251683.205.30 6/5/2015 237770 2015-00001093

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - FICA

$5.52 251683.204.20 6/5/2015 237770 2015-00001093

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - FICA

$368.02 250606.205.30 6/5/2015 237770 2015-00001093

Women Infant & Children "10.557".EE Social sec cont - FICA

$368.02 250606.204.20 6/5/2015 237770 2015-00001093

Women Infant & Children "10.557".ER Social sec cont - FICA

$182.35 223276.205.30 6/19/2015 237828 2015-00001137

Adult Probation Fees.EE Social sec cont - FICA

$182.35 223276.204.20 6/19/2015 237828 2015-00001137

Adult Probation Fees.ER Social sec cont - FICA

$647.90 223230.205.30 6/19/2015 237828 2015-00001137

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - FICA

$647.90 223230.204.20 6/19/2015 237828 2015-00001137

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - FICA

$40.52 211225.205.30 6/19/2015 237828 2015-00001137

Aztec Field Trainer.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$40.52 211225.204.20 6/19/2015 237828 2015-00001137

Aztec Field Trainer.ER Social sec cont - FICA

$377.62 250602.205.30 6/19/2015 237828 2015-00001137

Bio-Terrorism - "93.069".EE Social sec cont - FICA

$377.62 250602.204.20 6/19/2015 237828 2015-00001137

Bio-Terrorism - "93.069".ER Social sec cont - FICA

$71.37 220357.205.30 6/19/2015 237828 2015-00001137

Boating Safety.EE Social sec cont - FICA

$71.37 220357.204.20 6/19/2015 237828 2015-00001137

Boating Safety.ER Social sec cont - FICA

$246.15 212315.205.30 6/19/2015 237828 2015-00001137

Byrne Drug Enforc - "16.738".EE Social sec cont - FICA

$246.15 212315.204.20 6/19/2015 237828 2015-00001137

Byrne Drug Enforc - "16.738".ER Social sec cont - FICA

$118.09 211232.205.30 6/19/2015 237828 2015-00001137

CASA.EE Social sec cont - FICA

$118.09 211232.204.20 6/19/2015 237828 2015-00001137

CASA.ER Social sec cont - FICA

$357.09 291961.205.30 6/19/2015 237828 2015-00001137

CDBG Administration "14.228".EE Social sec cont - FICA

$357.09 291961.204.20 6/19/2015 237828 2015-00001137

CDBG Administration "14.228".ER Social sec cont - FICA

$140.28 250644.205.30 6/19/2015 237828 2015-00001137

Child Care Health Consultant .EE Social sec cont - FICA

$140.28 250644.204.20 6/19/2015 237828 2015-00001137

Child Care Health Consultant .ER Social sec cont - FICA

$867.92 212309.205.30 6/19/2015 237828 2015-00001137

Child Support IV-D - "93.563".EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$867.92 212309.204.20 6/19/2015 237828 2015-00001137

Child Support IV-D - "93.563".ER Social sec cont - FICA

$50.22 211235.205.30 6/19/2015 237828 2015-00001137

Child Support Visitation.EE Social sec cont - FICA

$50.22 211235.204.20 6/19/2015 237828 2015-00001137

Child Support Visitation.ER Social sec cont - FICA

$308.64 212311.205.30 6/19/2015 237828 2015-00001137

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - FICA

$308.64 212311.204.20 6/19/2015 237828 2015-00001137

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - FICA

$37.15 211262.205.30 6/19/2015 237828 2015-00001137

Clerk Document Storage Retreival.EE Social sec cont - FICA

$37.15 211262.204.20 6/19/2015 237828 2015-00001137

Clerk Document Storage Retreival.ER Social sec cont - FICA

$188.90 110123.205.30 6/19/2015 237828 2015-00001137

Commissary/Phone Fund.EE Social sec cont - FICA

$188.90 110123.204.20 6/19/2015 237828 2015-00001137

Commissary/Phone Fund.ER Social sec cont - FICA

$37.70 223237.205.30 6/19/2015 237828 2015-00001137

Community Punishment Program.EE Social sec cont - FICA

$37.70 223237.204.20 6/19/2015 237828 2015-00001137

Community Punishment Program.ER Social sec cont - FICA

$88.80 211226.205.30 6/19/2015 237828 2015-00001137

Conciliation Court Fees.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$88.80 211226.204.20 6/19/2015 237828 2015-00001137

Conciliation Court Fees.ER Social sec cont - FICA

$548.70 211298.205.30 6/19/2015 237828 2015-00001137

County JP Ordinance.EE Social sec cont - FICA

$548.70 211298.204.20 6/19/2015 237828 2015-00001137

County JP Ordinance.ER Social sec cont - FICA

$40.90 211260.205.30 6/19/2015 237828 2015-00001137

Court Improvements.EE Social sec cont - FICA

$40.90 211260.204.20 6/19/2015 237828 2015-00001137

Court Improvements.ER Social sec cont - FICA

$93.06 224254.205.30 6/19/2015 237828 2015-00001137

Diversion Consequences.EE Social sec cont - FICA

$93.06 224254.204.20 6/19/2015 237828 2015-00001137

Diversion Consequences.ER Social sec cont - FICA

$332.06 224227.205.30 6/19/2015 237828 2015-00001137

Diversion Intake.EE Social sec cont - FICA

$332.06 224227.204.20 6/19/2015 237828 2015-00001137

Diversion Intake.ER Social sec cont - FICA

$103.37 212314.205.30 6/19/2015 237828 2015-00001137

DPS VOCA Victim Asst - "16.575".EE Social sec cont - FICA

$103.37 212314.204.20 6/19/2015 237828 2015-00001137

DPS VOCA Victim Asst - "16.575".ER Social sec cont - FICA

$95.01 211224.205.30 6/19/2015 237828 2015-00001137

Drug Court.EE Social sec cont - FICA

$95.01 211224.204.20 6/19/2015 237828 2015-00001137

Drug Court.ER Social sec cont - FICA

$91.15 220360.205.30 6/19/2015 237828 2015-00001137

Drug Enforcement - "16.738".EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$91.17 220360.204.20 6/19/2015 237828 2015-00001137

Drug Enforcement - "16.738".ER Social sec cont - FICA

$78.29 211315.205.30 6/19/2015 237828 2015-00001137

Drug Enforcement.EE Social sec cont - FICA

$78.29 211315.204.20 6/19/2015 237828 2015-00001137

Drug Enforcement.ER Social sec cont - FICA

$229.14 280465.205.30 6/19/2015 237828 2015-00001137

Eastern AZ Counties Org - ECO.EE Social sec cont - FICA

$229.14 280465.204.20 6/19/2015 237828 2015-00001137

Eastern AZ Counties Org - ECO.ER Social sec cont - FICA

$361.23 227432.205.30 6/19/2015 237828 2015-00001137

Emergency Mgmt CFDA "97.042".EE Social sec cont - FICA

$361.23 227432.204.20 6/19/2015 237828 2015-00001137

Emergency Mgmt CFDA "97.042".ER Social sec cont - FICA

$1.82 220398.205.30 6/19/2015 237828 2015-00001137

False Alarm Fees.EE Social sec cont - FICA

$1.81 220398.204.20 6/19/2015 237828 2015-00001137

False Alarm Fees.ER Social sec cont - FICA

$74.25 110103.205.30 6/19/2015 237828 2015-00001137

Federal Contract Inmates.EE Social sec cont - FICA

$74.25 110103.204.20 6/19/2015 237828 2015-00001137

Federal Contract Inmates.ER Social sec cont - FICA

$65.06 250640.205.30 6/19/2015 237828 2015-00001137

Fluoride Varnish.EE Social sec cont - FICA

$65.06 250640.204.20 6/19/2015 237828 2015-00001137

Fluoride Varnish.ER Social sec cont - FICA

$185.60 250647.205.30 6/19/2015 237828 2015-00001137

FTF - NN Oral Health Program.EE Social sec cont - FICA

$185.60 250647.204.20 6/19/2015 237828 2015-00001137

FTF - NN Oral Health Program.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$248.88 250646.205.30 6/19/2015 237828 2015-00001137

FTF - Nutrition and Obesity Prev.EE Social sec cont - FICA

$248.88 250646.204.20 6/19/2015 237828 2015-00001137

FTF - Nutrition and Obesity Prev.ER Social sec cont - FICA

$76.49 261825.205.30 6/19/2015 237828 2015-00001137

FTF Early Childhood - State.EE Social sec cont - FICA

$76.49 261825.204.20 6/19/2015 237828 2015-00001137

FTF Early Childhood - State.ER Social sec cont - FICA

$62.11 212212.205.30 6/19/2015 237828 2015-00001137

FTG Local - County Attorney.EE Social sec cont - FICA

$62.11 212212.204.20 6/19/2015 237828 2015-00001137

FTG Local - County Attorney.ER Social sec cont - FICA

$246.90 211201.205.30 6/19/2015 237828 2015-00001137

FTG State - Superior Courts.EE Social sec cont - FICA

$246.90 211201.204.20 6/19/2015 237828 2015-00001137

FTG State - Superior Courts.ER Social sec cont - FICA

$35,738.69 110101.205.30 6/19/2015 237828 2015-00001137

General Fund.EE Social sec cont - FICA

$35,738.82 110101.204.20 6/19/2015 237828 2015-00001137

General Fund.ER Social sec cont - FICA

$5.13 220410.205.30 6/19/2015 237828 2015-00001137

GOHS - Step "20.600".EE Social sec cont - FICA

$5.11 220410.204.20 6/19/2015 237828 2015-00001137

GOHS - Step "20.600".ER Social sec cont - FICA

$903.09 250626.205.30 6/19/2015 237828 2015-00001137

Health District Functions.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$903.08 250626.204.20 6/19/2015 237828 2015-00001137

Health District Functions.ER Social sec cont - FICA

$47.53 220403.205.30 6/19/2015 237828 2015-00001137

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - FICA

$47.46 220403.204.20 6/19/2015 237828 2015-00001137

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - FICA

$61.58 250603.205.30 6/19/2015 237828 2015-00001137

Immunization Services "93.268".EE Social sec cont - FICA

$61.57 250603.204.20 6/19/2015 237828 2015-00001137

Immunization Services "93.268".ER Social sec cont - FICA

$76.02 250613.205.30 6/19/2015 237828 2015-00001137

Injury Prevention - "93.994".EE Social sec cont - FICA

$76.02 250613.204.20 6/19/2015 237828 2015-00001137

Injury Prevention - "93.994".ER Social sec cont - FICA

$89.83 212334.205.30 6/19/2015 237828 2015-00001137

IV-D Incentive "93.563".EE Social sec cont - FICA

$89.83 212334.204.20 6/19/2015 237828 2015-00001137

IV-D Incentive "93.563".ER Social sec cont - FICA

$1,128.45 221100.205.30 6/19/2015 237828 2015-00001137

Jail Fees Ordinance.EE Social sec cont - FICA

$1,128.45 221100.204.20 6/19/2015 237828 2015-00001137

Jail Fees Ordinance.ER Social sec cont - FICA

$34.11 211244.205.30 6/19/2015 237828 2015-00001137

JCEF Clerk Superior Court.EE Social sec cont - FICA

$34.11 211244.204.20 6/19/2015 237828 2015-00001137

JCEF Clerk Superior Court.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$23.56 211238.205.30 6/19/2015 237828 2015-00001137

JCEF Holbrook.EE Social sec cont - FICA

$23.56 211238.204.20 6/19/2015 237828 2015-00001137

JCEF Holbrook.ER Social sec cont - FICA

$396.92 224228.205.30 6/19/2015 237828 2015-00001137

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - FICA

$396.92 224228.204.20 6/19/2015 237828 2015-00001137

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - FICA

$56.89 224233.205.30 6/19/2015 237828 2015-00001137

Juvenile Probation Fees.EE Social sec cont - FICA

$56.89 224233.204.20 6/19/2015 237828 2015-00001137

Juvenile Probation Fees.ER Social sec cont - FICA

$283.62 224229.205.30 6/19/2015 237828 2015-00001137

Juvenile Standard Probation.EE Social sec cont - FICA

$283.62 224229.204.20 6/19/2015 237828 2015-00001137

Juvenile Standard Probation.ER Social sec cont - FICA

$123.07 224253.205.30 6/19/2015 237828 2015-00001137

Juvenile Treatment Services.EE Social sec cont - FICA

$123.07 224253.204.20 6/19/2015 237828 2015-00001137

Juvenile Treatment Services.ER Social sec cont - FICA

$20.45 211261.205.30 6/19/2015 237828 2015-00001137

Law Library.EE Social sec cont - FICA

$20.45 211261.204.20 6/19/2015 237828 2015-00001137

Law Library.ER Social sec cont - FICA

$340.94 261800.205.30 6/19/2015 237828 2015-00001137

Library Dist.EE Social sec cont - FICA

$340.94 261800.204.20 6/19/2015 237828 2015-00001137

Library Dist.ER Social sec cont - FICA

$259.14 220389.205.30 6/19/2015 237828 2015-00001137

Local IGAs - Dispatch.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$259.10 220389.204.20 6/19/2015 237828 2015-00001137

Local IGAs - Dispatch.ER Social sec cont - FICA

$91.59 250604.205.30 6/19/2015 237828 2015-00001137

Maternal Infant Child "93.505".EE Social sec cont - FICA

$91.59 250604.204.20 6/19/2015 237828 2015-00001137

Maternal Infant Child "93.505".ER Social sec cont - FICA

$160.38 212333.205.30 6/19/2015 237828 2015-00001137

Municipal Misdemeanor IGA.EE Social sec cont - FICA

$160.38 212333.204.20 6/19/2015 237828 2015-00001137

Municipal Misdemeanor IGA.ER Social sec cont - FICA

$94.60 229460.205.30 6/19/2015 237828 2015-00001137

NC Flood Control District.EE Social sec cont - FICA

$94.60 229460.204.20 6/19/2015 237828 2015-00001137

NC Flood Control District.ER Social sec cont - FICA

$35.18 212329.205.30 6/19/2015 237828 2015-00001137

NCA Fac Development "16.Unknown".EE Social sec cont - FICA

$35.18 212329.204.20 6/19/2015 237828 2015-00001137

NCA Fac Development "16.Unknown".ER Social sec cont - FICA

$410.55 250607.205.30 6/19/2015 237828 2015-00001137

Nutrition Network - "10.561".EE Social sec cont - FICA

$410.55 250607.204.20 6/19/2015 237828 2015-00001137

Nutrition Network - "10.561".ER Social sec cont - FICA

$77.65 220395.205.30 6/19/2015 237828 2015-00001137

Pawn Transaction Fees.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$77.65 220395.204.20 6/19/2015 237828 2015-00001137

Pawn Transaction Fees.ER Social sec cont - FICA

$67.33 250649.205.30 6/19/2015 237828 2015-00001137

Population Health Policy.EE Social sec cont - FICA

$67.33 250649.204.20 6/19/2015 237828 2015-00001137

Population Health Policy.ER Social sec cont - FICA

$44.89 250648.205.30 6/19/2015 237828 2015-00001137

Public Health Accreditation.EE Social sec cont - FICA

$44.89 250648.204.20 6/19/2015 237828 2015-00001137

Public Health Accreditation.ER Social sec cont - FICA

$1,191.21 250600.205.30 6/19/2015 237828 2015-00001137

Public Health Service District.EE Social sec cont - FICA

$1,191.22 250600.204.20 6/19/2015 237828 2015-00001137

Public Health Service District.ER Social sec cont - FICA

$7,613.73 230400.205.30 6/19/2015 237828 2015-00001137

Public Works.EE Social sec cont - FICA

$7,613.73 230400.204.20 6/19/2015 237828 2015-00001137

Public Works.ER Social sec cont - FICA

$77.04 210111.205.30 6/19/2015 237828 2015-00001137

Recorder's Surcharge (DS&R).EE Social sec cont - FICA

$77.04 210111.204.20 6/19/2015 237828 2015-00001137

Recorder's Surcharge (DS&R).ER Social sec cont - FICA

$95.36 212316.205.30 6/19/2015 237828 2015-00001137

RICO - Anti-Racketeering.EE Social sec cont - FICA

$95.37 212316.204.20 6/19/2015 237828 2015-00001137

RICO - Anti-Racketeering.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$111.02 250624.205.30 6/19/2015 237828 2015-00001137

Smoke Free Arizona.EE Social sec cont - FICA

$111.03 250624.204.20 6/19/2015 237828 2015-00001137

Smoke Free Arizona.ER Social sec cont - FICA

$179.94 220397.205.30 6/19/2015 237828 2015-00001137

Southwest Border HIDTA "95.001".EE Social sec cont - FICA

$179.95 220397.204.20 6/19/2015 237828 2015-00001137

Southwest Border HIDTA "95.001".ER Social sec cont - FICA

$1,074.44 223231.205.30 6/19/2015 237828 2015-00001137

State Aid Enhancement.EE Social sec cont - FICA

$1,074.44 223231.204.20 6/19/2015 237828 2015-00001137

State Aid Enhancement.ER Social sec cont - FICA

$150.39 250614.205.30 6/19/2015 237828 2015-00001137

Teen Pregnancy Prevention.EE Social sec cont - FICA

$150.39 250614.204.20 6/19/2015 237828 2015-00001137

Teen Pregnancy Prevention.ER Social sec cont - FICA

$151.04 250612.205.30 6/19/2015 237828 2015-00001137

Tobacco Use Prevention.EE Social sec cont - FICA

$151.04 250612.204.20 6/19/2015 237828 2015-00001137

Tobacco Use Prevention.ER Social sec cont - FICA

$56.51 212308.205.30 6/19/2015 237828 2015-00001137

Victim Assistance.EE Social sec cont - FICA

$56.51 212308.204.20 6/19/2015 237828 2015-00001137

Victim Assistance.ER Social sec cont - FICA

$62.73 212305.205.30 6/19/2015 237828 2015-00001137


$28.70 220368.205.30 6/19/2015 237828 2015-00001137





Amount


Check Number

Invoice Number


$62.72 212305.204.20 6/19/2015 237828 2015-00001137


$28.70 220368.204.20 6/19/2015 237828 2015-00001137


$55.07 230401.205.30 6/19/2015 237828 2015-00001137

Waste Tire Disposal Program.EE Social sec cont - FICA

$55.07 230401.204.20 6/19/2015 237828 2015-00001137

Waste Tire Disposal Program.ER Social sec cont - FICA

$61.69 250642.205.30 6/19/2015 237828 2015-00001137

Whiteriver Oral Health.EE Social sec cont - FICA

$61.69 250642.204.20 6/19/2015 237828 2015-00001137

Whiteriver Oral Health.ER Social sec cont - FICA

$751.75 251684.205.30 6/19/2015 237828 2015-00001137

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Social sec cont - FICA

$751.73 251684.204.20 6/19/2015 237828 2015-00001137

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Social sec cont - FICA

$352.39 251683.205.30 6/19/2015 237828 2015-00001137

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - FICA

$352.39 251683.204.20 6/19/2015 237828 2015-00001137

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - FICA

$14.71 250606.205.30 6/19/2015 237828 2015-00001137


$353.98 250606.205.30 6/19/2015 237828 2015-00001137


$14.71 250606.204.20 6/19/2015 237828 2015-00001137





Amount


Check Number

Invoice Number


$353.98 250606.204.20 6/19/2015 237828 2015-00001137


$180.90 250614.050.402.11 Health District 6/5/2015 497270 2015-00001074A

Teen Pregnancy Prevention.Health District.Medicare contributions

$773.48 250614.050.402.10 Health District 6/5/2015 497270 2015-00001074A

Teen Pregnancy Prevention.Health District.Social security contributions

NAVAJO CO FEDERAL TAX WITHHOLDING

$145,182.35

$147.16 223276.205.10 6/5/2015 237771 2015-00001094

Adult Probation Fees.EE Federal income taxes

$349.18 223230.205.10 6/5/2015 237771 2015-00001094

AIPS - Adult Intensive Prob Srvc.EE Federal income taxes

$30.19 211225.205.10 6/5/2015 237771 2015-00001094

Aztec Field Trainer.EE Federal income taxes

$642.70 250602.205.10 6/5/2015 237771 2015-00001094

Bio-Terrorism - "93.069".EE Federal income taxes

$151.63 220357.205.10 6/5/2015 237771 2015-00001094

Boating Safety.EE Federal income taxes

$185.19 212315.205.10 6/5/2015 237771 2015-00001094

Byrne Drug Enforc - "16.738".EE Federal income taxes

$13.03 211232.205.10 6/5/2015 237771 2015-00001094

CASA.EE Federal income taxes

$227.25 250644.205.10 6/5/2015 237771 2015-00001094

Child Care Health Consultant .EE Federal income taxes

$725.06 212309.205.10 6/5/2015 237771 2015-00001094

Child Support IV-D - "93.563".EE Federal income taxes




Amount


Check Number

Invoice Number


$42.74 211235.205.10 6/5/2015 237771 2015-00001094

Child Support Visitation.EE Federal income taxes

$552.30 212311.205.10 6/5/2015 237771 2015-00001094

CJEF - Criminal Justice Enhncmnt.EE Federal income taxes

$12.79 211262.205.10 6/5/2015 237771 2015-00001094

Clerk Document Storage Retreival.EE Federal income taxes

$183.96 110123.205.10 6/5/2015 237771 2015-00001094

Commissary/Phone Fund.EE Federal income taxes

$82.40 211226.205.10 6/5/2015 237771 2015-00001094

Conciliation Court Fees.EE Federal income taxes

$537.35 211298.205.10 6/5/2015 237771 2015-00001094

County JP Ordinance.EE Federal income taxes

$45.03 211260.205.10 6/5/2015 237771 2015-00001094

Court Improvements.EE Federal income taxes

$22.84 224254.205.10 6/5/2015 237771 2015-00001094

Diversion Consequences.EE Federal income taxes

$433.52 224227.205.10 6/5/2015 237771 2015-00001094

Diversion Intake.EE Federal income taxes

$93.86 212314.205.10 6/5/2015 237771 2015-00001094

DPS VOCA Victim Asst - "16.575".EE Federal income taxes

$122.65 211224.205.10 6/5/2015 237771 2015-00001094

Drug Court.EE Federal income taxes

$188.72 220360.205.10 6/5/2015 237771 2015-00001094

Drug Enforcement - "16.738".EE Federal income taxes

$15.25 211315.205.10 6/5/2015 237771 2015-00001094

Drug Enforcement.EE Federal income taxes

$16.31 220385.205.10 6/5/2015 237771 2015-00001094

DUI Enforcement -"20.600".EE Federal income taxes




Amount


Check Number

Invoice Number


$582.94 280465.205.10 6/5/2015 237771 2015-00001094

Eastern AZ Counties Org - ECO.EE Federal income taxes

$712.01 227432.205.10 6/5/2015 237771 2015-00001094

Emergency Mgmt CFDA "97.042".EE Federal income taxes

$9.64 220398.205.10 6/5/2015 237771 2015-00001094

False Alarm Fees.EE Federal income taxes

$5.07 212202.205.10 6/5/2015 237771 2015-00001094

Family Advocacy Center.EE Federal income taxes

$104.56 110103.205.10 6/5/2015 237771 2015-00001094

Federal Contract Inmates.EE Federal income taxes

$13.33 250640.205.10 6/5/2015 237771 2015-00001094

Fluoride Varnish.EE Federal income taxes

$253.93 250647.205.10 6/5/2015 237771 2015-00001094

FTF - NN Oral Health Program.EE Federal income taxes

$128.73 250646.205.10 6/5/2015 237771 2015-00001094

FTF - Nutrition and Obesity Prev.EE Federal income taxes

$40.07 261825.205.10 6/5/2015 237771 2015-00001094

FTF Early Childhood - State.EE Federal income taxes

$77.08 213213.205.10 6/5/2015 237771 2015-00001094

FTG Local - Public Defender.EE Federal income taxes

$255.69 211201.205.10 6/5/2015 237771 2015-00001094

FTG State - Superior Courts.EE Federal income taxes

$47,234.53 110101.205.10 6/5/2015 237771 2015-00001094

General Fund.EE Federal income taxes

$19.11 220410.205.10 6/5/2015 237771 2015-00001094

GOHS - Step "20.600".EE Federal income taxes

$1,163.57 250626.205.10 6/5/2015 237771 2015-00001094

Health District Functions.EE Federal income taxes




Amount


Check Number

Invoice Number


$1.19 220403.205.10 6/5/2015 237771 2015-00001094

HIDTA - Dom Hwy Enfrcmt "95.001".EE Federal income taxes

$85.30 250603.205.10 6/5/2015 237771 2015-00001094

Immunization Services "93.268".EE Federal income taxes

$46.88 250613.205.10 6/5/2015 237771 2015-00001094

Injury Prevention - "93.994".EE Federal income taxes

$106.55 212334.205.10 6/5/2015 237771 2015-00001094

IV-D Incentive "93.563".EE Federal income taxes

$40.52 220359.205.10 6/5/2015 237771 2015-00001094

Jail Enhancement.EE Federal income taxes

$1,581.04 221100.205.10 6/5/2015 237771 2015-00001094

Jail Fees Ordinance.EE Federal income taxes

$16.44 211244.205.10 6/5/2015 237771 2015-00001094

JCEF Clerk Superior Court.EE Federal income taxes

$13.82 211238.205.10 6/5/2015 237771 2015-00001094

JCEF Holbrook.EE Federal income taxes

$264.03 224228.205.10 6/5/2015 237771 2015-00001094

JIPS - Juv Intensive Prob Srvcs.EE Federal income taxes

$79.08 224233.205.10 6/5/2015 237771 2015-00001094

Juvenile Probation Fees.EE Federal income taxes

$491.26 224229.205.10 6/5/2015 237771 2015-00001094

Juvenile Standard Probation.EE Federal income taxes

$206.21 224253.205.10 6/5/2015 237771 2015-00001094

Juvenile Treatment Services.EE Federal income taxes

$22.52 211261.205.10 6/5/2015 237771 2015-00001094

Law Library.EE Federal income taxes

$502.25 261800.205.10 6/5/2015 237771 2015-00001094

Library Dist.EE Federal income taxes




Amount


Check Number

Invoice Number


$184.84 220389.205.10 6/5/2015 237771 2015-00001094

Local IGAs - Dispatch.EE Federal income taxes

$73.48 250604.205.10 6/5/2015 237771 2015-00001094

Maternal Infant Child "93.505".EE Federal income taxes

$228.18 212333.205.10 6/5/2015 237771 2015-00001094

Municipal Misdemeanor IGA.EE Federal income taxes

$84.23 229460.205.10 6/5/2015 237771 2015-00001094

NC Flood Control District.EE Federal income taxes

$51.43 212329.205.10 6/5/2015 237771 2015-00001094

NCA Fac Development "16.Unknown".EE Federal income taxes

$249.20 250607.205.10 6/5/2015 237771 2015-00001094

Nutrition Network - "10.561".EE Federal income taxes

$101.73 220395.205.10 6/5/2015 237771 2015-00001094

Pawn Transaction Fees.EE Federal income taxes

$15.71 213333.205.10 6/5/2015 237771 2015-00001094

PDO Indigent Assessment Fees.EE Federal income taxes

$94.43 250649.205.10 6/5/2015 237771 2015-00001094

Population Health Policy.EE Federal income taxes

$62.96 250648.205.10 6/5/2015 237771 2015-00001094

Public Health Accreditation.EE Federal income taxes

$1,698.11 250600.205.10 6/5/2015 237771 2015-00001094

Public Health Service District.EE Federal income taxes

$8,285.42 230400.205.10 6/5/2015 237771 2015-00001094

Public Works.EE Federal income taxes

$110.48 210111.205.10 6/5/2015 237771 2015-00001094

Recorder's Surcharge (DS&R).EE Federal income taxes




Amount


Check Number

Invoice Number


$142.39 212316.205.10 6/5/2015 237771 2015-00001094

RICO - Anti-Racketeering.EE Federal income taxes

$160.48 250624.205.10 6/5/2015 237771 2015-00001094

Smoke Free Arizona.EE Federal income taxes

$189.96 220397.205.10 6/5/2015 237771 2015-00001094

Southwest Border HIDTA "95.001".EE Federal income taxes

$1,505.98 223231.205.10 6/5/2015 237771 2015-00001094

State Aid Enhancement.EE Federal income taxes

$161.79 250614.205.10 6/5/2015 237771 2015-00001094

Teen Pregnancy Prevention.EE Federal income taxes

$248.85 250612.205.10 6/5/2015 237771 2015-00001094

Tobacco Use Prevention.EE Federal income taxes

$25.61 212308.205.10 6/5/2015 237771 2015-00001094

Victim Assistance.EE Federal income taxes

$71.45 212305.205.10 6/5/2015 237771 2015-00001094

Victim's Rights.EE Federal income taxes

$63.46 230401.205.10 6/5/2015 237771 2015-00001094

Waste Tire Disposal Program.EE Federal income taxes

$32.48 250642.205.10 6/5/2015 237771 2015-00001094

Whiteriver Oral Health.EE Federal income taxes

$738.98 251684.205.10 6/5/2015 237771 2015-00001094

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Federal income taxes

$7.80 251683.205.10 6/5/2015 237771 2015-00001094

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Federal income taxes

$333.05 250606.205.10 6/5/2015 237771 2015-00001094

Women Infant & Children "10.557".EE Federal income taxes




Amount


Check Number

Invoice Number


$147.69 223276.205.10 6/19/2015 237829 2015-00001138

Adult Probation Fees.EE Federal income taxes

$351.72 223230.205.10 6/19/2015 237829 2015-00001138

AIPS - Adult Intensive Prob Srvc.EE Federal income taxes

$15.09 211225.205.10 6/19/2015 237829 2015-00001138

Aztec Field Trainer.EE Federal income taxes

$641.57 250602.205.10 6/19/2015 237829 2015-00001138

Bio-Terrorism - "93.069".EE Federal income taxes

$154.63 220357.205.10 6/19/2015 237829 2015-00001138

Boating Safety.EE Federal income taxes

$175.80 212315.205.10 6/19/2015 237829 2015-00001138

Byrne Drug Enforc - "16.738".EE Federal income taxes

$19.01 211232.205.10 6/19/2015 237829 2015-00001138

CASA.EE Federal income taxes

$359.23 291961.205.10 6/19/2015 237829 2015-00001138

CDBG Administration "14.228".EE Federal income taxes

$214.44 250644.205.10 6/19/2015 237829 2015-00001138

Child Care Health Consultant .EE Federal income taxes

$692.19 212309.205.10 6/19/2015 237829 2015-00001138

Child Support IV-D - "93.563".EE Federal income taxes

$41.70 211235.205.10 6/19/2015 237829 2015-00001138

Child Support Visitation.EE Federal income taxes

$538.46 212311.205.10 6/19/2015 237829 2015-00001138

CJEF - Criminal Justice Enhncmnt.EE Federal income taxes

$12.95 211262.205.10 6/19/2015 237829 2015-00001138

Clerk Document Storage Retreival.EE Federal income taxes




Amount


Check Number

Invoice Number


$183.08 110123.205.10 6/19/2015 237829 2015-00001138

Commissary/Phone Fund.EE Federal income taxes

$82.90 211226.205.10 6/19/2015 237829 2015-00001138

Conciliation Court Fees.EE Federal income taxes

$615.51 211298.205.10 6/19/2015 237829 2015-00001138

County JP Ordinance.EE Federal income taxes

$45.03 211260.205.10 6/19/2015 237829 2015-00001138

Court Improvements.EE Federal income taxes

$22.84 224254.205.10 6/19/2015 237829 2015-00001138

Diversion Consequences.EE Federal income taxes

$433.53 224227.205.10 6/19/2015 237829 2015-00001138

Diversion Intake.EE Federal income taxes

$68.45 212314.205.10 6/19/2015 237829 2015-00001138

DPS VOCA Victim Asst - "16.575".EE Federal income taxes

$122.65 211224.205.10 6/19/2015 237829 2015-00001138

Drug Court.EE Federal income taxes

$205.81 220360.205.10 6/19/2015 237829 2015-00001138

Drug Enforcement - "16.738".EE Federal income taxes

$15.48 211315.205.10 6/19/2015 237829 2015-00001138

Drug Enforcement.EE Federal income taxes

$561.58 280465.205.10 6/19/2015 237829 2015-00001138

Eastern AZ Counties Org - ECO.EE Federal income taxes

$684.17 227432.205.10 6/19/2015 237829 2015-00001138

Emergency Mgmt CFDA "97.042".EE Federal income taxes

$1.91 220398.205.10 6/19/2015 237829 2015-00001138

False Alarm Fees.EE Federal income taxes

$87.47 110103.205.10 6/19/2015 237829 2015-00001138

Federal Contract Inmates.EE Federal income taxes




Amount


Check Number

Invoice Number


$13.64 250640.205.10 6/19/2015 237829 2015-00001138

Fluoride Varnish.EE Federal income taxes

$234.94 250647.205.10 6/19/2015 237829 2015-00001138

FTF - NN Oral Health Program.EE Federal income taxes

$119.47 250646.205.10 6/19/2015 237829 2015-00001138

FTF - Nutrition and Obesity Prev.EE Federal income taxes

$40.54 261825.205.10 6/19/2015 237829 2015-00001138

FTF Early Childhood - State.EE Federal income taxes

$234.35 211201.205.10 6/19/2015 237829 2015-00001138

FTG State - Superior Courts.EE Federal income taxes

$43,851.78 110101.205.10 6/19/2015 237829 2015-00001138

General Fund.EE Federal income taxes

$10.37 220410.205.10 6/19/2015 237829 2015-00001138

GOHS - Step "20.600".EE Federal income taxes

$1,161.96 250626.205.10 6/19/2015 237829 2015-00001138

Health District Functions.EE Federal income taxes

$62.05 220403.205.10 6/19/2015 237829 2015-00001138

HIDTA - Dom Hwy Enfrcmt "95.001".EE Federal income taxes

$85.68 250603.205.10 6/19/2015 237829 2015-00001138

Immunization Services "93.268".EE Federal income taxes

$47.00 250613.205.10 6/19/2015 237829 2015-00001138

Injury Prevention - "93.994".EE Federal income taxes

$107.02 212334.205.10 6/19/2015 237829 2015-00001138

IV-D Incentive "93.563".EE Federal income taxes

$1,256.43 221100.205.10 6/19/2015 237829 2015-00001138

Jail Fees Ordinance.EE Federal income taxes




Amount


Check Number

Invoice Number


$16.44 211244.205.10 6/19/2015 237829 2015-00001138

JCEF Clerk Superior Court.EE Federal income taxes

$13.82 211238.205.10 6/19/2015 237829 2015-00001138

JCEF Holbrook.EE Federal income taxes

$264.29 224228.205.10 6/19/2015 237829 2015-00001138

JIPS - Juv Intensive Prob Srvcs.EE Federal income taxes

$79.31 224233.205.10 6/19/2015 237829 2015-00001138

Juvenile Probation Fees.EE Federal income taxes

$492.04 224229.205.10 6/19/2015 237829 2015-00001138

Juvenile Standard Probation.EE Federal income taxes

$206.73 224253.205.10 6/19/2015 237829 2015-00001138

Juvenile Treatment Services.EE Federal income taxes

$22.52 211261.205.10 6/19/2015 237829 2015-00001138

Law Library.EE Federal income taxes

$503.02 261800.205.10 6/19/2015 237829 2015-00001138

Library Dist.EE Federal income taxes

$499.24 220389.205.10 6/19/2015 237829 2015-00001138

Local IGAs - Dispatch.EE Federal income taxes

$73.83 250604.205.10 6/19/2015 237829 2015-00001138

Maternal Infant Child "93.505".EE Federal income taxes

$228.94 212333.205.10 6/19/2015 237829 2015-00001138

Municipal Misdemeanor IGA.EE Federal income taxes

$81.82 229460.205.10 6/19/2015 237829 2015-00001138

NC Flood Control District.EE Federal income taxes

$50.29 212329.205.10 6/19/2015 237829 2015-00001138

NCA Fac Development "16.Unknown".EE Federal income taxes




Amount


Check Number

Invoice Number


$319.27 250607.205.10 6/19/2015 237829 2015-00001138

Nutrition Network - "10.561".EE Federal income taxes

$96.51 220395.205.10 6/19/2015 237829 2015-00001138

Pawn Transaction Fees.EE Federal income taxes

$92.16 250649.205.10 6/19/2015 237829 2015-00001138

Population Health Policy.EE Federal income taxes

$61.44 250648.205.10 6/19/2015 237829 2015-00001138

Public Health Accreditation.EE Federal income taxes

$1,571.25 250600.205.10 6/19/2015 237829 2015-00001138

Public Health Service District.EE Federal income taxes

$9,010.76 230400.205.10 6/19/2015 237829 2015-00001138

Public Works.EE Federal income taxes

$110.94 210111.205.10 6/19/2015 237829 2015-00001138

Recorder's Surcharge (DS&R).EE Federal income taxes

$143.33 212316.205.10 6/19/2015 237829 2015-00001138

RICO - Anti-Racketeering.EE Federal income taxes

$147.67 250624.205.10 6/19/2015 237829 2015-00001138

Smoke Free Arizona.EE Federal income taxes

$205.11 220397.205.10 6/19/2015 237829 2015-00001138

Southwest Border HIDTA "95.001".EE Federal income taxes

$1,509.37 223231.205.10 6/19/2015 237829 2015-00001138

State Aid Enhancement.EE Federal income taxes

$162.25 250614.205.10 6/19/2015 237829 2015-00001138

Teen Pregnancy Prevention.EE Federal income taxes

$249.32 250612.205.10 6/19/2015 237829 2015-00001138

Tobacco Use Prevention.EE Federal income taxes




Amount


Check Number

Invoice Number


$23.69 212308.205.10 6/19/2015 237829 2015-00001138

Victim Assistance.EE Federal income taxes

$71.73 212305.205.10 6/19/2015 237829 2015-00001138

Victim's Rights.EE Federal income taxes

$63.92 230401.205.10 6/19/2015 237829 2015-00001138

Waste Tire Disposal Program.EE Federal income taxes

$32.79 250642.205.10 6/19/2015 237829 2015-00001138

Whiteriver Oral Health.EE Federal income taxes

$736.13 251684.205.10 6/19/2015 237829 2015-00001138

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Federal income taxes

$177.95 251683.205.10 6/19/2015 237829 2015-00001138

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Federal income taxes

$334.14 250606.205.10 6/19/2015 237829 2015-00001138

Women Infant & Children "10.557".EE Federal income taxes

$9.27 110101.019.434.20 County-wide 6/17/2015 497464 061715 General Fund.County-wide.Judgements, damages & claims

NAVAJO CO STATE TAX WITHHOLDING

$52,234.14

$99.77 223276.205.20 6/5/2015 237772 2015-00001095

Adult Probation Fees.EE State income taxes

$258.68 223230.205.20 6/5/2015 237772 2015-00001095

AIPS - Adult Intensive Prob Srvc.EE State income taxes

$25.52 211225.205.20 6/5/2015 237772 2015-00001095

Aztec Field Trainer.EE State income taxes

$145.48 250602.205.20 6/5/2015 237772 2015-00001095

Bio-Terrorism - "93.069".EE State income taxes

$41.19 220357.205.20 6/5/2015 237772 2015-00001095

Boating Safety.EE State income taxes




Amount


Check Number

Invoice Number


$92.33 212315.205.20 6/5/2015 237772 2015-00001095

Byrne Drug Enforc - "16.738".EE State income taxes

$27.07 250644.205.20 6/5/2015 237772 2015-00001095

Child Care Health Consultant .EE State income taxes

$350.06 212309.205.20 6/5/2015 237772 2015-00001095

Child Support IV-D - "93.563".EE State income taxes

$15.50 211235.205.20 6/5/2015 237772 2015-00001095

Child Support Visitation.EE State income taxes

$168.02 212311.205.20 6/5/2015 237772 2015-00001095

CJEF - Criminal Justice Enhncmnt.EE State income taxes

$18.87 211262.205.20 6/5/2015 237772 2015-00001095

Clerk Document Storage Retreival.EE State income taxes

$77.80 110123.205.20 6/5/2015 237772 2015-00001095

Commissary/Phone Fund.EE State income taxes

$6.99 223237.205.20 6/5/2015 237772 2015-00001095

Community Punishment Program.EE State income taxes

$49.70 211226.205.20 6/5/2015 237772 2015-00001095

Conciliation Court Fees.EE State income taxes

$223.62 211298.205.20 6/5/2015 237772 2015-00001095

County JP Ordinance.EE State income taxes

$15.77 211260.205.20 6/5/2015 237772 2015-00001095

Court Improvements.EE State income taxes

$23.92 224254.205.20 6/5/2015 237772 2015-00001095

Diversion Consequences.EE State income taxes

$143.52 224227.205.20 6/5/2015 237772 2015-00001095

Diversion Intake.EE State income taxes




Amount


Check Number

Invoice Number


$60.22 212314.205.20 6/5/2015 237772 2015-00001095

DPS VOCA Victim Asst - "16.575".EE State income taxes

$41.36 211224.205.20 6/5/2015 237772 2015-00001095

Drug Court.EE State income taxes

$47.54 220360.205.20 6/5/2015 237772 2015-00001095

Drug Enforcement - "16.738".EE State income taxes

$8.75 211315.205.20 6/5/2015 237772 2015-00001095

Drug Enforcement.EE State income taxes

$1.13 220385.205.20 6/5/2015 237772 2015-00001095

DUI Enforcement -"20.600".EE State income taxes

$90.64 280465.205.20 6/5/2015 237772 2015-00001095

Eastern AZ Counties Org - ECO.EE State income taxes

$205.47 227432.205.20 6/5/2015 237772 2015-00001095

Emergency Mgmt CFDA "97.042".EE State income taxes

$3.08 220398.205.20 6/5/2015 237772 2015-00001095

False Alarm Fees.EE State income taxes

$1.79 212202.205.20 6/5/2015 237772 2015-00001095

Family Advocacy Center.EE State income taxes

$22.70 110103.205.20 6/5/2015 237772 2015-00001095

Federal Contract Inmates.EE State income taxes

$16.66 250640.205.20 6/5/2015 237772 2015-00001095

Fluoride Varnish.EE State income taxes

$35.88 250647.205.20 6/5/2015 237772 2015-00001095

FTF - NN Oral Health Program.EE State income taxes

$63.20 250646.205.20 6/5/2015 237772 2015-00001095

FTF - Nutrition and Obesity Prev.EE State income taxes

$45.73 261825.205.20 6/5/2015 237772 2015-00001095

FTF Early Childhood - State.EE State income taxes




Amount


Check Number

Invoice Number


$10.99 212212.205.20 6/5/2015 237772 2015-00001095

FTG Local - County Attorney.EE State income taxes

$30.25 213213.205.20 6/5/2015 237772 2015-00001095

FTG Local - Public Defender.EE State income taxes

$118.64 211201.205.20 6/5/2015 237772 2015-00001095

FTG State - Superior Courts.EE State income taxes

$16,658.52 110101.205.20 6/5/2015 237772 2015-00001095

General Fund.EE State income taxes

$5.08 220410.205.20 6/5/2015 237772 2015-00001095

GOHS - Step "20.600".EE State income taxes

$425.32 250626.205.20 6/5/2015 237772 2015-00001095

Health District Functions.EE State income taxes

$0.71 220403.205.20 6/5/2015 237772 2015-00001095

HIDTA - Dom Hwy Enfrcmt "95.001".EE State income taxes

$44.06 250603.205.20 6/5/2015 237772 2015-00001095

Immunization Services "93.268".EE State income taxes

$12.15 250613.205.20 6/5/2015 237772 2015-00001095

Injury Prevention - "93.994".EE State income taxes

$46.00 212334.205.20 6/5/2015 237772 2015-00001095

IV-D Incentive "93.563".EE State income taxes

$13.70 220359.205.20 6/5/2015 237772 2015-00001095

Jail Enhancement.EE State income taxes

$577.13 221100.205.20 6/5/2015 237772 2015-00001095

Jail Fees Ordinance.EE State income taxes

$17.41 211244.205.20 6/5/2015 237772 2015-00001095

JCEF Clerk Superior Court.EE State income taxes

$10.26 211238.205.20 6/5/2015 237772 2015-00001095

JCEF Holbrook.EE State income taxes




Amount


Check Number

Invoice Number


$136.14 224228.205.20 6/5/2015 237772 2015-00001095

JIPS - Juv Intensive Prob Srvcs.EE State income taxes

$14.59 224233.205.20 6/5/2015 237772 2015-00001095

Juvenile Probation Fees.EE State income taxes

$123.75 224229.205.20 6/5/2015 237772 2015-00001095

Juvenile Standard Probation.EE State income taxes

$48.48 224253.205.20 6/5/2015 237772 2015-00001095

Juvenile Treatment Services.EE State income taxes

$7.88 211261.205.20 6/5/2015 237772 2015-00001095

Law Library.EE State income taxes

$160.75 261800.205.20 6/5/2015 237772 2015-00001095

Library Dist.EE State income taxes

$60.42 220389.205.20 6/5/2015 237772 2015-00001095

Local IGAs - Dispatch.EE State income taxes

$20.86 250604.205.20 6/5/2015 237772 2015-00001095

Maternal Infant Child "93.505".EE State income taxes

$77.24 212333.205.20 6/5/2015 237772 2015-00001095

Municipal Misdemeanor IGA.EE State income taxes

$38.19 229460.205.20 6/5/2015 237772 2015-00001095

NC Flood Control District.EE State income taxes

$13.56 212329.205.20 6/5/2015 237772 2015-00001095

NCA Fac Development "16.Unknown".EE State income taxes

$131.76 250607.205.20 6/5/2015 237772 2015-00001095

Nutrition Network - "10.561".EE State income taxes

$48.02 220395.205.20 6/5/2015 237772 2015-00001095

Pawn Transaction Fees.EE State income taxes




Amount


Check Number

Invoice Number


$3.92 213333.205.20 6/5/2015 237772 2015-00001095

PDO Indigent Assessment Fees.EE State income taxes

$40.74 250649.205.20 6/5/2015 237772 2015-00001095

Population Health Policy.EE State income taxes

$27.16 250648.205.20 6/5/2015 237772 2015-00001095

Public Health Accreditation.EE State income taxes

$581.87 250600.205.20 6/5/2015 237772 2015-00001095

Public Health Service District.EE State income taxes

$3,155.69 230400.205.20 6/5/2015 237772 2015-00001095

Public Works.EE State income taxes

$46.06 210111.205.20 6/5/2015 237772 2015-00001095

Recorder's Surcharge (DS&R).EE State income taxes

$37.49 212316.205.20 6/5/2015 237772 2015-00001095

RICO - Anti-Racketeering.EE State income taxes

$66.49 250624.205.20 6/5/2015 237772 2015-00001095

Smoke Free Arizona.EE State income taxes

$80.51 220397.205.20 6/5/2015 237772 2015-00001095

Southwest Border HIDTA "95.001".EE State income taxes

$505.03 223231.205.20 6/5/2015 237772 2015-00001095

State Aid Enhancement.EE State income taxes

$72.70 250614.205.20 6/5/2015 237772 2015-00001095

Teen Pregnancy Prevention.EE State income taxes

$75.22 250612.205.20 6/5/2015 237772 2015-00001095

Tobacco Use Prevention.EE State income taxes

$16.03 212305.205.20 6/5/2015 237772 2015-00001095

Victim's Rights.EE State income taxes

$7.38 220368.205.20 6/5/2015 237772 2015-00001095





Amount


Check Number

Invoice Number


$28.20 230401.205.20 6/5/2015 237772 2015-00001095

Waste Tire Disposal Program.EE State income taxes

$31.47 250642.205.20 6/5/2015 237772 2015-00001095

Whiteriver Oral Health.EE State income taxes

$217.38 251684.205.20 6/5/2015 237772 2015-00001095

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE State income taxes

$1.42 251683.205.20 6/5/2015 237772 2015-00001095

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE State income taxes

$132.38 250606.205.20 6/5/2015 237772 2015-00001095

Women Infant & Children "10.557".EE State income taxes

$100.02 223276.205.20 6/19/2015 237830 2015-00001139

Adult Probation Fees.EE State income taxes

$259.31 223230.205.20 6/19/2015 237830 2015-00001139

AIPS - Adult Intensive Prob Srvc.EE State income taxes

$20.08 211225.205.20 6/19/2015 237830 2015-00001139

Aztec Field Trainer.EE State income taxes

$145.55 250602.205.20 6/19/2015 237830 2015-00001139

Bio-Terrorism - "93.069".EE State income taxes

$42.97 220357.205.20 6/19/2015 237830 2015-00001139

Boating Safety.EE State income taxes

$91.69 212315.205.20 6/19/2015 237830 2015-00001139

Byrne Drug Enforc - "16.738".EE State income taxes

$3.62 211232.205.20 6/19/2015 237830 2015-00001139

CASA.EE State income taxes

$72.70 291961.205.20 6/19/2015 237830 2015-00001139

CDBG Administration "14.228".EE State income taxes




Amount


Check Number

Invoice Number


$25.96 250644.205.20 6/19/2015 237830 2015-00001139

Child Care Health Consultant .EE State income taxes

$320.63 212309.205.20 6/19/2015 237830 2015-00001139

Child Support IV-D - "93.563".EE State income taxes

$15.50 211235.205.20 6/19/2015 237830 2015-00001139

Child Support Visitation.EE State income taxes

$166.41 212311.205.20 6/19/2015 237830 2015-00001139

CJEF - Criminal Justice Enhncmnt.EE State income taxes

$18.93 211262.205.20 6/19/2015 237830 2015-00001139

Clerk Document Storage Retreival.EE State income taxes

$76.09 110123.205.20 6/19/2015 237830 2015-00001139

Commissary/Phone Fund.EE State income taxes

$7.01 223237.205.20 6/19/2015 237830 2015-00001139

Community Punishment Program.EE State income taxes

$49.86 211226.205.20 6/19/2015 237830 2015-00001139

Conciliation Court Fees.EE State income taxes

$225.46 211298.205.20 6/19/2015 237830 2015-00001139

County JP Ordinance.EE State income taxes

$15.77 211260.205.20 6/19/2015 237830 2015-00001139

Court Improvements.EE State income taxes

$23.92 224254.205.20 6/19/2015 237830 2015-00001139

Diversion Consequences.EE State income taxes

$143.56 224227.205.20 6/19/2015 237830 2015-00001139

Diversion Intake.EE State income taxes

$45.52 212314.205.20 6/19/2015 237830 2015-00001139

DPS VOCA Victim Asst - "16.575".EE State income taxes




Amount


Check Number

Invoice Number


$41.38 211224.205.20 6/19/2015 237830 2015-00001139

Drug Court.EE State income taxes

$47.06 220360.205.20 6/19/2015 237830 2015-00001139

Drug Enforcement - "16.738".EE State income taxes

$8.76 211315.205.20 6/19/2015 237830 2015-00001139

Drug Enforcement.EE State income taxes

$88.33 280465.205.20 6/19/2015 237830 2015-00001139

Eastern AZ Counties Org - ECO.EE State income taxes

$199.86 227432.205.20 6/19/2015 237830 2015-00001139

Emergency Mgmt CFDA "97.042".EE State income taxes

$0.21 220398.205.20 6/19/2015 237830 2015-00001139

False Alarm Fees.EE State income taxes

$24.21 110103.205.20 6/19/2015 237830 2015-00001139

Federal Contract Inmates.EE State income taxes

$16.72 250640.205.20 6/19/2015 237830 2015-00001139

Fluoride Varnish.EE State income taxes

$34.77 250647.205.20 6/19/2015 237830 2015-00001139

FTF - NN Oral Health Program.EE State income taxes

$60.99 250646.205.20 6/19/2015 237830 2015-00001139

FTF - Nutrition and Obesity Prev.EE State income taxes

$45.86 261825.205.20 6/19/2015 237830 2015-00001139

FTF Early Childhood - State.EE State income taxes

$11.47 212212.205.20 6/19/2015 237830 2015-00001139

FTG Local - County Attorney.EE State income taxes

$116.32 211201.205.20 6/19/2015 237830 2015-00001139

FTG State - Superior Courts.EE State income taxes

$15,899.31 110101.205.20 6/19/2015 237830 2015-00001139

General Fund.EE State income taxes




Amount


Check Number

Invoice Number


$1.99 220410.205.20 6/19/2015 237830 2015-00001139

GOHS - Step "20.600".EE State income taxes

$424.08 250626.205.20 6/19/2015 237830 2015-00001139

Health District Functions.EE State income taxes

$20.12 220403.205.20 6/19/2015 237830 2015-00001139

HIDTA - Dom Hwy Enfrcmt "95.001".EE State income taxes

$44.20 250603.205.20 6/19/2015 237830 2015-00001139

Immunization Services "93.268".EE State income taxes

$12.17 250613.205.20 6/19/2015 237830 2015-00001139

Injury Prevention - "93.994".EE State income taxes

$46.11 212334.205.20 6/19/2015 237830 2015-00001139

IV-D Incentive "93.563".EE State income taxes

$511.04 221100.205.20 6/19/2015 237830 2015-00001139

Jail Fees Ordinance.EE State income taxes

$17.41 211244.205.20 6/19/2015 237830 2015-00001139

JCEF Clerk Superior Court.EE State income taxes

$10.26 211238.205.20 6/19/2015 237830 2015-00001139

JCEF Holbrook.EE State income taxes

$136.27 224228.205.20 6/19/2015 237830 2015-00001139

JIPS - Juv Intensive Prob Srvcs.EE State income taxes

$14.62 224233.205.20 6/19/2015 237830 2015-00001139

Juvenile Probation Fees.EE State income taxes

$123.92 224229.205.20 6/19/2015 237830 2015-00001139

Juvenile Standard Probation.EE State income taxes

$48.57 224253.205.20 6/19/2015 237830 2015-00001139

Juvenile Treatment Services.EE State income taxes




Amount


Check Number

Invoice Number


$7.88 211261.205.20 6/19/2015 237830 2015-00001139

Law Library.EE State income taxes

$165.47 261800.205.20 6/19/2015 237830 2015-00001139

Library Dist.EE State income taxes

$133.24 220389.205.20 6/19/2015 237830 2015-00001139

Local IGAs - Dispatch.EE State income taxes

$20.89 250604.205.20 6/19/2015 237830 2015-00001139

Maternal Infant Child "93.505".EE State income taxes

$77.41 212333.205.20 6/19/2015 237830 2015-00001139

Municipal Misdemeanor IGA.EE State income taxes

$36.40 229460.205.20 6/19/2015 237830 2015-00001139

NC Flood Control District.EE State income taxes

$13.56 212329.205.20 6/19/2015 237830 2015-00001139

NCA Fac Development "16.Unknown".EE State income taxes

$149.17 250607.205.20 6/19/2015 237830 2015-00001139

Nutrition Network - "10.561".EE State income taxes

$46.71 220395.205.20 6/19/2015 237830 2015-00001139

Pawn Transaction Fees.EE State income taxes

$40.10 250649.205.20 6/19/2015 237830 2015-00001139

Population Health Policy.EE State income taxes

$26.74 250648.205.20 6/19/2015 237830 2015-00001139

Public Health Accreditation.EE State income taxes

$563.74 250600.205.20 6/19/2015 237830 2015-00001139

Public Health Service District.EE State income taxes

$3,289.30 230400.205.20 6/19/2015 237830 2015-00001139

Public Works.EE State income taxes




Amount


Check Number

Invoice Number


$46.19 210111.205.20 6/19/2015 237830 2015-00001139

Recorder's Surcharge (DS&R).EE State income taxes

$36.04 212316.205.20 6/19/2015 237830 2015-00001139

RICO - Anti-Racketeering.EE State income taxes

$62.80 250624.205.20 6/19/2015 237830 2015-00001139

Smoke Free Arizona.EE State income taxes

$89.84 220397.205.20 6/19/2015 237830 2015-00001139

Southwest Border HIDTA "95.001".EE State income taxes

$505.75 223231.205.20 6/19/2015 237830 2015-00001139

State Aid Enhancement.EE State income taxes

$65.20 250614.205.20 6/19/2015 237830 2015-00001139

Teen Pregnancy Prevention.EE State income taxes

$75.35 250612.205.20 6/19/2015 237830 2015-00001139

Tobacco Use Prevention.EE State income taxes

$16.06 212305.205.20 6/19/2015 237830 2015-00001139


$7.38 220368.205.20 6/19/2015 237830 2015-00001139


$28.31 230401.205.20 6/19/2015 237830 2015-00001139

Waste Tire Disposal Program.EE State income taxes

$31.59 250642.205.20 6/19/2015 237830 2015-00001139

Whiteriver Oral Health.EE State income taxes

$219.48 251684.205.20 6/19/2015 237830 2015-00001139

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE State income taxes

$63.36 251683.205.20 6/19/2015 237830 2015-00001139

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE State income taxes




Amount


Check Number

Invoice Number


$3.78 250606.205.20 6/19/2015 237830 2015-00001139


$128.87 250606.205.20 6/19/2015 237830 2015-00001139


NAVAJO COUNTY ASRS LTD

$3,189.70

$1.30 250600.205.41 6/5/2015 237774 2015-00001097

Public Health Service District.EE Arizona state retiremnt - LTD

$1.30 250600.204.31 6/5/2015 237774 2015-00001097

Public Health Service District.ER Arizona state retiremnt - LTD

$3.62 223230.205.41 6/5/2015 237774 2015-00001097

AIPS - Adult Intensive Prob Srvc.EE Arizona state retiremnt - LTD

$1.09 211225.205.41 6/5/2015 237774 2015-00001097

Aztec Field Trainer.EE Arizona state retiremnt - LTD

$7.30 250602.205.41 6/5/2015 237774 2015-00001097

Bio-Terrorism - "93.069".EE Arizona state retiremnt - LTD

$4.98 212315.205.41 6/5/2015 237774 2015-00001097

Byrne Drug Enforc - "16.738".EE Arizona state retiremnt - LTD

$1.67 211232.205.41 6/5/2015 237774 2015-00001097

CASA.EE Arizona state retiremnt - LTD

$2.89 250644.205.41 6/5/2015 237774 2015-00001097

Child Care Health Consultant .EE Arizona state retiremnt - LTD

$17.15 212309.205.41 6/5/2015 237774 2015-00001097

Child Support IV-D - "93.563".EE Arizona state retiremnt - LTD

$0.98 211235.205.41 6/5/2015 237774 2015-00001097

Child Support Visitation.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$6.12 212311.205.41 6/5/2015 237774 2015-00001097

CJEF - Criminal Justice Enhncmnt.EE Arizona state retiremnt - LTD

$0.77 211262.205.41 6/5/2015 237774 2015-00001097

Clerk Document Storage Retreival.EE Arizona state retiremnt - LTD

$3.84 110123.205.41 6/5/2015 237774 2015-00001097

Commissary/Phone Fund.EE Arizona state retiremnt - LTD

$1.76 211226.205.41 6/5/2015 237774 2015-00001097

Conciliation Court Fees.EE Arizona state retiremnt - LTD

$10.57 211298.205.41 6/5/2015 237774 2015-00001097

County JP Ordinance.EE Arizona state retiremnt - LTD

$0.79 211260.205.41 6/5/2015 237774 2015-00001097

Court Improvements.EE Arizona state retiremnt - LTD

$1.80 224254.205.41 6/5/2015 237774 2015-00001097

Diversion Consequences.EE Arizona state retiremnt - LTD

$2.46 224227.205.41 6/5/2015 237774 2015-00001097

Diversion Intake.EE Arizona state retiremnt - LTD

$1.70 212314.205.41 6/5/2015 237774 2015-00001097

DPS VOCA Victim Asst - "16.575".EE Arizona state retiremnt - LTD

$1.11 211224.205.41 6/5/2015 237774 2015-00001097

Drug Court.EE Arizona state retiremnt - LTD

$1.52 211315.205.41 6/5/2015 237774 2015-00001097

Drug Enforcement.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$4.55 280465.205.41 6/5/2015 237774 2015-00001097

Eastern AZ Counties Org - ECO.EE Arizona state retiremnt - LTD

$7.49 227432.205.41 6/5/2015 237774 2015-00001097

Emergency Mgmt CFDA "97.042".EE Arizona state retiremnt - LTD

$0.09 212202.205.41 6/5/2015 237774 2015-00001097

Family Advocacy Center.EE Arizona state retiremnt - LTD

$1.26 250640.205.41 6/5/2015 237774 2015-00001097

Fluoride Varnish.EE Arizona state retiremnt - LTD

$3.79 250647.205.41 6/5/2015 237774 2015-00001097

FTF - NN Oral Health Program.EE Arizona state retiremnt - LTD

$5.01 250646.205.41 6/5/2015 237774 2015-00001097

FTF - Nutrition and Obesity Prev.EE Arizona state retiremnt - LTD

$1.48 261825.205.41 6/5/2015 237774 2015-00001097

FTF Early Childhood - State.EE Arizona state retiremnt - LTD

$1.20 212212.205.41 6/5/2015 237774 2015-00001097

FTG Local - County Attorney.EE Arizona state retiremnt - LTD

$0.21 213213.205.41 6/5/2015 237774 2015-00001097

FTG Local - Public Defender.EE Arizona state retiremnt - LTD

$4.89 211201.205.41 6/5/2015 237774 2015-00001097

FTG State - Superior Courts.EE Arizona state retiremnt - LTD

$435.53 110101.205.41 6/5/2015 237774 2015-00001097

General Fund.EE Arizona state retiremnt - LTD

$17.60 250626.205.41 6/5/2015 237774 2015-00001097

Health District Functions.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.32 250603.205.41 6/5/2015 237774 2015-00001097

Immunization Services "93.268".EE Arizona state retiremnt - LTD

$1.51 250613.205.41 6/5/2015 237774 2015-00001097

Injury Prevention - "93.994".EE Arizona state retiremnt - LTD

$1.75 212334.205.41 6/5/2015 237774 2015-00001097

IV-D Incentive "93.563".EE Arizona state retiremnt - LTD

$0.06 220359.205.41 6/5/2015 237774 2015-00001097

Jail Enhancement.EE Arizona state retiremnt - LTD

$11.57 221100.205.41 6/5/2015 237774 2015-00001097

Jail Fees Ordinance.EE Arizona state retiremnt - LTD

$0.69 211244.205.41 6/5/2015 237774 2015-00001097

JCEF Clerk Superior Court.EE Arizona state retiremnt - LTD

$2.86 224228.205.41 6/5/2015 237774 2015-00001097

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retiremnt - LTD

$1.10 224233.205.41 6/5/2015 237774 2015-00001097

Juvenile Probation Fees.EE Arizona state retiremnt - LTD

$0.40 211261.205.41 6/5/2015 237774 2015-00001097

Law Library.EE Arizona state retiremnt - LTD

$6.45 261800.205.41 6/5/2015 237774 2015-00001097

Library Dist.EE Arizona state retiremnt - LTD

$2.03 220389.205.41 6/5/2015 237774 2015-00001097

Local IGAs - Dispatch.EE Arizona state retiremnt - LTD

$1.89 250604.205.41 6/5/2015 237774 2015-00001097

Maternal Infant Child "93.505".EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$3.11 212333.205.41 6/5/2015 237774 2015-00001097

Municipal Misdemeanor IGA.EE Arizona state retiremnt - LTD

$1.95 229460.205.41 6/5/2015 237774 2015-00001097

NC Flood Control District.EE Arizona state retiremnt - LTD

$0.68 212329.205.41 6/5/2015 237774 2015-00001097

NCA Fac Development "16.Unknown".EE Arizona state retiremnt - LTD

$7.37 250607.205.41 6/5/2015 237774 2015-00001097

Nutrition Network - "10.561".EE Arizona state retiremnt - LTD

$0.16 213333.205.41 6/5/2015 237774 2015-00001097

PDO Indigent Assessment Fees.EE Arizona state retiremnt - LTD

$1.37 250649.205.41 6/5/2015 237774 2015-00001097

Population Health Policy.EE Arizona state retiremnt - LTD

$0.91 250648.205.41 6/5/2015 237774 2015-00001097

Public Health Accreditation.EE Arizona state retiremnt - LTD

$23.65 250600.205.41 6/5/2015 237774 2015-00001097


$130.40 230400.205.41 6/5/2015 237774 2015-00001097

Public Works.EE Arizona state retiremnt - LTD

$1.49 210111.205.41 6/5/2015 237774 2015-00001097

Recorder's Surcharge (DS&R).EE Arizona state retiremnt - LTD

$1.35 212316.205.41 6/5/2015 237774 2015-00001097

RICO - Anti-Racketeering.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.27 250624.205.41 6/5/2015 237774 2015-00001097

Smoke Free Arizona.EE Arizona state retiremnt - LTD

$3.07 220397.205.41 6/5/2015 237774 2015-00001097

Southwest Border HIDTA "95.001".EE Arizona state retiremnt - LTD

$5.02 223231.205.41 6/5/2015 237774 2015-00001097

State Aid Enhancement.EE Arizona state retiremnt - LTD

$2.96 250614.205.41 6/5/2015 237774 2015-00001097

Teen Pregnancy Prevention.EE Arizona state retiremnt - LTD

$2.94 250612.205.41 6/5/2015 237774 2015-00001097

Tobacco Use Prevention.EE Arizona state retiremnt - LTD

$1.15 212308.205.41 6/5/2015 237774 2015-00001097

Victim Assistance.EE Arizona state retiremnt - LTD

$1.24 212305.205.41 6/5/2015 237774 2015-00001097

Victim's Rights.EE Arizona state retiremnt - LTD

$0.56 220368.205.41 6/5/2015 237774 2015-00001097


$1.06 230401.205.41 6/5/2015 237774 2015-00001097

Waste Tire Disposal Program.EE Arizona state retiremnt - LTD

$1.23 250642.205.41 6/5/2015 237774 2015-00001097

Whiteriver Oral Health.EE Arizona state retiremnt - LTD

$11.85 251684.205.41 6/5/2015 237774 2015-00001097

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$0.11 251683.205.41 6/5/2015 237774 2015-00001097

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Arizona state retiremnt - LTD

$7.62 250606.205.41 6/5/2015 237774 2015-00001097

Women Infant & Children "10.557".EE Arizona state retiremnt - LTD

$3.62 223230.204.31 6/5/2015 237774 2015-00001097

AIPS - Adult Intensive Prob Srvc.ER Arizona state retiremnt - LTD

$1.09 211225.204.31 6/5/2015 237774 2015-00001097

Aztec Field Trainer.ER Arizona state retiremnt - LTD

$7.30 250602.204.31 6/5/2015 237774 2015-00001097

Bio-Terrorism - "93.069".ER Arizona state retiremnt - LTD

$4.98 212315.204.31 6/5/2015 237774 2015-00001097

Byrne Drug Enforc - "16.738".ER Arizona state retiremnt - LTD

$1.67 211232.204.31 6/5/2015 237774 2015-00001097

CASA.ER Arizona state retiremnt - LTD

$2.89 250644.204.31 6/5/2015 237774 2015-00001097

Child Care Health Consultant .ER Arizona state retiremnt - LTD

$17.15 212309.204.31 6/5/2015 237774 2015-00001097

Child Support IV-D - "93.563".ER Arizona state retiremnt - LTD

$0.99 211235.204.31 6/5/2015 237774 2015-00001097

Child Support Visitation.ER Arizona state retiremnt - LTD

$6.12 212311.204.31 6/5/2015 237774 2015-00001097

CJEF - Criminal Justice Enhncmnt.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$0.77 211262.204.31 6/5/2015 237774 2015-00001097

Clerk Document Storage Retreival.ER Arizona state retiremnt - LTD

$3.84 110123.204.31 6/5/2015 237774 2015-00001097

Commissary/Phone Fund.ER Arizona state retiremnt - LTD

$1.76 211226.204.31 6/5/2015 237774 2015-00001097

Conciliation Court Fees.ER Arizona state retiremnt - LTD

$10.57 211298.204.31 6/5/2015 237774 2015-00001097

County JP Ordinance.ER Arizona state retiremnt - LTD

$0.79 211260.204.31 6/5/2015 237774 2015-00001097

Court Improvements.ER Arizona state retiremnt - LTD

$1.80 224254.204.31 6/5/2015 237774 2015-00001097

Diversion Consequences.ER Arizona state retiremnt - LTD

$2.46 224227.204.31 6/5/2015 237774 2015-00001097

Diversion Intake.ER Arizona state retiremnt - LTD

$1.70 212314.204.31 6/5/2015 237774 2015-00001097

DPS VOCA Victim Asst - "16.575".ER Arizona state retiremnt - LTD

$1.11 211224.204.31 6/5/2015 237774 2015-00001097

Drug Court.ER Arizona state retiremnt - LTD

$1.52 211315.204.31 6/5/2015 237774 2015-00001097

Drug Enforcement.ER Arizona state retiremnt - LTD

$4.55 280465.204.31 6/5/2015 237774 2015-00001097

Eastern AZ Counties Org - ECO.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$7.49 227432.204.31 6/5/2015 237774 2015-00001097

Emergency Mgmt CFDA "97.042".ER Arizona state retiremnt - LTD

$0.09 212202.204.31 6/5/2015 237774 2015-00001097

Family Advocacy Center.ER Arizona state retiremnt - LTD

$1.26 250640.204.31 6/5/2015 237774 2015-00001097

Fluoride Varnish.ER Arizona state retiremnt - LTD

$3.79 250647.204.31 6/5/2015 237774 2015-00001097

FTF - NN Oral Health Program.ER Arizona state retiremnt - LTD

$5.01 250646.204.31 6/5/2015 237774 2015-00001097

FTF - Nutrition and Obesity Prev.ER Arizona state retiremnt - LTD

$1.48 261825.204.31 6/5/2015 237774 2015-00001097

FTF Early Childhood - State.ER Arizona state retiremnt - LTD

$1.20 212212.204.31 6/5/2015 237774 2015-00001097

FTG Local - County Attorney.ER Arizona state retiremnt - LTD

$0.21 213213.204.31 6/5/2015 237774 2015-00001097

FTG Local - Public Defender.ER Arizona state retiremnt - LTD

$4.89 211201.204.31 6/5/2015 237774 2015-00001097

FTG State - Superior Courts.ER Arizona state retiremnt - LTD

$435.52 110101.204.31 6/5/2015 237774 2015-00001097

General Fund.ER Arizona state retiremnt - LTD

$17.60 250626.204.31 6/5/2015 237774 2015-00001097

Health District Functions.ER Arizona state retiremnt - LTD

$1.32 250603.204.31 6/5/2015 237774 2015-00001097

Immunization Services "93.268".ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.51 250613.204.31 6/5/2015 237774 2015-00001097

Injury Prevention - "93.994".ER Arizona state retiremnt - LTD

$1.75 212334.204.31 6/5/2015 237774 2015-00001097

IV-D Incentive "93.563".ER Arizona state retiremnt - LTD

$0.06 220359.204.31 6/5/2015 237774 2015-00001097

Jail Enhancement.ER Arizona state retiremnt - LTD

$11.57 221100.204.31 6/5/2015 237774 2015-00001097

Jail Fees Ordinance.ER Arizona state retiremnt - LTD

$0.69 211244.204.31 6/5/2015 237774 2015-00001097

JCEF Clerk Superior Court.ER Arizona state retiremnt - LTD

$2.86 224228.204.31 6/5/2015 237774 2015-00001097

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retiremnt - LTD

$1.10 224233.204.31 6/5/2015 237774 2015-00001097

Juvenile Probation Fees.ER Arizona state retiremnt - LTD

$0.40 211261.204.31 6/5/2015 237774 2015-00001097

Law Library.ER Arizona state retiremnt - LTD

$6.45 261800.204.31 6/5/2015 237774 2015-00001097

Library Dist.ER Arizona state retiremnt - LTD

$2.03 220389.204.31 6/5/2015 237774 2015-00001097

Local IGAs - Dispatch.ER Arizona state retiremnt - LTD

$1.89 250604.204.31 6/5/2015 237774 2015-00001097

Maternal Infant Child "93.505".ER Arizona state retiremnt - LTD

$3.11 212333.204.31 6/5/2015 237774 2015-00001097

Municipal Misdemeanor IGA.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.95 229460.204.31 6/5/2015 237774 2015-00001097

NC Flood Control District.ER Arizona state retiremnt - LTD

$0.68 212329.204.31 6/5/2015 237774 2015-00001097

NCA Fac Development "16.Unknown".ER Arizona state retiremnt - LTD

$7.37 250607.204.31 6/5/2015 237774 2015-00001097

Nutrition Network - "10.561".ER Arizona state retiremnt - LTD

$0.16 213333.204.31 6/5/2015 237774 2015-00001097

PDO Indigent Assessment Fees.ER Arizona state retiremnt - LTD

$1.37 250649.204.31 6/5/2015 237774 2015-00001097

Population Health Policy.ER Arizona state retiremnt - LTD

$0.91 250648.204.31 6/5/2015 237774 2015-00001097

Public Health Accreditation.ER Arizona state retiremnt - LTD

$23.65 250600.204.31 6/5/2015 237774 2015-00001097


$130.40 230400.204.31 6/5/2015 237774 2015-00001097

Public Works.ER Arizona state retiremnt - LTD

$1.49 210111.204.31 6/5/2015 237774 2015-00001097

Recorder's Surcharge (DS&R).ER Arizona state retiremnt - LTD

$1.35 212316.204.31 6/5/2015 237774 2015-00001097

RICO - Anti-Racketeering.ER Arizona state retiremnt - LTD

$2.27 250624.204.31 6/5/2015 237774 2015-00001097

Smoke Free Arizona.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$3.07 220397.204.31 6/5/2015 237774 2015-00001097

Southwest Border HIDTA "95.001".ER Arizona state retiremnt - LTD

$5.02 223231.204.31 6/5/2015 237774 2015-00001097

State Aid Enhancement.ER Arizona state retiremnt - LTD

$2.96 250614.204.31 6/5/2015 237774 2015-00001097

Teen Pregnancy Prevention.ER Arizona state retiremnt - LTD

$2.94 250612.204.31 6/5/2015 237774 2015-00001097

Tobacco Use Prevention.ER Arizona state retiremnt - LTD

$1.15 212308.204.31 6/5/2015 237774 2015-00001097

Victim Assistance.ER Arizona state retiremnt - LTD

$1.24 212305.204.31 6/5/2015 237774 2015-00001097

Victim's Rights.ER Arizona state retiremnt - LTD

$0.56 220368.204.31 6/5/2015 237774 2015-00001097


$1.06 230401.204.31 6/5/2015 237774 2015-00001097

Waste Tire Disposal Program.ER Arizona state retiremnt - LTD

$1.23 250642.204.31 6/5/2015 237774 2015-00001097

Whiteriver Oral Health.ER Arizona state retiremnt - LTD

$11.85 251684.204.31 6/5/2015 237774 2015-00001097

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Arizona state retiremnt - LTD

$0.11 251683.204.31 6/5/2015 237774 2015-00001097

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$7.62 250606.204.31 6/5/2015 237774 2015-00001097

Women Infant & Children "10.557".ER Arizona state retiremnt - LTD

$3.62 223230.205.41 6/19/2015 237832 2015-00001141

AIPS - Adult Intensive Prob Srvc.EE Arizona state retiremnt - LTD

$0.89 211225.205.41 6/19/2015 237832 2015-00001141

Aztec Field Trainer.EE Arizona state retiremnt - LTD

$7.31 250602.205.41 6/19/2015 237832 2015-00001141

Bio-Terrorism - "93.069".EE Arizona state retiremnt - LTD

$4.95 212315.205.41 6/19/2015 237832 2015-00001141

Byrne Drug Enforc - "16.738".EE Arizona state retiremnt - LTD

$2.28 211232.205.41 6/19/2015 237832 2015-00001141

CASA.EE Arizona state retiremnt - LTD

$2.77 250644.205.41 6/19/2015 237832 2015-00001141

Child Care Health Consultant .EE Arizona state retiremnt - LTD

$17.17 212309.205.41 6/19/2015 237832 2015-00001141

Child Support IV-D - "93.563".EE Arizona state retiremnt - LTD

$0.98 211235.205.41 6/19/2015 237832 2015-00001141

Child Support Visitation.EE Arizona state retiremnt - LTD

$6.07 212311.205.41 6/19/2015 237832 2015-00001141

CJEF - Criminal Justice Enhncmnt.EE Arizona state retiremnt - LTD

$0.77 211262.205.41 6/19/2015 237832 2015-00001141

Clerk Document Storage Retreival.EE Arizona state retiremnt - LTD

$3.71 110123.205.41 6/19/2015 237832 2015-00001141

Commissary/Phone Fund.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.77 211226.205.41 6/19/2015 237832 2015-00001141

Conciliation Court Fees.EE Arizona state retiremnt - LTD

$10.71 211298.205.41 6/19/2015 237832 2015-00001141

County JP Ordinance.EE Arizona state retiremnt - LTD

$0.79 211260.205.41 6/19/2015 237832 2015-00001141

Court Improvements.EE Arizona state retiremnt - LTD

$1.80 224254.205.41 6/19/2015 237832 2015-00001141

Diversion Consequences.EE Arizona state retiremnt - LTD

$2.47 224227.205.41 6/19/2015 237832 2015-00001141

Diversion Intake.EE Arizona state retiremnt - LTD

$1.70 212314.205.41 6/19/2015 237832 2015-00001141

DPS VOCA Victim Asst - "16.575".EE Arizona state retiremnt - LTD

$1.11 211224.205.41 6/19/2015 237832 2015-00001141

Drug Court.EE Arizona state retiremnt - LTD

$1.51 211315.205.41 6/19/2015 237832 2015-00001141

Drug Enforcement.EE Arizona state retiremnt - LTD

$4.43 280465.205.41 6/19/2015 237832 2015-00001141

Eastern AZ Counties Org - ECO.EE Arizona state retiremnt - LTD

$7.31 227432.205.41 6/19/2015 237832 2015-00001141

Emergency Mgmt CFDA "97.042".EE Arizona state retiremnt - LTD

$1.26 250640.205.41 6/19/2015 237832 2015-00001141

Fluoride Varnish.EE Arizona state retiremnt - LTD

$3.62 250647.205.41 6/19/2015 237832 2015-00001141

FTF - NN Oral Health Program.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$4.81 250646.205.41 6/19/2015 237832 2015-00001141

FTF - Nutrition and Obesity Prev.EE Arizona state retiremnt - LTD

$1.48 261825.205.41 6/19/2015 237832 2015-00001141

FTF Early Childhood - State.EE Arizona state retiremnt - LTD

$1.25 212212.205.41 6/19/2015 237832 2015-00001141

FTG Local - County Attorney.EE Arizona state retiremnt - LTD

$4.73 211201.205.41 6/19/2015 237832 2015-00001141

FTG State - Superior Courts.EE Arizona state retiremnt - LTD

$421.84 110101.205.41 6/19/2015 237832 2015-00001141

General Fund.EE Arizona state retiremnt - LTD

$17.47 250626.205.41 6/19/2015 237832 2015-00001141

Health District Functions.EE Arizona state retiremnt - LTD

$1.32 250603.205.41 6/19/2015 237832 2015-00001141

Immunization Services "93.268".EE Arizona state retiremnt - LTD

$1.51 250613.205.41 6/19/2015 237832 2015-00001141

Injury Prevention - "93.994".EE Arizona state retiremnt - LTD

$1.76 212334.205.41 6/19/2015 237832 2015-00001141

IV-D Incentive "93.563".EE Arizona state retiremnt - LTD

$10.73 221100.205.41 6/19/2015 237832 2015-00001141

Jail Fees Ordinance.EE Arizona state retiremnt - LTD

$0.69 211244.205.41 6/19/2015 237832 2015-00001141

JCEF Clerk Superior Court.EE Arizona state retiremnt - LTD

$2.86 224228.205.41 6/19/2015 237832 2015-00001141

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.10 224233.205.41 6/19/2015 237832 2015-00001141

Juvenile Probation Fees.EE Arizona state retiremnt - LTD

$0.40 211261.205.41 6/19/2015 237832 2015-00001141

Law Library.EE Arizona state retiremnt - LTD

$6.45 261800.205.41 6/19/2015 237832 2015-00001141

Library Dist.EE Arizona state retiremnt - LTD

$5.11 220389.205.41 6/19/2015 237832 2015-00001141

Local IGAs - Dispatch.EE Arizona state retiremnt - LTD

$1.89 250604.205.41 6/19/2015 237832 2015-00001141

Maternal Infant Child "93.505".EE Arizona state retiremnt - LTD

$3.13 212333.205.41 6/19/2015 237832 2015-00001141

Municipal Misdemeanor IGA.EE Arizona state retiremnt - LTD

$1.86 229460.205.41 6/19/2015 237832 2015-00001141

NC Flood Control District.EE Arizona state retiremnt - LTD

$0.68 212329.205.41 6/19/2015 237832 2015-00001141

NCA Fac Development "16.Unknown".EE Arizona state retiremnt - LTD

$7.10 250607.205.41 6/19/2015 237832 2015-00001141

Nutrition Network - "10.561".EE Arizona state retiremnt - LTD

$1.37 250649.205.41 6/19/2015 237832 2015-00001141

Population Health Policy.EE Arizona state retiremnt - LTD

$0.91 250648.205.41 6/19/2015 237832 2015-00001141

Public Health Accreditation.EE Arizona state retiremnt - LTD

$23.44 250600.205.41 6/19/2015 237832 2015-00001141





Amount


Check Number

Invoice Number


$134.73 230400.205.41 6/19/2015 237832 2015-00001141

Public Works.EE Arizona state retiremnt - LTD

$1.49 210111.205.41 6/19/2015 237832 2015-00001141

Recorder's Surcharge (DS&R).EE Arizona state retiremnt - LTD

$1.11 212316.205.41 6/19/2015 237832 2015-00001141

RICO - Anti-Racketeering.EE Arizona state retiremnt - LTD

$2.15 250624.205.41 6/19/2015 237832 2015-00001141

Smoke Free Arizona.EE Arizona state retiremnt - LTD

$3.07 220397.205.41 6/19/2015 237832 2015-00001141

Southwest Border HIDTA "95.001".EE Arizona state retiremnt - LTD

$5.02 223231.205.41 6/19/2015 237832 2015-00001141

State Aid Enhancement.EE Arizona state retiremnt - LTD

$2.96 250614.205.41 6/19/2015 237832 2015-00001141

Teen Pregnancy Prevention.EE Arizona state retiremnt - LTD

$2.94 250612.205.41 6/19/2015 237832 2015-00001141

Tobacco Use Prevention.EE Arizona state retiremnt - LTD

$1.16 212308.205.41 6/19/2015 237832 2015-00001141

Victim Assistance.EE Arizona state retiremnt - LTD

$1.24 212305.205.41 6/19/2015 237832 2015-00001141


$0.55 220368.205.41 6/19/2015 237832 2015-00001141





Amount


Check Number

Invoice Number


$1.07 230401.205.41 6/19/2015 237832 2015-00001141

Waste Tire Disposal Program.EE Arizona state retiremnt - LTD

$1.23 250642.205.41 6/19/2015 237832 2015-00001141

Whiteriver Oral Health.EE Arizona state retiremnt - LTD

$13.96 251684.205.41 6/19/2015 237832 2015-00001141

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Arizona state retiremnt - LTD

$0.28 250606.205.41 6/19/2015 237832 2015-00001141


$7.33 250606.205.41 6/19/2015 237832 2015-00001141


$3.62 223230.204.31 6/19/2015 237832 2015-00001141

AIPS - Adult Intensive Prob Srvc.ER Arizona state retiremnt - LTD

$0.89 211225.204.31 6/19/2015 237832 2015-00001141

Aztec Field Trainer.ER Arizona state retiremnt - LTD

$7.31 250602.204.31 6/19/2015 237832 2015-00001141

Bio-Terrorism - "93.069".ER Arizona state retiremnt - LTD

$4.95 212315.204.31 6/19/2015 237832 2015-00001141

Byrne Drug Enforc - "16.738".ER Arizona state retiremnt - LTD

$2.28 211232.204.31 6/19/2015 237832 2015-00001141

CASA.ER Arizona state retiremnt - LTD

$2.77 250644.204.31 6/19/2015 237832 2015-00001141

Child Care Health Consultant .ER Arizona state retiremnt - LTD

$17.17 212309.204.31 6/19/2015 237832 2015-00001141

Child Support IV-D - "93.563".ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$0.98 211235.204.31 6/19/2015 237832 2015-00001141

Child Support Visitation.ER Arizona state retiremnt - LTD

$6.07 212311.204.31 6/19/2015 237832 2015-00001141

CJEF - Criminal Justice Enhncmnt.ER Arizona state retiremnt - LTD

$0.77 211262.204.31 6/19/2015 237832 2015-00001141

Clerk Document Storage Retreival.ER Arizona state retiremnt - LTD

$3.71 110123.204.31 6/19/2015 237832 2015-00001141

Commissary/Phone Fund.ER Arizona state retiremnt - LTD

$1.77 211226.204.31 6/19/2015 237832 2015-00001141

Conciliation Court Fees.ER Arizona state retiremnt - LTD

$10.71 211298.204.31 6/19/2015 237832 2015-00001141

County JP Ordinance.ER Arizona state retiremnt - LTD

$0.79 211260.204.31 6/19/2015 237832 2015-00001141

Court Improvements.ER Arizona state retiremnt - LTD

$1.80 224254.204.31 6/19/2015 237832 2015-00001141

Diversion Consequences.ER Arizona state retiremnt - LTD

$2.47 224227.204.31 6/19/2015 237832 2015-00001141

Diversion Intake.ER Arizona state retiremnt - LTD

$1.70 212314.204.31 6/19/2015 237832 2015-00001141

DPS VOCA Victim Asst - "16.575".ER Arizona state retiremnt - LTD

$1.11 211224.204.31 6/19/2015 237832 2015-00001141

Drug Court.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.51 211315.204.31 6/19/2015 237832 2015-00001141

Drug Enforcement.ER Arizona state retiremnt - LTD

$4.43 280465.204.31 6/19/2015 237832 2015-00001141

Eastern AZ Counties Org - ECO.ER Arizona state retiremnt - LTD

$7.31 227432.204.31 6/19/2015 237832 2015-00001141

Emergency Mgmt CFDA "97.042".ER Arizona state retiremnt - LTD

$1.26 250640.204.31 6/19/2015 237832 2015-00001141

Fluoride Varnish.ER Arizona state retiremnt - LTD

$3.62 250647.204.31 6/19/2015 237832 2015-00001141

FTF - NN Oral Health Program.ER Arizona state retiremnt - LTD

$4.81 250646.204.31 6/19/2015 237832 2015-00001141

FTF - Nutrition and Obesity Prev.ER Arizona state retiremnt - LTD

$1.48 261825.204.31 6/19/2015 237832 2015-00001141

FTF Early Childhood - State.ER Arizona state retiremnt - LTD

$1.25 212212.204.31 6/19/2015 237832 2015-00001141

FTG Local - County Attorney.ER Arizona state retiremnt - LTD

$4.73 211201.204.31 6/19/2015 237832 2015-00001141

FTG State - Superior Courts.ER Arizona state retiremnt - LTD

$421.84 110101.204.31 6/19/2015 237832 2015-00001141

General Fund.ER Arizona state retiremnt - LTD

$17.47 250626.204.31 6/19/2015 237832 2015-00001141

Health District Functions.ER Arizona state retiremnt - LTD

$1.32 250603.204.31 6/19/2015 237832 2015-00001141

Immunization Services "93.268".ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.51 250613.204.31 6/19/2015 237832 2015-00001141

Injury Prevention - "93.994".ER Arizona state retiremnt - LTD

$1.76 212334.204.31 6/19/2015 237832 2015-00001141

IV-D Incentive "93.563".ER Arizona state retiremnt - LTD

$10.73 221100.204.31 6/19/2015 237832 2015-00001141

Jail Fees Ordinance.ER Arizona state retiremnt - LTD

$0.69 211244.204.31 6/19/2015 237832 2015-00001141

JCEF Clerk Superior Court.ER Arizona state retiremnt - LTD

$2.86 224228.204.31 6/19/2015 237832 2015-00001141

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retiremnt - LTD

$1.10 224233.204.31 6/19/2015 237832 2015-00001141

Juvenile Probation Fees.ER Arizona state retiremnt - LTD

$0.40 211261.204.31 6/19/2015 237832 2015-00001141

Law Library.ER Arizona state retiremnt - LTD

$6.45 261800.204.31 6/19/2015 237832 2015-00001141

Library Dist.ER Arizona state retiremnt - LTD

$5.11 220389.204.31 6/19/2015 237832 2015-00001141

Local IGAs - Dispatch.ER Arizona state retiremnt - LTD

$1.89 250604.204.31 6/19/2015 237832 2015-00001141

Maternal Infant Child "93.505".ER Arizona state retiremnt - LTD

$3.13 212333.204.31 6/19/2015 237832 2015-00001141

Municipal Misdemeanor IGA.ER Arizona state retiremnt - LTD

$1.86 229460.204.31 6/19/2015 237832 2015-00001141

NC Flood Control District.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$0.68 212329.204.31 6/19/2015 237832 2015-00001141

NCA Fac Development "16.Unknown".ER Arizona state retiremnt - LTD

$7.10 250607.204.31 6/19/2015 237832 2015-00001141

Nutrition Network - "10.561".ER Arizona state retiremnt - LTD

$1.37 250649.204.31 6/19/2015 237832 2015-00001141

Population Health Policy.ER Arizona state retiremnt - LTD

$0.91 250648.204.31 6/19/2015 237832 2015-00001141

Public Health Accreditation.ER Arizona state retiremnt - LTD

$23.44 250600.204.31 6/19/2015 237832 2015-00001141


$134.73 230400.204.31 6/19/2015 237832 2015-00001141

Public Works.ER Arizona state retiremnt - LTD

$1.49 210111.204.31 6/19/2015 237832 2015-00001141

Recorder's Surcharge (DS&R).ER Arizona state retiremnt - LTD

$1.11 212316.204.31 6/19/2015 237832 2015-00001141

RICO - Anti-Racketeering.ER Arizona state retiremnt - LTD

$2.15 250624.204.31 6/19/2015 237832 2015-00001141

Smoke Free Arizona.ER Arizona state retiremnt - LTD

$3.07 220397.204.31 6/19/2015 237832 2015-00001141

Southwest Border HIDTA "95.001".ER Arizona state retiremnt - LTD

$5.02 223231.204.31 6/19/2015 237832 2015-00001141

State Aid Enhancement.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.96 250614.204.31 6/19/2015 237832 2015-00001141

Teen Pregnancy Prevention.ER Arizona state retiremnt - LTD

$2.94 250612.204.31 6/19/2015 237832 2015-00001141

Tobacco Use Prevention.ER Arizona state retiremnt - LTD

$1.16 212308.204.31 6/19/2015 237832 2015-00001141

Victim Assistance.ER Arizona state retiremnt - LTD

$1.24 212305.204.31 6/19/2015 237832 2015-00001141


$0.55 220368.204.31 6/19/2015 237832 2015-00001141


$1.07 230401.204.31 6/19/2015 237832 2015-00001141

Waste Tire Disposal Program.ER Arizona state retiremnt - LTD

$1.23 250642.204.31 6/19/2015 237832 2015-00001141

Whiteriver Oral Health.ER Arizona state retiremnt - LTD

$13.96 251684.204.31 6/19/2015 237832 2015-00001141

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Arizona state retiremnt - LTD

$0.28 250606.204.31 6/19/2015 237832 2015-00001141


$7.33 250606.204.31 6/19/2015 237832 2015-00001141


NAVAJO COUNTY ASRS SERVICE PURCHASE

$305,790.62

$123.98 250600.205.40 6/5/2015 237775 2015-00001098

Public Health Service District.EE Arizona state retirement




Amount


Check Number

Invoice Number


$123.98 250600.204.30 6/5/2015 237775 2015-00001098

Public Health Service District.ER Arizona state retirement

$346.38 223230.205.40 6/5/2015 237775 2015-00001098

AIPS - Adult Intensive Prob Srvc.EE Arizona state retirement

$104.46 211225.205.40 6/5/2015 237775 2015-00001098

Aztec Field Trainer.EE Arizona state retirement

$699.39 250602.205.40 6/5/2015 237775 2015-00001098

Bio-Terrorism - "93.069".EE Arizona state retirement

$476.62 212315.205.40 6/5/2015 237775 2015-00001098

Byrne Drug Enforc - "16.738".EE Arizona state retirement

$159.59 211232.205.40 6/5/2015 237775 2015-00001098

CASA.EE Arizona state retirement

$276.54 250644.205.40 6/5/2015 237775 2015-00001098

Child Care Health Consultant .EE Arizona state retirement

$1,640.39 212309.205.40 6/5/2015 237775 2015-00001098

Child Support IV-D - "93.563".EE Arizona state retirement

$94.51 211235.205.40 6/5/2015 237775 2015-00001098

Child Support Visitation.EE Arizona state retirement

$585.32 212311.205.40 6/5/2015 237775 2015-00001098

CJEF - Criminal Justice Enhncmnt.EE Arizona state retirement

$73.19 211262.205.40 6/5/2015 237775 2015-00001098

Clerk Document Storage Retreival.EE Arizona state retirement

$369.28 110123.205.40 6/5/2015 237775 2015-00001098

Commissary/Phone Fund.EE Arizona state retirement




Amount


Check Number

Invoice Number


$169.61 211226.205.40 6/5/2015 237775 2015-00001098

Conciliation Court Fees.EE Arizona state retirement

$1,011.07 211298.205.40 6/5/2015 237775 2015-00001098

County JP Ordinance.EE Arizona state retirement

$75.72 211260.205.40 6/5/2015 237775 2015-00001098

Court Improvements.EE Arizona state retirement

$172.31 224254.205.40 6/5/2015 237775 2015-00001098

Diversion Consequences.EE Arizona state retirement

$235.84 224227.205.40 6/5/2015 237775 2015-00001098

Diversion Intake.EE Arizona state retirement

$163.05 212314.205.40 6/5/2015 237775 2015-00001098

DPS VOCA Victim Asst - "16.575".EE Arizona state retirement

$106.12 211224.205.40 6/5/2015 237775 2015-00001098

Drug Court.EE Arizona state retirement

$144.67 211315.205.40 6/5/2015 237775 2015-00001098

Drug Enforcement.EE Arizona state retirement

$435.36 280465.205.40 6/5/2015 237775 2015-00001098

Eastern AZ Counties Org - ECO.EE Arizona state retirement

$716.35 227432.205.40 6/5/2015 237775 2015-00001098

Emergency Mgmt CFDA "97.042".EE Arizona state retirement

$8.61 212202.205.40 6/5/2015 237775 2015-00001098

Family Advocacy Center.EE Arizona state retirement

$120.06 250640.205.40 6/5/2015 237775 2015-00001098

Fluoride Varnish.EE Arizona state retirement




Amount


Check Number

Invoice Number


$362.37 250647.205.40 6/5/2015 237775 2015-00001098

FTF - NN Oral Health Program.EE Arizona state retirement

$480.31 250646.205.40 6/5/2015 237775 2015-00001098

FTF - Nutrition and Obesity Prev.EE Arizona state retirement

$141.54 261825.205.40 6/5/2015 237775 2015-00001098

FTF Early Childhood - State.EE Arizona state retirement

$114.49 212212.205.40 6/5/2015 237775 2015-00001098

FTG Local - County Attorney.EE Arizona state retirement

$20.13 213213.205.40 6/5/2015 237775 2015-00001098

FTG Local - Public Defender.EE Arizona state retirement

$467.45 211201.205.40 6/5/2015 237775 2015-00001098

FTG State - Superior Courts.EE Arizona state retirement

$41,648.80 110101.205.40 6/5/2015 237775 2015-00001098

General Fund.EE Arizona state retirement

$1,683.69 250626.205.40 6/5/2015 237775 2015-00001098

Health District Functions.EE Arizona state retirement

$126.26 250603.205.40 6/5/2015 237775 2015-00001098

Immunization Services "93.268".EE Arizona state retirement

$144.51 250613.205.40 6/5/2015 237775 2015-00001098

Injury Prevention - "93.994".EE Arizona state retirement

$167.65 212334.205.40 6/5/2015 237775 2015-00001098

IV-D Incentive "93.563".EE Arizona state retirement

$5.74 220359.205.40 6/5/2015 237775 2015-00001098

Jail Enhancement.EE Arizona state retirement




Amount


Check Number

Invoice Number


$1,106.16 221100.205.40 6/5/2015 237775 2015-00001098

Jail Fees Ordinance.EE Arizona state retirement

$66.38 211244.205.40 6/5/2015 237775 2015-00001098

JCEF Clerk Superior Court.EE Arizona state retirement

$273.47 224228.205.40 6/5/2015 237775 2015-00001098

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retirement

$105.16 224233.205.40 6/5/2015 237775 2015-00001098

Juvenile Probation Fees.EE Arizona state retirement

$37.86 211261.205.40 6/5/2015 237775 2015-00001098

Law Library.EE Arizona state retirement

$616.81 261800.205.40 6/5/2015 237775 2015-00001098

Library Dist.EE Arizona state retirement

$194.46 220389.205.40 6/5/2015 237775 2015-00001098

Local IGAs - Dispatch.EE Arizona state retirement

$180.78 250604.205.40 6/5/2015 237775 2015-00001098

Maternal Infant Child "93.505".EE Arizona state retirement

$298.47 212333.205.40 6/5/2015 237775 2015-00001098

Municipal Misdemeanor IGA.EE Arizona state retirement

$186.29 229460.205.40 6/5/2015 237775 2015-00001098

NC Flood Control District.EE Arizona state retirement

$65.14 212329.205.40 6/5/2015 237775 2015-00001098

NCA Fac Development "16.Unknown".EE Arizona state retirement

$705.20 250607.205.40 6/5/2015 237775 2015-00001098

Nutrition Network - "10.561".EE Arizona state retirement




Amount


Check Number

Invoice Number


$16.08 213333.205.40 6/5/2015 237775 2015-00001098

PDO Indigent Assessment Fees.EE Arizona state retirement

$131.14 250649.205.40 6/5/2015 237775 2015-00001098

Population Health Policy.EE Arizona state retirement

$87.42 250648.205.40 6/5/2015 237775 2015-00001098

Public Health Accreditation.EE Arizona state retirement

$2,262.09 250600.205.40 6/5/2015 237775 2015-00001098


$12,477.26 230400.205.40 6/5/2015 237775 2015-00001098

Public Works.EE Arizona state retirement

$142.23 210111.205.40 6/5/2015 237775 2015-00001098

Recorder's Surcharge (DS&R).EE Arizona state retirement

$129.27 212316.205.40 6/5/2015 237775 2015-00001098

RICO - Anti-Racketeering.EE Arizona state retirement

$217.07 250624.205.40 6/5/2015 237775 2015-00001098

Smoke Free Arizona.EE Arizona state retirement

$293.35 220397.205.40 6/5/2015 237775 2015-00001098

Southwest Border HIDTA "95.001".EE Arizona state retirement

$480.19 223231.205.40 6/5/2015 237775 2015-00001098

State Aid Enhancement.EE Arizona state retirement

$282.96 250614.205.40 6/5/2015 237775 2015-00001098

Teen Pregnancy Prevention.EE Arizona state retirement




Amount


Check Number

Invoice Number


$281.42 250612.205.40 6/5/2015 237775 2015-00001098

Tobacco Use Prevention.EE Arizona state retirement

$110.32 212308.205.40 6/5/2015 237775 2015-00001098

Victim Assistance.EE Arizona state retirement

$119.08 212305.205.40 6/5/2015 237775 2015-00001098

Victim's Rights.EE Arizona state retirement

$53.15 220368.205.40 6/5/2015 237775 2015-00001098


$101.58 230401.205.40 6/5/2015 237775 2015-00001098

Waste Tire Disposal Program.EE Arizona state retirement

$117.28 250642.205.40 6/5/2015 237775 2015-00001098

Whiteriver Oral Health.EE Arizona state retirement

$1,133.23 251684.205.40 6/5/2015 237775 2015-00001098

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Arizona state retirement

$10.22 251683.205.40 6/5/2015 237775 2015-00001098

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Arizona state retirement

$728.80 250606.205.40 6/5/2015 237775 2015-00001098

Women Infant & Children "10.557".EE Arizona state retirement

$346.38 223230.204.30 6/5/2015 237775 2015-00001098

AIPS - Adult Intensive Prob Srvc.ER Arizona state retirement

$104.49 211225.204.30 6/5/2015 237775 2015-00001098

Aztec Field Trainer.ER Arizona state retirement




Amount


Check Number

Invoice Number


$699.40 250602.204.30 6/5/2015 237775 2015-00001098

Bio-Terrorism - "93.069".ER Arizona state retirement

$476.63 212315.204.30 6/5/2015 237775 2015-00001098

Byrne Drug Enforc - "16.738".ER Arizona state retirement

$159.59 211232.204.30 6/5/2015 237775 2015-00001098

CASA.ER Arizona state retirement

$276.54 250644.204.30 6/5/2015 237775 2015-00001098

Child Care Health Consultant .ER Arizona state retirement

$1,640.39 212309.204.30 6/5/2015 237775 2015-00001098

Child Support IV-D - "93.563".ER Arizona state retirement

$94.53 211235.204.30 6/5/2015 237775 2015-00001098

Child Support Visitation.ER Arizona state retirement

$585.32 212311.204.30 6/5/2015 237775 2015-00001098

CJEF - Criminal Justice Enhncmnt.ER Arizona state retirement

$73.19 211262.204.30 6/5/2015 237775 2015-00001098

Clerk Document Storage Retreival.ER Arizona state retirement

$369.28 110123.204.30 6/5/2015 237775 2015-00001098

Commissary/Phone Fund.ER Arizona state retirement

$169.61 211226.204.30 6/5/2015 237775 2015-00001098

Conciliation Court Fees.ER Arizona state retirement

$1,011.07 211298.204.30 6/5/2015 237775 2015-00001098

County JP Ordinance.ER Arizona state retirement

$75.72 211260.204.30 6/5/2015 237775 2015-00001098

Court Improvements.ER Arizona state retirement




Amount


Check Number

Invoice Number


$172.31 224254.204.30 6/5/2015 237775 2015-00001098

Diversion Consequences.ER Arizona state retirement

$235.84 224227.204.30 6/5/2015 237775 2015-00001098

Diversion Intake.ER Arizona state retirement

$163.08 212314.204.30 6/5/2015 237775 2015-00001098

DPS VOCA Victim Asst - "16.575".ER Arizona state retirement

$106.12 211224.204.30 6/5/2015 237775 2015-00001098

Drug Court.ER Arizona state retirement

$144.69 211315.204.30 6/5/2015 237775 2015-00001098

Drug Enforcement.ER Arizona state retirement

$435.36 280465.204.30 6/5/2015 237775 2015-00001098

Eastern AZ Counties Org - ECO.ER Arizona state retirement

$716.35 227432.204.30 6/5/2015 237775 2015-00001098

Emergency Mgmt CFDA "97.042".ER Arizona state retirement

$8.62 212202.204.30 6/5/2015 237775 2015-00001098

Family Advocacy Center.ER Arizona state retirement

$120.06 250640.204.30 6/5/2015 237775 2015-00001098

Fluoride Varnish.ER Arizona state retirement

$362.37 250647.204.30 6/5/2015 237775 2015-00001098

FTF - NN Oral Health Program.ER Arizona state retirement

$480.31 250646.204.30 6/5/2015 237775 2015-00001098

FTF - Nutrition and Obesity Prev.ER Arizona state retirement

$141.54 261825.204.30 6/5/2015 237775 2015-00001098

FTF Early Childhood - State.ER Arizona state retirement




Amount


Check Number

Invoice Number


$114.49 212212.204.30 6/5/2015 237775 2015-00001098

FTG Local - County Attorney.ER Arizona state retirement

$20.13 213213.204.30 6/5/2015 237775 2015-00001098

FTG Local - Public Defender.ER Arizona state retirement

$467.41 211201.204.30 6/5/2015 237775 2015-00001098

FTG State - Superior Courts.ER Arizona state retirement

$41,648.64 110101.204.30 6/5/2015 237775 2015-00001098

General Fund.ER Arizona state retirement

$1,683.71 250626.204.30 6/5/2015 237775 2015-00001098

Health District Functions.ER Arizona state retirement

$126.27 250603.204.30 6/5/2015 237775 2015-00001098

Immunization Services "93.268".ER Arizona state retirement

$144.51 250613.204.30 6/5/2015 237775 2015-00001098

Injury Prevention - "93.994".ER Arizona state retirement

$167.65 212334.204.30 6/5/2015 237775 2015-00001098

IV-D Incentive "93.563".ER Arizona state retirement

$5.74 220359.204.30 6/5/2015 237775 2015-00001098

Jail Enhancement.ER Arizona state retirement

$1,106.16 221100.204.30 6/5/2015 237775 2015-00001098

Jail Fees Ordinance.ER Arizona state retirement

$66.38 211244.204.30 6/5/2015 237775 2015-00001098

JCEF Clerk Superior Court.ER Arizona state retirement

$273.47 224228.204.30 6/5/2015 237775 2015-00001098

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retirement




Amount


Check Number

Invoice Number


$105.16 224233.204.30 6/5/2015 237775 2015-00001098

Juvenile Probation Fees.ER Arizona state retirement

$37.86 211261.204.30 6/5/2015 237775 2015-00001098

Law Library.ER Arizona state retirement

$616.81 261800.204.30 6/5/2015 237775 2015-00001098

Library Dist.ER Arizona state retirement

$194.46 220389.204.30 6/5/2015 237775 2015-00001098

Local IGAs - Dispatch.ER Arizona state retirement

$180.78 250604.204.30 6/5/2015 237775 2015-00001098

Maternal Infant Child "93.505".ER Arizona state retirement

$298.47 212333.204.30 6/5/2015 237775 2015-00001098

Municipal Misdemeanor IGA.ER Arizona state retirement

$186.29 229460.204.30 6/5/2015 237775 2015-00001098

NC Flood Control District.ER Arizona state retirement

$65.13 212329.204.30 6/5/2015 237775 2015-00001098

NCA Fac Development "16.Unknown".ER Arizona state retirement

$705.20 250607.204.30 6/5/2015 237775 2015-00001098

Nutrition Network - "10.561".ER Arizona state retirement

$16.13 213333.204.30 6/5/2015 237775 2015-00001098

PDO Indigent Assessment Fees.ER Arizona state retirement

$131.14 250649.204.30 6/5/2015 237775 2015-00001098

Population Health Policy.ER Arizona state retirement




Amount


Check Number

Invoice Number


$87.42 250648.204.30 6/5/2015 237775 2015-00001098

Public Health Accreditation.ER Arizona state retirement

$2,262.07 250600.204.30 6/5/2015 237775 2015-00001098


$12,477.26 230400.204.30 6/5/2015 237775 2015-00001098

Public Works.ER Arizona state retirement

$142.23 210111.204.30 6/5/2015 237775 2015-00001098

Recorder's Surcharge (DS&R).ER Arizona state retirement

$129.28 212316.204.30 6/5/2015 237775 2015-00001098

RICO - Anti-Racketeering.ER Arizona state retirement

$217.05 250624.204.30 6/5/2015 237775 2015-00001098

Smoke Free Arizona.ER Arizona state retirement

$293.37 220397.204.30 6/5/2015 237775 2015-00001098

Southwest Border HIDTA "95.001".ER Arizona state retirement

$480.19 223231.204.30 6/5/2015 237775 2015-00001098

State Aid Enhancement.ER Arizona state retirement

$282.96 250614.204.30 6/5/2015 237775 2015-00001098

Teen Pregnancy Prevention.ER Arizona state retirement

$281.42 250612.204.30 6/5/2015 237775 2015-00001098

Tobacco Use Prevention.ER Arizona state retirement

$110.30 212308.204.30 6/5/2015 237775 2015-00001098

Victim Assistance.ER Arizona state retirement




Amount


Check Number

Invoice Number


$119.10 212305.204.30 6/5/2015 237775 2015-00001098

Victim's Rights.ER Arizona state retirement

$53.16 220368.204.30 6/5/2015 237775 2015-00001098


$101.58 230401.204.30 6/5/2015 237775 2015-00001098

Waste Tire Disposal Program.ER Arizona state retirement

$117.28 250642.204.30 6/5/2015 237775 2015-00001098

Whiteriver Oral Health.ER Arizona state retirement

$1,133.25 251684.204.30 6/5/2015 237775 2015-00001098

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Arizona state retirement

$10.20 251683.204.30 6/5/2015 237775 2015-00001098

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Arizona state retirement

$728.80 250606.204.30 6/5/2015 237775 2015-00001098

Women Infant & Children "10.557".ER Arizona state retirement

$64.89 212309.204.30 6/5/2015 237775 2015-00001098


$175.22 110101.204.30 6/5/2015 237775 2015-00001098


$88.93 251684.204.30 6/5/2015 237775 2015-00001098


$346.98 223230.205.40 6/19/2015 237833 2015-00001142

AIPS - Adult Intensive Prob Srvc.EE Arizona state retirement




Amount


Check Number

Invoice Number


$84.89 211225.205.40 6/19/2015 237833 2015-00001142

Aztec Field Trainer.EE Arizona state retirement

$699.79 250602.205.40 6/19/2015 237833 2015-00001142

Bio-Terrorism - "93.069".EE Arizona state retirement

$474.15 212315.205.40 6/19/2015 237833 2015-00001142

Byrne Drug Enforc - "16.738".EE Arizona state retirement

$218.66 211232.205.40 6/19/2015 237833 2015-00001142

CASA.EE Arizona state retirement

$265.46 250644.205.40 6/19/2015 237833 2015-00001142

Child Care Health Consultant .EE Arizona state retirement

$1,643.19 212309.205.40 6/19/2015 237833 2015-00001142

Child Support IV-D - "93.563".EE Arizona state retirement

$94.61 211235.205.40 6/19/2015 237833 2015-00001142

Child Support Visitation.EE Arizona state retirement

$580.39 212311.205.40 6/19/2015 237833 2015-00001142

CJEF - Criminal Justice Enhncmnt.EE Arizona state retirement

$73.39 211262.205.40 6/19/2015 237833 2015-00001142

Clerk Document Storage Retreival.EE Arizona state retirement

$355.28 110123.205.40 6/19/2015 237833 2015-00001142

Commissary/Phone Fund.EE Arizona state retirement

$170.11 211226.205.40 6/19/2015 237833 2015-00001142

Conciliation Court Fees.EE Arizona state retirement

$1,025.88 211298.205.40 6/19/2015 237833 2015-00001142

County JP Ordinance.EE Arizona state retirement




Amount


Check Number

Invoice Number


$75.72 211260.205.40 6/19/2015 237833 2015-00001142

Court Improvements.EE Arizona state retirement

$172.31 224254.205.40 6/19/2015 237833 2015-00001142

Diversion Consequences.EE Arizona state retirement

$236.24 224227.205.40 6/19/2015 237833 2015-00001142

Diversion Intake.EE Arizona state retirement

$163.18 212314.205.40 6/19/2015 237833 2015-00001142

DPS VOCA Victim Asst - "16.575".EE Arizona state retirement

$106.12 211224.205.40 6/19/2015 237833 2015-00001142

Drug Court.EE Arizona state retirement

$144.97 211315.205.40 6/19/2015 237833 2015-00001142

Drug Enforcement.EE Arizona state retirement

$424.28 280465.205.40 6/19/2015 237833 2015-00001142

Eastern AZ Counties Org - ECO.EE Arizona state retirement

$698.92 227432.205.40 6/19/2015 237833 2015-00001142

Emergency Mgmt CFDA "97.042".EE Arizona state retirement

$120.47 250640.205.40 6/19/2015 237833 2015-00001142

Fluoride Varnish.EE Arizona state retirement

$345.96 250647.205.40 6/19/2015 237833 2015-00001142

FTF - NN Oral Health Program.EE Arizona state retirement

$460.82 250646.205.40 6/19/2015 237833 2015-00001142

FTF - Nutrition and Obesity Prev.EE Arizona state retirement




Amount


Check Number

Invoice Number


$141.94 261825.205.40 6/19/2015 237833 2015-00001142

FTF Early Childhood - State.EE Arizona state retirement

$119.30 212212.205.40 6/19/2015 237833 2015-00001142

FTG Local - County Attorney.EE Arizona state retirement

$453.18 211201.205.40 6/19/2015 237833 2015-00001142

FTG State - Superior Courts.EE Arizona state retirement

$40,348.63 110101.205.40 6/19/2015 237833 2015-00001142

General Fund.EE Arizona state retirement

$1,671.70 250626.205.40 6/19/2015 237833 2015-00001142

Health District Functions.EE Arizona state retirement

$126.58 250603.205.40 6/19/2015 237833 2015-00001142

Immunization Services "93.268".EE Arizona state retirement

$144.61 250613.205.40 6/19/2015 237833 2015-00001142

Injury Prevention - "93.994".EE Arizona state retirement

$168.05 212334.205.40 6/19/2015 237833 2015-00001142

IV-D Incentive "93.563".EE Arizona state retirement

$1,026.39 221100.205.40 6/19/2015 237833 2015-00001142

Jail Fees Ordinance.EE Arizona state retirement

$66.38 211244.205.40 6/19/2015 237833 2015-00001142

JCEF Clerk Superior Court.EE Arizona state retirement

$273.88 224228.205.40 6/19/2015 237833 2015-00001142

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retirement

$105.36 224233.205.40 6/19/2015 237833 2015-00001142

Juvenile Probation Fees.EE Arizona state retirement

$37.86 211261.205.40 6/19/2015 237833 2015-00001142

Law Library.EE Arizona state retirement




Amount


Check Number

Invoice Number


$617.21 261800.205.40 6/19/2015 237833 2015-00001142

Library Dist.EE Arizona state retirement

$487.41 220389.205.40 6/19/2015 237833 2015-00001142

Local IGAs - Dispatch.EE Arizona state retirement

$181.08 250604.205.40 6/19/2015 237833 2015-00001142

Maternal Infant Child "93.505".EE Arizona state retirement

$299.07 212333.205.40 6/19/2015 237833 2015-00001142

Municipal Misdemeanor IGA.EE Arizona state retirement

$177.68 229460.205.40 6/19/2015 237833 2015-00001142

NC Flood Control District.EE Arizona state retirement

$65.14 212329.205.40 6/19/2015 237833 2015-00001142

NCA Fac Development "16.Unknown".EE Arizona state retirement

$678.84 250607.205.40 6/19/2015 237833 2015-00001142

Nutrition Network - "10.561".EE Arizona state retirement

$131.14 250649.205.40 6/19/2015 237833 2015-00001142

Population Health Policy.EE Arizona state retirement

$87.42 250648.205.40 6/19/2015 237833 2015-00001142

Public Health Accreditation.EE Arizona state retirement

$2,243.02 250600.205.40 6/19/2015 237833 2015-00001142


$12,889.10 230400.205.40 6/19/2015 237833 2015-00001142

Public Works.EE Arizona state retirement

$142.63 210111.205.40 6/19/2015 237833 2015-00001142

Recorder's Surcharge (DS&R).EE Arizona state retirement




Amount


Check Number

Invoice Number


$106.31 212316.205.40 6/19/2015 237833 2015-00001142

RICO - Anti-Racketeering.EE Arizona state retirement

$205.59 250624.205.40 6/19/2015 237833 2015-00001142

Smoke Free Arizona.EE Arizona state retirement

$293.35 220397.205.40 6/19/2015 237833 2015-00001142

Southwest Border HIDTA "95.001".EE Arizona state retirement

$480.99 223231.205.40 6/19/2015 237833 2015-00001142

State Aid Enhancement.EE Arizona state retirement

$283.36 250614.205.40 6/19/2015 237833 2015-00001142

Teen Pregnancy Prevention.EE Arizona state retirement

$281.83 250612.205.40 6/19/2015 237833 2015-00001142

Tobacco Use Prevention.EE Arizona state retirement

$110.59 212308.205.40 6/19/2015 237833 2015-00001142

Victim Assistance.EE Arizona state retirement

$119.31 212305.205.40 6/19/2015 237833 2015-00001142


$53.15 220368.205.40 6/19/2015 237833 2015-00001142


$101.98 230401.205.40 6/19/2015 237833 2015-00001142

Waste Tire Disposal Program.EE Arizona state retirement

$117.68 250642.205.40 6/19/2015 237833 2015-00001142

Whiteriver Oral Health.EE Arizona state retirement




Amount


Check Number

Invoice Number


$1,335.07 251684.205.40 6/19/2015 237833 2015-00001142

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Arizona state retirement

$27.23 250606.205.40 6/19/2015 237833 2015-00001142


$702.78 250606.205.40 6/19/2015 237833 2015-00001142


$346.98 223230.204.30 6/19/2015 237833 2015-00001142

AIPS - Adult Intensive Prob Srvc.ER Arizona state retirement

$84.89 211225.204.30 6/19/2015 237833 2015-00001142

Aztec Field Trainer.ER Arizona state retirement

$699.79 250602.204.30 6/19/2015 237833 2015-00001142

Bio-Terrorism - "93.069".ER Arizona state retirement

$474.15 212315.204.30 6/19/2015 237833 2015-00001142

Byrne Drug Enforc - "16.738".ER Arizona state retirement

$218.66 211232.204.30 6/19/2015 237833 2015-00001142

CASA.ER Arizona state retirement

$265.46 250644.204.30 6/19/2015 237833 2015-00001142

Child Care Health Consultant .ER Arizona state retirement

$1,643.19 212309.204.30 6/19/2015 237833 2015-00001142


$94.61 211235.204.30 6/19/2015 237833 2015-00001142

Child Support Visitation.ER Arizona state retirement




Amount


Check Number

Invoice Number


$580.39 212311.204.30 6/19/2015 237833 2015-00001142

CJEF - Criminal Justice Enhncmnt.ER Arizona state retirement

$73.39 211262.204.30 6/19/2015 237833 2015-00001142

Clerk Document Storage Retreival.ER Arizona state retirement

$355.28 110123.204.30 6/19/2015 237833 2015-00001142

Commissary/Phone Fund.ER Arizona state retirement

$170.11 211226.204.30 6/19/2015 237833 2015-00001142

Conciliation Court Fees.ER Arizona state retirement

$1,025.88 211298.204.30 6/19/2015 237833 2015-00001142

County JP Ordinance.ER Arizona state retirement

$75.72 211260.204.30 6/19/2015 237833 2015-00001142

Court Improvements.ER Arizona state retirement

$172.31 224254.204.30 6/19/2015 237833 2015-00001142

Diversion Consequences.ER Arizona state retirement

$236.24 224227.204.30 6/19/2015 237833 2015-00001142

Diversion Intake.ER Arizona state retirement

$163.18 212314.204.30 6/19/2015 237833 2015-00001142

DPS VOCA Victim Asst - "16.575".ER Arizona state retirement

$106.12 211224.204.30 6/19/2015 237833 2015-00001142

Drug Court.ER Arizona state retirement

$144.97 211315.204.30 6/19/2015 237833 2015-00001142

Drug Enforcement.ER Arizona state retirement




Amount


Check Number

Invoice Number


$424.28 280465.204.30 6/19/2015 237833 2015-00001142

Eastern AZ Counties Org - ECO.ER Arizona state retirement

$698.92 227432.204.30 6/19/2015 237833 2015-00001142

Emergency Mgmt CFDA "97.042".ER Arizona state retirement

$120.47 250640.204.30 6/19/2015 237833 2015-00001142

Fluoride Varnish.ER Arizona state retirement

$345.96 250647.204.30 6/19/2015 237833 2015-00001142

FTF - NN Oral Health Program.ER Arizona state retirement

$460.82 250646.204.30 6/19/2015 237833 2015-00001142

FTF - Nutrition and Obesity Prev.ER Arizona state retirement

$141.94 261825.204.30 6/19/2015 237833 2015-00001142

FTF Early Childhood - State.ER Arizona state retirement

$119.30 212212.204.30 6/19/2015 237833 2015-00001142

FTG Local - County Attorney.ER Arizona state retirement

$453.18 211201.204.30 6/19/2015 237833 2015-00001142

FTG State - Superior Courts.ER Arizona state retirement

$40,348.49 110101.204.30 6/19/2015 237833 2015-00001142


$1,671.73 250626.204.30 6/19/2015 237833 2015-00001142

Health District Functions.ER Arizona state retirement

$126.60 250603.204.30 6/19/2015 237833 2015-00001142

Immunization Services "93.268".ER Arizona state retirement

$144.61 250613.204.30 6/19/2015 237833 2015-00001142

Injury Prevention - "93.994".ER Arizona state retirement




Amount


Check Number

Invoice Number


$168.05 212334.204.30 6/19/2015 237833 2015-00001142

IV-D Incentive "93.563".ER Arizona state retirement

$1,026.39 221100.204.30 6/19/2015 237833 2015-00001142

Jail Fees Ordinance.ER Arizona state retirement

$66.38 211244.204.30 6/19/2015 237833 2015-00001142

JCEF Clerk Superior Court.ER Arizona state retirement

$273.88 224228.204.30 6/19/2015 237833 2015-00001142

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retirement

$105.36 224233.204.30 6/19/2015 237833 2015-00001142

Juvenile Probation Fees.ER Arizona state retirement

$37.86 211261.204.30 6/19/2015 237833 2015-00001142

Law Library.ER Arizona state retirement

$617.21 261800.204.30 6/19/2015 237833 2015-00001142

Library Dist.ER Arizona state retirement

$487.48 220389.204.30 6/19/2015 237833 2015-00001142

Local IGAs - Dispatch.ER Arizona state retirement

$181.08 250604.204.30 6/19/2015 237833 2015-00001142

Maternal Infant Child "93.505".ER Arizona state retirement

$299.07 212333.204.30 6/19/2015 237833 2015-00001142

Municipal Misdemeanor IGA.ER Arizona state retirement

$177.68 229460.204.30 6/19/2015 237833 2015-00001142

NC Flood Control District.ER Arizona state retirement

$65.14 212329.204.30 6/19/2015 237833 2015-00001142

NCA Fac Development "16.Unknown".ER Arizona state retirement




Amount


Check Number

Invoice Number


$678.84 250607.204.30 6/19/2015 237833 2015-00001142

Nutrition Network - "10.561".ER Arizona state retirement

$131.14 250649.204.30 6/19/2015 237833 2015-00001142

Population Health Policy.ER Arizona state retirement

$87.42 250648.204.30 6/19/2015 237833 2015-00001142

Public Health Accreditation.ER Arizona state retirement

$2,243.00 250600.204.30 6/19/2015 237833 2015-00001142


$12,889.10 230400.204.30 6/19/2015 237833 2015-00001142

Public Works.ER Arizona state retirement

$142.63 210111.204.30 6/19/2015 237833 2015-00001142

Recorder's Surcharge (DS&R).ER Arizona state retirement

$106.31 212316.204.30 6/19/2015 237833 2015-00001142

RICO - Anti-Racketeering.ER Arizona state retirement

$205.56 250624.204.30 6/19/2015 237833 2015-00001142

Smoke Free Arizona.ER Arizona state retirement

$293.35 220397.204.30 6/19/2015 237833 2015-00001142

Southwest Border HIDTA "95.001".ER Arizona state retirement

$480.99 223231.204.30 6/19/2015 237833 2015-00001142

State Aid Enhancement.ER Arizona state retirement

$283.36 250614.204.30 6/19/2015 237833 2015-00001142

Teen Pregnancy Prevention.ER Arizona state retirement




Amount


Check Number

Invoice Number


$281.83 250612.204.30 6/19/2015 237833 2015-00001142

Tobacco Use Prevention.ER Arizona state retirement

$110.59 212308.204.30 6/19/2015 237833 2015-00001142

Victim Assistance.ER Arizona state retirement

$119.33 212305.204.30 6/19/2015 237833 2015-00001142


$53.15 220368.204.30 6/19/2015 237833 2015-00001142


$101.98 230401.204.30 6/19/2015 237833 2015-00001142

Waste Tire Disposal Program.ER Arizona state retirement

$117.68 250642.204.30 6/19/2015 237833 2015-00001142

Whiteriver Oral Health.ER Arizona state retirement

$1,335.12 251684.204.30 6/19/2015 237833 2015-00001142


$27.23 250606.204.30 6/19/2015 237833 2015-00001142


$702.78 250606.204.30 6/19/2015 237833 2015-00001142


$64.89 212309.204.30 6/19/2015 237833 2015-00001142


$175.22 110101.204.30 6/19/2015 237833 2015-00001142





Amount


Check Number

Invoice Number


$88.93 251684.204.30 6/19/2015 237833 2015-00001142


NAVAJO COUNTY ATTORNEY REVOLVING FUND

$1,102.24

$178.93 212312.030.424.10 County Attorney 6/3/2015 497230 389 State Crime Victim Compensation.County Attorney.Travel expense - in-state

$300.00 110101.030.426.00 County Attorney 6/3/2015 497230 390 General Fund.County Attorney.Publishing & advertising

$350.00 110101.030.421.99 County Attorney 6/9/2015 497327 391 General Fund.County Attorney.Other services

$99.00 110101.030.434.30 County Attorney 6/30/2015 497706 393 General Fund.County Attorney.Dues, memberships & subscriptns

$79.00 212339.030.412.20 County Attorney 6/30/2015 497706 394 Victim's Symposium.County Attorney.Food supplies

$95.31 212316.030.421.99 County Attorney 6/30/2015 497706 395 RICO - Anti-Racketeering.County Attorney.Other services

NAVAJO COUNTY ATTY ANTI RACKETEERING REVOLVING

$2,200.00


$1,100.00 212316.037.431.30 Sheriff 6/9/2015 497328 126 RICO - Anti-Racketeering.Sheriff.Local government units




Amount


Check Number

Invoice Number


NAVAJO COUNTY BOARD OF SUPERVISORS

$2,374.62

$1.00 223230.205.00 6/5/2015 237776 2015-00001099

AIPS - Adult Intensive Prob Srvc.Employee payroll withholdings

$0.50 223237.205.00 6/5/2015 237776 2015-00001099

Community Punishment Program.Employee payroll withholdings

$0.75 211226.205.00 6/5/2015 237776 2015-00001099

Conciliation Court Fees.Employee payroll withholdings

$1.00 211298.205.00 6/5/2015 237776 2015-00001099

County JP Ordinance.Employee payroll withholdings

$0.84 212314.205.00 6/5/2015 237776 2015-00001099

DPS VOCA Victim Asst - "16.575".Employee payroll withholdings

$0.50 211224.205.00 6/5/2015 237776 2015-00001099

Drug Court.Employee payroll withholdings

$1.00 250646.205.00 6/5/2015 237776 2015-00001099

FTF - Nutrition and Obesity Prev.Employee payroll withholdings

$0.32 211201.205.00 6/5/2015 237776 2015-00001099

FTG State - Superior Courts.Employee payroll withholdings

$46.05 110101.205.00 6/5/2015 237776 2015-00001099

General Fund.Employee payroll withholdings

$0.04 220359.205.00 6/5/2015 237776 2015-00001099

Jail Enhancement.Employee payroll withholdings

$1.00 250600.205.00 6/5/2015 237776 2015-00001099

Public Health Service District.Employee payroll withholdings




Amount


Check Number

Invoice Number


$1.50 230400.205.00 6/5/2015 237776 2015-00001099

Public Works.Employee payroll withholdings

$1.00 210111.205.00 6/5/2015 237776 2015-00001099

Recorder's Surcharge (DS&R).Employee payroll withholdings

$2.00 223231.205.00 6/5/2015 237776 2015-00001099

State Aid Enhancement.Employee payroll withholdings

$1.53 220360.205.94 6/5/2015 237776 2015-00001099

Drug Enforcement - "16.738".EE BOS

$1,895.39 110101.205.94 6/5/2015 237776 2015-00001099

General Fund.EE BOS

$0.12 220359.205.94 6/5/2015 237776 2015-00001099

Jail Enhancement.EE BOS

$1.95 221100.205.94 6/5/2015 237776 2015-00001099

Jail Fees Ordinance.EE BOS

$6.00 230400.205.94 6/5/2015 237776 2015-00001099

Public Works.EE BOS

$0.10 212316.205.94 6/5/2015 237776 2015-00001099

RICO - Anti-Racketeering.EE BOS

$3.75 224227.205.94 6/5/2015 237776 2015-00001099

Diversion Intake.EE BOS

$61.75 110101.205.94 6/5/2015 237776 2015-00001099

General Fund.EE BOS

$1.00 223230.205.00 6/19/2015 237834 2015-00001143

AIPS - Adult Intensive Prob Srvc.Employee payroll withholdings

$0.50 223237.205.00 6/19/2015 237834 2015-00001143

Community Punishment Program.Employee payroll withholdings

$0.75 211226.205.00 6/19/2015 237834 2015-00001143

Conciliation Court Fees.Employee payroll withholdings




Amount


Check Number

Invoice Number


$1.00 211298.205.00 6/19/2015 237834 2015-00001143

County JP Ordinance.Employee payroll withholdings

$0.84 212314.205.00 6/19/2015 237834 2015-00001143

DPS VOCA Victim Asst - "16.575".Employee payroll withholdings

$0.50 211224.205.00 6/19/2015 237834 2015-00001143

Drug Court.Employee payroll withholdings

$1.00 227432.205.00 6/19/2015 237834 2015-00001143

Emergency Mgmt CFDA "97.042".Employee payroll withholdings

$1.00 250646.205.00 6/19/2015 237834 2015-00001143

FTF - Nutrition and Obesity Prev.Employee payroll withholdings

$0.37 211201.205.00 6/19/2015 237834 2015-00001143

FTG State - Superior Courts.Employee payroll withholdings

$53.54 110101.205.00 6/19/2015 237834 2015-00001143

General Fund.Employee payroll withholdings

$2.25 250600.205.00 6/19/2015 237834 2015-00001143

Public Health Service District.Employee payroll withholdings

$4.50 230400.205.00 6/19/2015 237834 2015-00001143

Public Works.Employee payroll withholdings

$1.00 210111.205.00 6/19/2015 237834 2015-00001143

Recorder's Surcharge (DS&R).Employee payroll withholdings

$2.00 223231.205.00 6/19/2015 237834 2015-00001143

State Aid Enhancement.Employee payroll withholdings

$0.75 250612.205.00 6/19/2015 237834 2015-00001143

Tobacco Use Prevention.Employee payroll withholdings




Amount


Check Number

Invoice Number


$1.32 220360.205.94 6/19/2015 237834 2015-00001143

Drug Enforcement - "16.738".EE BOS

$258.21 110101.205.94 6/19/2015 237834 2015-00001143

General Fund.EE BOS

$0.16 220403.205.94 6/19/2015 237834 2015-00001143

HIDTA - Dom Hwy Enfrcmt "95.001".EE BOS

$2.00 221100.205.94 6/19/2015 237834 2015-00001143

Jail Fees Ordinance.EE BOS

$6.00 230400.205.94 6/19/2015 237834 2015-00001143

Public Works.EE BOS

$0.34 212316.205.94 6/19/2015 237834 2015-00001143

RICO - Anti-Racketeering.EE BOS

$7.50 110101.205.94 6/19/2015 237834 2015-00001143

General Fund.EE BOS

NAVAJO COUNTY CLERK OF THE SUPERIOR CT JURY

$11,566.16

$11,566.16 110101.033.434.50 Clerk of Superior Court

6/17/2015 497480 021015A General Fund.Clerk of Superior Court.Jury fees & expenses

NAVAJO COUNTY FEDERAL TAX MEDICARE

$56,584.54

$42.54 223276.205.31 6/5/2015 237777 2015-00001100

Adult Probation Fees.EE Social sec cont - Medicare

$42.54 223276.204.21 6/5/2015 237777 2015-00001100

Adult Probation Fees.ER Social sec cont - Medicare

$151.20 223230.205.31 6/5/2015 237777 2015-00001100

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - Medicare

$151.20 223230.204.21 6/5/2015 237777 2015-00001100

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$11.95 211225.205.31 6/5/2015 237777 2015-00001100

Aztec Field Trainer.EE Social sec cont - Medicare

$11.95 211225.204.21 6/5/2015 237777 2015-00001100

Aztec Field Trainer.ER Social sec cont - Medicare

$88.27 250602.205.31 6/5/2015 237777 2015-00001100

Bio-Terrorism - "93.069".EE Social sec cont - Medicare

$88.27 250602.204.21 6/5/2015 237777 2015-00001100

Bio-Terrorism - "93.069".ER Social sec cont - Medicare

$15.85 220357.205.31 6/5/2015 237777 2015-00001100

Boating Safety.EE Social sec cont - Medicare

$15.84 220357.204.21 6/5/2015 237777 2015-00001100

Boating Safety.ER Social sec cont - Medicare

$57.93 212315.205.31 6/5/2015 237777 2015-00001100

Byrne Drug Enforc - "16.738".EE Social sec cont - Medicare

$57.92 212315.204.21 6/5/2015 237777 2015-00001100

Byrne Drug Enforc - "16.738".ER Social sec cont - Medicare

$20.15 211232.205.31 6/5/2015 237777 2015-00001100

CASA.EE Social sec cont - Medicare

$20.15 211232.204.21 6/5/2015 237777 2015-00001100

CASA.ER Social sec cont - Medicare

$34.20 250644.205.31 6/5/2015 237777 2015-00001100

Child Care Health Consultant .EE Social sec cont - Medicare

$34.20 250644.204.21 6/5/2015 237777 2015-00001100

Child Care Health Consultant .ER Social sec cont - Medicare

$214.78 212309.205.31 6/5/2015 237777 2015-00001100

Child Support IV-D - "93.563".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$214.78 212309.204.21 6/5/2015 237777 2015-00001100

Child Support IV-D - "93.563".ER Social sec cont - Medicare

$11.74 211235.205.31 6/5/2015 237777 2015-00001100

Child Support Visitation.EE Social sec cont - Medicare

$11.74 211235.204.21 6/5/2015 237777 2015-00001100

Child Support Visitation.ER Social sec cont - Medicare

$72.80 212311.205.31 6/5/2015 237777 2015-00001100

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - Medicare

$72.80 212311.204.21 6/5/2015 237777 2015-00001100

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - Medicare

$8.66 211262.205.31 6/5/2015 237777 2015-00001100

Clerk Document Storage Retreival.EE Social sec cont - Medicare

$8.66 211262.204.21 6/5/2015 237777 2015-00001100

Clerk Document Storage Retreival.ER Social sec cont - Medicare

$45.93 110123.205.31 6/5/2015 237777 2015-00001100

Commissary/Phone Fund.EE Social sec cont - Medicare

$45.93 110123.204.21 6/5/2015 237777 2015-00001100

Commissary/Phone Fund.ER Social sec cont - Medicare

$8.79 223237.205.31 6/5/2015 237777 2015-00001100

Community Punishment Program.EE Social sec cont - Medicare

$8.79 223237.204.21 6/5/2015 237777 2015-00001100

Community Punishment Program.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$20.70 211226.205.31 6/5/2015 237777 2015-00001100

Conciliation Court Fees.EE Social sec cont - Medicare

$20.70 211226.204.21 6/5/2015 237777 2015-00001100

Conciliation Court Fees.ER Social sec cont - Medicare

$126.46 211298.205.31 6/5/2015 237777 2015-00001100

County JP Ordinance.EE Social sec cont - Medicare

$126.46 211298.204.21 6/5/2015 237777 2015-00001100

County JP Ordinance.ER Social sec cont - Medicare

$9.57 211260.205.31 6/5/2015 237777 2015-00001100

Court Improvements.EE Social sec cont - Medicare

$9.57 211260.204.21 6/5/2015 237777 2015-00001100

Court Improvements.ER Social sec cont - Medicare

$21.76 224254.205.31 6/5/2015 237777 2015-00001100

Diversion Consequences.EE Social sec cont - Medicare

$21.76 224254.204.21 6/5/2015 237777 2015-00001100

Diversion Consequences.ER Social sec cont - Medicare

$77.65 224227.205.31 6/5/2015 237777 2015-00001100

Diversion Intake.EE Social sec cont - Medicare

$77.65 224227.204.21 6/5/2015 237777 2015-00001100

Diversion Intake.ER Social sec cont - Medicare

$28.35 212314.205.31 6/5/2015 237777 2015-00001100

DPS VOCA Victim Asst - "16.575".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$28.35 212314.204.21 6/5/2015 237777 2015-00001100

DPS VOCA Victim Asst - "16.575".ER Social sec cont - Medicare

$22.20 211224.205.31 6/5/2015 237777 2015-00001100

Drug Court.EE Social sec cont - Medicare

$22.20 211224.204.21 6/5/2015 237777 2015-00001100

Drug Court.ER Social sec cont - Medicare

$21.27 220360.205.31 6/5/2015 237777 2015-00001100

Drug Enforcement - "16.738".EE Social sec cont - Medicare

$21.26 220360.204.21 6/5/2015 237777 2015-00001100

Drug Enforcement - "16.738".ER Social sec cont - Medicare

$18.27 211315.205.31 6/5/2015 237777 2015-00001100

Drug Enforcement.EE Social sec cont - Medicare

$18.27 211315.204.21 6/5/2015 237777 2015-00001100

Drug Enforcement.ER Social sec cont - Medicare

$2.28 220385.205.31 6/5/2015 237777 2015-00001100

DUI Enforcement -"20.600".EE Social sec cont - Medicare

$2.28 220385.204.21 6/5/2015 237777 2015-00001100

DUI Enforcement -"20.600".ER Social sec cont - Medicare

$54.99 280465.205.31 6/5/2015 237777 2015-00001100

Eastern AZ Counties Org - ECO.EE Social sec cont - Medicare

$54.99 280465.204.21 6/5/2015 237777 2015-00001100

Eastern AZ Counties Org - ECO.ER Social sec cont - Medicare

$86.84 227432.205.31 6/5/2015 237777 2015-00001100

Emergency Mgmt CFDA "97.042".EE Social sec cont - Medicare

$86.84 227432.204.21 6/5/2015 237777 2015-00001100

Emergency Mgmt CFDA "97.042".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$2.79 220398.205.31 6/5/2015 237777 2015-00001100

False Alarm Fees.EE Social sec cont - Medicare

$2.78 220398.204.21 6/5/2015 237777 2015-00001100

False Alarm Fees.ER Social sec cont - Medicare

$1.09 212202.205.31 6/5/2015 237777 2015-00001100

Family Advocacy Center.EE Social sec cont - Medicare

$1.09 212202.204.21 6/5/2015 237777 2015-00001100

Family Advocacy Center.ER Social sec cont - Medicare

$17.40 110103.205.31 6/5/2015 237777 2015-00001100

Federal Contract Inmates.EE Social sec cont - Medicare

$17.40 110103.204.21 6/5/2015 237777 2015-00001100

Federal Contract Inmates.ER Social sec cont - Medicare

$15.17 250640.205.31 6/5/2015 237777 2015-00001100

Fluoride Varnish.EE Social sec cont - Medicare

$15.17 250640.204.21 6/5/2015 237777 2015-00001100

Fluoride Varnish.ER Social sec cont - Medicare

$45.48 250647.205.31 6/5/2015 237777 2015-00001100

FTF - NN Oral Health Program.EE Social sec cont - Medicare

$45.48 250647.204.21 6/5/2015 237777 2015-00001100

FTF - NN Oral Health Program.ER Social sec cont - Medicare

$60.66 250646.205.31 6/5/2015 237777 2015-00001100

FTF - Nutrition and Obesity Prev.EE Social sec cont - Medicare

$60.66 250646.204.21 6/5/2015 237777 2015-00001100

FTF - Nutrition and Obesity Prev.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$17.84 261825.205.31 6/5/2015 237777 2015-00001100

FTF Early Childhood - State.EE Social sec cont - Medicare

$17.84 261825.204.21 6/5/2015 237777 2015-00001100

FTF Early Childhood - State.ER Social sec cont - Medicare

$13.92 212212.205.31 6/5/2015 237777 2015-00001100

FTG Local - County Attorney.EE Social sec cont - Medicare

$13.92 212212.204.21 6/5/2015 237777 2015-00001100

FTG Local - County Attorney.ER Social sec cont - Medicare

$10.73 213213.205.31 6/5/2015 237777 2015-00001100

FTG Local - Public Defender.EE Social sec cont - Medicare

$10.73 213213.204.21 6/5/2015 237777 2015-00001100

FTG Local - Public Defender.ER Social sec cont - Medicare

$58.49 211201.205.31 6/5/2015 237777 2015-00001100

FTG State - Superior Courts.EE Social sec cont - Medicare

$58.49 211201.204.21 6/5/2015 237777 2015-00001100

FTG State - Superior Courts.ER Social sec cont - Medicare

$8,887.45 110101.205.31 6/5/2015 237777 2015-00001100

General Fund.EE Social sec cont - Medicare

$8,887.53 110101.204.21 6/5/2015 237777 2015-00001100

General Fund.ER Social sec cont - Medicare

$2.28 220410.205.31 6/5/2015 237777 2015-00001100

GOHS - Step "20.600".EE Social sec cont - Medicare

$2.28 220410.204.21 6/5/2015 237777 2015-00001100

GOHS - Step "20.600".ER Social sec cont - Medicare

$212.14 250626.205.31 6/5/2015 237777 2015-00001100

Health District Functions.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$212.14 250626.204.21 6/5/2015 237777 2015-00001100

Health District Functions.ER Social sec cont - Medicare

$0.64 220403.205.31 6/5/2015 237777 2015-00001100

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - Medicare

$0.63 220403.204.21 6/5/2015 237777 2015-00001100

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - Medicare

$14.36 250603.205.31 6/5/2015 237777 2015-00001100

Immunization Services "93.268".EE Social sec cont - Medicare

$14.36 250603.204.21 6/5/2015 237777 2015-00001100

Immunization Services "93.268".ER Social sec cont - Medicare

$17.77 250613.205.31 6/5/2015 237777 2015-00001100

Injury Prevention - "93.994".EE Social sec cont - Medicare

$17.77 250613.204.21 6/5/2015 237777 2015-00001100

Injury Prevention - "93.994".ER Social sec cont - Medicare

$20.96 212334.205.31 6/5/2015 237777 2015-00001100

IV-D Incentive "93.563".EE Social sec cont - Medicare

$20.96 212334.204.21 6/5/2015 237777 2015-00001100

IV-D Incentive "93.563".ER Social sec cont - Medicare

$6.42 220359.205.31 6/5/2015 237777 2015-00001100

Jail Enhancement.EE Social sec cont - Medicare

$6.42 220359.204.21 6/5/2015 237777 2015-00001100

Jail Enhancement.ER Social sec cont - Medicare

$300.33 221100.205.31 6/5/2015 237777 2015-00001100

Jail Fees Ordinance.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$300.31 221100.204.21 6/5/2015 237777 2015-00001100

Jail Fees Ordinance.ER Social sec cont - Medicare

$7.97 211244.205.31 6/5/2015 237777 2015-00001100

JCEF Clerk Superior Court.EE Social sec cont - Medicare

$7.97 211244.204.21 6/5/2015 237777 2015-00001100

JCEF Clerk Superior Court.ER Social sec cont - Medicare

$5.51 211238.205.31 6/5/2015 237777 2015-00001100

JCEF Holbrook.EE Social sec cont - Medicare

$5.51 211238.204.21 6/5/2015 237777 2015-00001100

JCEF Holbrook.ER Social sec cont - Medicare

$92.77 224228.205.31 6/5/2015 237777 2015-00001100

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - Medicare

$92.77 224228.204.21 6/5/2015 237777 2015-00001100

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - Medicare

$13.28 224233.205.31 6/5/2015 237777 2015-00001100

Juvenile Probation Fees.EE Social sec cont - Medicare

$13.28 224233.204.21 6/5/2015 237777 2015-00001100

Juvenile Probation Fees.ER Social sec cont - Medicare

$66.24 224229.205.31 6/5/2015 237777 2015-00001100

Juvenile Standard Probation.EE Social sec cont - Medicare

$66.24 224229.204.21 6/5/2015 237777 2015-00001100

Juvenile Standard Probation.ER Social sec cont - Medicare

$28.73 224253.205.31 6/5/2015 237777 2015-00001100

Juvenile Treatment Services.EE Social sec cont - Medicare

$28.73 224253.204.21 6/5/2015 237777 2015-00001100

Juvenile Treatment Services.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$4.78 211261.205.31 6/5/2015 237777 2015-00001100

Law Library.EE Social sec cont - Medicare

$4.78 211261.204.21 6/5/2015 237777 2015-00001100

Law Library.ER Social sec cont - Medicare

$78.08 261800.205.31 6/5/2015 237777 2015-00001100

Library Dist.EE Social sec cont - Medicare

$78.08 261800.204.21 6/5/2015 237777 2015-00001100

Library Dist.ER Social sec cont - Medicare

$23.69 220389.205.31 6/5/2015 237777 2015-00001100

Local IGAs - Dispatch.EE Social sec cont - Medicare

$23.69 220389.204.21 6/5/2015 237777 2015-00001100

Local IGAs - Dispatch.ER Social sec cont - Medicare

$21.37 250604.205.31 6/5/2015 237777 2015-00001100

Maternal Infant Child "93.505".EE Social sec cont - Medicare

$21.37 250604.204.21 6/5/2015 237777 2015-00001100

Maternal Infant Child "93.505".ER Social sec cont - Medicare

$37.43 212333.205.31 6/5/2015 237777 2015-00001100

Municipal Misdemeanor IGA.EE Social sec cont - Medicare

$37.43 212333.204.21 6/5/2015 237777 2015-00001100

Municipal Misdemeanor IGA.ER Social sec cont - Medicare

$23.21 229460.205.31 6/5/2015 237777 2015-00001100

NC Flood Control District.EE Social sec cont - Medicare

$23.21 229460.204.21 6/5/2015 237777 2015-00001100

NC Flood Control District.ER Social sec cont - Medicare

$8.23 212329.205.31 6/5/2015 237777 2015-00001100

NCA Fac Development "16.Unknown".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$8.23 212329.204.21 6/5/2015 237777 2015-00001100

NCA Fac Development "16.Unknown".ER Social sec cont - Medicare

$87.75 250607.205.31 6/5/2015 237777 2015-00001100

Nutrition Network - "10.561".EE Social sec cont - Medicare

$87.75 250607.204.21 6/5/2015 237777 2015-00001100

Nutrition Network - "10.561".ER Social sec cont - Medicare

$18.44 220395.205.31 6/5/2015 237777 2015-00001100

Pawn Transaction Fees.EE Social sec cont - Medicare

$18.44 220395.204.21 6/5/2015 237777 2015-00001100

Pawn Transaction Fees.ER Social sec cont - Medicare

$2.04 213333.205.31 6/5/2015 237777 2015-00001100

PDO Indigent Assessment Fees.EE Social sec cont - Medicare

$2.02 213333.204.21 6/5/2015 237777 2015-00001100

PDO Indigent Assessment Fees.ER Social sec cont - Medicare

$15.97 250649.205.31 6/5/2015 237777 2015-00001100

Population Health Policy.EE Social sec cont - Medicare

$15.97 250649.204.21 6/5/2015 237777 2015-00001100

Population Health Policy.ER Social sec cont - Medicare

$10.64 250648.205.31 6/5/2015 237777 2015-00001100

Public Health Accreditation.EE Social sec cont - Medicare

$10.64 250648.204.21 6/5/2015 237777 2015-00001100

Public Health Accreditation.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$295.62 250600.205.31 6/5/2015 237777 2015-00001100

Public Health Service District.EE Social sec cont - Medicare

$295.62 250600.204.21 6/5/2015 237777 2015-00001100

Public Health Service District.ER Social sec cont - Medicare

$1,621.48 230400.205.31 6/5/2015 237777 2015-00001100

Public Works.EE Social sec cont - Medicare

$1,621.48 230400.204.21 6/5/2015 237777 2015-00001100

Public Works.ER Social sec cont - Medicare

$17.96 210111.205.31 6/5/2015 237777 2015-00001100

Recorder's Surcharge (DS&R).EE Social sec cont - Medicare

$17.96 210111.204.21 6/5/2015 237777 2015-00001100

Recorder's Surcharge (DS&R).ER Social sec cont - Medicare

$23.62 212316.205.31 6/5/2015 237777 2015-00001100

RICO - Anti-Racketeering.EE Social sec cont - Medicare

$23.63 212316.204.21 6/5/2015 237777 2015-00001100

RICO - Anti-Racketeering.ER Social sec cont - Medicare

$27.41 250624.205.31 6/5/2015 237777 2015-00001100

Smoke Free Arizona.EE Social sec cont - Medicare

$27.41 250624.204.21 6/5/2015 237777 2015-00001100

Smoke Free Arizona.ER Social sec cont - Medicare

$37.77 220397.205.31 6/5/2015 237777 2015-00001100

Southwest Border HIDTA "95.001".EE Social sec cont - Medicare

$37.77 220397.204.21 6/5/2015 237777 2015-00001100

Southwest Border HIDTA "95.001".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$250.99 223231.205.31 6/5/2015 237777 2015-00001100

State Aid Enhancement.EE Social sec cont - Medicare

$250.99 223231.204.21 6/5/2015 237777 2015-00001100

State Aid Enhancement.ER Social sec cont - Medicare

$41.97 250614.205.31 6/5/2015 237777 2015-00001100

Teen Pregnancy Prevention.EE Social sec cont - Medicare

$41.97 250614.204.21 6/5/2015 237777 2015-00001100

Teen Pregnancy Prevention.ER Social sec cont - Medicare

$35.27 250612.205.31 6/5/2015 237777 2015-00001100

Tobacco Use Prevention.EE Social sec cont - Medicare

$35.27 250612.204.21 6/5/2015 237777 2015-00001100

Tobacco Use Prevention.ER Social sec cont - Medicare

$13.21 212308.205.31 6/5/2015 237777 2015-00001100

Victim Assistance.EE Social sec cont - Medicare

$13.21 212308.204.21 6/5/2015 237777 2015-00001100

Victim Assistance.ER Social sec cont - Medicare

$14.64 212305.205.31 6/5/2015 237777 2015-00001100

Victim's Rights.EE Social sec cont - Medicare

$6.71 220368.205.31 6/5/2015 237777 2015-00001100


$14.64 212305.204.21 6/5/2015 237777 2015-00001100

Victim's Rights.ER Social sec cont - Medicare

$6.71 220368.204.21 6/5/2015 237777 2015-00001100





Amount


Check Number

Invoice Number


$12.82 230401.205.31 6/5/2015 237777 2015-00001100

Waste Tire Disposal Program.EE Social sec cont - Medicare

$12.82 230401.204.21 6/5/2015 237777 2015-00001100

Waste Tire Disposal Program.ER Social sec cont - Medicare

$14.37 250642.205.31 6/5/2015 237777 2015-00001100

Whiteriver Oral Health.EE Social sec cont - Medicare

$14.37 250642.204.21 6/5/2015 237777 2015-00001100

Whiteriver Oral Health.ER Social sec cont - Medicare

$152.28 251684.205.31 6/5/2015 237777 2015-00001100

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Social sec cont - Medicare

$152.28 251684.204.21 6/5/2015 237777 2015-00001100

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Social sec cont - Medicare

$1.29 251683.205.31 6/5/2015 237777 2015-00001100

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - Medicare

$1.29 251683.204.21 6/5/2015 237777 2015-00001100

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - Medicare

$86.09 250606.205.31 6/5/2015 237777 2015-00001100

Women Infant & Children "10.557".EE Social sec cont - Medicare

$86.09 250606.204.21 6/5/2015 237777 2015-00001100

Women Infant & Children "10.557".ER Social sec cont - Medicare

$42.64 223276.205.31 6/19/2015 237835 2015-00001144

Adult Probation Fees.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$42.64 223276.204.21 6/19/2015 237835 2015-00001144

Adult Probation Fees.ER Social sec cont - Medicare

$151.52 223230.205.31 6/19/2015 237835 2015-00001144

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - Medicare

$151.52 223230.204.21 6/19/2015 237835 2015-00001144

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - Medicare

$9.48 211225.205.31 6/19/2015 237835 2015-00001144

Aztec Field Trainer.EE Social sec cont - Medicare

$9.48 211225.204.21 6/19/2015 237835 2015-00001144

Aztec Field Trainer.ER Social sec cont - Medicare

$88.31 250602.205.31 6/19/2015 237835 2015-00001144

Bio-Terrorism - "93.069".EE Social sec cont - Medicare

$88.31 250602.204.21 6/19/2015 237835 2015-00001144

Bio-Terrorism - "93.069".ER Social sec cont - Medicare

$16.70 220357.205.31 6/19/2015 237835 2015-00001144

Boating Safety.EE Social sec cont - Medicare

$16.70 220357.204.21 6/19/2015 237835 2015-00001144

Boating Safety.ER Social sec cont - Medicare

$57.55 212315.205.31 6/19/2015 237835 2015-00001144

Byrne Drug Enforc - "16.738".EE Social sec cont - Medicare

$57.55 212315.204.21 6/19/2015 237835 2015-00001144

Byrne Drug Enforc - "16.738".ER Social sec cont - Medicare

$27.62 211232.205.31 6/19/2015 237835 2015-00001144

CASA.EE Social sec cont - Medicare

$27.62 211232.204.21 6/19/2015 237835 2015-00001144

CASA.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$83.49 291961.205.31 6/19/2015 237835 2015-00001144

CDBG Administration "14.228".EE Social sec cont - Medicare

$83.49 291961.204.21 6/19/2015 237835 2015-00001144

CDBG Administration "14.228".ER Social sec cont - Medicare

$32.81 250644.205.31 6/19/2015 237835 2015-00001144

Child Care Health Consultant .EE Social sec cont - Medicare

$32.81 250644.204.21 6/19/2015 237835 2015-00001144

Child Care Health Consultant .ER Social sec cont - Medicare

$202.98 212309.205.31 6/19/2015 237835 2015-00001144

Child Support IV-D - "93.563".EE Social sec cont - Medicare

$202.98 212309.204.21 6/19/2015 237835 2015-00001144

Child Support IV-D - "93.563".ER Social sec cont - Medicare

$11.74 211235.205.31 6/19/2015 237835 2015-00001144

Child Support Visitation.EE Social sec cont - Medicare

$11.74 211235.204.21 6/19/2015 237835 2015-00001144

Child Support Visitation.ER Social sec cont - Medicare

$72.19 212311.205.31 6/19/2015 237835 2015-00001144

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - Medicare

$72.19 212311.204.21 6/19/2015 237835 2015-00001144

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - Medicare

$8.69 211262.205.31 6/19/2015 237835 2015-00001144

Clerk Document Storage Retreival.EE Social sec cont - Medicare

$8.69 211262.204.21 6/19/2015 237835 2015-00001144

Clerk Document Storage Retreival.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$44.20 110123.205.31 6/19/2015 237835 2015-00001144

Commissary/Phone Fund.EE Social sec cont - Medicare

$44.20 110123.204.21 6/19/2015 237835 2015-00001144

Commissary/Phone Fund.ER Social sec cont - Medicare

$8.81 223237.205.31 6/19/2015 237835 2015-00001144

Community Punishment Program.EE Social sec cont - Medicare

$8.81 223237.204.21 6/19/2015 237835 2015-00001144

Community Punishment Program.ER Social sec cont - Medicare

$20.76 211226.205.31 6/19/2015 237835 2015-00001144

Conciliation Court Fees.EE Social sec cont - Medicare

$20.76 211226.204.21 6/19/2015 237835 2015-00001144

Conciliation Court Fees.ER Social sec cont - Medicare

$128.32 211298.205.31 6/19/2015 237835 2015-00001144

County JP Ordinance.EE Social sec cont - Medicare

$128.32 211298.204.21 6/19/2015 237835 2015-00001144

County JP Ordinance.ER Social sec cont - Medicare

$9.56 211260.205.31 6/19/2015 237835 2015-00001144

Court Improvements.EE Social sec cont - Medicare

$9.56 211260.204.21 6/19/2015 237835 2015-00001144

Court Improvements.ER Social sec cont - Medicare

$21.76 224254.205.31 6/19/2015 237835 2015-00001144

Diversion Consequences.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$21.76 224254.204.21 6/19/2015 237835 2015-00001144

Diversion Consequences.ER Social sec cont - Medicare

$77.65 224227.205.31 6/19/2015 237835 2015-00001144

Diversion Intake.EE Social sec cont - Medicare

$77.65 224227.204.21 6/19/2015 237835 2015-00001144

Diversion Intake.ER Social sec cont - Medicare

$24.17 212314.205.31 6/19/2015 237835 2015-00001144

DPS VOCA Victim Asst - "16.575".EE Social sec cont - Medicare

$24.17 212314.204.21 6/19/2015 237835 2015-00001144

DPS VOCA Victim Asst - "16.575".ER Social sec cont - Medicare

$22.23 211224.205.31 6/19/2015 237835 2015-00001144

Drug Court.EE Social sec cont - Medicare

$22.23 211224.204.21 6/19/2015 237835 2015-00001144

Drug Court.ER Social sec cont - Medicare

$21.32 220360.205.31 6/19/2015 237835 2015-00001144

Drug Enforcement - "16.738".EE Social sec cont - Medicare

$21.32 220360.204.21 6/19/2015 237835 2015-00001144

Drug Enforcement - "16.738".ER Social sec cont - Medicare

$18.31 211315.205.31 6/19/2015 237835 2015-00001144

Drug Enforcement.EE Social sec cont - Medicare

$18.31 211315.204.21 6/19/2015 237835 2015-00001144

Drug Enforcement.ER Social sec cont - Medicare

$53.59 280465.205.31 6/19/2015 237835 2015-00001144

Eastern AZ Counties Org - ECO.EE Social sec cont - Medicare

$53.59 280465.204.21 6/19/2015 237835 2015-00001144

Eastern AZ Counties Org - ECO.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$84.47 227432.205.31 6/19/2015 237835 2015-00001144

Emergency Mgmt CFDA "97.042".EE Social sec cont - Medicare

$84.47 227432.204.21 6/19/2015 237835 2015-00001144

Emergency Mgmt CFDA "97.042".ER Social sec cont - Medicare

$0.42 220398.205.31 6/19/2015 237835 2015-00001144

False Alarm Fees.EE Social sec cont - Medicare

$0.42 220398.204.21 6/19/2015 237835 2015-00001144

False Alarm Fees.ER Social sec cont - Medicare

$17.37 110103.205.31 6/19/2015 237835 2015-00001144

Federal Contract Inmates.EE Social sec cont - Medicare

$17.37 110103.204.21 6/19/2015 237835 2015-00001144

Federal Contract Inmates.ER Social sec cont - Medicare

$15.22 250640.205.31 6/19/2015 237835 2015-00001144

Fluoride Varnish.EE Social sec cont - Medicare

$15.22 250640.204.21 6/19/2015 237835 2015-00001144

Fluoride Varnish.ER Social sec cont - Medicare

$43.40 250647.205.31 6/19/2015 237835 2015-00001144

FTF - NN Oral Health Program.EE Social sec cont - Medicare

$43.40 250647.204.21 6/19/2015 237835 2015-00001144

FTF - NN Oral Health Program.ER Social sec cont - Medicare

$58.20 250646.205.31 6/19/2015 237835 2015-00001144

FTF - Nutrition and Obesity Prev.EE Social sec cont - Medicare

$58.20 250646.204.21 6/19/2015 237835 2015-00001144

FTF - Nutrition and Obesity Prev.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$17.89 261825.205.31 6/19/2015 237835 2015-00001144

FTF Early Childhood - State.EE Social sec cont - Medicare

$17.89 261825.204.21 6/19/2015 237835 2015-00001144

FTF Early Childhood - State.ER Social sec cont - Medicare

$14.53 212212.205.31 6/19/2015 237835 2015-00001144

FTG Local - County Attorney.EE Social sec cont - Medicare

$14.53 212212.204.21 6/19/2015 237835 2015-00001144

FTG Local - County Attorney.ER Social sec cont - Medicare

$57.75 211201.205.31 6/19/2015 237835 2015-00001144

FTG State - Superior Courts.EE Social sec cont - Medicare

$57.74 211201.204.21 6/19/2015 237835 2015-00001144

FTG State - Superior Courts.ER Social sec cont - Medicare

$8,520.14 110101.205.31 6/19/2015 237835 2015-00001144

General Fund.EE Social sec cont - Medicare

$8,520.16 110101.204.21 6/19/2015 237835 2015-00001144

General Fund.ER Social sec cont - Medicare

$1.20 220410.205.31 6/19/2015 237835 2015-00001144

GOHS - Step "20.600".EE Social sec cont - Medicare

$1.20 220410.204.21 6/19/2015 237835 2015-00001144

GOHS - Step "20.600".ER Social sec cont - Medicare

$211.21 250626.205.31 6/19/2015 237835 2015-00001144

Health District Functions.EE Social sec cont - Medicare

$211.21 250626.204.21 6/19/2015 237835 2015-00001144

Health District Functions.ER Social sec cont - Medicare

$11.10 220403.205.31 6/19/2015 237835 2015-00001144

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$11.10 220403.204.21 6/19/2015 237835 2015-00001144

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - Medicare

$14.40 250603.205.31 6/19/2015 237835 2015-00001144

Immunization Services "93.268".EE Social sec cont - Medicare

$14.40 250603.204.21 6/19/2015 237835 2015-00001144

Immunization Services "93.268".ER Social sec cont - Medicare

$17.78 250613.205.31 6/19/2015 237835 2015-00001144

Injury Prevention - "93.994".EE Social sec cont - Medicare

$17.78 250613.204.21 6/19/2015 237835 2015-00001144

Injury Prevention - "93.994".ER Social sec cont - Medicare

$21.01 212334.205.31 6/19/2015 237835 2015-00001144

IV-D Incentive "93.563".EE Social sec cont - Medicare

$21.01 212334.204.21 6/19/2015 237835 2015-00001144

IV-D Incentive "93.563".ER Social sec cont - Medicare

$263.91 221100.205.31 6/19/2015 237835 2015-00001144

Jail Fees Ordinance.EE Social sec cont - Medicare

$263.91 221100.204.21 6/19/2015 237835 2015-00001144

Jail Fees Ordinance.ER Social sec cont - Medicare

$7.98 211244.205.31 6/19/2015 237835 2015-00001144

JCEF Clerk Superior Court.EE Social sec cont - Medicare

$7.98 211244.204.21 6/19/2015 237835 2015-00001144

JCEF Clerk Superior Court.ER Social sec cont - Medicare

$5.51 211238.205.31 6/19/2015 237835 2015-00001144

JCEF Holbrook.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$5.51 211238.204.21 6/19/2015 237835 2015-00001144

JCEF Holbrook.ER Social sec cont - Medicare

$92.84 224228.205.31 6/19/2015 237835 2015-00001144

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - Medicare

$92.84 224228.204.21 6/19/2015 237835 2015-00001144

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - Medicare

$13.31 224233.205.31 6/19/2015 237835 2015-00001144

Juvenile Probation Fees.EE Social sec cont - Medicare

$13.31 224233.204.21 6/19/2015 237835 2015-00001144

Juvenile Probation Fees.ER Social sec cont - Medicare

$66.33 224229.205.31 6/19/2015 237835 2015-00001144

Juvenile Standard Probation.EE Social sec cont - Medicare

$66.33 224229.204.21 6/19/2015 237835 2015-00001144

Juvenile Standard Probation.ER Social sec cont - Medicare

$28.77 224253.205.31 6/19/2015 237835 2015-00001144

Juvenile Treatment Services.EE Social sec cont - Medicare

$28.77 224253.204.21 6/19/2015 237835 2015-00001144

Juvenile Treatment Services.ER Social sec cont - Medicare

$4.78 211261.205.31 6/19/2015 237835 2015-00001144

Law Library.EE Social sec cont - Medicare

$4.78 211261.204.21 6/19/2015 237835 2015-00001144

Law Library.ER Social sec cont - Medicare

$79.74 261800.205.31 6/19/2015 237835 2015-00001144

Library Dist.EE Social sec cont - Medicare

$79.74 261800.204.21 6/19/2015 237835 2015-00001144

Library Dist.ER Social sec cont - Medicare

$60.61 220389.205.31 6/19/2015 237835 2015-00001144

Local IGAs - Dispatch.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$60.61 220389.204.21 6/19/2015 237835 2015-00001144

Local IGAs - Dispatch.ER Social sec cont - Medicare

$21.42 250604.205.31 6/19/2015 237835 2015-00001144

Maternal Infant Child "93.505".EE Social sec cont - Medicare

$21.42 250604.204.21 6/19/2015 237835 2015-00001144

Maternal Infant Child "93.505".ER Social sec cont - Medicare

$37.51 212333.205.31 6/19/2015 237835 2015-00001144

Municipal Misdemeanor IGA.EE Social sec cont - Medicare

$37.51 212333.204.21 6/19/2015 237835 2015-00001144

Municipal Misdemeanor IGA.ER Social sec cont - Medicare

$22.12 229460.205.31 6/19/2015 237835 2015-00001144

NC Flood Control District.EE Social sec cont - Medicare

$22.12 229460.204.21 6/19/2015 237835 2015-00001144

NC Flood Control District.ER Social sec cont - Medicare

$8.22 212329.205.31 6/19/2015 237835 2015-00001144

NCA Fac Development "16.Unknown".EE Social sec cont - Medicare

$8.22 212329.204.21 6/19/2015 237835 2015-00001144

NCA Fac Development "16.Unknown".ER Social sec cont - Medicare

$96.02 250607.205.31 6/19/2015 237835 2015-00001144

Nutrition Network - "10.561".EE Social sec cont - Medicare

$96.02 250607.204.21 6/19/2015 237835 2015-00001144

Nutrition Network - "10.561".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$18.16 220395.205.31 6/19/2015 237835 2015-00001144

Pawn Transaction Fees.EE Social sec cont - Medicare

$18.16 220395.204.21 6/19/2015 237835 2015-00001144

Pawn Transaction Fees.ER Social sec cont - Medicare

$15.74 250649.205.31 6/19/2015 237835 2015-00001144

Population Health Policy.EE Social sec cont - Medicare

$15.74 250649.204.21 6/19/2015 237835 2015-00001144

Population Health Policy.ER Social sec cont - Medicare

$10.50 250648.205.31 6/19/2015 237835 2015-00001144

Public Health Accreditation.EE Social sec cont - Medicare

$10.50 250648.204.21 6/19/2015 237835 2015-00001144

Public Health Accreditation.ER Social sec cont - Medicare

$278.57 250600.205.31 6/19/2015 237835 2015-00001144

Public Health Service District.EE Social sec cont - Medicare

$278.57 250600.204.21 6/19/2015 237835 2015-00001144

Public Health Service District.ER Social sec cont - Medicare

$1,780.57 230400.205.31 6/19/2015 237835 2015-00001144

Public Works.EE Social sec cont - Medicare

$1,780.57 230400.204.21 6/19/2015 237835 2015-00001144

Public Works.ER Social sec cont - Medicare

$18.02 210111.205.31 6/19/2015 237835 2015-00001144

Recorder's Surcharge (DS&R).EE Social sec cont - Medicare

$18.02 210111.204.21 6/19/2015 237835 2015-00001144

Recorder's Surcharge (DS&R).ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$22.31 212316.205.31 6/19/2015 237835 2015-00001144

RICO - Anti-Racketeering.EE Social sec cont - Medicare

$22.31 212316.204.21 6/19/2015 237835 2015-00001144

RICO - Anti-Racketeering.ER Social sec cont - Medicare

$25.96 250624.205.31 6/19/2015 237835 2015-00001144

Smoke Free Arizona.EE Social sec cont - Medicare

$25.96 250624.204.21 6/19/2015 237835 2015-00001144

Smoke Free Arizona.ER Social sec cont - Medicare

$42.08 220397.205.31 6/19/2015 237835 2015-00001144

Southwest Border HIDTA "95.001".EE Social sec cont - Medicare

$42.08 220397.204.21 6/19/2015 237835 2015-00001144

Southwest Border HIDTA "95.001".ER Social sec cont - Medicare

$251.26 223231.205.31 6/19/2015 237835 2015-00001144

State Aid Enhancement.EE Social sec cont - Medicare

$251.26 223231.204.21 6/19/2015 237835 2015-00001144

State Aid Enhancement.ER Social sec cont - Medicare

$35.16 250614.205.31 6/19/2015 237835 2015-00001144

Teen Pregnancy Prevention.EE Social sec cont - Medicare

$35.16 250614.204.21 6/19/2015 237835 2015-00001144

Teen Pregnancy Prevention.ER Social sec cont - Medicare

$35.33 250612.205.31 6/19/2015 237835 2015-00001144

Tobacco Use Prevention.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$35.33 250612.204.21 6/19/2015 237835 2015-00001144

Tobacco Use Prevention.ER Social sec cont - Medicare

$13.23 212308.205.31 6/19/2015 237835 2015-00001144

Victim Assistance.EE Social sec cont - Medicare

$13.23 212308.204.21 6/19/2015 237835 2015-00001144

Victim Assistance.ER Social sec cont - Medicare

$14.67 212305.205.31 6/19/2015 237835 2015-00001144


$6.72 220368.205.31 6/19/2015 237835 2015-00001144


$14.67 212305.204.21 6/19/2015 237835 2015-00001144


$6.72 220368.204.21 6/19/2015 237835 2015-00001144


$12.88 230401.205.31 6/19/2015 237835 2015-00001144

Waste Tire Disposal Program.EE Social sec cont - Medicare

$12.88 230401.204.21 6/19/2015 237835 2015-00001144

Waste Tire Disposal Program.ER Social sec cont - Medicare

$14.43 250642.205.31 6/19/2015 237835 2015-00001144

Whiteriver Oral Health.EE Social sec cont - Medicare

$14.43 250642.204.21 6/19/2015 237835 2015-00001144

Whiteriver Oral Health.ER Social sec cont - Medicare

$175.81 251684.205.31 6/19/2015 237835 2015-00001144

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$175.80 251684.204.21 6/19/2015 237835 2015-00001144

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Social sec cont - Medicare

$82.42 251683.205.31 6/19/2015 237835 2015-00001144

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - Medicare

$82.42 251683.204.21 6/19/2015 237835 2015-00001144

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - Medicare

$3.45 250606.205.31 6/19/2015 237835 2015-00001144


$82.76 250606.205.31 6/19/2015 237835 2015-00001144


$3.45 250606.204.21 6/19/2015 237835 2015-00001144


$82.76 250606.204.21 6/19/2015 237835 2015-00001144


NAVAJO COUNTY HEALTH TRUST

$390,964.41

($67.08) 250600.205.51 6/5/2015 237778 2015-00001101

Public Health Service District.EE Dental insurance

($207.76) 250600.205.50 6/5/2015 237778 2015-00001101

Public Health Service District.EE Medical insurance

($450.20) 250600.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


($16.76) 250600.205.51 6/5/2015 237778 2015-00001101


($115.36) 250600.205.50 6/5/2015 237778 2015-00001101


($50.76) 250600.205.50 6/5/2015 237778 2015-00001101


($15.56) 250600.205.52 6/5/2015 237778 2015-00001101

Public Health Service District.EE Vision insurance

$83.33 110101.205.50 6/5/2015 237778 2015-00001101

General Fund.EE Medical insurance

$25.66 110101.205.51 6/5/2015 237778 2015-00001101

General Fund.EE Dental insurance

$8.84 223276.205.51 6/5/2015 237778 2015-00001101

Adult Probation Fees.EE Dental insurance

$8.84 223230.205.51 6/5/2015 237778 2015-00001101

AIPS - Adult Intensive Prob Srvc.EE Dental insurance

$17.68 250602.205.51 6/5/2015 237778 2015-00001101

Bio-Terrorism - "93.069".EE Dental insurance

$9.72 220357.205.51 6/5/2015 237778 2015-00001101

Boating Safety.EE Dental insurance

$8.84 212315.205.51 6/5/2015 237778 2015-00001101

Byrne Drug Enforc - "16.738".EE Dental insurance

$17.68 250644.205.51 6/5/2015 237778 2015-00001101

Child Care Health Consultant .EE Dental insurance

$35.36 212309.205.51 6/5/2015 237778 2015-00001101

Child Support IV-D - "93.563".EE Dental insurance




Amount


Check Number

Invoice Number


$32.18 212311.205.51 6/5/2015 237778 2015-00001101

CJEF - Criminal Justice Enhncmnt.EE Dental insurance

$8.84 211262.205.51 6/5/2015 237778 2015-00001101

Clerk Document Storage Retreival.EE Dental insurance

$17.68 110123.205.51 6/5/2015 237778 2015-00001101

Commissary/Phone Fund.EE Dental insurance

$22.10 211226.205.51 6/5/2015 237778 2015-00001101

Conciliation Court Fees.EE Dental insurance

$92.82 211298.205.51 6/5/2015 237778 2015-00001101

County JP Ordinance.EE Dental insurance

$26.52 224227.205.51 6/5/2015 237778 2015-00001101

Diversion Intake.EE Dental insurance

$17.68 227432.205.51 6/5/2015 237778 2015-00001101

Emergency Mgmt CFDA "97.042".EE Dental insurance

$17.68 250640.205.51 6/5/2015 237778 2015-00001101

Fluoride Varnish.EE Dental insurance

$35.36 250647.205.51 6/5/2015 237778 2015-00001101

FTF - NN Oral Health Program.EE Dental insurance

$26.52 250646.205.51 6/5/2015 237778 2015-00001101

FTF - Nutrition and Obesity Prev.EE Dental insurance

$17.68 261825.205.51 6/5/2015 237778 2015-00001101

FTF Early Childhood - State.EE Dental insurance

$17.68 212212.205.51 6/5/2015 237778 2015-00001101

FTG Local - County Attorney.EE Dental insurance

$22.10 211201.205.51 6/5/2015 237778 2015-00001101

FTG State - Superior Courts.EE Dental insurance

$2,345.97 110101.205.51 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$35.36 250626.205.51 6/5/2015 237778 2015-00001101

Health District Functions.EE Dental insurance

$17.68 212334.205.51 6/5/2015 237778 2015-00001101

IV-D Incentive "93.563".EE Dental insurance

$88.40 221100.205.51 6/5/2015 237778 2015-00001101

Jail Fees Ordinance.EE Dental insurance

$8.84 224228.205.51 6/5/2015 237778 2015-00001101

JIPS - Juv Intensive Prob Srvcs.EE Dental insurance

$44.20 224229.205.51 6/5/2015 237778 2015-00001101

Juvenile Standard Probation.EE Dental insurance

$17.68 261800.205.51 6/5/2015 237778 2015-00001101

Library Dist.EE Dental insurance

$17.68 220389.205.51 6/5/2015 237778 2015-00001101

Local IGAs - Dispatch.EE Dental insurance

$22.10 212333.205.51 6/5/2015 237778 2015-00001101

Municipal Misdemeanor IGA.EE Dental insurance

$17.68 229460.205.51 6/5/2015 237778 2015-00001101

NC Flood Control District.EE Dental insurance

$6.36 212329.205.51 6/5/2015 237778 2015-00001101

NCA Fac Development "16.Unknown".EE Dental insurance

$44.20 250607.205.51 6/5/2015 237778 2015-00001101

Nutrition Network - "10.561".EE Dental insurance

$79.56 250600.205.51 6/5/2015 237778 2015-00001101


$459.68 230400.205.51 6/5/2015 237778 2015-00001101

Public Works.EE Dental insurance




Amount


Check Number

Invoice Number


$17.68 210111.205.51 6/5/2015 237778 2015-00001101

Recorder's Surcharge (DS&R).EE Dental insurance

$17.68 212316.205.51 6/5/2015 237778 2015-00001101

RICO - Anti-Racketeering.EE Dental insurance

$70.72 223231.205.51 6/5/2015 237778 2015-00001101

State Aid Enhancement.EE Dental insurance

$17.68 250614.205.51 6/5/2015 237778 2015-00001101

Teen Pregnancy Prevention.EE Dental insurance

$17.68 250612.205.51 6/5/2015 237778 2015-00001101

Tobacco Use Prevention.EE Dental insurance

$10.25 212305.205.51 6/5/2015 237778 2015-00001101

Victim's Rights.EE Dental insurance

$17.68 230401.205.51 6/5/2015 237778 2015-00001101

Waste Tire Disposal Program.EE Dental insurance

$35.36 251684.205.51 6/5/2015 237778 2015-00001101

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Dental insurance

$33.54 223276.205.51 6/5/2015 237778 2015-00001101


$83.85 223230.205.51 6/5/2015 237778 2015-00001101


$16.77 250602.205.51 6/5/2015 237778 2015-00001101


$67.08 212309.205.51 6/5/2015 237778 2015-00001101


$50.31 110123.205.51 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$33.54 211298.205.51 6/5/2015 237778 2015-00001101


$8.38 224227.205.51 6/5/2015 237778 2015-00001101


$10.40 212314.205.51 6/5/2015 237778 2015-00001101

DPS VOCA Victim Asst - "16.575".EE Dental insurance

$29.52 220360.205.51 6/5/2015 237778 2015-00001101

Drug Enforcement - "16.738".EE Dental insurance

$33.54 227432.205.51 6/5/2015 237778 2015-00001101


$1,483.14 110101.205.51 6/5/2015 237778 2015-00001101


$70.43 250626.205.51 6/5/2015 237778 2015-00001101


$33.54 221100.205.51 6/5/2015 237778 2015-00001101


$33.54 224228.205.51 6/5/2015 237778 2015-00001101


$21.80 220395.205.51 6/5/2015 237778 2015-00001101

Pawn Transaction Fees.EE Dental insurance

$83.85 250600.205.51 6/5/2015 237778 2015-00001101


$218.01 230400.205.51 6/5/2015 237778 2015-00001101


$30.19 250624.205.51 6/5/2015 237778 2015-00001101

Smoke Free Arizona.EE Dental insurance

$33.54 220397.205.51 6/5/2015 237778 2015-00001101

Southwest Border HIDTA "95.001".EE Dental insurance




Amount


Check Number

Invoice Number


$100.62 223231.205.51 6/5/2015 237778 2015-00001101


$23.14 212308.205.51 6/5/2015 237778 2015-00001101

Victim Assistance.EE Dental insurance

$16.77 220368.205.51 6/5/2015 237778 2015-00001101


$33.54 250642.205.51 6/5/2015 237778 2015-00001101

Whiteriver Oral Health.EE Dental insurance

$33.54 250606.205.51 6/5/2015 237778 2015-00001101

Women Infant & Children "10.557".EE Dental insurance

$19.75 223276.205.51 6/5/2015 237778 2015-00001101


$39.51 223230.205.51 6/5/2015 237778 2015-00001101


$39.51 211232.205.51 6/5/2015 237778 2015-00001101

CASA.EE Dental insurance

$158.04 212309.205.51 6/5/2015 237778 2015-00001101


$9.87 211235.205.51 6/5/2015 237778 2015-00001101

Child Support Visitation.EE Dental insurance

$19.76 211298.205.51 6/5/2015 237778 2015-00001101


$39.51 224254.205.51 6/5/2015 237778 2015-00001101

Diversion Consequences.EE Dental insurance

$33.19 212314.205.51 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$39.51 280465.205.51 6/5/2015 237778 2015-00001101

Eastern AZ Counties Org - ECO.EE Dental insurance

$9.88 211201.205.51 6/5/2015 237778 2015-00001101


$2,959.70 110101.205.51 6/5/2015 237778 2015-00001101


$39.51 250626.205.51 6/5/2015 237778 2015-00001101


$158.04 221100.205.51 6/5/2015 237778 2015-00001101


$39.51 261800.205.51 6/5/2015 237778 2015-00001101


$9.88 212333.205.51 6/5/2015 237778 2015-00001101


$79.02 250607.205.51 6/5/2015 237778 2015-00001101


$23.71 250649.205.51 6/5/2015 237778 2015-00001101

Population Health Policy.EE Dental insurance

$15.80 250648.205.51 6/5/2015 237778 2015-00001101

Public Health Accreditation.EE Dental insurance

$39.51 250600.205.51 6/5/2015 237778 2015-00001101


$730.93 230400.205.51 6/5/2015 237778 2015-00001101


$79.02 223231.205.51 6/5/2015 237778 2015-00001101


$39.51 250614.205.51 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$39.51 251684.205.51 6/5/2015 237778 2015-00001101


$79.02 250606.205.51 6/5/2015 237778 2015-00001101


$39.51 212315.205.51 6/5/2015 237778 2015-00001101


$39.51 212309.205.51 6/5/2015 237778 2015-00001101


$19.75 223237.205.51 6/5/2015 237778 2015-00001101

Community Punishment Program.EE Dental insurance

$9.88 224227.205.51 6/5/2015 237778 2015-00001101


$19.76 211224.205.51 6/5/2015 237778 2015-00001101

Drug Court.EE Dental insurance

$187.67 110101.205.51 6/5/2015 237778 2015-00001101


$9.88 250613.205.51 6/5/2015 237778 2015-00001101

Injury Prevention - "93.994".EE Dental insurance

$29.63 250604.205.51 6/5/2015 237778 2015-00001101

Maternal Infant Child "93.505".EE Dental insurance

$39.51 250600.205.51 6/5/2015 237778 2015-00001101


$91.53 223230.205.51 6/5/2015 237778 2015-00001101


$13.12 211225.205.51 6/5/2015 237778 2015-00001101

Aztec Field Trainer.EE Dental insurance




Amount


Check Number

Invoice Number


$61.02 250602.205.51 6/5/2015 237778 2015-00001101


$30.51 212311.205.51 6/5/2015 237778 2015-00001101


$7.63 211298.205.51 6/5/2015 237778 2015-00001101


$61.02 224227.205.51 6/5/2015 237778 2015-00001101


$15.26 211224.205.51 6/5/2015 237778 2015-00001101


$22.88 211315.205.51 6/5/2015 237778 2015-00001101

Drug Enforcement.EE Dental insurance

$15.25 227432.205.51 6/5/2015 237778 2015-00001101


$17.39 211201.205.51 6/5/2015 237778 2015-00001101


$1,159.39 110101.205.51 6/5/2015 237778 2015-00001101


$30.51 250626.205.51 6/5/2015 237778 2015-00001101


$25.02 250603.205.51 6/5/2015 237778 2015-00001101

Immunization Services "93.268".EE Dental insurance

$122.04 221100.205.51 6/5/2015 237778 2015-00001101


$30.51 224228.205.51 6/5/2015 237778 2015-00001101


$15.25 224233.205.51 6/5/2015 237778 2015-00001101

Juvenile Probation Fees.EE Dental insurance




Amount


Check Number

Invoice Number


$30.51 224253.205.51 6/5/2015 237778 2015-00001101

Juvenile Treatment Services.EE Dental insurance

$30.51 261800.205.51 6/5/2015 237778 2015-00001101


$36.00 250600.205.51 6/5/2015 237778 2015-00001101


$488.16 230400.205.51 6/5/2015 237778 2015-00001101


$15.25 223231.205.51 6/5/2015 237778 2015-00001101


$61.02 251684.205.51 6/5/2015 237778 2015-00001101


$55.14 250602.205.50 6/5/2015 237778 2015-00001101

Bio-Terrorism - "93.069".EE Medical insurance

$97.05 220360.205.50 6/5/2015 237778 2015-00001101

Drug Enforcement - "16.738".EE Medical insurance

$895.47 110101.205.50 6/5/2015 237778 2015-00001101


$110.28 250626.205.50 6/5/2015 237778 2015-00001101

Health District Functions.EE Medical insurance

$110.28 224228.205.50 6/5/2015 237778 2015-00001101

JIPS - Juv Intensive Prob Srvcs.EE Medical insurance

$55.14 250600.205.50 6/5/2015 237778 2015-00001101


$110.28 250606.205.50 6/5/2015 237778 2015-00001101

Women Infant & Children "10.557".EE Medical insurance

$121.75 223276.205.50 6/5/2015 237778 2015-00001101

Adult Probation Fees.EE Medical insurance




Amount


Check Number

Invoice Number


$121.75 250602.205.50 6/5/2015 237778 2015-00001101


$243.50 212315.205.50 6/5/2015 237778 2015-00001101

Byrne Drug Enforc - "16.738".EE Medical insurance

$243.50 212311.205.50 6/5/2015 237778 2015-00001101

CJEF - Criminal Justice Enhncmnt.EE Medical insurance

$214.28 220360.205.50 6/5/2015 237778 2015-00001101


$243.50 280465.205.50 6/5/2015 237778 2015-00001101

Eastern AZ Counties Org - ECO.EE Medical insurance

$365.25 227432.205.50 6/5/2015 237778 2015-00001101

Emergency Mgmt CFDA "97.042".EE Medical insurance

$243.50 261825.205.50 6/5/2015 237778 2015-00001101

FTF Early Childhood - State.EE Medical insurance

$243.50 212212.205.50 6/5/2015 237778 2015-00001101

FTG Local - County Attorney.EE Medical insurance

$15,491.47 110101.205.50 6/5/2015 237778 2015-00001101


$487.00 250626.205.50 6/5/2015 237778 2015-00001101


$199.67 250603.205.50 6/5/2015 237778 2015-00001101

Immunization Services "93.268".EE Medical insurance

$730.50 221100.205.50 6/5/2015 237778 2015-00001101

Jail Fees Ordinance.EE Medical insurance

$608.75 224228.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$121.75 224229.205.50 6/5/2015 237778 2015-00001101

Juvenile Standard Probation.EE Medical insurance

$243.50 261800.205.50 6/5/2015 237778 2015-00001101

Library Dist.EE Medical insurance

$243.50 220389.205.50 6/5/2015 237778 2015-00001101

Local IGAs - Dispatch.EE Medical insurance

$243.50 212333.205.50 6/5/2015 237778 2015-00001101

Municipal Misdemeanor IGA.EE Medical insurance

$652.58 250600.205.50 6/5/2015 237778 2015-00001101


$2,069.75 230400.205.50 6/5/2015 237778 2015-00001101

Public Works.EE Medical insurance

$243.50 210111.205.50 6/5/2015 237778 2015-00001101

Recorder's Surcharge (DS&R).EE Medical insurance

$487.00 223231.205.50 6/5/2015 237778 2015-00001101

State Aid Enhancement.EE Medical insurance

$243.50 250614.205.50 6/5/2015 237778 2015-00001101

Teen Pregnancy Prevention.EE Medical insurance

$243.50 251684.205.50 6/5/2015 237778 2015-00001101

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance

$487.00 250606.205.50 6/5/2015 237778 2015-00001101


$149.86 223276.205.50 6/5/2015 237778 2015-00001101


$299.73 280465.205.50 6/5/2015 237778 2015-00001101


$4,346.09 110101.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$299.73 261800.205.50 6/5/2015 237778 2015-00001101


$899.19 230400.205.50 6/5/2015 237778 2015-00001101


$299.73 250606.205.50 6/5/2015 237778 2015-00001101


$299.73 212315.205.50 6/5/2015 237778 2015-00001101


$1,106.88 110101.205.50 6/5/2015 237778 2015-00001101


$151.27 250603.205.50 6/5/2015 237778 2015-00001101


$184.48 221100.205.50 6/5/2015 237778 2015-00001101


$184.48 224228.205.50 6/5/2015 237778 2015-00001101


$33.21 250600.205.50 6/5/2015 237778 2015-00001101


$368.96 230400.205.50 6/5/2015 237778 2015-00001101


$108.07 223276.205.50 6/5/2015 237778 2015-00001101


$162.10 223230.205.50 6/5/2015 237778 2015-00001101

AIPS - Adult Intensive Prob Srvc.EE Medical insurance

$108.07 211232.205.50 6/5/2015 237778 2015-00001101

CASA.EE Medical insurance

$108.07 212309.205.50 6/5/2015 237778 2015-00001101

Child Support IV-D - "93.563".EE Medical insurance




Amount


Check Number

Invoice Number


$33.50 212314.205.50 6/5/2015 237778 2015-00001101

DPS VOCA Victim Asst - "16.575".EE Medical insurance

$3,388.00 110101.205.50 6/5/2015 237778 2015-00001101


$108.07 250626.205.50 6/5/2015 237778 2015-00001101


$70.25 220395.205.50 6/5/2015 237778 2015-00001101

Pawn Transaction Fees.EE Medical insurance

$108.07 250600.205.50 6/5/2015 237778 2015-00001101


$270.17 230400.205.50 6/5/2015 237778 2015-00001101


$216.14 223231.205.50 6/5/2015 237778 2015-00001101


$74.57 212308.205.50 6/5/2015 237778 2015-00001101

Victim Assistance.EE Medical insurance

$108.07 250642.205.50 6/5/2015 237778 2015-00001101

Whiteriver Oral Health.EE Medical insurance

$179.28 110101.205.50 6/5/2015 237778 2015-00001101


$354.40 223276.205.50 6/5/2015 237778 2015-00001101


$1,535.75 223230.205.50 6/5/2015 237778 2015-00001101


$101.60 211225.205.50 6/5/2015 237778 2015-00001101

Aztec Field Trainer.EE Medical insurance

$236.27 250602.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$236.27 211232.205.50 6/5/2015 237778 2015-00001101


$236.27 250644.205.50 6/5/2015 237778 2015-00001101

Child Care Health Consultant .EE Medical insurance

$1,653.89 212309.205.50 6/5/2015 237778 2015-00001101


$59.06 211235.205.50 6/5/2015 237778 2015-00001101

Child Support Visitation.EE Medical insurance

$236.27 212311.205.50 6/5/2015 237778 2015-00001101


$118.14 211262.205.50 6/5/2015 237778 2015-00001101

Clerk Document Storage Retreival.EE Medical insurance

$590.68 110123.205.50 6/5/2015 237778 2015-00001101

Commissary/Phone Fund.EE Medical insurance

$118.13 223237.205.50 6/5/2015 237778 2015-00001101

Community Punishment Program.EE Medical insurance

$295.33 211226.205.50 6/5/2015 237778 2015-00001101

Conciliation Court Fees.EE Medical insurance

$1,358.56 211298.205.50 6/5/2015 237778 2015-00001101

County JP Ordinance.EE Medical insurance

$413.47 224227.205.50 6/5/2015 237778 2015-00001101

Diversion Intake.EE Medical insurance

$73.24 212314.205.50 6/5/2015 237778 2015-00001101


$118.14 211224.205.50 6/5/2015 237778 2015-00001101

Drug Court.EE Medical insurance

$177.20 211315.205.50 6/5/2015 237778 2015-00001101

Drug Enforcement.EE Medical insurance




Amount


Check Number

Invoice Number


$236.27 250640.205.50 6/5/2015 237778 2015-00001101

Fluoride Varnish.EE Medical insurance

$472.54 250647.205.50 6/5/2015 237778 2015-00001101

FTF - NN Oral Health Program.EE Medical insurance

$354.40 250646.205.50 6/5/2015 237778 2015-00001101

FTF - Nutrition and Obesity Prev.EE Medical insurance

$252.81 211201.205.50 6/5/2015 237778 2015-00001101

FTG State - Superior Courts.EE Medical insurance

$35,445.24 110101.205.50 6/5/2015 237778 2015-00001101


$472.54 250626.205.50 6/5/2015 237778 2015-00001101


$59.07 250613.205.50 6/5/2015 237778 2015-00001101

Injury Prevention - "93.994".EE Medical insurance

$236.27 212334.205.50 6/5/2015 237778 2015-00001101

IV-D Incentive "93.563".EE Medical insurance

$1,653.89 221100.205.50 6/5/2015 237778 2015-00001101


$118.13 224233.205.50 6/5/2015 237778 2015-00001101

Juvenile Probation Fees.EE Medical insurance

$236.27 224229.205.50 6/5/2015 237778 2015-00001101


$236.27 224253.205.50 6/5/2015 237778 2015-00001101

Juvenile Treatment Services.EE Medical insurance

$236.27 261800.205.50 6/5/2015 237778 2015-00001101


$177.20 250604.205.50 6/5/2015 237778 2015-00001101

Maternal Infant Child "93.505".EE Medical insurance




Amount


Check Number

Invoice Number


$118.14 212333.205.50 6/5/2015 237778 2015-00001101


$590.68 250607.205.50 6/5/2015 237778 2015-00001101

Nutrition Network - "10.561".EE Medical insurance

$153.58 220395.205.50 6/5/2015 237778 2015-00001101


$1,772.02 250600.205.50 6/5/2015 237778 2015-00001101


$9,568.93 230400.205.50 6/5/2015 237778 2015-00001101


$945.08 223231.205.50 6/5/2015 237778 2015-00001101


$236.27 250612.205.50 6/5/2015 237778 2015-00001101

Tobacco Use Prevention.EE Medical insurance

$163.03 212308.205.50 6/5/2015 237778 2015-00001101


$137.04 212305.205.50 6/5/2015 237778 2015-00001101

Victim's Rights.EE Medical insurance

$118.13 220368.205.50 6/5/2015 237778 2015-00001101


$236.27 230401.205.50 6/5/2015 237778 2015-00001101

Waste Tire Disposal Program.EE Medical insurance

$236.27 250642.205.50 6/5/2015 237778 2015-00001101


$472.54 251684.205.50 6/5/2015 237778 2015-00001101


$236.27 250606.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$291.89 223230.205.50 6/5/2015 237778 2015-00001101


$875.67 212309.205.50 6/5/2015 237778 2015-00001101


$72.97 211235.205.50 6/5/2015 237778 2015-00001101


$72.97 211298.205.50 6/5/2015 237778 2015-00001101


$72.97 211201.205.50 6/5/2015 237778 2015-00001101


$9,924.27 110101.205.50 6/5/2015 237778 2015-00001101


$875.67 221100.205.50 6/5/2015 237778 2015-00001101


$72.97 212333.205.50 6/5/2015 237778 2015-00001101


$291.89 250600.205.50 6/5/2015 237778 2015-00001101


$3,210.79 230400.205.50 6/5/2015 237778 2015-00001101


$291.89 250606.205.50 6/5/2015 237778 2015-00001101


$291.89 212309.205.50 6/5/2015 237778 2015-00001101


$72.97 224227.205.50 6/5/2015 237778 2015-00001101


$218.92 110101.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$72.97 250613.205.50 6/5/2015 237778 2015-00001101


$218.92 250604.205.50 6/5/2015 237778 2015-00001101


$291.89 250600.205.50 6/5/2015 237778 2015-00001101


$537.84 223230.205.50 6/5/2015 237778 2015-00001101


$77.09 211225.205.50 6/5/2015 237778 2015-00001101


$44.82 211298.205.50 6/5/2015 237778 2015-00001101


$134.46 211315.205.50 6/5/2015 237778 2015-00001101


$102.19 211201.205.50 6/5/2015 237778 2015-00001101


$2,241.00 110101.205.50 6/5/2015 237778 2015-00001101


$179.28 250626.205.50 6/5/2015 237778 2015-00001101


$179.28 221100.205.50 6/5/2015 237778 2015-00001101


$89.64 224233.205.50 6/5/2015 237778 2015-00001101


$179.28 224253.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$179.28 250600.205.50 6/5/2015 237778 2015-00001101


$1,792.80 230400.205.50 6/5/2015 237778 2015-00001101


$179.28 251684.205.50 6/5/2015 237778 2015-00001101


$5.93 223276.205.50 6/5/2015 237778 2015-00001101


$21.52 223230.205.50 6/5/2015 237778 2015-00001101


$1.38 211225.205.50 6/5/2015 237778 2015-00001101


$11.27 250602.205.50 6/5/2015 237778 2015-00001101


$1.77 220357.205.50 6/5/2015 237778 2015-00001101

Boating Safety.EE Medical insurance

$4.83 212315.205.50 6/5/2015 237778 2015-00001101


$3.22 211232.205.50 6/5/2015 237778 2015-00001101


$3.22 250644.205.50 6/5/2015 237778 2015-00001101


$28.30 212309.205.50 6/5/2015 237778 2015-00001101


$1.60 211235.205.50 6/5/2015 237778 2015-00001101


$8.74 212311.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$1.61 211262.205.50 6/5/2015 237778 2015-00001101


$10.76 110123.205.50 6/5/2015 237778 2015-00001101


$1.61 223237.205.50 6/5/2015 237778 2015-00001101


$4.02 211226.205.50 6/5/2015 237778 2015-00001101


$20.82 211298.205.50 6/5/2015 237778 2015-00001101


$1.61 211260.205.50 6/5/2015 237778 2015-00001101

Court Improvements.EE Medical insurance

$3.22 224254.205.50 6/5/2015 237778 2015-00001101

Diversion Consequences.EE Medical insurance

$12.36 224227.205.50 6/5/2015 237778 2015-00001101


$3.59 212314.205.50 6/5/2015 237778 2015-00001101


$3.22 211224.205.50 6/5/2015 237778 2015-00001101


$2.53 220360.205.50 6/5/2015 237778 2015-00001101


$2.41 211315.205.50 6/5/2015 237778 2015-00001101


$3.22 280465.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$7.71 227432.205.50 6/5/2015 237778 2015-00001101


$3.22 250640.205.50 6/5/2015 237778 2015-00001101


$6.44 250647.205.50 6/5/2015 237778 2015-00001101


$10.08 250646.205.50 6/5/2015 237778 2015-00001101


$2.88 261825.205.50 6/5/2015 237778 2015-00001101


$2.88 212212.205.50 6/5/2015 237778 2015-00001101


$6.68 211201.205.50 6/5/2015 237778 2015-00001101


$1,077.96 110101.205.50 6/5/2015 237778 2015-00001101


$22.18 250626.205.50 6/5/2015 237778 2015-00001101


$2.64 250603.205.50 6/5/2015 237778 2015-00001101


$2.97 250613.205.50 6/5/2015 237778 2015-00001101


$2.88 212334.205.50 6/5/2015 237778 2015-00001101


$42.70 221100.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$1.61 211244.205.50 6/5/2015 237778 2015-00001101

JCEF Clerk Superior Court.EE Medical insurance

$14.15 224228.205.50 6/5/2015 237778 2015-00001101


$1.61 224233.205.50 6/5/2015 237778 2015-00001101


$7.37 224229.205.50 6/5/2015 237778 2015-00001101


$3.22 224253.205.50 6/5/2015 237778 2015-00001101


$0.81 211261.205.50 6/5/2015 237778 2015-00001101

Law Library.EE Medical insurance

$9.32 261800.205.50 6/5/2015 237778 2015-00001101


$2.88 220389.205.50 6/5/2015 237778 2015-00001101


$3.13 250604.205.50 6/5/2015 237778 2015-00001101


$4.40 212333.205.50 6/5/2015 237778 2015-00001101


$2.88 229460.205.50 6/5/2015 237778 2015-00001101

NC Flood Control District.EE Medical insurance

$1.10 212329.205.50 6/5/2015 237778 2015-00001101

NCA Fac Development "16.Unknown".EE Medical insurance

$17.20 250607.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$1.87 220395.205.50 6/5/2015 237778 2015-00001101


$1.93 250649.205.50 6/5/2015 237778 2015-00001101

Population Health Policy.EE Medical insurance

$1.29 250648.205.50 6/5/2015 237778 2015-00001101

Public Health Accreditation.EE Medical insurance

$35.11 250600.205.50 6/5/2015 237778 2015-00001101


$223.43 230400.205.50 6/5/2015 237778 2015-00001101


$2.88 210111.205.50 6/5/2015 237778 2015-00001101


$2.88 212316.205.50 6/5/2015 237778 2015-00001101

RICO - Anti-Racketeering.EE Medical insurance

$2.90 250624.205.50 6/5/2015 237778 2015-00001101

Smoke Free Arizona.EE Medical insurance

$3.22 220397.205.50 6/5/2015 237778 2015-00001101

Southwest Border HIDTA "95.001".EE Medical insurance

$31.77 223231.205.50 6/5/2015 237778 2015-00001101


$6.44 250614.205.50 6/5/2015 237778 2015-00001101


$5.29 250612.205.50 6/5/2015 237778 2015-00001101


$1.99 212308.205.50 6/5/2015 237778 2015-00001101


$3.51 212305.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$1.44 220368.205.50 6/5/2015 237778 2015-00001101


$2.88 230401.205.50 6/5/2015 237778 2015-00001101


$2.88 250642.205.50 6/5/2015 237778 2015-00001101


$15.42 251684.205.50 6/5/2015 237778 2015-00001101


$15.76 250606.205.50 6/5/2015 237778 2015-00001101


$25.97 224227.205.50 6/5/2015 237778 2015-00001101


$103.88 227432.205.50 6/5/2015 237778 2015-00001101


$1,012.83 110101.205.50 6/5/2015 237778 2015-00001101


$10.39 250626.205.50 6/5/2015 237778 2015-00001101


$103.88 221100.205.50 6/5/2015 237778 2015-00001101


$311.64 230400.205.50 6/5/2015 237778 2015-00001101


$93.49 250624.205.50 6/5/2015 237778 2015-00001101


$103.88 220397.205.50 6/5/2015 237778 2015-00001101


$103.88 223231.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$225.10 250602.205.50 6/5/2015 237778 2015-00001101


$123.82 220357.205.50 6/5/2015 237778 2015-00001101


$112.60 212315.205.50 6/5/2015 237778 2015-00001101


$184.58 212311.205.50 6/5/2015 237778 2015-00001101


$56.27 211298.205.50 6/5/2015 237778 2015-00001101


$225.10 224254.205.50 6/5/2015 237778 2015-00001101


$506.47 224227.205.50 6/5/2015 237778 2015-00001101


$112.55 211224.205.50 6/5/2015 237778 2015-00001101


$225.10 227432.205.50 6/5/2015 237778 2015-00001101


$225.34 211201.205.50 6/5/2015 237778 2015-00001101


$16,162.69 110101.205.50 6/5/2015 237778 2015-00001101


$473.01 250626.205.50 6/5/2015 237778 2015-00001101


$675.34 221100.205.50 6/5/2015 237778 2015-00001101


$225.10 261800.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$225.42 229460.205.50 6/5/2015 237778 2015-00001101


$81.12 212329.205.50 6/5/2015 237778 2015-00001101


$450.36 250607.205.50 6/5/2015 237778 2015-00001101


$135.06 250649.205.50 6/5/2015 237778 2015-00001101


$90.04 250648.205.50 6/5/2015 237778 2015-00001101


$3,264.88 230400.205.50 6/5/2015 237778 2015-00001101


$225.19 212316.205.50 6/5/2015 237778 2015-00001101


$202.59 250624.205.50 6/5/2015 237778 2015-00001101


$225.10 220397.205.50 6/5/2015 237778 2015-00001101


$562.75 223231.205.50 6/5/2015 237778 2015-00001101


$225.10 250614.205.50 6/5/2015 237778 2015-00001101


$450.20 251684.205.50 6/5/2015 237778 2015-00001101


$69.13 211298.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$276.54 224254.205.50 6/5/2015 237778 2015-00001101


$4,632.05 110101.205.50 6/5/2015 237778 2015-00001101


$276.54 250626.205.50 6/5/2015 237778 2015-00001101


$276.54 221100.205.50 6/5/2015 237778 2015-00001101


$276.54 250607.205.50 6/5/2015 237778 2015-00001101


$165.92 250649.205.50 6/5/2015 237778 2015-00001101


$110.62 250648.205.50 6/5/2015 237778 2015-00001101


$829.62 230400.205.50 6/5/2015 237778 2015-00001101


$276.54 223231.205.50 6/5/2015 237778 2015-00001101


$276.54 250614.205.50 6/5/2015 237778 2015-00001101


$276.54 251684.205.50 6/5/2015 237778 2015-00001101


$276.54 110101.205.50 6/5/2015 237778 2015-00001101


$171.08 250602.205.50 6/5/2015 237778 2015-00001101


$342.16 224227.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$85.54 211224.205.50 6/5/2015 237778 2015-00001101


$2,395.12 110101.205.50 6/5/2015 237778 2015-00001101


$171.08 261800.205.50 6/5/2015 237778 2015-00001101


$513.24 230400.205.50 6/5/2015 237778 2015-00001101


$85.54 223231.205.50 6/5/2015 237778 2015-00001101


$171.08 251684.205.50 6/5/2015 237778 2015-00001101


$3.00 250646.205.50 6/5/2015 237778 2015-00001101


$5.88 110101.205.50 6/5/2015 237778 2015-00001101


$3.00 221100.205.50 6/5/2015 237778 2015-00001101


$150.00 110101.205.50 6/5/2015 237778 2015-00001101


($106.98) 110101.205.50 6/5/2015 237778 2015-00001101


($14.21) 110101.205.50 6/5/2015 237778 2015-00001101


$3.92 110101.205.51 6/5/2015 237778 2015-00001101


($50.28) 110101.205.51 6/5/2015 237778 2015-00001101


($19.76) 110101.205.51 6/5/2015 237778 2015-00001101


$7.63 110101.205.51 6/5/2015 237778 2015-00001101


$230.01 110101.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$70.83 110101.205.50 6/5/2015 237778 2015-00001101


$25.00 110123.205.50 6/5/2015 237778 2015-00001101


$104.17 227432.205.50 6/5/2015 237778 2015-00001101


$10.42 211201.205.50 6/5/2015 237778 2015-00001101


$867.06 110101.205.50 6/5/2015 237778 2015-00001101


$1.10 220403.205.50 6/5/2015 237778 2015-00001101

HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance

$0.57 220359.205.50 6/5/2015 237778 2015-00001101

Jail Enhancement.EE Medical insurance

$20.83 250607.205.50 6/5/2015 237778 2015-00001101


$1.22 212316.205.50 6/5/2015 237778 2015-00001101


$62.50 223231.205.50 6/5/2015 237778 2015-00001101


$125.00 223276.205.50 6/5/2015 237778 2015-00001101


$160.00 223230.205.50 6/5/2015 237778 2015-00001101


$86.02 211225.205.50 6/5/2015 237778 2015-00001101


$4.82 250602.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$157.28 212315.205.50 6/5/2015 237778 2015-00001101


$50.00 250644.205.50 6/5/2015 237778 2015-00001101


$6.09 211235.205.50 6/5/2015 237778 2015-00001101


$50.00 212311.205.50 6/5/2015 237778 2015-00001101


$32.50 211262.205.50 6/5/2015 237778 2015-00001101


$0.89 110123.205.50 6/5/2015 237778 2015-00001101


$10.00 223237.205.50 6/5/2015 237778 2015-00001101


$41.87 211226.205.50 6/5/2015 237778 2015-00001101


$60.00 211298.205.50 6/5/2015 237778 2015-00001101


$22.45 212314.205.50 6/5/2015 237778 2015-00001101


$10.00 211224.205.50 6/5/2015 237778 2015-00001101


$7.69 220360.205.50 6/5/2015 237778 2015-00001101


$55.00 227432.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$3.51 220398.205.50 6/5/2015 237778 2015-00001101

False Alarm Fees.EE Medical insurance

$20.00 250647.205.50 6/5/2015 237778 2015-00001101


$2.50 261825.205.50 6/5/2015 237778 2015-00001101


$20.00 212212.205.50 6/5/2015 237778 2015-00001101


$123.21 211201.205.50 6/5/2015 237778 2015-00001101


$3,890.39 110101.205.50 6/5/2015 237778 2015-00001101


$25.00 250626.205.50 6/5/2015 237778 2015-00001101


$68.89 250603.205.50 6/5/2015 237778 2015-00001101


$25.00 250613.205.50 6/5/2015 237778 2015-00001101


$15.00 212334.205.50 6/5/2015 237778 2015-00001101


$3.87 220359.205.50 6/5/2015 237778 2015-00001101


$378.62 221100.205.50 6/5/2015 237778 2015-00001101


$230.00 224253.205.50 6/5/2015 237778 2015-00001101


$75.00 261800.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$50.00 220389.205.50 6/5/2015 237778 2015-00001101


$75.00 250604.205.50 6/5/2015 237778 2015-00001101


$12.50 212333.205.50 6/5/2015 237778 2015-00001101


$25.00 250607.205.50 6/5/2015 237778 2015-00001101


$240.29 250600.205.50 6/5/2015 237778 2015-00001101


$1,230.25 230400.205.50 6/5/2015 237778 2015-00001101


$3.11 212316.205.50 6/5/2015 237778 2015-00001101


$105.00 223231.205.50 6/5/2015 237778 2015-00001101


$20.00 250614.205.50 6/5/2015 237778 2015-00001101


$49.95 212308.205.50 6/5/2015 237778 2015-00001101


$14.50 212305.205.50 6/5/2015 237778 2015-00001101


$30.00 250642.205.50 6/5/2015 237778 2015-00001101


$255.00 250606.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$1.75 223230.205.50 6/5/2015 237778 2015-00001101


$0.34 250602.205.50 6/5/2015 237778 2015-00001101


$0.69 212315.205.50 6/5/2015 237778 2015-00001101


$1.40 212309.205.50 6/5/2015 237778 2015-00001101


$0.17 211235.205.50 6/5/2015 237778 2015-00001101


$0.55 212311.205.50 6/5/2015 237778 2015-00001101


$0.35 223237.205.50 6/5/2015 237778 2015-00001101


$0.52 211226.205.50 6/5/2015 237778 2015-00001101


$0.17 211298.205.50 6/5/2015 237778 2015-00001101


$0.70 224254.205.50 6/5/2015 237778 2015-00001101


$0.17 224227.205.50 6/5/2015 237778 2015-00001101


$0.80 212314.205.50 6/5/2015 237778 2015-00001101


$0.35 211224.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$0.54 220360.205.50 6/5/2015 237778 2015-00001101


$0.70 227432.205.50 6/5/2015 237778 2015-00001101


$0.02 220398.205.50 6/5/2015 237778 2015-00001101


$0.03 212202.205.50 6/5/2015 237778 2015-00001101

Family Advocacy Center.EE Medical insurance

$0.57 110103.205.50 6/5/2015 237778 2015-00001101

Federal Contract Inmates.EE Medical insurance

$0.70 250647.205.50 6/5/2015 237778 2015-00001101


$0.35 211201.205.50 6/5/2015 237778 2015-00001101


$62.30 110101.205.50 6/5/2015 237778 2015-00001101


$2.10 250626.205.50 6/5/2015 237778 2015-00001101


$0.18 250613.205.50 6/5/2015 237778 2015-00001101


$0.07 220359.205.50 6/5/2015 237778 2015-00001101


$2.23 221100.205.50 6/5/2015 237778 2015-00001101


$0.35 211244.205.50 6/5/2015 237778 2015-00001101


$0.70 224228.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$0.70 261800.205.50 6/5/2015 237778 2015-00001101


$0.52 250604.205.50 6/5/2015 237778 2015-00001101


$0.17 212333.205.50 6/5/2015 237778 2015-00001101


$0.12 212329.205.50 6/5/2015 237778 2015-00001101


$0.70 250607.205.50 6/5/2015 237778 2015-00001101


$0.03 213333.205.50 6/5/2015 237778 2015-00001101

PDO Indigent Assessment Fees.EE Medical insurance

$1.06 250600.205.50 6/5/2015 237778 2015-00001101


$3.15 230400.205.50 6/5/2015 237778 2015-00001101


$0.03 212316.205.50 6/5/2015 237778 2015-00001101


$3.50 223231.205.50 6/5/2015 237778 2015-00001101


$0.47 212308.205.50 6/5/2015 237778 2015-00001101


$0.70 250606.205.50 6/5/2015 237778 2015-00001101


$6.00 223276.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$16.97 223230.205.50 6/5/2015 237778 2015-00001101


$1.48 211225.205.50 6/5/2015 237778 2015-00001101


$5.42 250602.205.50 6/5/2015 237778 2015-00001101


$5.73 220357.205.50 6/5/2015 237778 2015-00001101


($65.22) 212315.205.50 6/5/2015 237778 2015-00001101


$3.45 250644.205.50 6/5/2015 237778 2015-00001101


$76.00 212309.205.50 6/5/2015 237778 2015-00001101


$2.75 211235.205.50 6/5/2015 237778 2015-00001101


$7.35 212311.205.50 6/5/2015 237778 2015-00001101


$1.88 211262.205.50 6/5/2015 237778 2015-00001101


$5.34 110123.205.50 6/5/2015 237778 2015-00001101


$1.75 223237.205.50 6/5/2015 237778 2015-00001101


$6.37 211226.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$17.07 211298.205.50 6/5/2015 237778 2015-00001101


$26.40 224254.205.50 6/5/2015 237778 2015-00001101


$13.88 224227.205.50 6/5/2015 237778 2015-00001101


$1.79 212314.205.50 6/5/2015 237778 2015-00001101


$3.63 211224.205.50 6/5/2015 237778 2015-00001101


$2.69 220360.205.50 6/5/2015 237778 2015-00001101


$8.44 211315.205.50 6/5/2015 237778 2015-00001101


$0.18 220385.205.50 6/5/2015 237778 2015-00001101

DUI Enforcement -"20.600".EE Medical insurance

$13.07 227432.205.50 6/5/2015 237778 2015-00001101


$0.16 220398.205.50 6/5/2015 237778 2015-00001101


$0.13 212202.205.50 6/5/2015 237778 2015-00001101


$2.04 110103.205.50 6/5/2015 237778 2015-00001101


$16.70 250647.205.50 6/5/2015 237778 2015-00001101


$6.99 211201.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$1,504.94 110101.205.50 6/5/2015 237778 2015-00001101


$0.18 220410.205.50 6/5/2015 237778 2015-00001101

GOHS - Step "20.600".EE Medical insurance

$55.52 250626.205.50 6/5/2015 237778 2015-00001101


$9.23 250603.205.50 6/5/2015 237778 2015-00001101


$1.50 250613.205.50 6/5/2015 237778 2015-00001101


$1.50 220359.205.50 6/5/2015 237778 2015-00001101


$33.20 221100.205.50 6/5/2015 237778 2015-00001101


$2.45 211244.205.50 6/5/2015 237778 2015-00001101


$68.50 224228.205.50 6/5/2015 237778 2015-00001101


$8.25 224229.205.50 6/5/2015 237778 2015-00001101


$17.95 261800.205.50 6/5/2015 237778 2015-00001101


$0.25 220389.205.50 6/5/2015 237778 2015-00001101


$4.50 250604.205.50 6/5/2015 237778 2015-00001101


$2.00 212333.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$4.55 229460.205.50 6/5/2015 237778 2015-00001101


$0.52 212329.205.50 6/5/2015 237778 2015-00001101


$0.50 250607.205.50 6/5/2015 237778 2015-00001101


$0.26 213333.205.50 6/5/2015 237778 2015-00001101


$41.65 250600.205.50 6/5/2015 237778 2015-00001101


$389.00 230400.205.50 6/5/2015 237778 2015-00001101


$3.75 210111.205.50 6/5/2015 237778 2015-00001101


($0.52) 212316.205.50 6/5/2015 237778 2015-00001101


$9.73 250624.205.50 6/5/2015 237778 2015-00001101


$9.02 220397.205.50 6/5/2015 237778 2015-00001101


$34.52 223231.205.50 6/5/2015 237778 2015-00001101


$17.25 250614.205.50 6/5/2015 237778 2015-00001101


$0.50 250612.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$2.50 212308.205.50 6/5/2015 237778 2015-00001101


$7.71 212305.205.50 6/5/2015 237778 2015-00001101


$12.90 251684.205.50 6/5/2015 237778 2015-00001101


$12.50 250606.205.50 6/5/2015 237778 2015-00001101


$1.48 211225.205.50 6/5/2015 237778 2015-00001101


$1.08 250602.205.50 6/5/2015 237778 2015-00001101


$1.15 220357.205.50 6/5/2015 237778 2015-00001101


($10.32) 212315.205.50 6/5/2015 237778 2015-00001101


$3.45 250644.205.50 6/5/2015 237778 2015-00001101


$11.10 212309.205.50 6/5/2015 237778 2015-00001101


$0.55 211235.205.50 6/5/2015 237778 2015-00001101


$0.59 212311.205.50 6/5/2015 237778 2015-00001101


$1.13 211262.205.50 6/5/2015 237778 2015-00001101


$0.52 223237.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$1.12 211226.205.50 6/5/2015 237778 2015-00001101


$6.97 211298.205.50 6/5/2015 237778 2015-00001101


$9.90 224254.205.50 6/5/2015 237778 2015-00001101


$8.05 224227.205.50 6/5/2015 237778 2015-00001101


$0.67 212314.205.50 6/5/2015 237778 2015-00001101


$1.66 211224.205.50 6/5/2015 237778 2015-00001101


$1.69 211315.205.50 6/5/2015 237778 2015-00001101


$1.12 227432.205.50 6/5/2015 237778 2015-00001101


$0.03 220398.205.50 6/5/2015 237778 2015-00001101


$0.03 212202.205.50 6/5/2015 237778 2015-00001101


$1.50 250647.205.50 6/5/2015 237778 2015-00001101


$2.52 211201.205.50 6/5/2015 237778 2015-00001101


$273.90 110101.205.50 6/5/2015 237778 2015-00001101


$1.95 250626.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$1.85 250603.205.50 6/5/2015 237778 2015-00001101


$0.22 220359.205.50 6/5/2015 237778 2015-00001101


$14.73 221100.205.50 6/5/2015 237778 2015-00001101


$0.52 211244.205.50 6/5/2015 237778 2015-00001101


$9.75 224228.205.50 6/5/2015 237778 2015-00001101


$3.30 224229.205.50 6/5/2015 237778 2015-00001101


$6.45 261800.205.50 6/5/2015 237778 2015-00001101


$0.30 212333.205.50 6/5/2015 237778 2015-00001101


$0.13 212329.205.50 6/5/2015 237778 2015-00001101


$0.50 250607.205.50 6/5/2015 237778 2015-00001101


$0.03 213333.205.50 6/5/2015 237778 2015-00001101


$13.47 250600.205.50 6/5/2015 237778 2015-00001101


$115.45 230400.205.50 6/5/2015 237778 2015-00001101





Amount


Check Number

Invoice Number


$0.18 212316.205.50 6/5/2015 237778 2015-00001101


$2.11 220397.205.50 6/5/2015 237778 2015-00001101


$3.37 223231.205.50 6/5/2015 237778 2015-00001101


$3.45 250614.205.50 6/5/2015 237778 2015-00001101


$6.45 251684.205.50 6/5/2015 237778 2015-00001101


$3.75 250606.205.50 6/5/2015 237778 2015-00001101


($57.68) 110101.205.50 6/5/2015 237778 2015-00001101


($76.14) 110101.205.50 6/5/2015 237778 2015-00001101


($201.66) 110101.205.50 6/5/2015 237778 2015-00001101


$9.56 110101.205.52 6/5/2015 237778 2015-00001101

General Fund.EE Vision insurance

($46.68) 110101.205.52 6/5/2015 237778 2015-00001101


($7.24) 110101.205.52 6/5/2015 237778 2015-00001101


$25.66 110101.205.51 6/19/2015 237836 2015-00001145


$8.84 223276.205.51 6/19/2015 237836 2015-00001145


$8.84 223230.205.51 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$17.68 250602.205.51 6/19/2015 237836 2015-00001145


$9.72 220357.205.51 6/19/2015 237836 2015-00001145

Boating Safety.EE Dental insurance

$8.84 212315.205.51 6/19/2015 237836 2015-00001145


$17.68 250644.205.51 6/19/2015 237836 2015-00001145

Child Care Health Consultant .EE Dental insurance

$35.36 212309.205.51 6/19/2015 237836 2015-00001145


$32.18 212311.205.51 6/19/2015 237836 2015-00001145


$8.84 211262.205.51 6/19/2015 237836 2015-00001145

Clerk Document Storage Retreival.EE Dental insurance

$17.68 110123.205.51 6/19/2015 237836 2015-00001145


$22.10 211226.205.51 6/19/2015 237836 2015-00001145

Conciliation Court Fees.EE Dental insurance

$92.82 211298.205.51 6/19/2015 237836 2015-00001145


$26.52 224227.205.51 6/19/2015 237836 2015-00001145


$17.68 227432.205.51 6/19/2015 237836 2015-00001145


$17.68 250640.205.51 6/19/2015 237836 2015-00001145

Fluoride Varnish.EE Dental insurance

$35.36 250647.205.51 6/19/2015 237836 2015-00001145

FTF - NN Oral Health Program.EE Dental insurance




Amount


Check Number

Invoice Number


$26.52 250646.205.51 6/19/2015 237836 2015-00001145

FTF - Nutrition and Obesity Prev.EE Dental insurance

$17.68 261825.205.51 6/19/2015 237836 2015-00001145

FTF Early Childhood - State.EE Dental insurance

$17.68 212212.205.51 6/19/2015 237836 2015-00001145

FTG Local - County Attorney.EE Dental insurance

$22.10 211201.205.51 6/19/2015 237836 2015-00001145


$2,345.97 110101.205.51 6/19/2015 237836 2015-00001145


$35.36 250626.205.51 6/19/2015 237836 2015-00001145


$17.68 212334.205.51 6/19/2015 237836 2015-00001145

IV-D Incentive "93.563".EE Dental insurance

$88.40 221100.205.51 6/19/2015 237836 2015-00001145


$8.84 224228.205.51 6/19/2015 237836 2015-00001145


$44.20 224229.205.51 6/19/2015 237836 2015-00001145

Juvenile Standard Probation.EE Dental insurance

$17.68 261800.205.51 6/19/2015 237836 2015-00001145


$17.68 220389.205.51 6/19/2015 237836 2015-00001145

Local IGAs - Dispatch.EE Dental insurance

$22.10 212333.205.51 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$17.68 229460.205.51 6/19/2015 237836 2015-00001145

NC Flood Control District.EE Dental insurance

$6.36 212329.205.51 6/19/2015 237836 2015-00001145

NCA Fac Development "16.Unknown".EE Dental insurance

$44.20 250607.205.51 6/19/2015 237836 2015-00001145


$79.56 250600.205.51 6/19/2015 237836 2015-00001145


$459.68 230400.205.51 6/19/2015 237836 2015-00001145


$17.68 210111.205.51 6/19/2015 237836 2015-00001145

Recorder's Surcharge (DS&R).EE Dental insurance

$17.68 212316.205.51 6/19/2015 237836 2015-00001145

RICO - Anti-Racketeering.EE Dental insurance

$70.72 223231.205.51 6/19/2015 237836 2015-00001145


$17.68 250614.205.51 6/19/2015 237836 2015-00001145


$17.68 250612.205.51 6/19/2015 237836 2015-00001145

Tobacco Use Prevention.EE Dental insurance

$10.25 212305.205.51 6/19/2015 237836 2015-00001145


$17.68 230401.205.51 6/19/2015 237836 2015-00001145

Waste Tire Disposal Program.EE Dental insurance

$35.36 251684.205.51 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$33.54 223276.205.51 6/19/2015 237836 2015-00001145


$83.85 223230.205.51 6/19/2015 237836 2015-00001145


$16.77 250602.205.51 6/19/2015 237836 2015-00001145


$67.08 212309.205.51 6/19/2015 237836 2015-00001145


$50.31 110123.205.51 6/19/2015 237836 2015-00001145


$33.54 211298.205.51 6/19/2015 237836 2015-00001145


$8.38 224227.205.51 6/19/2015 237836 2015-00001145


$10.40 212314.205.51 6/19/2015 237836 2015-00001145


$29.52 220360.205.51 6/19/2015 237836 2015-00001145

Drug Enforcement - "16.738".EE Dental insurance

$33.54 227432.205.51 6/19/2015 237836 2015-00001145


$1,684.38 110101.205.51 6/19/2015 237836 2015-00001145


$70.43 250626.205.51 6/19/2015 237836 2015-00001145


$33.54 221100.205.51 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$33.54 224228.205.51 6/19/2015 237836 2015-00001145


$21.80 220395.205.51 6/19/2015 237836 2015-00001145

Pawn Transaction Fees.EE Dental insurance

$83.85 250600.205.51 6/19/2015 237836 2015-00001145


$218.01 230400.205.51 6/19/2015 237836 2015-00001145


$30.19 250624.205.51 6/19/2015 237836 2015-00001145

Smoke Free Arizona.EE Dental insurance

$33.54 220397.205.51 6/19/2015 237836 2015-00001145

Southwest Border HIDTA "95.001".EE Dental insurance

$100.62 223231.205.51 6/19/2015 237836 2015-00001145


$23.14 212308.205.51 6/19/2015 237836 2015-00001145

Victim Assistance.EE Dental insurance

$16.77 220368.205.51 6/19/2015 237836 2015-00001145


$33.54 250642.205.51 6/19/2015 237836 2015-00001145

Whiteriver Oral Health.EE Dental insurance

$33.54 250606.205.51 6/19/2015 237836 2015-00001145


$19.75 223276.205.51 6/19/2015 237836 2015-00001145


$39.51 223230.205.51 6/19/2015 237836 2015-00001145


$39.51 211232.205.51 6/19/2015 237836 2015-00001145

CASA.EE Dental insurance




Amount


Check Number

Invoice Number


$158.04 212309.205.51 6/19/2015 237836 2015-00001145


$9.87 211235.205.51 6/19/2015 237836 2015-00001145

Child Support Visitation.EE Dental insurance

$19.76 211298.205.51 6/19/2015 237836 2015-00001145


$39.51 224254.205.51 6/19/2015 237836 2015-00001145

Diversion Consequences.EE Dental insurance

$33.19 212314.205.51 6/19/2015 237836 2015-00001145


$39.51 280465.205.51 6/19/2015 237836 2015-00001145

Eastern AZ Counties Org - ECO.EE Dental insurance

$9.88 211201.205.51 6/19/2015 237836 2015-00001145


$3,038.72 110101.205.51 6/19/2015 237836 2015-00001145


$39.51 250626.205.51 6/19/2015 237836 2015-00001145


$158.04 221100.205.51 6/19/2015 237836 2015-00001145


$39.51 261800.205.51 6/19/2015 237836 2015-00001145


$9.88 212333.205.51 6/19/2015 237836 2015-00001145


$79.02 250607.205.51 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$23.71 250649.205.51 6/19/2015 237836 2015-00001145

Population Health Policy.EE Dental insurance

$15.80 250648.205.51 6/19/2015 237836 2015-00001145

Public Health Accreditation.EE Dental insurance

$39.51 250600.205.51 6/19/2015 237836 2015-00001145


$730.93 230400.205.51 6/19/2015 237836 2015-00001145


$79.02 223231.205.51 6/19/2015 237836 2015-00001145


$39.51 250614.205.51 6/19/2015 237836 2015-00001145


$39.51 251684.205.51 6/19/2015 237836 2015-00001145


$79.02 250606.205.51 6/19/2015 237836 2015-00001145


$39.51 212315.205.51 6/19/2015 237836 2015-00001145


$39.51 212309.205.51 6/19/2015 237836 2015-00001145


$19.75 223237.205.51 6/19/2015 237836 2015-00001145

Community Punishment Program.EE Dental insurance

$9.88 224227.205.51 6/19/2015 237836 2015-00001145


$19.76 211224.205.51 6/19/2015 237836 2015-00001145


$148.16 110101.205.51 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$9.88 250613.205.51 6/19/2015 237836 2015-00001145

Injury Prevention - "93.994".EE Dental insurance

$29.63 250604.205.51 6/19/2015 237836 2015-00001145

Maternal Infant Child "93.505".EE Dental insurance

$39.51 250600.205.51 6/19/2015 237836 2015-00001145


$91.53 223230.205.51 6/19/2015 237836 2015-00001145


$13.12 211225.205.51 6/19/2015 237836 2015-00001145

Aztec Field Trainer.EE Dental insurance

$61.02 250602.205.51 6/19/2015 237836 2015-00001145


$30.51 212311.205.51 6/19/2015 237836 2015-00001145


$7.63 211298.205.51 6/19/2015 237836 2015-00001145


$61.02 224227.205.51 6/19/2015 237836 2015-00001145


$15.26 211224.205.51 6/19/2015 237836 2015-00001145


$22.88 211315.205.51 6/19/2015 237836 2015-00001145

Drug Enforcement.EE Dental insurance

$15.25 227432.205.51 6/19/2015 237836 2015-00001145


$17.39 211201.205.51 6/19/2015 237836 2015-00001145


$1,159.39 110101.205.51 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$30.51 250626.205.51 6/19/2015 237836 2015-00001145


$25.02 250603.205.51 6/19/2015 237836 2015-00001145

Immunization Services "93.268".EE Dental insurance

$122.04 221100.205.51 6/19/2015 237836 2015-00001145


$30.51 224228.205.51 6/19/2015 237836 2015-00001145


$15.25 224233.205.51 6/19/2015 237836 2015-00001145

Juvenile Probation Fees.EE Dental insurance

$30.51 224253.205.51 6/19/2015 237836 2015-00001145

Juvenile Treatment Services.EE Dental insurance

$30.51 261800.205.51 6/19/2015 237836 2015-00001145


$36.00 250600.205.51 6/19/2015 237836 2015-00001145


$488.16 230400.205.51 6/19/2015 237836 2015-00001145


$15.25 223231.205.51 6/19/2015 237836 2015-00001145


$61.02 251684.205.51 6/19/2015 237836 2015-00001145


$55.14 250602.205.50 6/19/2015 237836 2015-00001145


$97.05 220360.205.50 6/19/2015 237836 2015-00001145


$895.47 110101.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$110.28 250626.205.50 6/19/2015 237836 2015-00001145


$110.28 224228.205.50 6/19/2015 237836 2015-00001145


$55.14 250600.205.50 6/19/2015 237836 2015-00001145


$110.28 250606.205.50 6/19/2015 237836 2015-00001145


$121.75 223276.205.50 6/19/2015 237836 2015-00001145


$121.75 250602.205.50 6/19/2015 237836 2015-00001145


$243.50 212315.205.50 6/19/2015 237836 2015-00001145


$243.50 212311.205.50 6/19/2015 237836 2015-00001145


$214.28 220360.205.50 6/19/2015 237836 2015-00001145


$243.50 280465.205.50 6/19/2015 237836 2015-00001145


$365.25 227432.205.50 6/19/2015 237836 2015-00001145


$243.50 261825.205.50 6/19/2015 237836 2015-00001145


$243.50 212212.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$15,491.47 110101.205.50 6/19/2015 237836 2015-00001145


$487.00 250626.205.50 6/19/2015 237836 2015-00001145


$199.67 250603.205.50 6/19/2015 237836 2015-00001145


$730.50 221100.205.50 6/19/2015 237836 2015-00001145


$608.75 224228.205.50 6/19/2015 237836 2015-00001145


$121.75 224229.205.50 6/19/2015 237836 2015-00001145


$243.50 261800.205.50 6/19/2015 237836 2015-00001145


$243.50 220389.205.50 6/19/2015 237836 2015-00001145


$243.50 212333.205.50 6/19/2015 237836 2015-00001145


$652.58 250600.205.50 6/19/2015 237836 2015-00001145


$2,069.75 230400.205.50 6/19/2015 237836 2015-00001145


$243.50 210111.205.50 6/19/2015 237836 2015-00001145


$487.00 223231.205.50 6/19/2015 237836 2015-00001145


$243.50 250614.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$243.50 251684.205.50 6/19/2015 237836 2015-00001145


$487.00 250606.205.50 6/19/2015 237836 2015-00001145


$149.86 223276.205.50 6/19/2015 237836 2015-00001145


$299.73 280465.205.50 6/19/2015 237836 2015-00001145


$4,346.09 110101.205.50 6/19/2015 237836 2015-00001145


$299.73 261800.205.50 6/19/2015 237836 2015-00001145


$899.19 230400.205.50 6/19/2015 237836 2015-00001145


$299.73 250606.205.50 6/19/2015 237836 2015-00001145


$299.73 212315.205.50 6/19/2015 237836 2015-00001145


$1,106.88 110101.205.50 6/19/2015 237836 2015-00001145


$151.27 250603.205.50 6/19/2015 237836 2015-00001145


$184.48 221100.205.50 6/19/2015 237836 2015-00001145


$184.48 224228.205.50 6/19/2015 237836 2015-00001145


$33.21 250600.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$368.96 230400.205.50 6/19/2015 237836 2015-00001145


$108.07 223276.205.50 6/19/2015 237836 2015-00001145


$162.10 223230.205.50 6/19/2015 237836 2015-00001145


$108.07 211232.205.50 6/19/2015 237836 2015-00001145


$108.07 212309.205.50 6/19/2015 237836 2015-00001145


$33.50 212314.205.50 6/19/2015 237836 2015-00001145


$3,496.07 110101.205.50 6/19/2015 237836 2015-00001145


$108.07 250626.205.50 6/19/2015 237836 2015-00001145


$70.25 220395.205.50 6/19/2015 237836 2015-00001145


$108.07 250600.205.50 6/19/2015 237836 2015-00001145


$270.17 230400.205.50 6/19/2015 237836 2015-00001145


$216.14 223231.205.50 6/19/2015 237836 2015-00001145


$74.57 212308.205.50 6/19/2015 237836 2015-00001145


$108.07 250642.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$179.28 110101.205.50 6/19/2015 237836 2015-00001145


$354.40 223276.205.50 6/19/2015 237836 2015-00001145


$1,535.75 223230.205.50 6/19/2015 237836 2015-00001145


$101.60 211225.205.50 6/19/2015 237836 2015-00001145


$236.27 250602.205.50 6/19/2015 237836 2015-00001145


$236.27 211232.205.50 6/19/2015 237836 2015-00001145


$236.27 250644.205.50 6/19/2015 237836 2015-00001145


$1,653.89 212309.205.50 6/19/2015 237836 2015-00001145


$59.06 211235.205.50 6/19/2015 237836 2015-00001145


$236.27 212311.205.50 6/19/2015 237836 2015-00001145


$118.14 211262.205.50 6/19/2015 237836 2015-00001145


$590.68 110123.205.50 6/19/2015 237836 2015-00001145


$118.13 223237.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$295.33 211226.205.50 6/19/2015 237836 2015-00001145


$1,358.56 211298.205.50 6/19/2015 237836 2015-00001145


$413.47 224227.205.50 6/19/2015 237836 2015-00001145


$73.24 212314.205.50 6/19/2015 237836 2015-00001145


$118.14 211224.205.50 6/19/2015 237836 2015-00001145


$177.20 211315.205.50 6/19/2015 237836 2015-00001145


$236.27 250640.205.50 6/19/2015 237836 2015-00001145


$472.54 250647.205.50 6/19/2015 237836 2015-00001145


$354.40 250646.205.50 6/19/2015 237836 2015-00001145


$252.81 211201.205.50 6/19/2015 237836 2015-00001145


$35,681.51 110101.205.50 6/19/2015 237836 2015-00001145


$472.54 250626.205.50 6/19/2015 237836 2015-00001145


$59.07 250613.205.50 6/19/2015 237836 2015-00001145


$236.27 212334.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$1,653.89 221100.205.50 6/19/2015 237836 2015-00001145


$118.13 224233.205.50 6/19/2015 237836 2015-00001145


$236.27 224229.205.50 6/19/2015 237836 2015-00001145


$236.27 224253.205.50 6/19/2015 237836 2015-00001145


$236.27 261800.205.50 6/19/2015 237836 2015-00001145


$177.20 250604.205.50 6/19/2015 237836 2015-00001145


$118.14 212333.205.50 6/19/2015 237836 2015-00001145


$590.68 250607.205.50 6/19/2015 237836 2015-00001145


$153.58 220395.205.50 6/19/2015 237836 2015-00001145


$1,772.02 250600.205.50 6/19/2015 237836 2015-00001145


$9,568.93 230400.205.50 6/19/2015 237836 2015-00001145


$945.08 223231.205.50 6/19/2015 237836 2015-00001145


$236.27 250612.205.50 6/19/2015 237836 2015-00001145


$163.03 212308.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$137.04 212305.205.50 6/19/2015 237836 2015-00001145


$118.13 220368.205.50 6/19/2015 237836 2015-00001145


$236.27 230401.205.50 6/19/2015 237836 2015-00001145


$236.27 250642.205.50 6/19/2015 237836 2015-00001145


$472.54 251684.205.50 6/19/2015 237836 2015-00001145


$236.27 250606.205.50 6/19/2015 237836 2015-00001145


$291.89 223230.205.50 6/19/2015 237836 2015-00001145


$875.67 212309.205.50 6/19/2015 237836 2015-00001145


$72.97 211235.205.50 6/19/2015 237836 2015-00001145


$72.97 211298.205.50 6/19/2015 237836 2015-00001145


$72.97 211201.205.50 6/19/2015 237836 2015-00001145


$9,924.27 110101.205.50 6/19/2015 237836 2015-00001145


$875.67 221100.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$72.97 212333.205.50 6/19/2015 237836 2015-00001145


$291.89 250600.205.50 6/19/2015 237836 2015-00001145


$3,210.79 230400.205.50 6/19/2015 237836 2015-00001145


$291.89 250606.205.50 6/19/2015 237836 2015-00001145


$291.89 212309.205.50 6/19/2015 237836 2015-00001145


$72.97 224227.205.50 6/19/2015 237836 2015-00001145


$218.92 110101.205.50 6/19/2015 237836 2015-00001145


$72.97 250613.205.50 6/19/2015 237836 2015-00001145


$218.92 250604.205.50 6/19/2015 237836 2015-00001145


$291.89 250600.205.50 6/19/2015 237836 2015-00001145


$537.84 223230.205.50 6/19/2015 237836 2015-00001145


$77.09 211225.205.50 6/19/2015 237836 2015-00001145


$44.82 211298.205.50 6/19/2015 237836 2015-00001145


$134.46 211315.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$102.19 211201.205.50 6/19/2015 237836 2015-00001145


$2,241.00 110101.205.50 6/19/2015 237836 2015-00001145


$179.28 250626.205.50 6/19/2015 237836 2015-00001145


$179.28 221100.205.50 6/19/2015 237836 2015-00001145


$89.64 224233.205.50 6/19/2015 237836 2015-00001145


$179.28 224253.205.50 6/19/2015 237836 2015-00001145


$179.28 250600.205.50 6/19/2015 237836 2015-00001145


$1,792.80 230400.205.50 6/19/2015 237836 2015-00001145


$179.28 251684.205.50 6/19/2015 237836 2015-00001145


$5.93 223276.205.50 6/19/2015 237836 2015-00001145


$21.52 223230.205.50 6/19/2015 237836 2015-00001145


$1.38 211225.205.50 6/19/2015 237836 2015-00001145


$11.27 250602.205.50 6/19/2015 237836 2015-00001145


$1.77 220357.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$4.83 212315.205.50 6/19/2015 237836 2015-00001145


$3.22 211232.205.50 6/19/2015 237836 2015-00001145


$3.22 250644.205.50 6/19/2015 237836 2015-00001145


$28.30 212309.205.50 6/19/2015 237836 2015-00001145


$1.60 211235.205.50 6/19/2015 237836 2015-00001145


$8.74 212311.205.50 6/19/2015 237836 2015-00001145


$1.61 211262.205.50 6/19/2015 237836 2015-00001145


$10.76 110123.205.50 6/19/2015 237836 2015-00001145


$1.61 223237.205.50 6/19/2015 237836 2015-00001145


$4.02 211226.205.50 6/19/2015 237836 2015-00001145


$20.82 211298.205.50 6/19/2015 237836 2015-00001145


$1.61 211260.205.50 6/19/2015 237836 2015-00001145

Court Improvements.EE Medical insurance

$3.22 224254.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$12.36 224227.205.50 6/19/2015 237836 2015-00001145


$3.59 212314.205.50 6/19/2015 237836 2015-00001145


$3.22 211224.205.50 6/19/2015 237836 2015-00001145


$2.53 220360.205.50 6/19/2015 237836 2015-00001145


$2.41 211315.205.50 6/19/2015 237836 2015-00001145


$3.22 280465.205.50 6/19/2015 237836 2015-00001145


$7.71 227432.205.50 6/19/2015 237836 2015-00001145


$3.22 250640.205.50 6/19/2015 237836 2015-00001145


$6.44 250647.205.50 6/19/2015 237836 2015-00001145


$10.08 250646.205.50 6/19/2015 237836 2015-00001145


$2.88 261825.205.50 6/19/2015 237836 2015-00001145


$2.88 212212.205.50 6/19/2015 237836 2015-00001145


$6.68 211201.205.50 6/19/2015 237836 2015-00001145


$1,062.54 110101.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$22.18 250626.205.50 6/19/2015 237836 2015-00001145


$2.64 250603.205.50 6/19/2015 237836 2015-00001145


$2.97 250613.205.50 6/19/2015 237836 2015-00001145


$2.88 212334.205.50 6/19/2015 237836 2015-00001145


$42.70 221100.205.50 6/19/2015 237836 2015-00001145


$1.61 211244.205.50 6/19/2015 237836 2015-00001145


$14.15 224228.205.50 6/19/2015 237836 2015-00001145


$1.61 224233.205.50 6/19/2015 237836 2015-00001145


$7.37 224229.205.50 6/19/2015 237836 2015-00001145


$3.22 224253.205.50 6/19/2015 237836 2015-00001145


$0.81 211261.205.50 6/19/2015 237836 2015-00001145

Law Library.EE Medical insurance

$9.32 261800.205.50 6/19/2015 237836 2015-00001145


$2.88 220389.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$3.13 250604.205.50 6/19/2015 237836 2015-00001145


$4.40 212333.205.50 6/19/2015 237836 2015-00001145


$2.88 229460.205.50 6/19/2015 237836 2015-00001145


$1.10 212329.205.50 6/19/2015 237836 2015-00001145


$17.20 250607.205.50 6/19/2015 237836 2015-00001145


$1.87 220395.205.50 6/19/2015 237836 2015-00001145


$1.93 250649.205.50 6/19/2015 237836 2015-00001145


$1.29 250648.205.50 6/19/2015 237836 2015-00001145


$35.11 250600.205.50 6/19/2015 237836 2015-00001145


$223.43 230400.205.50 6/19/2015 237836 2015-00001145


$2.88 210111.205.50 6/19/2015 237836 2015-00001145


$2.88 212316.205.50 6/19/2015 237836 2015-00001145


$2.90 250624.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$3.22 220397.205.50 6/19/2015 237836 2015-00001145


$31.77 223231.205.50 6/19/2015 237836 2015-00001145


$6.44 250614.205.50 6/19/2015 237836 2015-00001145


$5.29 250612.205.50 6/19/2015 237836 2015-00001145


$1.99 212308.205.50 6/19/2015 237836 2015-00001145


$3.51 212305.205.50 6/19/2015 237836 2015-00001145


$1.44 220368.205.50 6/19/2015 237836 2015-00001145


$2.88 230401.205.50 6/19/2015 237836 2015-00001145


$2.88 250642.205.50 6/19/2015 237836 2015-00001145


$15.42 251684.205.50 6/19/2015 237836 2015-00001145


$15.76 250606.205.50 6/19/2015 237836 2015-00001145


$25.97 224227.205.50 6/19/2015 237836 2015-00001145


$103.88 227432.205.50 6/19/2015 237836 2015-00001145


$1,220.59 110101.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$10.39 250626.205.50 6/19/2015 237836 2015-00001145


$103.88 221100.205.50 6/19/2015 237836 2015-00001145


$311.64 230400.205.50 6/19/2015 237836 2015-00001145


$93.49 250624.205.50 6/19/2015 237836 2015-00001145


$103.88 220397.205.50 6/19/2015 237836 2015-00001145


$103.88 223231.205.50 6/19/2015 237836 2015-00001145


$225.10 250602.205.50 6/19/2015 237836 2015-00001145


$123.82 220357.205.50 6/19/2015 237836 2015-00001145


$112.60 212315.205.50 6/19/2015 237836 2015-00001145


$184.58 212311.205.50 6/19/2015 237836 2015-00001145


$56.27 211298.205.50 6/19/2015 237836 2015-00001145


$225.10 224254.205.50 6/19/2015 237836 2015-00001145


$506.47 224227.205.50 6/19/2015 237836 2015-00001145


$112.55 211224.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$225.10 227432.205.50 6/19/2015 237836 2015-00001145


$225.34 211201.205.50 6/19/2015 237836 2015-00001145


$17,063.09 110101.205.50 6/19/2015 237836 2015-00001145


$473.01 250626.205.50 6/19/2015 237836 2015-00001145


$675.34 221100.205.50 6/19/2015 237836 2015-00001145


$225.10 261800.205.50 6/19/2015 237836 2015-00001145


$225.42 229460.205.50 6/19/2015 237836 2015-00001145


$81.12 212329.205.50 6/19/2015 237836 2015-00001145


$450.36 250607.205.50 6/19/2015 237836 2015-00001145


$135.06 250649.205.50 6/19/2015 237836 2015-00001145


$90.04 250648.205.50 6/19/2015 237836 2015-00001145


$3,264.88 230400.205.50 6/19/2015 237836 2015-00001145


$225.19 212316.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$202.59 250624.205.50 6/19/2015 237836 2015-00001145


$225.10 220397.205.50 6/19/2015 237836 2015-00001145


$562.75 223231.205.50 6/19/2015 237836 2015-00001145


$225.10 250614.205.50 6/19/2015 237836 2015-00001145


$450.20 251684.205.50 6/19/2015 237836 2015-00001145


$69.13 211298.205.50 6/19/2015 237836 2015-00001145


$276.54 224254.205.50 6/19/2015 237836 2015-00001145


$5,185.13 110101.205.50 6/19/2015 237836 2015-00001145


$276.54 250626.205.50 6/19/2015 237836 2015-00001145


$276.54 221100.205.50 6/19/2015 237836 2015-00001145


$276.54 250607.205.50 6/19/2015 237836 2015-00001145


$165.92 250649.205.50 6/19/2015 237836 2015-00001145


$110.62 250648.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$829.62 230400.205.50 6/19/2015 237836 2015-00001145


$276.54 223231.205.50 6/19/2015 237836 2015-00001145


$276.54 250614.205.50 6/19/2015 237836 2015-00001145


$276.54 251684.205.50 6/19/2015 237836 2015-00001145


$276.54 110101.205.50 6/19/2015 237836 2015-00001145


$171.08 250602.205.50 6/19/2015 237836 2015-00001145


$342.16 224227.205.50 6/19/2015 237836 2015-00001145


$85.54 211224.205.50 6/19/2015 237836 2015-00001145


$2,395.12 110101.205.50 6/19/2015 237836 2015-00001145


$171.08 261800.205.50 6/19/2015 237836 2015-00001145


$513.24 230400.205.50 6/19/2015 237836 2015-00001145


$85.54 223231.205.50 6/19/2015 237836 2015-00001145


$171.08 251684.205.50 6/19/2015 237836 2015-00001145


$4.50 223230.205.50 6/19/2015 237836 2015-00001145


$6.00 250602.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$1.65 220357.205.50 6/19/2015 237836 2015-00001145


$1.50 212315.205.50 6/19/2015 237836 2015-00001145


$3.00 211232.205.50 6/19/2015 237836 2015-00001145


$6.00 212309.205.50 6/19/2015 237836 2015-00001145


$5.46 212311.205.50 6/19/2015 237836 2015-00001145


$4.50 110123.205.50 6/19/2015 237836 2015-00001145


$1.50 223237.205.50 6/19/2015 237836 2015-00001145


$6.75 211298.205.50 6/19/2015 237836 2015-00001145


$3.00 224254.205.50 6/19/2015 237836 2015-00001145


$6.75 224227.205.50 6/19/2015 237836 2015-00001145


$2.52 212314.205.50 6/19/2015 237836 2015-00001145


$3.00 211224.205.50 6/19/2015 237836 2015-00001145


$4.50 227432.205.50 6/19/2015 237836 2015-00001145


$3.00 250646.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$3.00 211201.205.50 6/19/2015 237836 2015-00001145


$361.17 110101.205.50 6/19/2015 237836 2015-00001145


$3.30 250626.205.50 6/19/2015 237836 2015-00001145


$2.25 250613.205.50 6/19/2015 237836 2015-00001145


$12.00 221100.205.50 6/19/2015 237836 2015-00001145


$1.50 211244.205.50 6/19/2015 237836 2015-00001145


$3.00 224229.205.50 6/19/2015 237836 2015-00001145


$3.00 261800.205.50 6/19/2015 237836 2015-00001145


$0.75 250604.205.50 6/19/2015 237836 2015-00001145


$3.00 229460.205.50 6/19/2015 237836 2015-00001145


$1.08 212329.205.50 6/19/2015 237836 2015-00001145


$12.00 250607.205.50 6/19/2015 237836 2015-00001145


$1.80 250649.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$1.20 250648.205.50 6/19/2015 237836 2015-00001145


$9.00 250600.205.50 6/19/2015 237836 2015-00001145


$67.50 230400.205.50 6/19/2015 237836 2015-00001145


$3.00 212316.205.50 6/19/2015 237836 2015-00001145


$2.70 250624.205.50 6/19/2015 237836 2015-00001145


$3.00 220397.205.50 6/19/2015 237836 2015-00001145


$10.50 223231.205.50 6/19/2015 237836 2015-00001145


$3.00 250614.205.50 6/19/2015 237836 2015-00001145


$1.50 220368.205.50 6/19/2015 237836 2015-00001145


$6.00 251684.205.50 6/19/2015 237836 2015-00001145


$6.00 250606.205.50 6/19/2015 237836 2015-00001145


$32.05 110101.205.50 6/19/2015 237836 2015-00001145


$150.00 110101.205.50 6/19/2015 237836 2015-00001145


$14.21 110101.205.50 6/19/2015 237836 2015-00001145


$1.96 110101.205.51 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$7.63 110101.205.51 6/19/2015 237836 2015-00001145


$230.01 110101.205.50 6/19/2015 237836 2015-00001145


$70.83 110101.205.50 6/19/2015 237836 2015-00001145


$25.00 110123.205.50 6/19/2015 237836 2015-00001145


$104.17 227432.205.50 6/19/2015 237836 2015-00001145


$10.42 211201.205.50 6/19/2015 237836 2015-00001145


$862.06 110101.205.50 6/19/2015 237836 2015-00001145


$7.10 220403.205.50 6/19/2015 237836 2015-00001145


$20.83 250607.205.50 6/19/2015 237836 2015-00001145


$0.79 212316.205.50 6/19/2015 237836 2015-00001145


$62.50 223231.205.50 6/19/2015 237836 2015-00001145


$125.00 223276.205.50 6/19/2015 237836 2015-00001145


$160.00 223230.205.50 6/19/2015 237836 2015-00001145


$86.00 211225.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$5.00 250602.205.50 6/19/2015 237836 2015-00001145


$160.00 212315.205.50 6/19/2015 237836 2015-00001145


$50.00 250644.205.50 6/19/2015 237836 2015-00001145


$25.00 212309.205.50 6/19/2015 237836 2015-00001145


$6.25 211235.205.50 6/19/2015 237836 2015-00001145


$50.00 212311.205.50 6/19/2015 237836 2015-00001145


$32.50 211262.205.50 6/19/2015 237836 2015-00001145


$10.00 223237.205.50 6/19/2015 237836 2015-00001145


$41.87 211226.205.50 6/19/2015 237836 2015-00001145


$60.00 211298.205.50 6/19/2015 237836 2015-00001145


$23.25 212314.205.50 6/19/2015 237836 2015-00001145


$10.00 211224.205.50 6/19/2015 237836 2015-00001145


$6.58 220360.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$55.00 227432.205.50 6/19/2015 237836 2015-00001145


$20.00 250647.205.50 6/19/2015 237836 2015-00001145


$2.50 261825.205.50 6/19/2015 237836 2015-00001145


$20.00 212212.205.50 6/19/2015 237836 2015-00001145


$123.38 211201.205.50 6/19/2015 237836 2015-00001145


$3,873.49 110101.205.50 6/19/2015 237836 2015-00001145


$25.00 250626.205.50 6/19/2015 237836 2015-00001145


$1.71 220403.205.50 6/19/2015 237836 2015-00001145


$68.89 250603.205.50 6/19/2015 237836 2015-00001145


$25.00 250613.205.50 6/19/2015 237836 2015-00001145


$15.00 212334.205.50 6/19/2015 237836 2015-00001145


$378.08 221100.205.50 6/19/2015 237836 2015-00001145


$230.00 224253.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$75.00 261800.205.50 6/19/2015 237836 2015-00001145


$55.04 220389.205.50 6/19/2015 237836 2015-00001145


$75.00 250604.205.50 6/19/2015 237836 2015-00001145


$12.50 212333.205.50 6/19/2015 237836 2015-00001145


$25.00 250607.205.50 6/19/2015 237836 2015-00001145


$240.11 250600.205.50 6/19/2015 237836 2015-00001145


$1,230.25 230400.205.50 6/19/2015 237836 2015-00001145


$2.55 212316.205.50 6/19/2015 237836 2015-00001145


$105.00 223231.205.50 6/19/2015 237836 2015-00001145


$20.00 250614.205.50 6/19/2015 237836 2015-00001145


$51.75 212308.205.50 6/19/2015 237836 2015-00001145


$14.50 212305.205.50 6/19/2015 237836 2015-00001145


$30.00 250642.205.50 6/19/2015 237836 2015-00001145


$255.00 250606.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$1.75 223230.205.50 6/19/2015 237836 2015-00001145


$0.35 250602.205.50 6/19/2015 237836 2015-00001145


$0.70 212315.205.50 6/19/2015 237836 2015-00001145


$1.40 212309.205.50 6/19/2015 237836 2015-00001145


$0.17 211235.205.50 6/19/2015 237836 2015-00001145


$0.57 212311.205.50 6/19/2015 237836 2015-00001145


$0.35 223237.205.50 6/19/2015 237836 2015-00001145


$0.52 211226.205.50 6/19/2015 237836 2015-00001145


$0.17 211298.205.50 6/19/2015 237836 2015-00001145


$0.70 224254.205.50 6/19/2015 237836 2015-00001145


$0.17 224227.205.50 6/19/2015 237836 2015-00001145


$0.81 212314.205.50 6/19/2015 237836 2015-00001145


$0.35 211224.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$0.46 220360.205.50 6/19/2015 237836 2015-00001145


$0.70 227432.205.50 6/19/2015 237836 2015-00001145


$0.70 110103.205.50 6/19/2015 237836 2015-00001145


$0.70 250647.205.50 6/19/2015 237836 2015-00001145


$0.36 211201.205.50 6/19/2015 237836 2015-00001145


$62.31 110101.205.50 6/19/2015 237836 2015-00001145


$2.10 250626.205.50 6/19/2015 237836 2015-00001145


$0.06 220403.205.50 6/19/2015 237836 2015-00001145


$0.18 250613.205.50 6/19/2015 237836 2015-00001145


$2.10 221100.205.50 6/19/2015 237836 2015-00001145


$0.35 211244.205.50 6/19/2015 237836 2015-00001145


$0.70 224228.205.50 6/19/2015 237836 2015-00001145


$0.70 261800.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$0.52 250604.205.50 6/19/2015 237836 2015-00001145


$0.17 212333.205.50 6/19/2015 237836 2015-00001145


$0.13 212329.205.50 6/19/2015 237836 2015-00001145


$0.70 250607.205.50 6/19/2015 237836 2015-00001145


$1.05 250600.205.50 6/19/2015 237836 2015-00001145


$3.15 230400.205.50 6/19/2015 237836 2015-00001145


$0.12 212316.205.50 6/19/2015 237836 2015-00001145


$3.50 223231.205.50 6/19/2015 237836 2015-00001145


$0.48 212308.205.50 6/19/2015 237836 2015-00001145


$0.70 250606.205.50 6/19/2015 237836 2015-00001145


$6.00 223276.205.50 6/19/2015 237836 2015-00001145


$16.97 223230.205.50 6/19/2015 237836 2015-00001145


$1.48 211225.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$5.62 250602.205.50 6/19/2015 237836 2015-00001145


$6.19 220357.205.50 6/19/2015 237836 2015-00001145


$17.62 212315.205.50 6/19/2015 237836 2015-00001145


$3.45 250644.205.50 6/19/2015 237836 2015-00001145


$76.00 212309.205.50 6/19/2015 237836 2015-00001145


$2.81 211235.205.50 6/19/2015 237836 2015-00001145


$7.46 212311.205.50 6/19/2015 237836 2015-00001145


$1.88 211262.205.50 6/19/2015 237836 2015-00001145


$5.05 110123.205.50 6/19/2015 237836 2015-00001145


$1.75 223237.205.50 6/19/2015 237836 2015-00001145


$6.37 211226.205.50 6/19/2015 237836 2015-00001145


$17.07 211298.205.50 6/19/2015 237836 2015-00001145


$26.40 224254.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$13.88 224227.205.50 6/19/2015 237836 2015-00001145


$1.83 212314.205.50 6/19/2015 237836 2015-00001145


$3.63 211224.205.50 6/19/2015 237836 2015-00001145


$2.30 220360.205.50 6/19/2015 237836 2015-00001145


$8.44 211315.205.50 6/19/2015 237836 2015-00001145


$13.07 227432.205.50 6/19/2015 237836 2015-00001145


$2.49 110103.205.50 6/19/2015 237836 2015-00001145


$16.70 250647.205.50 6/19/2015 237836 2015-00001145


$7.60 211201.205.50 6/19/2015 237836 2015-00001145


$1,718.65 110101.205.50 6/19/2015 237836 2015-00001145


$0.11 220410.205.50 6/19/2015 237836 2015-00001145


$55.58 250626.205.50 6/19/2015 237836 2015-00001145


$1.03 220403.205.50 6/19/2015 237836 2015-00001145


$9.23 250603.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$1.50 250613.205.50 6/19/2015 237836 2015-00001145


$32.45 221100.205.50 6/19/2015 237836 2015-00001145


$2.45 211244.205.50 6/19/2015 237836 2015-00001145


$68.50 224228.205.50 6/19/2015 237836 2015-00001145


$8.25 224229.205.50 6/19/2015 237836 2015-00001145


$17.95 261800.205.50 6/19/2015 237836 2015-00001145


$0.25 220389.205.50 6/19/2015 237836 2015-00001145


$4.50 250604.205.50 6/19/2015 237836 2015-00001145


$2.00 212333.205.50 6/19/2015 237836 2015-00001145


$4.55 229460.205.50 6/19/2015 237836 2015-00001145


$0.54 212329.205.50 6/19/2015 237836 2015-00001145


$0.50 250607.205.50 6/19/2015 237836 2015-00001145


$41.45 250600.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$403.40 230400.205.50 6/19/2015 237836 2015-00001145


$3.75 210111.205.50 6/19/2015 237836 2015-00001145


$0.85 212316.205.50 6/19/2015 237836 2015-00001145


$9.67 250624.205.50 6/19/2015 237836 2015-00001145


$12.41 220397.205.50 6/19/2015 237836 2015-00001145


$34.52 223231.205.50 6/19/2015 237836 2015-00001145


$17.25 250614.205.50 6/19/2015 237836 2015-00001145


$0.50 250612.205.50 6/19/2015 237836 2015-00001145


$2.59 212308.205.50 6/19/2015 237836 2015-00001145


$7.71 212305.205.50 6/19/2015 237836 2015-00001145


$12.90 251684.205.50 6/19/2015 237836 2015-00001145


$12.50 250606.205.50 6/19/2015 237836 2015-00001145


$1.48 211225.205.50 6/19/2015 237836 2015-00001145


$1.12 250602.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$1.24 220357.205.50 6/19/2015 237836 2015-00001145


$6.30 212315.205.50 6/19/2015 237836 2015-00001145


$3.45 250644.205.50 6/19/2015 237836 2015-00001145


$11.10 212309.205.50 6/19/2015 237836 2015-00001145


$0.56 211235.205.50 6/19/2015 237836 2015-00001145


$0.62 212311.205.50 6/19/2015 237836 2015-00001145


$1.13 211262.205.50 6/19/2015 237836 2015-00001145


$0.52 223237.205.50 6/19/2015 237836 2015-00001145


$1.12 211226.205.50 6/19/2015 237836 2015-00001145


$6.97 211298.205.50 6/19/2015 237836 2015-00001145


$9.90 224254.205.50 6/19/2015 237836 2015-00001145


$8.05 224227.205.50 6/19/2015 237836 2015-00001145


$0.67 212314.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$1.66 211224.205.50 6/19/2015 237836 2015-00001145


$1.69 211315.205.50 6/19/2015 237836 2015-00001145


$1.12 227432.205.50 6/19/2015 237836 2015-00001145


$1.50 250647.205.50 6/19/2015 237836 2015-00001145


$2.53 211201.205.50 6/19/2015 237836 2015-00001145


$357.87 110101.205.50 6/19/2015 237836 2015-00001145


$1.95 250626.205.50 6/19/2015 237836 2015-00001145


$0.10 220403.205.50 6/19/2015 237836 2015-00001145


$1.85 250603.205.50 6/19/2015 237836 2015-00001145


$14.60 221100.205.50 6/19/2015 237836 2015-00001145


$0.52 211244.205.50 6/19/2015 237836 2015-00001145


$9.75 224228.205.50 6/19/2015 237836 2015-00001145


$3.30 224229.205.50 6/19/2015 237836 2015-00001145


$6.45 261800.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$0.30 212333.205.50 6/19/2015 237836 2015-00001145


$0.13 212329.205.50 6/19/2015 237836 2015-00001145


$0.50 250607.205.50 6/19/2015 237836 2015-00001145


$13.43 250600.205.50 6/19/2015 237836 2015-00001145


$119.05 230400.205.50 6/19/2015 237836 2015-00001145


$0.13 212316.205.50 6/19/2015 237836 2015-00001145


$2.42 220397.205.50 6/19/2015 237836 2015-00001145


$3.37 223231.205.50 6/19/2015 237836 2015-00001145


$3.45 250614.205.50 6/19/2015 237836 2015-00001145


$6.45 251684.205.50 6/19/2015 237836 2015-00001145


$3.75 250606.205.50 6/19/2015 237836 2015-00001145


$57.68 110101.205.50 6/19/2015 237836 2015-00001145


$25.38 110101.205.50 6/19/2015 237836 2015-00001145


$148.94 110101.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$6.00 223276.205.50 6/19/2015 237836 2015-00001145


$19.50 223230.205.50 6/19/2015 237836 2015-00001145


$1.29 211225.205.50 6/19/2015 237836 2015-00001145


$3.00 250602.205.50 6/19/2015 237836 2015-00001145


$3.00 212315.205.50 6/19/2015 237836 2015-00001145


$3.00 211232.205.50 6/19/2015 237836 2015-00001145


$3.00 250644.205.50 6/19/2015 237836 2015-00001145


$21.00 212309.205.50 6/19/2015 237836 2015-00001145


$0.75 211235.205.50 6/19/2015 237836 2015-00001145


$6.00 212311.205.50 6/19/2015 237836 2015-00001145


$1.50 211262.205.50 6/19/2015 237836 2015-00001145


$3.00 110123.205.50 6/19/2015 237836 2015-00001145


$1.50 223237.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$3.75 211226.205.50 6/19/2015 237836 2015-00001145


$17.25 211298.205.50 6/19/2015 237836 2015-00001145


$3.75 224227.205.50 6/19/2015 237836 2015-00001145


$0.93 212314.205.50 6/19/2015 237836 2015-00001145


$1.50 211224.205.50 6/19/2015 237836 2015-00001145


$1.97 220360.205.50 6/19/2015 237836 2015-00001145


$2.25 211315.205.50 6/19/2015 237836 2015-00001145


$3.00 280465.205.50 6/19/2015 237836 2015-00001145


$4.50 227432.205.50 6/19/2015 237836 2015-00001145


$2.99 110103.205.50 6/19/2015 237836 2015-00001145


$3.00 250640.205.50 6/19/2015 237836 2015-00001145


$6.00 250647.205.50 6/19/2015 237836 2015-00001145


$4.50 250646.205.50 6/19/2015 237836 2015-00001145


$3.00 261825.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$3.00 212212.205.50 6/19/2015 237836 2015-00001145


$3.56 211201.205.50 6/19/2015 237836 2015-00001145


$576.80 110101.205.50 6/19/2015 237836 2015-00001145


$0.11 220410.205.50 6/19/2015 237836 2015-00001145


$15.00 250626.205.50 6/19/2015 237836 2015-00001145


$0.63 220403.205.50 6/19/2015 237836 2015-00001145


$2.46 250603.205.50 6/19/2015 237836 2015-00001145


$0.75 250613.205.50 6/19/2015 237836 2015-00001145


$3.00 212334.205.50 6/19/2015 237836 2015-00001145


$30.00 221100.205.50 6/19/2015 237836 2015-00001145


$4.50 224228.205.50 6/19/2015 237836 2015-00001145


$1.50 224233.205.50 6/19/2015 237836 2015-00001145


$4.50 224229.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$3.00 224253.205.50 6/19/2015 237836 2015-00001145


$3.00 261800.205.50 6/19/2015 237836 2015-00001145


$3.99 220389.205.50 6/19/2015 237836 2015-00001145


$2.25 250604.205.50 6/19/2015 237836 2015-00001145


$4.50 212333.205.50 6/19/2015 237836 2015-00001145


$7.50 250607.205.50 6/19/2015 237836 2015-00001145


$1.95 220395.205.50 6/19/2015 237836 2015-00001145


$29.04 250600.205.50 6/19/2015 237836 2015-00001145


$132.00 230400.205.50 6/19/2015 237836 2015-00001145


$3.00 210111.205.50 6/19/2015 237836 2015-00001145


$0.81 212316.205.50 6/19/2015 237836 2015-00001145


$0.41 220397.205.50 6/19/2015 237836 2015-00001145


$18.00 223231.205.50 6/19/2015 237836 2015-00001145





Amount


Check Number

Invoice Number


$3.00 250614.205.50 6/19/2015 237836 2015-00001145


$3.00 250612.205.50 6/19/2015 237836 2015-00001145


$2.07 212308.205.50 6/19/2015 237836 2015-00001145


$1.74 212305.205.50 6/19/2015 237836 2015-00001145


$3.00 230401.205.50 6/19/2015 237836 2015-00001145


$3.00 250642.205.50 6/19/2015 237836 2015-00001145


$9.00 251684.205.50 6/19/2015 237836 2015-00001145


$9.00 250606.205.50 6/19/2015 237836 2015-00001145


$4.78 110101.205.52 6/19/2015 237836 2015-00001145


$7.24 110101.205.52 6/19/2015 237836 2015-00001145


NAVAJO COUNTY SHERIFFS REVOLVING FUND

$5,646.00

$3,900.00 212316.030.434.61 County Attorney 6/25/2015 497593 8432 RICO - Anti-Racketeering.County Attorney.Training expenses

$325.00 212316.030.434.61 County Attorney 6/30/2015 497707 8434 RICO - Anti-Racketeering.County Attorney.Training expenses




Amount


Check Number

Invoice Number


$64.00 110101.037.434.61 Sheriff 6/2/2015 497191 8421 General Fund.Sheriff.Training expenses

$72.00 220367.037.434.61 Sheriff 6/2/2015 497191 8422 Peace Officer Training.Sheriff.Training expenses






$340.00 110101.037.421.99 Sheriff 6/23/2015 497568 8426 General Fund.Sheriff.Other services

NORCHEM DRUG TESTING LAB

$3,858.95

$929.60 223252.035.421.60 Adult Probation 6/1/2015 497170 2015043050210

Drug Treatment Education.Adult Probation.Laboratory & x-ray services

$159.85 223237.035.421.60 Adult Probation 6/1/2015 497170 2015043081 Community Punishment Program.Adult Probation.Laboratory & x-ray services





Amount


Check Number

Invoice Number


$1,315.75 223252.035.421.60 Adult Probation 6/25/2015 497594 2015053150210

Drug Treatment Education.Adult Probation.Laboratory & x-ray services




$14.90 110101.028.421.99 Juvenile Detention 6/1/2015 497170 2015043030900

General Fund.Juvenile Detention.Other services

$175.00 110101.034.421.60 Juvenile Probation 6/1/2015 497170 20150430143 General Fund.Juvenile Probation.Laboratory & x-ray services

$7.45 110101.034.421.60 Juvenile Probation 6/1/2015 497170 2015043030900

General Fund.Juvenile Probation.Laboratory & x-ray services

$70.00 110101.034.421.60 Juvenile Probation 6/25/2015 497594 20150531143 General Fund.Juvenile Probation.Laboratory & x-ray services

NORTH COUNTRY HEALTH CENTER INC

$3,400.00

$850.00 110101.030.421.50 County Attorney 6/9/2015 497308 2015P502 General Fund.County Attorney.Medical services




Amount


Check Number

Invoice Number


$850.00 110101.030.421.50 County Attorney 6/10/2015 497358 2015107 General Fund.County Attorney.Medical services

$850.00 110101.030.421.50 County Attorney 6/23/2015 497569 2015P601 General Fund.County Attorney.Medical services

$850.00 110101.030.421.50 County Attorney 6/30/2015 497708 2015109 General Fund.County Attorney.Medical services

NORTHLAND INVESTIGATIONS LLC

$1,400.00


$350.00 110101.036.421.99 Jail Operations 6/17/2015 497450 150609 General Fund.Jail Operations.Other services

NORTHLAND PIONEER COLLEGE

$4,988.00

$1,457.00 251684.102.434.61 Adult 6/25/2015 497595 5696 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Training expenses

$132.00 251684.102.434.61 Adult 6/25/2015 497595 5697 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Training expenses

$139.00 251683.104.434.61 Dislocated Worker 6/25/2015 497595 5696 WIA PY14 "17.XXX, 17.XXX&17.XXX".Dislocated Worker.Training expenses

$315.00 251681.111.434.61 Out of School Youth

6/25/2015 497595 5693 WIA PY13 "17.258,17.259&17.278".Out of School Youth.Training expenses




Amount


Check Number

Invoice Number


$1,020.00 251683.103.434.61 Youth 6/16/2015 497423 060415 WIA PY14 "17.XXX, 17.XXX&17.XXX".Youth.Training expenses

$1,020.00 251658.103.434.61 Youth 6/16/2015 497423 060415A WIA Summer Youth.Youth.Training expenses

$905.00 251683.103.434.61 Youth 6/25/2015 497595 5696 WIA PY14 "17.XXX, 17.XXX&17.XXX".Youth.Training expenses

OFFICE OF THE AUDITOR GENERAL

$90,720.00


$10,000.00 250602.050.421.99 Health District 6/29/2015 497654 001163 Bio-Terrorism - "93.069".Health District.Other services

$14,094.00 250607.050.421.99 Health District 6/29/2015 497654 001163 Nutrition Network - "10.561".Health District.Other services

$4,310.00 250600.050.421.99 Health District 6/29/2015 497654 001163 Public Health Service District.Health District.Other services

$11,961.00 250606.050.421.99 Health District 6/29/2015 497654 001163 Women Infant & Children "10.557".Health District.Other services

PASCAL BERLIOUX $1,189.04

$1,189.04 280465.002.424.10 BOS/Administration

6/2/2015 497203 APRMAY15 Eastern AZ Counties Org - ECO.BOS/Administration.Travel expense - in-state




Amount


Check Number

Invoice Number


PERKINS CINDERS INC $13,283.59


6/26/2015 497618 228347 NC Flood Control District.Flood Control District.Other R&M


6/26/2015 497618 228349 NC Flood Control District.Flood Control District.Other R&M

$8,652.92 231532.045.430.90 Public Works 6/1/2015 497172 229023 Victory Heights RMD Operating.Public Works.Roads R&M

$3,879.02 230400.045.534.430.90 Public Works 6/26/2015 497618 222090 Public Works.Public Works.Holbrook Rd Yd.Roads R&M

PIMA COUNTY GOVERNMENT

$2,200.00

$2,200.00 250626.050.522.421.51 Health District 6/29/2015 497670 1500000000006898

Health District Functions.Health District.Medical Examiner.Medical examiner services

PROFORCE LAW ENFORCEMENT

$3,914.74


PUBLIC HEALTH PARTNERS, LLC.

$12,850.00

$800.00 250626.050.522.421.53 Health District 6/2/2015 497193 39 Health District Functions.Health District.Medical Examiner.Physician services

$3,000.00 250600.050.421.00 Health District 6/2/2015 497193 39 Public Health Service District.Health District.Professional services




Amount


Check Number

Invoice Number



$3,050.00 250626.050.522.421.53 Health District 6/19/2015 497510 50 Health District Functions.Health District.Medical Examiner.Physician services


PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM

$227,176.72

$1,922.64 110101.205.43 6/5/2015 237781 2015-00001108


$508.42 223276.205.45 6/5/2015 237782 2015-00001103

Adult Probation Fees.EE Correction officer ret - AOC

$1,230.66 223230.205.45 6/5/2015 237782 2015-00001103

AIPS - Adult Intensive Prob Srvc.EE Correction officer ret - AOC

$102.89 223237.205.45 6/5/2015 237782 2015-00001103

Community Punishment Program.EE Correction officer ret - AOC

$534.03 224227.205.45 6/5/2015 237782 2015-00001103

Diversion Intake.EE Correction officer ret - AOC

$102.89 211224.205.45 6/5/2015 237782 2015-00001103

Drug Court.EE Correction officer ret - AOC

$4,787.50 110101.205.45 6/5/2015 237782 2015-00001103

General Fund.EE Correction officer ret - AOC




Amount


Check Number

Invoice Number


$664.43 224228.205.45 6/5/2015 237782 2015-00001103

JIPS - Juv Intensive Prob Srvcs.EE Correction officer ret - AOC

$738.95 224229.205.45 6/5/2015 237782 2015-00001103

Juvenile Standard Probation.EE Correction officer ret - AOC

$356.47 224253.205.45 6/5/2015 237782 2015-00001103

Juvenile Treatment Services.EE Correction officer ret - AOC

$2,157.19 223231.205.45 6/5/2015 237782 2015-00001103

State Aid Enhancement.EE Correction officer ret - AOC

$265.25 223276.204.35 6/5/2015 237782 2015-00001103

Adult Probation Fees.ER Correction officer ret - AOC

$642.05 223230.204.35 6/5/2015 237782 2015-00001103

AIPS - Adult Intensive Prob Srvc.ER Correction officer ret - AOC

$53.68 223237.204.35 6/5/2015 237782 2015-00001103

Community Punishment Program.ER Correction officer ret - AOC

$278.63 224227.204.35 6/5/2015 237782 2015-00001103

Diversion Intake.ER Correction officer ret - AOC

$53.68 211224.204.35 6/5/2015 237782 2015-00001103

Drug Court.ER Correction officer ret - AOC

$2,497.66 110101.204.35 6/5/2015 237782 2015-00001103

General Fund.ER Correction officer ret - AOC

$346.64 224228.204.35 6/5/2015 237782 2015-00001103

JIPS - Juv Intensive Prob Srvcs.ER Correction officer ret - AOC




Amount


Check Number

Invoice Number


$385.52 224229.204.35 6/5/2015 237782 2015-00001103

Juvenile Standard Probation.ER Correction officer ret - AOC

$185.98 224253.204.35 6/5/2015 237782 2015-00001103

Juvenile Treatment Services.ER Correction officer ret - AOC

$1,125.43 223231.204.35 6/5/2015 237782 2015-00001103

State Aid Enhancement.ER Correction officer ret - AOC

$12,133.91 110101.205.43 6/5/2015 237783 2015-00001104


$6,712.38 110101.204.33 6/5/2015 237783 2015-00001104


$379.92 220357.205.42 6/5/2015 237784 2015-00001105

Boating Safety.EE Public safety personnel ret

$508.65 220360.205.42 6/5/2015 237784 2015-00001105

Drug Enforcement - "16.738".EE Public safety personnel ret

$54.19 220385.205.42 6/5/2015 237784 2015-00001105

DUI Enforcement -"20.600".EE Public safety personnel ret

$67.40 220398.205.42 6/5/2015 237784 2015-00001105

False Alarm Fees.EE Public safety personnel ret

$28,777.82 110101.205.42 6/5/2015 237784 2015-00001105

General Fund.EE Public safety personnel ret

$54.19 220410.205.42 6/5/2015 237784 2015-00001105

GOHS - Step "20.600".EE Public safety personnel ret

$15.53 220403.205.42 6/5/2015 237784 2015-00001105

HIDTA - Dom Hwy Enfrcmt "95.001".EE Public safety personnel ret




Amount


Check Number

Invoice Number


$403.90 220395.205.42 6/5/2015 237784 2015-00001105

Pawn Transaction Fees.EE Public safety personnel ret

$38.97 212316.205.42 6/5/2015 237784 2015-00001105

RICO - Anti-Racketeering.EE Public safety personnel ret

$16.81 220397.205.42 6/5/2015 237784 2015-00001105

Southwest Border HIDTA "95.001".EE Public safety personnel ret

$121.65 220357.204.32 6/5/2015 237784 2015-00001105

Boating Safety. ER Public safety personnel ret

$162.90 220360.204.32 6/5/2015 237784 2015-00001105

Drug Enforcement - "16.738". ER Public safety personnel ret

$17.37 220385.204.32 6/5/2015 237784 2015-00001105

DUI Enforcement -"20.600". ER Public safety personnel ret

$21.62 220398.204.32 6/5/2015 237784 2015-00001105

False Alarm Fees. ER Public safety personnel ret

$9,214.51 110101.204.32 6/5/2015 237784 2015-00001105

General Fund. ER Public safety personnel ret

$17.37 220410.204.32 6/5/2015 237784 2015-00001105

GOHS - Step "20.600". ER Public safety personnel ret

$4.98 220403.204.32 6/5/2015 237784 2015-00001105

HIDTA - Dom Hwy Enfrcmt "95.001". ER Public safety personnel ret

$129.34 220395.204.32 6/5/2015 237784 2015-00001105

Pawn Transaction Fees. ER Public safety personnel ret

$12.47 212316.204.32 6/5/2015 237784 2015-00001105

RICO - Anti-Racketeering. ER Public safety personnel ret




Amount


Check Number

Invoice Number


$5.38 220397.204.32 6/5/2015 237784 2015-00001105

Southwest Border HIDTA "95.001". ER Public safety personnel ret

$102.42 110103.205.44 6/5/2015 237785 2015-00001106

Federal Contract Inmates.EE Correction officer retirement

$4,462.84 110101.205.44 6/5/2015 237785 2015-00001106

General Fund.EE Correction officer retirement

$821.62 221100.205.44 6/5/2015 237785 2015-00001106

Jail Fees Ordinance.EE Correction officer retirement

$102.18 110103.204.34 6/5/2015 237785 2015-00001106

Federal Contract Inmates.ER Correction officer retirement

$4,452.35 110101.204.34 6/5/2015 237785 2015-00001106

General Fund.ER Correction officer retirement

$819.66 221100.204.34 6/5/2015 237785 2015-00001106

Jail Fees Ordinance.ER Correction officer retirement

$1,922.64 110101.205.43 6/19/2015 237839 2015-00001152


$508.42 223276.205.45 6/19/2015 237840 2015-00001147

Adult Probation Fees.EE Correction officer ret - AOC

$1,230.66 223230.205.45 6/19/2015 237840 2015-00001147

AIPS - Adult Intensive Prob Srvc.EE Correction officer ret - AOC

$102.89 223237.205.45 6/19/2015 237840 2015-00001147

Community Punishment Program.EE Correction officer ret - AOC




Amount


Check Number

Invoice Number


$534.03 224227.205.45 6/19/2015 237840 2015-00001147

Diversion Intake.EE Correction officer ret - AOC

$102.89 211224.205.45 6/19/2015 237840 2015-00001147

Drug Court.EE Correction officer ret - AOC

$4,944.19 110101.205.45 6/19/2015 237840 2015-00001147

General Fund.EE Correction officer ret - AOC

$664.43 224228.205.45 6/19/2015 237840 2015-00001147

JIPS - Juv Intensive Prob Srvcs.EE Correction officer ret - AOC

$738.95 224229.205.45 6/19/2015 237840 2015-00001147

Juvenile Standard Probation.EE Correction officer ret - AOC

$356.47 224253.205.45 6/19/2015 237840 2015-00001147

Juvenile Treatment Services.EE Correction officer ret - AOC

$2,157.19 223231.205.45 6/19/2015 237840 2015-00001147

State Aid Enhancement.EE Correction officer ret - AOC

$265.25 223276.204.35 6/19/2015 237840 2015-00001147

Adult Probation Fees.ER Correction officer ret - AOC

$642.05 223230.204.35 6/19/2015 237840 2015-00001147

AIPS - Adult Intensive Prob Srvc.ER Correction officer ret - AOC

$53.68 223237.204.35 6/19/2015 237840 2015-00001147

Community Punishment Program.ER Correction officer ret - AOC

$278.63 224227.204.35 6/19/2015 237840 2015-00001147

Diversion Intake.ER Correction officer ret - AOC




Amount


Check Number

Invoice Number


$53.68 211224.204.35 6/19/2015 237840 2015-00001147

Drug Court.ER Correction officer ret - AOC

$2,579.41 110101.204.35 6/19/2015 237840 2015-00001147

General Fund.ER Correction officer ret - AOC

$346.64 224228.204.35 6/19/2015 237840 2015-00001147

JIPS - Juv Intensive Prob Srvcs.ER Correction officer ret - AOC

$385.52 224229.204.35 6/19/2015 237840 2015-00001147

Juvenile Standard Probation.ER Correction officer ret - AOC

$185.98 224253.204.35 6/19/2015 237840 2015-00001147

Juvenile Treatment Services.ER Correction officer ret - AOC

$1,125.43 223231.204.35 6/19/2015 237840 2015-00001147

State Aid Enhancement.ER Correction officer ret - AOC

$12,133.91 110101.205.43 6/19/2015 237841 2015-00001148


$6,712.38 110101.204.33 6/19/2015 237841 2015-00001148


$400.15 220357.205.42 6/19/2015 237842 2015-00001149

Boating Safety.EE Public safety personnel ret

$508.66 220360.205.42 6/19/2015 237842 2015-00001149

Drug Enforcement - "16.738".EE Public safety personnel ret

$10.06 220398.205.42 6/19/2015 237842 2015-00001149

False Alarm Fees.EE Public safety personnel ret

$28,435.46 110101.205.42 6/19/2015 237842 2015-00001149

General Fund.EE Public safety personnel ret




Amount


Check Number

Invoice Number


$28.47 220410.205.42 6/19/2015 237842 2015-00001149

GOHS - Step "20.600".EE Public safety personnel ret

$267.21 220403.205.42 6/19/2015 237842 2015-00001149

HIDTA - Dom Hwy Enfrcmt "95.001".EE Public safety personnel ret

$437.98 220395.205.42 6/19/2015 237842 2015-00001149

Pawn Transaction Fees.EE Public safety personnel ret

$212.43 212316.205.42 6/19/2015 237842 2015-00001149

RICO - Anti-Racketeering.EE Public safety personnel ret

$119.78 220397.205.42 6/19/2015 237842 2015-00001149

Southwest Border HIDTA "95.001".EE Public safety personnel ret

$128.13 220357.204.32 6/19/2015 237842 2015-00001149

Boating Safety. ER Public safety personnel ret

$162.86 220360.204.32 6/19/2015 237842 2015-00001149

Drug Enforcement - "16.738". ER Public safety personnel ret

$3.24 220398.204.32 6/19/2015 237842 2015-00001149

False Alarm Fees. ER Public safety personnel ret

$9,104.92 110101.204.32 6/19/2015 237842 2015-00001149

General Fund. ER Public safety personnel ret

$9.13 220410.204.32 6/19/2015 237842 2015-00001149

GOHS - Step "20.600". ER Public safety personnel ret

$85.64 220403.204.32 6/19/2015 237842 2015-00001149

HIDTA - Dom Hwy Enfrcmt "95.001". ER Public safety personnel ret

$140.26 220395.204.32 6/19/2015 237842 2015-00001149

Pawn Transaction Fees. ER Public safety personnel ret




Amount


Check Number

Invoice Number


$67.98 212316.204.32 6/19/2015 237842 2015-00001149

RICO - Anti-Racketeering. ER Public safety personnel ret

$38.35 220397.204.32 6/19/2015 237842 2015-00001149

Southwest Border HIDTA "95.001". ER Public safety personnel ret

$102.42 110103.205.44 6/19/2015 237843 2015-00001150

Federal Contract Inmates.EE Correction officer retirement

$4,411.63 110101.205.44 6/19/2015 237843 2015-00001150

General Fund.EE Correction officer retirement

$821.62 221100.205.44 6/19/2015 237843 2015-00001150

Jail Fees Ordinance.EE Correction officer retirement

$102.18 110103.204.34 6/19/2015 237843 2015-00001150

Federal Contract Inmates.ER Correction officer retirement

$4,401.26 110101.204.34 6/19/2015 237843 2015-00001150

General Fund.ER Correction officer retirement

$819.66 221100.204.34 6/19/2015 237843 2015-00001150

Jail Fees Ordinance.ER Correction officer retirement

$20,181.00 110101.019.434.20 County-wide 6/16/2015 497424 061515 General Fund.County-wide.Judgements, damages & claims

$29,578.00 110101.019.434.20 County-wide 6/26/2015 497638 062315 General Fund.County-wide.Judgements, damages & claims




Amount


Check Number

Invoice Number


REBECCA SOWERS $4,025.00

$700.00 250608.050.421.99 Health District 6/10/2015 497359 052715 TB - Tuberculosis.Health District.Other services


$2,100.00 250615.050.401.20 Health District 6/29/2015 497672 JUN15 Family Planning - "93.217".Health District.Temp. employee wages

REGINA RICH $4,162.50

$472.50 250647.050.421.99 Health District 6/23/2015 497571 MAY15 FTF - NN Oral Health Program.Health District.Other services

$3,127.50 250640.050.421.99 Health District 6/23/2015 497571 MAY15A Fluoride Varnish.Health District.Other services

$382.50 250622.050.421.99 Health District 6/23/2015 497571 MAY15B DDF-First Grade Varnish Program.Health District.Other services

$180.00 250642.050.421.99 Health District 6/23/2015 497571 MAY15C Whiteriver Oral Health.Health District.Other services

RMVK CONSTRUCTION, LLC

$8,400.00

$8,400.00 261800.017.457.421.99 Library 6/26/2015 497639 062315 Library Dist.Library .Whiteriver Public Library.Other services




Amount


Check Number

Invoice Number


ROBERTS TIRE SALES INC

$1,257.63

$1,192.78 230400.045.536.413.60 Public Works 6/1/2015 497174 120224 Public Works.Public Works.Fleet Operations.Vehicle repair supplies


SALINE LAW GROUP, PLLC

$3,454.00




SANOFI PASTEUR INC $5,918.35

$1,387.85 250655.050.412.30 Health District 6/2/2015 497194 904381263 Vaccines Insured.Health District.Drug & medicine supplies






Amount


Check Number

Invoice Number



SAULS CREEK ENGINEERING,LLC

$9,270.00

$9,270.00 210111.008.430.80 Recorder 6/26/2015 497620 15012 Recorder's Surcharge (DS&R).Recorder.Office equipment & computer R&M

SENTINEL TECHNOLOGIES

$13,321.16


6/9/2015 497311 P600722 General Fund.IT - Information Technology.Repair and maintenance supplies

SEQUOIA PACIFIC SOLAR 1, LLC

$8,733.47




6/29/2015 497673 86001400030 General Fund.Facilities Management.Juvenile Restoration.Natural gas, propane & butane

SILVER CREEK CHAPEL MORTUARY, LLC

$5,524.39

$2,844.27 212312.030.432.60 County Attorney 6/30/2015 497710 0623151524 State Crime Victim Compensation.County Attorney.Burial, cremation & mortuary




Amount


Check Number

Invoice Number


$2,622.62 212312.030.432.60 County Attorney 6/30/2015 497710 0623151527 State Crime Victim Compensation.County Attorney.Burial, cremation & mortuary

$10.00 250626.050.522.421.52 Health District 6/29/2015 497674 060815 Health District Functions.Health District.Medical Examiner.Hospital & medical facilities

$12.50 250626.050.522.421.52 Health District 6/29/2015 497674 060815A Health District Functions.Health District.Medical Examiner.Hospital & medical facilities

$10.00 250626.050.522.421.52 Health District 6/29/2015 497674 060815B Health District Functions.Health District.Medical Examiner.Hospital & medical facilities

$10.00 250626.050.522.421.52 Health District 6/29/2015 497674 060815C Health District Functions.Health District.Medical Examiner.Hospital & medical facilities

$10.00 250626.050.522.421.52 Health District 6/29/2015 497674 060815D Health District Functions.Health District.Medical Examiner.Hospital & medical facilities

$5.00 250626.050.522.421.52 Health District 6/29/2015 497674 060815E Health District Functions.Health District.Medical Examiner.Hospital & medical facilities

SILVER CREEK IRRIGATION DIST

$5,000.00

$5,000.00 260702.045.431.99 Public Works 6/9/2015 497331 JUN15 White Mtn Lake Rec Dist Opertng .Public Works.Other aid & contributions




Amount


Check Number

Invoice Number


SIRSI CORPORATION $23,364.57

$21,867.74 261800.017.423.14 Library 6/23/2015 497572 INVMT027657

Library Dist.Library .Internal electronic access fees

$1,496.83 261801.017.423.14 Library 6/29/2015 497675 INVIS00000019668

State Grants In Aid.Library .Internal electronic access fees

SPECIALIZED OFFICE SYSTEMS INC

$6,863.24

$6,863.24 110101.033.427.30 Clerk of Superior Court

6/26/2015 497640 473815 General Fund.Clerk of Superior Court.Duplicating

STAFFORD COUNTY FIRE & RESCUE

$1,500.07

$1,500.07 110101.019.421.30 County-wide 6/5/2015 497272 04232015APR15

General Fund.County-wide.Accounting & auditing services

SUMMIT HEALTHCARE $15,237.42

$31.47 110101.036.421.52 Jail Operations 6/2/2015 497195 042015BOYD General Fund.Jail Operations.Hospital & medical facilities

$9.52 110101.036.421.52 Jail Operations 6/2/2015 497195 042015LUGU General Fund.Jail Operations.Hospital & medical facilities

$20.03 110101.036.421.52 Jail Operations 6/2/2015 497195 042715DEHO General Fund.Jail Operations.Hospital & medical facilities


$1,120.84 110101.036.421.52 Jail Operations 6/3/2015 497234 031415MAHO General Fund.Jail Operations.Hospital & medical facilities

$3,766.50 110101.036.421.52 Jail Operations 6/3/2015 497234 043015TEBA General Fund.Jail Operations.Hospital & medical facilities




Amount


Check Number

Invoice Number


$2,340.00 110101.036.421.53 Jail Operations 6/3/2015 497235 11 General Fund.Jail Operations.Physician services

$202.52 110101.036.421.53 Jail Operations 6/9/2015 497312 051115BENA General Fund.Jail Operations.Physician services

$19.58 110101.036.421.53 Jail Operations 6/9/2015 497312 051115CURE General Fund.Jail Operations.Physician services

$14.16 110101.036.421.53 Jail Operations 6/9/2015 497312 051115OWEN General Fund.Jail Operations.Physician services


$109.82 110101.036.421.53 Jail Operations 6/9/2015 497312 051515RODR General Fund.Jail Operations.Physician services

$141.68 110101.036.421.53 Jail Operations 6/9/2015 497312 051715LEDE General Fund.Jail Operations.Physician services

$54.79 110101.036.421.53 Jail Operations 6/9/2015 497312 051815BOLL General Fund.Jail Operations.Physician services

$56.62 110101.036.421.53 Jail Operations 6/9/2015 497312 051815BOYD General Fund.Jail Operations.Physician services

$191.06 110101.036.421.53 Jail Operations 6/9/2015 497312 051815HADL General Fund.Jail Operations.Physician services

$20.34 110101.036.421.53 Jail Operations 6/16/2015 497404 042015WARD General Fund.Jail Operations.Physician services


$74.79 110101.036.421.52 Jail Operations 6/17/2015 497481 050415KARN General Fund.Jail Operations.Hospital & medical facilities




Amount


Check Number

Invoice Number


$41.61 110101.036.421.52 Jail Operations 6/17/2015 497481 050415WILL General Fund.Jail Operations.Hospital & medical facilities

$546.50 110101.036.421.52 Jail Operations 6/17/2015 497481 050515LOPE General Fund.Jail Operations.Hospital & medical facilities

$383.84 110101.036.421.52 Jail Operations 6/17/2015 497481 050815WARD General Fund.Jail Operations.Hospital & medical facilities

$7.80 110101.036.421.52 Jail Operations 6/17/2015 497481 051115RHOD General Fund.Jail Operations.Hospital & medical facilities

$28.71 110101.036.421.52 Jail Operations 6/17/2015 497481 051215TINC General Fund.Jail Operations.Hospital & medical facilities

$27.16 110101.036.421.52 Jail Operations 6/17/2015 497481 051315BOYD General Fund.Jail Operations.Hospital & medical facilities

$14.16 110101.036.421.52 Jail Operations 6/17/2015 497454 051915OWEN General Fund.Jail Operations.Hospital & medical facilities

$32.65 110101.036.421.52 Jail Operations 6/17/2015 497454 052015OWEN General Fund.Jail Operations.Hospital & medical facilities

$93.38 110101.036.421.53 Jail Operations 6/17/2015 497454 052615NAVA General Fund.Jail Operations.Physician services

$81.79 110101.036.421.53 Jail Operations 6/17/2015 497454 052814FREN General Fund.Jail Operations.Physician services

$49.64 110101.036.421.53 Jail Operations 6/17/2015 497454 052815LUGU General Fund.Jail Operations.Physician services

$125.34 110101.036.421.53 Jail Operations 6/17/2015 497454 052815OWEN General Fund.Jail Operations.Physician services

$14.95 110101.036.421.53 Jail Operations 6/17/2015 497454 060115BOLL General Fund.Jail Operations.Physician services




Amount


Check Number

Invoice Number


$83.10 110101.036.421.53 Jail Operations 6/17/2015 497454 060115LUGU General Fund.Jail Operations.Physician services

$32.98 110101.036.421.53 Jail Operations 6/17/2015 497454 060215MILL General Fund.Jail Operations.Physician services

$29.43 110101.036.421.53 Jail Operations 6/17/2015 497454 060215MILLA General Fund.Jail Operations.Physician services

$21.39 110101.036.421.53 Jail Operations 6/17/2015 497454 060215NUMK General Fund.Jail Operations.Physician services

$68.42 110101.036.421.53 Jail Operations 6/17/2015 497454 060215WILL General Fund.Jail Operations.Physician services

$82.82 110101.036.421.53 Jail Operations 6/19/2015 497514 052615MILL General Fund.Jail Operations.Physician services

$83.46 110101.036.421.53 Jail Operations 6/19/2015 497514 092914ORTI General Fund.Jail Operations.Physician services

$361.66 110101.036.421.52 Jail Operations 6/23/2015 497573 052115LUQU General Fund.Jail Operations.Hospital & medical facilities

$363.49 110101.036.421.52 Jail Operations 6/23/2015 497573 052315LEDE General Fund.Jail Operations.Hospital & medical facilities

$28.71 110101.036.421.52 Jail Operations 6/23/2015 497573 052715CURR General Fund.Jail Operations.Hospital & medical facilities

$2,080.00 110101.036.421.53 Jail Operations 6/26/2015 497623 13 General Fund.Jail Operations.Physician services






Amount


Check Number

Invoice Number


$38.30 110101.036.421.53 Jail Operations 6/29/2015 497676 052815NUMK General Fund.Jail Operations.Physician services


$26.59 110101.036.421.53 Jail Operations 6/29/2015 497676 060115BEGA General Fund.Jail Operations.Physician services


$412.93 110101.036.421.53 Jail Operations 6/29/2015 497676 060815TOWE General Fund.Jail Operations.Physician services

$191.06 110101.036.421.53 Jail Operations 6/30/2015 497690 060815GOOD General Fund.Jail Operations.Physician services

$12.46 110101.036.421.53 Jail Operations 6/30/2015 497690 060815JARA General Fund.Jail Operations.Physician services

$12.46 110101.036.421.53 Jail Operations 6/30/2015 497690 060815MART General Fund.Jail Operations.Physician services

$38.30 110101.036.421.53 Jail Operations 6/30/2015 497690 060815RONT General Fund.Jail Operations.Physician services

$64.70 110101.036.421.53 Jail Operations 6/30/2015 497690 060815VAND General Fund.Jail Operations.Physician services

$19.58 110101.036.421.53 Jail Operations 6/30/2015 497690 060915FARR General Fund.Jail Operations.Physician services

$19.58 110101.036.421.53 Jail Operations 6/30/2015 497690 060915VAND General Fund.Jail Operations.Physician services

$107.53 110101.028.421.53 Juvenile Detention 6/1/2015 497177 042815MART General Fund.Juvenile Detention.Physician services




Amount


Check Number

Invoice Number


$293.96 110101.028.421.53 Juvenile Detention 6/22/2015 497543 050515POWE General Fund.Juvenile Detention.Physician services

$99.51 110101.028.421.53 Juvenile Detention 6/22/2015 497543 050715MAHO General Fund.Juvenile Detention.Physician services

$99.51 110101.028.421.53 Juvenile Detention 6/22/2015 497543 051715MART General Fund.Juvenile Detention.Physician services

$313.61 110101.028.421.53 Juvenile Detention 6/25/2015 497596 051815CRAM General Fund.Juvenile Detention.Physician services

$100.43 110101.028.421.53 Juvenile Detention 6/25/2015 497596 052615CAVE General Fund.Juvenile Detention.Physician services

$164.00 230400.045.535.421.60 Public Works 6/16/2015 497427 060115 Public Works.Public Works.South County Rd Yd.Laboratory & x-ray services

$125.00 230400.045.535.421.60 Public Works 6/17/2015 497482 6946C8480 Public Works.Public Works.South County Rd Yd.Laboratory & x-ray services

SUMMIT HEALTHCARE MEDICAL ASSOCIATION

$1,856.08

$10.00 110101.019.421.99 County-wide 6/16/2015 497428 6945C8480 General Fund.County-wide.Other services


6/10/2015 497347 6146C8480 General Fund.Facilities Management.Other services





Amount


Check Number

Invoice Number


$47.92 110101.036.421.53 Jail Operations 6/9/2015 497313 051915LUGE General Fund.Jail Operations.Physician services

$68.65 110101.036.421.53 Jail Operations 6/17/2015 497455 032715PADI General Fund.Jail Operations.Physician services

$195.62 110101.036.421.53 Jail Operations 6/17/2015 497455 041415PADI General Fund.Jail Operations.Physician services

$54.28 110101.036.421.53 Jail Operations 6/19/2015 497515 050415YAZZ General Fund.Jail Operations.Physician services

$515.00 230400.045.534.421.60 Public Works 6/10/2015 497347 6146C8480 Public Works.Public Works.Holbrook Rd Yd.Laboratory & x-ray services

$100.00 230400.045.533.421.99 Public Works 6/10/2015 497347 6146C8480 Public Works.Public Works.Safety.Other services

$43.00 230400.045.535.421.60 Public Works 6/10/2015 497347 6146C8480 Public Works.Public Works.South County Rd Yd.Laboratory & x-ray services

$93.00 230400.045.534.421.60 Public Works 6/16/2015 497428 6945C8480 Public Works.Public Works.Holbrook Rd Yd.Laboratory & x-ray services

$43.00 230400.045.534.421.60 Public Works 6/16/2015 497428 DJDR3FGVTYC1BFP

Public Works.Public Works.Holbrook Rd Yd.Laboratory & x-ray services

$150.00 110101.037.421.99 Sheriff 6/2/2015 497196 050115IBAN General Fund.Sheriff.Other services

$150.00 110101.037.421.99 Sheriff 6/2/2015 497196 050115LAWY General Fund.Sheriff.Other services

$150.00 110101.037.421.99 Sheriff 6/2/2015 497196 050615JAYN General Fund.Sheriff.Other services




Amount


Check Number

Invoice Number


$100.00 110101.037.421.90 Sheriff 6/9/2015 497332 042915 General Fund.Sheriff.Other services

SUPPORT PAYMENT CLEARINGHOUSE

$4,618.64

$154.91 220360.205.91 6/5/2015 237788 2015-00001111

Drug Enforcement - "16.738".EE Child support

$1,690.86 110101.205.91 6/5/2015 237788 2015-00001111

General Fund.EE Child support

$9.70 220359.205.91 6/5/2015 237788 2015-00001111

Jail Enhancement.EE Child support

$438.94 230400.205.91 6/5/2015 237788 2015-00001111

Public Works.EE Child support

$9.65 212316.205.91 6/5/2015 237788 2015-00001111

RICO - Anti-Racketeering.EE Child support

$1.92 220360.205.91 6/5/2015 237788 2015-00001111


$20.38 110101.205.91 6/5/2015 237788 2015-00001111


$0.08 220359.205.91 6/5/2015 237788 2015-00001111

Jail Enhancement.EE Child support

$7.50 230400.205.91 6/5/2015 237788 2015-00001111


$0.12 212316.205.91 6/5/2015 237788 2015-00001111


$132.59 220360.205.91 6/19/2015 237846 2015-00001155


$1,632.27 110101.205.91 6/19/2015 237846 2015-00001155


$16.96 220403.205.91 6/19/2015 237846 2015-00001155

HIDTA - Dom Hwy Enfrcmt "95.001".EE Child support




Amount


Check Number

Invoice Number


$438.94 230400.205.91 6/19/2015 237846 2015-00001155


$33.82 212316.205.91 6/19/2015 237846 2015-00001155


$1.65 220360.205.91 6/19/2015 237846 2015-00001155


$20.22 110101.205.91 6/19/2015 237846 2015-00001155


$0.21 220403.205.91 6/19/2015 237846 2015-00001155

HIDTA - Dom Hwy Enfrcmt "95.001".EE Child support

$7.50 230400.205.91 6/19/2015 237846 2015-00001155


$0.42 212316.205.91 6/19/2015 237846 2015-00001155


TAMRA A CANNON $1,023.75

$393.75 250625.050.421.99 Health District 6/23/2015 497574 MAY15 AZ Dental Sealant Program.Health District.Other services

$630.00 250642.050.421.99 Health District 6/23/2015 497574 MAY15A Whiteriver Oral Health.Health District.Other services

TARGET COMMERCIAL INTERIORS

$37,073.14

$27,307.14 110101.046.454.40 Capital Outlay 6/17/2015 497483 22371 General Fund.Capital Outlay.Office equipment






Amount


Check Number

Invoice Number



TASER INTERNATIONAL $1,211.81

$1,211.81 220359.036.413.00 Jail Operations 6/23/2015 497575 SI1401190 Jail Enhancement.Jail Operations.Repair and maintenance supplies

TATES AUTO CENTER $52,764.82

$26,382.41 250600.050.454.10 Health District 6/3/2015 497257 32843 Public Health Service District.Health District.Vehicles

$26,382.41 250600.050.454.10 Health District 6/3/2015 497257 32845 Public Health Service District.Health District.Vehicles

TAYLOR LAW OFFICE PC $1,732.50





TEAM ONE - TMS $20,000.00

$20,000.00 110101.019.331.423.20 County-wide 6/24/2015 497584 061915 General Fund.County-wide.County-wide.Postage




Amount


Check Number

Invoice Number


THE BREWER LAW OFFICE P.L.L.C.

$8,856.75



$2,232.00 110101.031.421.15 Superior Court 6/10/2015 497348 MAY15 General Fund.Superior Court.Contract services - DOC



THE GUIDANCE CENTER, INC

$1,450.00

$1,450.00 110101.031.421.50 Superior Court 6/22/2015 497544 A02806 General Fund.Superior Court.Medical services

THE MASTER'S TOUCH, LLC

$5,975.54

$1,755.00 110101.011.423.20 Assessor 6/24/2015 497585 4412 General Fund.Assessor.Postage

$291.72 110101.037.423.20 Sheriff 6/19/2015 497517 4371 General Fund.Sheriff.Postage

$3,515.16 110101.013.421.99 Treasurer 6/9/2015 497314 39239 General Fund.Treasurer.Other services




Amount


Check Number

Invoice Number


$413.66 110101.013.423.20 Treasurer 6/9/2015 497314 P39239 General Fund.Treasurer.Postage

THE RIGG LAW FIRM, PLLC

$17,636.50

$4,625.50 110101.031.421.13 Superior Court 6/10/2015 497349 APR15 General Fund.Superior Court.Contract services - criminal

$636.00 110101.031.421.15 Superior Court 6/10/2015 497349 APR15 General Fund.Superior Court.Contract services - DOC

$781.00 110101.031.421.14 Superior Court 6/10/2015 497349 APR15 General Fund.Superior Court.Contract services - other

$4,048.00 110101.031.421.12 Superior Court 6/10/2015 497349 MAR15 General Fund.Superior Court.Contract services - appeals

$7,260.00 110101.031.421.11 Superior Court 6/10/2015 497349 MAR15 General Fund.Superior Court.Contract services - juvenile

$286.00 110101.031.421.10 Superior Court 6/10/2015 497349 MAR15 General Fund.Superior Court.Legal professional services

THE TOMHAVE GROUP INC

$2,212.50

$2,212.50 230400.045.531.421.99 Public Works 6/10/2015 497361 MAY15 Public Works.Public Works.Engineering "20.205".Other services




Amount


Check Number

Invoice Number


THYSSEN KRUPP ELEVATOR CORP

$1,045.14

$1,045.14 220359.036.421.99 Jail Operations 6/17/2015 497456 3001858546 Jail Enhancement.Jail Operations.Other services

TOWN OF SNOWFLAKE $3,426.34

$425.00 110101.035.429.60 Adult Probation 6/10/2015 497350 JUN15 General Fund.Adult Probation.Building leases

$29.39 110101.035.422.30 Adult Probation 6/22/2015 497545 0528151458 General Fund.Adult Probation.Water

$103.50 224227.034.429.60 Juvenile Probation 6/10/2015 497350 JUN15 Diversion Intake.Juvenile Probation.Building leases

$160.75 110101.034.429.60 Juvenile Probation 6/10/2015 497350 JUN15 General Fund.Juvenile Probation.Building leases

$160.75 224228.034.429.60 Juvenile Probation 6/10/2015 497350 JUN15 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Building leases

$29.39 110101.034.422.30 Juvenile Probation 6/22/2015 497545 0528151458 General Fund.Juvenile Probation.Water


6/16/2015 497405 0430151457 General Fund.Snowflake Justice Court.Water

$1,200.00 110101.040.429.60 Snowflake Justice Court

6/16/2015 497405 MAY15RENT General Fund.Snowflake Justice Court.Building leases


6/25/2015 497597 0528151457 General Fund.Snowflake Justice Court.Water




Amount


Check Number

Invoice Number


$1,200.00 110101.040.429.60 Snowflake Justice Court

6/25/2015 497597 JUN15RENT General Fund.Snowflake Justice Court.Building leases

TRINITY SERVICES GROUP, INC.

$29,764.85

$29,764.85 110101.036.412.20 Jail Operations 6/17/2015 497484 3002500050 General Fund.Jail Operations.Food supplies

UNISOURCE ENERGY SERVICES

$8,374.49

$21.13 110101.035.422.20 Adult Probation 6/1/2015 497179 0512156162 General Fund.Adult Probation.Natural gas, propane & butane


6/16/2015 497406 0602157815 Emergency Mgmt CFDA "97.042".BOS/Administration.Natural gas, propane & butane


6/16/2015 497429 0605150782 Emergency Mgmt CFDA "97.042".BOS/Administration.Natural gas, propane & butane

$31.42 110191.019.421.99 County-wide 6/17/2015 497485 0602156383 NC Health Insurance Trust.County-wide.Other services


6/2/2015 497197 0518151435 General Fund.Facilities Management.3rd Street Facility-JP/Health.Natural gas, propane & butane


6/8/2015 497285 0528151462 General Fund.Facilities Management.Natural gas, propane & butane




Amount


Check Number

Invoice Number



6/8/2015 497285 0528152628 General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Natural gas, propane & butane


6/8/2015 497285 0528154265 General Fund.Facilities Management.Penrod Trailer Probation.Natural gas, propane & butane


6/8/2015 497285 0528158486 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Natural gas, propane & butane


6/16/2015 497406 0520151889 General Fund.Facilities Management.Fairgrounds.Natural gas, propane & butane


6/16/2015 497406 0521156127 General Fund.Facilities Management.Historic Courthouse "20.205".Natural gas, propane & butane


6/16/2015 497406 0602154796 General Fund.Facilities Management.Jail Connex.Natural gas, propane & butane


6/16/2015 497429 0602152580 General Fund.Facilities Management.Contel - JP/Child Support.Natural gas, propane & butane




Amount


Check Number

Invoice Number





6/16/2015 497429 0602157360 General Fund.Facilities Management.Juvenile Restoration.Natural gas, propane & butane


6/16/2015 497429 0602159152 General Fund.Facilities Management.Jail Connex.Natural gas, propane & butane


6/16/2015 497429 0602159874 General Fund.Facilities Management.McNeil Facility.Natural gas, propane & butane


6/16/2015 497429 0603156522 General Fund.Facilities Management.Public Fiduciary.Natural gas, propane & butane


6/16/2015 497429 0605153460 General Fund.Facilities Management.County Complex.Natural gas, propane & butane


6/16/2015 497429 0608150279 General Fund.Facilities Management.Juvenile Multipurpose.Natural gas, propane & butane






Amount


Check Number

Invoice Number



6/17/2015 497485 0602156383 General Fund.Facilities Management.Adult Probation.Natural gas, propane & butane


6/17/2015 497485 0602157383 General Fund.Facilities Management.Facilities Management.Natural gas, propane & butane


6/17/2015 497485 0602157730 General Fund.Facilities Management.Election/Warehouse.Natural gas, propane & butane


6/17/2015 497485 0610159874 General Fund.Facilities Management.McNeil Facility.Natural gas, propane & butane


6/29/2015 497680 0618156127 General Fund.Facilities Management.Historic Courthouse "20.205".Natural gas, propane & butane

$373.77 250600.050.422.20 Health District 6/8/2015 497285 0528159561 Public Health Service District.Health District.Natural gas, propane & butane






Amount


Check Number

Invoice Number



$51.37 220359.036.422.20 Jail Operations 6/8/2015 497285 0528154808 Jail Enhancement.Jail Operations.Natural gas, propane & butane



$21.12 110101.034.422.20 Juvenile Probation 6/1/2015 497179 0512156162 General Fund.Juvenile Probation.Natural gas, propane & butane


6/29/2015 497680 0610158943 General Fund.Pinetop Justice Court.Natural gas, propane & butane

$148.92 230400.045.536.422.20 Public Works 6/1/2015 497179 0508154429 Public Works.Public Works.Fleet Operations.Natural gas, propane & butane

$36.18 230400.045.534.422.20 Public Works 6/1/2015 497179 0508156541 Public Works.Public Works.Holbrook Rd Yd.Natural gas, propane & butane

$267.20 230400.045.531.422.20 Public Works 6/1/2015 497179 0508157351 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane




Amount


Check Number

Invoice Number






$239.13 230400.045.535.422.20 Public Works 6/16/2015 497429 0528157312 Public Works.Public Works.South County Rd Yd.Natural gas, propane & butane

$68.38 230400.045.536.422.20 Public Works 6/26/2015 497624 0608154429 Public Works.Public Works.Fleet Operations.Natural gas, propane & butane








Amount


Check Number

Invoice Number



$11.33 220369.037.422.20 Sheriff 6/16/2015 497406 0602157815 Federal RICO '16.922' - ICE.Sheriff.Natural gas, propane & butane

$22.10 110101.037.422.20 Sheriff 6/16/2015 497406 0602157815 General Fund.Sheriff.Natural gas, propane & butane

$419.08 220369.037.422.20 Sheriff 6/16/2015 497429 0605150782 Federal RICO '16.922' - ICE.Sheriff.Natural gas, propane & butane

$817.21 110101.037.422.20 Sheriff 6/16/2015 497429 0605150782 General Fund.Sheriff.Natural gas, propane & butane

UNITED RENTALS NORTHWEST INC

$85,817.35

$85,817.35 230400.045.535.454.60 Public Works 6/29/2015 497656 129476102001

Public Works.Public Works.South County Rd Yd.Construction equipment

UNIVERSAL POLICE SUPPLY

$2,474.42

$859.40 220356.037.412.80 Sheriff 6/10/2015 497362 17906 BJA-Bullet Proof Vests "16.607".Sheriff.Clothing & uniforms






Amount


Check Number

Invoice Number


UNIVERSITY OF ARIZONA

$5,062.50

$5,062.50 110101.019.431.00 County-wide 6/2/2015 497198 114056 General Fund.County-wide.Aid to other govts and nonprofit

USDA RURAL DEVELOPMENT

$116,567.50


6/26/2015 497643 060115 White Mtn Summer Homes DWID.Debt Service - Interest.Interest


6/26/2015 497643 060115A Porter Mountain DWID.Debt Service - Interest.Interest


6/26/2015 497643 060115 White Mtn Summer Homes DWID.Debt Service - Principal.Bonds payable


6/26/2015 497643 060115A Porter Mountain DWID.Debt Service - Principal.Bonds payable

VERIZON WIRELESS $1,575.17


6/2/2015 497199 9744454430 General Fund.BOS/Administration.Cellular

$40.03 110101.030.423.11 County Attorney 6/3/2015 497238 9745186886 General Fund.County Attorney.Cellular

$40.01 110101.030.423.11 County Attorney 6/30/2015 497712 9746869064 General Fund.County Attorney.Cellular

$306.02 250626.050.552.423.11 Health District 6/3/2015 497238 9745103695 Health District Functions.Health District.Animal Control.Cellular




Amount


Check Number

Invoice Number


$61.97 250626.050.551.423.11 Health District 6/3/2015 497238 9745103695 Health District Functions.Health District.Environmental.Cellular

$40.01 250603.050.421.99 Health District 6/3/2015 497238 9745135680 Immunization Services "93.268".Health District.Other services

$306.04 250626.050.552.423.11 Health District 6/19/2015 497518 9746786923 Health District Functions.Health District.Animal Control.Cellular

$62.00 250626.050.551.423.11 Health District 6/19/2015 497518 9746786923 Health District Functions.Health District.Environmental.Cellular

$40.01 250603.050.423.12 Health District 6/22/2015 497546 9746818452 Immunization Services "93.268".Health District.Internet & data services


6/25/2015 497599 9746833814 General Fund.IT - Information Technology.Cellular

$150.00 110101.037.421.99 Sheriff 6/26/2015 497625 ELERT150135547

General Fund.Sheriff.Other services

$50.00 110101.037.421.99 Sheriff 6/30/2015 497713 ELERT150135547A

General Fund.Sheriff.Other services

$51.85 211232.031.423.11 Superior Court 6/9/2015 497315 9745750677 CASA.Superior Court.Cellular

$51.85 110101.031.423.11 Superior Court 6/9/2015 497315 9745750677 General Fund.Superior Court.Cellular

$40.01 212309.031.423.11 Superior Court 6/22/2015 497546 9746861017 Child Support IV-D - "93.563".Superior Court.Cellular




Amount


Check Number

Invoice Number


WATER INFRASTRUCTURE FINANCE AUTHORITY

$39,817.95


6/26/2015 497644 060915 Fawnbrook DWWID - DS.Debt Service - Interest.Interest


6/26/2015 497644 060915 Fawnbrook DWWID - DS.Debt Service - Principal.Bonds payable

WELLS FARGO $11,765.62


6/26/2015 497645 151088686748

Wonderland Acres DWID.Debt Service - Interest.Interest

$43.86 441511.049.421.99 Debt Service - Interest

6/26/2015 497645 151088686748

Wonderland Acres DWID.Debt Service - Interest.Other services


6/26/2015 497645 151088686748

Wonderland Acres DWID.Debt Service - Principal.Bonds payable

WHITE MOUNTAIN COUNSELING

$1,780.00

$40.00 223237.035.421.99 Adult Probation 6/2/2015 497200 20005262015 Community Punishment Program.Adult Probation.Other services


$60.00 223252.035.421.99 Adult Probation 6/2/2015 497200 21005262015 Drug Treatment Education.Adult Probation.Other services




Amount


Check Number

Invoice Number




$132.50 223252.035.421.99 Adult Probation 6/2/2015 497200 DC05262015 Drug Treatment Education.Adult Probation.Other services










Amount


Check Number

Invoice Number






WHITE MOUNTAIN LAKE SPECIAL ROAD DISTRICT

$2,800.54

$1,600.54 260702.045.430.70 Public Works 6/3/2015 497240 340901 White Mtn Lake Rec Dist Opertng .Public Works.Grounds R&M

$1,200.00 231514.045.430.90 Public Works 6/16/2015 497430 340902 Silver Creek CRID Operating.Public Works.Roads R&M

WOOD LAW OFFICE $3,931.75







Amount


Check Number

Invoice Number



YAVAPAI COUNTY $7,750.00

$7,750.00 110101.051.421.50 Indigent Health 6/22/2015 497548 MAY15RTC General Fund.Indigent Health.Medical services

YOUNGS FUTURE TIRE INC

$21,064.15

$2,161.23 230400.045.536.413.60 Public Works 6/16/2015 497411 W35171 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$794.93 230400.045.536.413.60 Public Works 6/16/2015 497411 W35172 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$1,691.32 230400.045.536.413.60 Public Works 6/16/2015 497411 W35173 Public Works.Public Works.Fleet Operations.Vehicle repair supplies


$1,428.42 230400.045.536.413.60 Public Works 6/17/2015 497459 T54970 Public Works.Public Works.Fleet Operations.Vehicle repair supplies


$638.56 230400.045.536.413.60 Public Works 6/17/2015 497459 T55005 Public Works.Public Works.Fleet Operations.Vehicle repair supplies




Amount


Check Number

Invoice Number















Amount


Check Number

Invoice Number





$484.81 110101.037.413.60 Sheriff 6/9/2015 497316 W35235 General Fund.Sheriff.Vehicle repair supplies

$1,751.75 110101.037.413.60 Sheriff 6/17/2015 497459 W35342 General Fund.Sheriff.Vehicle repair supplies

$506.90 110101.037.413.60 Sheriff 6/22/2015 497549 T55329 General Fund.Sheriff.Vehicle repair supplies



ZUMAR INDUSTRIES INC $15,124.20

$1,173.48 230400.045.533.413.00 Public Works 6/17/2015 497460 0026311 Public Works.Public Works.Safety.Repair and maintenance supplies






Amount


Check Number

Invoice Number





Date post:	16-Mar-2020
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