MOHAVE COUNTY BOARD OF SUPERVISORS … · MOHAVE COUNTY BOARD OF SUPERVISORS MOHAVE COUNTY,...
Transcript of MOHAVE COUNTY BOARD OF SUPERVISORS … · MOHAVE COUNTY BOARD OF SUPERVISORS MOHAVE COUNTY,...
MOHAVE COUNTY BOARD OF SUPERVISORS
MOHAVE COUNTY, KINGMAN, ARIZONA
REGULAR MEETING – AUGUST 15, 2016
The Board of Supervisors of Mohave County met in Regular Session this 15th day of August, 2016 at
9:30 A.M., at 700 W. Beale Street, Kingman, Arizona, in the BOS Auditorium. In attendance were:
Jean Bishop, Chairman; Gary Watson, Supervisor District 1; Hildy Angius, Supervisor District 2;
Buster D. Johnson, Supervisor District 3; Steven C. Moss, Supervisor District 5; Mike Hendrix,
County Administrator; William J. Ekstrom, Jr., Special Deputy County Attorney; and Ginny
Anderson, Clerk of the Board.
The meeting was called to order by Chairman Bishop. The invocation was then given by Ken Bernard
of the Good Sheppard Lutheran Church, followed by the Pledge of Allegiance led by Supervisor
Johnson.
The following Mohave County Elected Officials and Department Heads addressed specific items as
noted: Steven Latoski, Public Works Director; and Coral Loyd, Financial Services Director.
Motion was made by Supervisor Moss, seconded by Supervisor Watson and unanimously
carried to call for an Executive Session to be held September 06, 2016 at 9:00 A.M. for discussion
and consultation with legal counsel in accordance with A.R.S. 38-431.03 (A) (3) & (4) to discuss
items noticed on the agenda with an asterisk.
ITEM *1: Discussion of pending or contemplated litigation claims and demands: Executive
session was held at 9:00 a.m.
ITEM 2: Committee and/or Legislative Reports: Supervisor Angius reported that last week
they got notice that the pipe at Willow Beach was finally fixed and that the trout stocking will continue
and she believes there is going to be a ribbon cutting event with some of the people who were involved
and at that point we’ll thank them more and let you know so if anyone wants to come everybody will
be invited. She stated that it has been over two years in the making and we’re just really thrilled that
everything came together.
Supervisor Johnson advised that his computer was being slow to bring up his report.
Chairman Bishop went on with the agenda while waiting for Supervisor Johnson.
ITEM 3: No County Administrator’s Report was given.
ITEM 4: Motion was made by Supervisor Moss, seconded by Supervisor Angius and
unanimously carried to approve the July 5, 2016 BOS regular meeting minutes.
ITEM 2: Committee and/or Legislative Reports: Supervisor Johnson advised that he could
give his report now. He then stated this is an update from the National Association of Counties
meetings that I should have done last meeting but I forgot about it. He reported that we had several
resolutions that I had sponsored at the convention get approved. He elaborated that one of them was
adopted to the American County platform and that was one that I helped draft that our Board approved.
REGULAR MEETING PAGE 2 AUGUST 15, 2016
He stated that the resolution dealt with the Historic Routes Preservation Act which is a bipartisan bill
in Congress right now that provided administrative means for the Federal government to confirm
rights-of-way on public lands administered by the Department of Interior and Agriculture. He then
stated another one that I sponsored was regarding full PILT payments to the Counties and that was
also adopted on the national platform. He stated that Public Lands Steering Committee unanimously
approved another resolution that was co-sponsored by myself in support of our uranium activities. He
concluded by stating the only other thing was I was reappointed to the Vice Chairman of NACo’s IT
Standing Committee, cyber security.
CALL TO THE PUBLIC:
Chairman Bishop pointed out that this was the first time since she has been chairman that no one
signed up to speak for Call to the Public.
Chairman Bishop closed the Call to the Public.
Chairman Bishop commented that this was also the first time since she has been chairman that no
items were pulled from the consent agenda. She stated that Sara Born wanted to speak on Item 22 and
thanked her for coming. She added I know that was quite a drive or a flight for you. Ms. Born declined
to speak.
Motion was made by Supervisor Moss, seconded by Supervisor Angius and unanimously
approved to approve the consent agenda as follows:
5. Recommend approval of an Application for an Interim Permit/New License Application for
Liquor License for Mario Biasiucci, dba Desert Hills Mini Mart, 3577 N. London Bridge
Road, Lake Havasu City, Arizona; Series 10 – Beer and Wine Store.
6. Approve the appointment of the following Republican Precinct Committeemen: Jeanne E.
Kentch, Desert Hills (207); and Louis C. Tranka, Golden Valley (210); as requested by the
Republican Central Committee.
7. Approve the acceptance of $204,065 in FFY 2016 Emergency Management Performance
Grant (EMPG) federal funding from the Arizona Department of Emergency and Military
Affairs and authorize the County Administrator to sign Subgrantee Agreement EMF-2016-
EP-00009-S01. This funding will reimburse up to 50% of the Division of Emergency
Management 2016-2017 operating budget expenditures. – Development Services
8. Approve a letter request from the Development Services Department to the GEO Group, Inc.
Arizona State Prison Complex-Kingman for the use of inmate work crews, at no cost to the
county, to help create and maintain fuel breaks on the Hualapai Mountain Park. –
Development Services
9. Accept the FY 2016 fourth quarter in-kind donations totaling $79,177.56 from the Senior
Center Non-Profit Site Council organizations; the in-kind donations were received as follows:
Lake Havasu non-cash $69,557.20, utility assistance $5,378.65 (815-05-6312); Kingman non-
REGULAR MEETING PAGE 3 AUGUST 15, 2016
cash $633.43, utility assistance $2,166.73 (815-05-6310); and Golden Shores non-cash
$1,441.55 (815-05-6313). – Department of Health
10. Adoption of BOS Resolution No. 2016-101 approving Contract #102-17 between the State of
Arizona Department of Housing and Mohave County providing Community Development
Block Grant State Special Project (CDBG-SSP) funds in the amount of $300,000 for housing
rehabilitation from approximately September 1, 2016 (dependent on signature date) through
June 30, 2018; Fund 87450839 for $246,000 Program and Fund 87450840 for $54,000 for
Administration. Budget was previously submitted and approved for FY2017 on August 1,
2016. – Community Services
11. Adoption of BOS Resolution No. 2016-102 approving Contract #AZ043FSH043 A016
between the U.S. Department of Housing and Urban Development providing grant funds in
the amount of $50,601 to pay for salary and benefits for one Family Self Sufficiency (FSS)
Program Coordinator position to work with Section 8 Housing Choice Voucher program
participants for the period of January 1, 2017 – December 31, 2017. Budgets for this grant
were submitted during the regular budget process for FY2016 fund #87850858, Section 8
Admin. – Community Services
12. Approve TCPN Maintenance Agreement with ThyssenKrupp Elevator Corporation,
Kennesaw, Georgia, utilizing TCPN Cooperative Contract No. R150801 - Elevator
Equipment Service, Repair and Related Services for four routine inspections, maintenance
and repairs of all Mohave County elevators in the amount of $24,098.88, commencing
September 1, 2016 and remaining in effect for a period of one year, with the County having
the sole option to renew the agreement for up to four additional one-year periods, on behalf
of Facilities Maintenance Division. – Procurement
13. Approve Amendment No. One (1) to Contract No. 15-P-08, Title & Escrow Services with
Pioneer Title Agency, Kingman, Arizona, extending the contract for an additional one year
period from September 8, 2016 through September 7, 2017, and approve underwriters revised
rate schedules, with all other terms and conditions remaining the same. – Procurement
14. Authorize Staff to dispose of Cathode Ray Tube (CRT) computer monitors and televisions as
e-waste with an approved e-waste recycling facility, utilizing the most cost effective manner
which is deemed in the best interest of Mohave County, in accordance with Mohave County
Procurement Code, Art. VIII, Sec. 2 and A.R.S. § 11-251(9); and authorize County staff to
sign all necessary and convenient documents, on behalf of the County as a part of completing
the disposal, on behalf of the Procurement Department - Central Services Division. –
Procurement
15. Approve the Monthly (July, 2016) Report for Procurement Activity between $10,000 and
$50,000. – Procurement
16. Approve the first of two available one-year renewal options to be ratified with an effective
date of July 1, 2016 through June 30, 2017, with one remaining one-year renewal option
available thereafter on behalf of Mohave County Indigent Defense Services (IDS), and
Mohave County Attorney’s Office (Civil Division); approve the re-verification of MMHC’s
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Sole Source Status as specified herein; and approve the service rate increases, per current
AHCCCS reimbursement rates to designated service providers, specific to this Contract for
the following services: 1) SAF (previously known as PHF) daily rate during screening,
evaluation, awaiting Court action, psychologist/psychiatrist visit (H&P), hospital from
$422.15 to $612.00; 2) Physician evaluation: Staff (2) from $169.25 to $182.02; and 3)
Termination (release) from $33.75 to $91.00. Rate increases shall be effective July 1, 2016
through June 30, 2017. Funds to be sourced as follows: 1) General Administration: ORG
10010500|OBJ 43155; 2) IDS: ORG 10012555|OBJ 47910; and 3) Comp ACJC: ORG
2440263|OBJ 47940. – Procurement
17. Sitting as the Board of Directors for the Mohave County Flood Control
District: Approve Amendment No. Four to Contracts No. 12-PS-08, On-Call Floodplain
Study Services, with JE Fuller Hydrology & Geomorphology (-01), Phoenix, AZ; West
Consultants, Inc. (-02), Tempe, AZ; Michael Baker, Jr., Inc. (-03), Phoenix, AZ; and Kimley-
Horn & Associates, Inc. (-04), Phoenix, AZ; extending each contract for an additional four
month period, from September 6, 2016 through January 5, 2017, with all terms and conditions
remaining the same. – Procurement
18. Sitting as the Board of Directors for the Mohave County Flood Control
District: Approve Amendment No. Four to Contracts No. 12-PS-10, On-Call Flood Control
Infrastructure Design Services, to Atkins North America (-01), Lake Havasu City,
AZ; Parsons Transportation Group (-02), Tempe, AZ; Stanley Consultants (-03), Phoenix,
AZ; and Coe & Van Loo Consultants (-04), Phoenix, AZ; extending the contracts for
additional three month periods, from October 15, 2016 through January 14, 2017, with all
other terms and conditions remaining the same. – Procurement
19. Approve Mohave County’s warrant register for July, 2016 for $6,023,941.22. – Financial
Services
20. Approve the recommendation to hire Mr. Leslie “Les” Henley as the Public Works
Engineering Manager – Civil Infrastructure to be effective August 15, 2016 at Range 26, Step
6 or $88,483.20 annually on basis of Mr. Henley’s extensive Public Works Civil Engineering
experience and qualifications tailored to the essential job functions of the position. – Public
Works
21. Authorize the Public Works Director to approve an application for special event permit within
Mohave County right-of-way for a bike ride event to be held on Sunday, September 25, 2016
from 6:00 a.m. to 10:00 a.m. as part of the 4th annual Cancer/Awareness Fundraiser bike ride
as requested by Anna Shuffler of Tour of Kingman, upon applicant’s fulfillment of Mohave
County Public Works Department Special Event Policy Requirements. – Public Works
22. Adoption of BOS Resolution No. 2016-100 extinguishment for Section 30 interior roadway
and public utility easements granted 30 feet each side of the quarter section (60 feet total
width) which linear equate to 6 miles, more or less, and identified by Exhibit Results of
Survey, Long Mountain Valley Ranches recorded in the Mohave County Recorder’s Office
in Book 13 Page 22C located northeast of the Kingman vicinity near Long Mountain,
Township 23 North, Range 15 West, Mohave County, Arizona. – Public Works
REGULAR MEETING PAGE 5 AUGUST 15, 2016
23. Acknowledge receipt of and refer to Public Works for review and recommendation a Petition
filed pursuant to Mohave County Ordinance 92-3 to have included in the Mohave County
Tertiary Road Maintenance System, an approximate 4800 foot section of Wilks Ranch Road
from Stockton Hill Road to Cherum Road, located in the North Kingman area. – Public
Works
24. Sitting as the Board of Directors of the Mohave County Library District: Accept non-
monetary donations in the amount of $21.98. – Library Director
25. Appoint poll site election boards, all special election board members and Deputy Elections
personnel for the 2016 Primary Election and allow the Election Director to fill all positions
through Election Day as necessary. – Elections
26. Approve November 2016 election support requests from the following Mohave County Fire
Districts: Beaver Dam/Littlefield Fire District – 2 Board Members; Bullhead City Fire
District – 3 Board Members; Colorado City Fire District – 2 Board Members; Desert Hills
Fire District – 2 Board Members; Fort Mojave Mesa Fire District – 3 Board Members; Golden
Shores Fire District – 3 Board Members; Golden Valley Fire District – 3 Board Members;
Lake Mohave Ranchos Fire District – 2 Board Members and Tax Override; Mohave Valley
Fire Department – 3 Board Members; Northern Arizona Consolidated Fire District #1 – 3
Board Members; Oatman Fire Department – 2 Board Members; Pine Lake Fire District – 2
Board Members; Pinion Pine Fire District – 2 Board Members; and Yucca Fire District – 1
Board Member. – Elections
27. Approve August and November election support requests from the City of Kingman, City of
Bullhead City, Lake Havasu City and the Town of Colorado City. – Elections
28. Approve November 2016 election support requests from the following Mohave County
Special Districts: Centennial Park Domestic Water Improvement District Board Members –
Two (4) year terms; Centennial Park Mohave County Wastewater Improvement District
Board Members – Two (4) year terms; Beaver Dam East Domestic Water Improvement
District of Mohave County Arizona Board Member – One (4) year term; Havasu Heights
Domestic Water Improvement District Board Members – Two (4) year terms; Topock/Golden
Shores Sanitary District Board Members – Three (4) year terms; and Mohave Community
College District #1 Board Member – One (6) year term. – Elections
29. Authorize the Mohave County HR Director to rename Assistant Chief Probation Officer
classification/position #552, to Deputy Chief Probation Officer and rename the
classification/position #553 to Deputy Director of Juvenile Court Services. – Juvenile Court
Services
30. Approve FY16-17 application to receive $72,211 in State Fill The Gap Funds and to use
$157,908 in Local Fill The Gap Funds. Allocate funds to 805-01-2901. – Superior Court
Administrator
REGULAR MEETING PAGE 6 AUGUST 15, 2016
31. Approve application and receipt of $25,000 in Field Trainer Grant Funds to be deposited in
217-01-2901. These funds were included and approved in the FY17 Budget. – Superior
Court Administrator
32. Approve the Clerk’s Office to utilize the FARE Program reimbursement for operational
expenses incurred in FY 2016 in the amount of $1,867.44 to replace old, non-repairable office
equipment with new equipment in the Clerk’s Office in Kingman. – Superior Court
33. Adoption of BOS Resolution No. 2016-103 which authorizes Mohave County to enter into
the Intergovernmental Agreement for Mutual Aid between Mohave County, Arizona and
Washington County, Utah and which also authorizes Chairwoman Bishop to sign on behalf
of the Mohave County Board of Supervisors – MCSO Special Counsel
34. Per ARS 42-11153B, redeem the waivers for the applicants who missed the March 1 deadline
so they will be eligible for a property tax exemption for the 2016 tax year. – Assessor
35. Approve the Certificate of Clearance to abate taxes on uncollectible personal property in the
amount of $759.62. – Mohave County Treasurer
36. Approve the report of routine personnel actions taken during the pay period of July 7, 2016
through July 22, 2016. – County Administrator
37. Approve reclassifying the vacant Deputy Clerk position in the Clerk of the Board’s Office
from a classified position to an unclassified position effective immediately. – Clerk of the
Board
38. Accept the donation of work, estimated at $10,300, from Dustin Lewis, Lewis Equipment
Services, to load, haul and place approximately 122,000 yds of ADOT obtained millings for
dust control at the Mohave County Fairgrounds in Kingman. – Gary Watson, Supervisor
District 1
39. This line intentionally left blank.
40. This line intentionally left blank.
41. Chairman Bishop opened the Public Hearing: Discussion and possible action RE:
Adoption of BOS Resolution No. 2016-105 establishing an approximate 0.54 section of W.
Chino Drive from N. Bosque Road to N. Cross Ranch Road and approximately 0.53 miles of
N. Cross Ranch Road from W. Chino Drive to Highway 93 as County Highways located in
the Golden Valley area. (Mohave County Transportation Commission denied by
unanimous vote).
Jennifer Jones, candidate for the Arizona House of Representatives and Quartzsite resident, stated
that I close on our property Friday in Golden Valley so this is kind of hits home to me. She then
stated I support the County taking this action, I have spent quite a lot of time driving this particular
section of road and I think it would be very helpful to have the County maintain it. She stated I
cannot actually stress enough the problems with the roads in the unincorporated areas especially in
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Golden Valley so I wanted to relate a little story to you. She reported that about eight weeks ago I
was coming back from the London Bridge Republican Women’s meeting in Lake Havasu and I had
read on Supervisor Johnson’s Facebook page that Shinarump was open all the way across and clearly
it had been graded and so we decided that we would go through that way and we got stuck in the
Sacramento Wash about 11:30 at night for several hours. She then stated and the nice gentleman
who miraculously came along in the middle of the night in his pickup truck and pulled us the last
four feet out of the sand and the wash said to me that the fire truck had just gotten stuck there two
days earlier. She stated so the reason that I am passionate about maintaining some of these roads is
because it does affect our first responders and their ability to get to calls in a timely manner when
seconds really count sometimes you know there’s that small window of opportunity. She then stated
so having just driven the section of road in question I’d just like to say that I’m glad to see you
hopefully taking this action, thank you.
Steven Robinson, Golden Valley resident, stated I’m going to ask that you do a continuance on this
item because I have acquired more information subsequent to my presenting this proposal and let
me just give you a brief history. He then stated in 2002, thanks to North Star settlement, Chino was
declared a County Highway to Bosque which you know was just about a mile which is where I
started this proposal. He stated I have spoken, after getting the petition signatures, I have spoken to
the engineer of ADOT and to one of the chief workers at ADOT both of whom support alternatives
to coming down to Highway 68 and taking a left turn and both Mr. Stump and Mr. Martina support
all and any alternatives for the public to take to get to Kingman via in this case Chino Road and
Cross Ranch Road there is some engineering issues and there is some right-of-way issues that I’m
working on and so I respectfully request that the Board will give a two month continuance for the
purpose of resolving the issues that I believe I can get resolved at least on the right-of-way. He
further stated that this road would save a lot of people from having to go down to Highway 68 and
take a left turn; it would keep the traffic speed down for the people on the north side of 68 all the
way up to as far north as Chinle they would come down and be able to take this route as a way of
getting into Kingman. He explained it’s a right turn only lane at the Cross Ranch Road and Highway
93 exit. He stated I thank Ms. Jones for her support because I think we’re on the same side on this
issue of having roads. He then stated so as the person who proposed this, I’m requesting that you do
simply continue it to the second meeting in October because the other road I proposed was approved
by the Transportation Commission and that was Bowie Road from Chino to Agua Fria and Agua
Fria to Highway 93 which would help our Fire District. He stated in fact that’s the last point I want
to make is Chief Yeager will be here for that meeting whenever it is to support the Chino or both
roads; he did support this road except for the engineering concerns of that last little climb was rather
steep and I believe that there’s ways of engineering around that down the road. He stated so again
I’m just simply requesting that you continue this item for two months till the second meeting in
October where I believe I can get the issues resolved with the right-of-way with the owner of the
property, thank you.
Chairman Bishop asked Director Latoski to give a quick summary on what the Transportation
Commission decided.
Steven Latoski, Public Works Director, stated this County Highway petition concerns two roads
which connect; Chino Drive from Bosque Road east and then connecting to Cross Ranch Road from
Chino Drive north to U.S. 93. He then stated that both roads are unsurfaced and maintained by
Mohave County. He reported that the Transportation Commission considered this petition and did
REGULAR MEETING PAGE 8 AUGUST 15, 2016
unanimously vote to recommend denial of establishing these two roadways as County Highways.
He stated that a couple points of interest would be that Cross Ranch Road where it ties into Highway
93, Highway 93 does not have a crossover so any traffic approaching Highway 93 and Cross Ranch
Road could not make a left turn they would only be relegated to making a right turn on Highway 93.
He stated the system of roadways does serve the immediate eastern portion of Golden Valley namely
those residential areas that are in the immediate vicinity of these two roadways however as it relates
to through traffic, the crossover issue aside, the roadway would only save about 1.7 miles in travel
distance for through traffic versus through traffic remaining on the higher speed U.S. 93 and State
Route 68 routes. He concluded so that is essentially some of the key points that I believe the
Transportation Commission considered in their recommendation.
Supervisor Moss stated I see the Transportation Commission had three reasons for denial and one
of them was the steep road grade at Highway 93 may require extensive engineering; is that in your
view a legitimate concern.
Director Latoski stated the primary concern will be the absence of the crossover. He then stated there
is an existing right-of-way at Cross Ranch Road extending about 560 feet north of Chino Drive after
that where Cross Ranch actually runs adjacent to the facility that would be Castle Rock, sorry, the
Castle Rock Restaurant, there is an existing revocable easement. He further stated so essentially
there is no dedicated right-of-way that exists just an easement along ingress and egress of traffic so
with regard to the Highway 93 improvements it primarily focuses on the crossover establishing that
and weighing that against whether ADOT is open to such a crossover establishment versus what
exists already at Agua Fria and then further north at Mineral Park Road.
Supervisor Moss stated I believe it was Mr. Robinson who mentioned that there’s another petition
pending which has been approved by the Transportation Commission but was not yet before us
which would essentially serve the same purpose; did I understand that correctly.
Director Latoski stated exactly, there’s a petition that provides for access in very much the same
manner for local and potentially for some through traffic via Agua Fria Drive which is an open
crossover. He then stated so what’s interesting with Agua Fria, and I believe we’ll hear this from the
Golden Valley Fire District, is that is a crossover that enables access to the So-Hi area where Cross
Ranch Road on the other hand without that crossover, vehicles simply couldn’t turn left to head over
to So-Hi so again more of a County Highway petition that focuses more on inter-neighborhood
access but the advantage with that Agua Fria is the crossover.
Supervisor Moss stated and my final question is do you see any problem with just continuing this
for the 60 days that I believe was Mr. Robinson requested until that other petition can be dealt with.
Director Latoski stated we anticipate the other petition to be coming forward before the Board before
the two months if the continuance was sought so I do see one potential advantage for the Board to
consider the outstanding petition that is still forthcoming before the Board the Board being able to
consider and make recommendation or a decision on that and then this item being brought back after
the fact so the Board is fully informed as far as what is being considered to date.
Chairman Bishop stated I have a comment then and of course I’m always looking at what I-11 is
going to do to County roads and I believe the preferred crossovers right now are Mineral Park Road
REGULAR MEETING PAGE 9 AUGUST 15, 2016
and Agua Fria so I really don’t see a big benefit for Cross Road to be paved at this time maybe at a
future date but I would not be opposed to paving all of Chino from one end of the valley to the other;
so that’s my comments on this and the Transportation Commission did recommend denial by
unanimous vote.
Motion was made by Supervisor Moss, seconded by Supervisor Angius to continue this for a
period of up to 60 days to be heard subsequent to the alternative petition that is currently
pending.
Motion was voted on and carried by a majority vote of 3-2, with Supervisor Johnson and
Chairman Bishop voting no.
Chairman Bishop closed the Public Hearing.
ITEM 42: Discussion and possible action RE: Adopt the FY 2016-17 Tax Levies and Rates for
Mohave County tax authorities and acknowledge the tax levies for special districts, school districts
and fire districts, in accordance with ARS 42-17151 and 42-17254.
Coral Loyd, Financial Services Director, stated that this step that you will be taking today will be
the final formal step in adopting the full budget and the layout of that for fiscal year 16-17 for both
Mohave County and Mohave County’s districts as well as all the tax authorities within the County.
She then stated the attachments provided in the agenda backup has the detailed information for each
of the tax authorities with the assessed value the proposed levy that would be, if 100 percent of the
collections occurred and at the rate provided by each of the jurisdictions. She stated in several of
the areas for the school districts, those school districts have often adopted both a primary rate and
a secondary rate. She explained that this information does contain again the County, the school
districts, the fire districts and then some of the other special improvement district or lighting
districts that are within the County. She added so at this point I am certainly happy to take any
questions or provide any further information if I’m able to do so.
Supervisor Moss stated I’m just going to continue to sing Coral’s praises; you do a great job, thank
you.
Motion was made by Supervisor Moss, seconded by Supervisor Watson and unanimously
carried to approve Item 42.
*ITEM 43: Discussion and possible action RE: Approve and execute the cash settlement
agreement with the manufacturer regarding the vehicle in question authorizing the Chairman to sign
on behalf of Mohave County with the Clerk of the Board witnessing the same; and additionally,
approve and authorize the disposal of said vehicle utilizing the most cost effective method to the
County, including the option of a trade-in, coupled with the settlement amount, for the procurement
of a replacement vehicle with any surplus credited to the appropriate fund for vehicle replacement.
Motion was made by Supervisor Watson, seconded by Supervisor Angius and unanimously
carried to approve Item 43 and the execution of the cash settlement.
REGULAR MEETING PAGE 10 AUGUST 15, 2016
ITEM 44: Discussion and possible action RE: Authorize the sale of Arnold Plaza located at 301
and 315 Oak Street and further identified as APN Nos. 303-08-151 and 153 to the Jerry Ambrose
Veterans Council for the sum of $58,500; property to be sold AS IS with no warranties expressed
or implied and contingent upon the execution of a hold harmless waiver for any claims or liabilities
associated with the property.
Pat Farrell, Kingman resident, stated thank you for allowing me to speak on this issue this morning.
He then welcomed all of the Supervisors, staff and everybody in the audience. He stated I am the
president of the Jerry Ambrose Veterans Council, I know we have several veterans on the Board—
thank you for your service. He explained that this plan is to help revitalize the downtown area by
working as a transitional center for our homeless veterans and at risk veterans. He stated that it is
to work in concert with other efforts that are already out there such as the West Care Home down
in Mohave, and the Homes for Heroes, and the VASH program which has gone from 25 to 111
vouchers for our homeless veterans thanks to the groups that go out and count in the PIT survey or
the Point in Time surveys and count our homeless veterans they are very much appreciated in
Mohave County Housing Authority. He then stated our plan is to renovate the building and not tear
it down as is our first choice. He explained it’s based on a program called EEE out of Tucson which
is a very urban area and we’re going to hybrid it to fit the rural area that we do fit in. He stated
we’re going to get the veterans in and it’s a “hands up” program; we’re not going to go out and drag
anybody in there that doesn’t want to be in this program. He further stated that people that have
been homeless for a long time some of them really don’t want help. He pointed out but what is
happening is, and I don’t know if you saw the news but the suicide rate is down to 20 veterans a
day taking their own lives and that doesn’t count autocide, suicide by cop, or the 19 States that
don’t contribute to the statistics of it. He continued by stating and our firm belief is that these
veterans, and most veterans transition very well out of the service but some do not, once you’re
trained to kill somebody and you get out and come home it’s kind of hard to turn that off and most
are able to do it but some are not. He then added and two out of three of your homeless veterans
have some sort of mental issues and we want to get them the help that we need. He then asked for
any questions on what our program is all about?
Supervisor Angius stated I want to thank you again for bringing this up you know we’ve spoke
about it several months ago for our CDBG program down in Mohave Valley with West Care and
the need is there, the more the better, the more help there is for our homeless vets and I think it’s a
great plan and I wish you the best of luck.
Mr. Farrell responded thank you very much and if you wanted to you can give it to us for free,
we’re not going to argue with that decision. (Laughter) But yeah it’s needed and it’s needed all
over the County and we’re a Countywide organization and we plan to expand into the Lake Havasu
area as well okay to get, cause there’s still some few homeless veterans down in that area so our
goal is to help our veterans.
Supervisor Moss stated I’ll say that I really appreciate your organization stepping it up and if I
could I would give it to you for free.
Supervisor Watson stated thank you Mr. Farrell I really appreciate your efforts in taking care of our
vets. He then stated there is one great problem that we have with that location and that’s asbestos.
REGULAR MEETING PAGE 11 AUGUST 15, 2016
He inquired have you taken the time to assess the amount of dollars it might take to abate that
problem?
Mr. Farrell responded yes sir we’re working with ADEQ okay and I’m going to a seminar Friday
in Flagstaff on how to take care of that. He stated they will do the inspections and there’s a program
called the Brownfield Grant which will take care of that particular thing. He then stated like I say
we’d like to save the building first, we don’t want to tear it down.
Supervisor Watson stated I just want to make absolutely sure that you’re on top of the whole
problem, thank you very much.
Mr. Farrell stated I’m trying, it’s like changing a hub cap at 100 miles an hour.
Supervisor Watson stated there you go, good luck.
Supervisor Johnson stated whatever the County does we must have the asbestos remediated and
that needs to be part of the contract and Mr. Farrell understands that. He then stated so whatever
decision we make today if we go ahead with this we must take care of the asbestos first because the
County has been stuck twice, years down the road with the cleanup costs and so if we can do that
ADEQ jumps in I’m very supportive of this but that would be my only concern that we need to
have addressed before we sell it.
Mr. Farrell responded and we understand that concern and we are working closely with them.
Chairman Bishop stated God bless America and God bless our veterans and I’m totally on board
with this if the contract’s written up like Supervisor Johnson mentioned on the asbestos and I think
this is going to complement what West Care’s doing down in Mohave Valley and what the County’s
been doing for our veterans. She then stated so I’m on board and like everyone else I wish you all
the luck in getting this done.
Mr. Farrell stated well thank you, this makes Mohave County the leader in rural homeless veteran
services in Arizona.
Chairman Bishop commented and we are a rural County so.
Mr. Farrell replied yes.
Supervisor Moss stated I have a question because this conversation has prompted a thought, which
is the of course with a politician is always a dangerous thing, but we’re getting $58,500 dollars for
this building, we know we have an asbestos problem that could come and bite us in the butt so
would it be, the Board be okay with the idea that we accept the $58,500 but we put it into a
segregated account to potentially assist with the asbestos problem if this grant is not sufficient to
cover it 100 percent. He added because that would remove that liability from around our necks. He
then stated it’s an idea, I’m putting it out there, we wouldn’t necessarily give it to them but we’d
hold it in reserve in case there is something that comes back on us.
REGULAR MEETING PAGE 12 AUGUST 15, 2016
Chairman Bishop stated okay maybe we could get some legal advice if the contract is written as
such is that liability still on the responsibility of Mohave County.
Attorney Ekstrom stated ultimately the Federal government determines what’s going to happen
with liability in these kind of issues that we saw in a couple of other cases however I think you need
to do all you can as Supervisor Johnson suggests to mitigate the possibility of any liability in the
County. He then stated what can you put in a contract and how you distribute the money, I think
that’s the Board’s prerogative so you just have to decide you know if you want to do that and I
believe if you want to you can.
Supervisor Johnson stated I don’t think that the $58,000 will cover the cleanup to begin with it falls
way short but I think if we have the contract where ADEQ has to step forward and use the
Brownfield’s grant to do it I can understand what Supervisor Moss says. He then stated but I think
that will all be taken care of because the contract doesn’t go through because obviously they’re not
going to put people in there, be able to fix the building the way it is, so without the grant from
ADEQ it’s pretty much a non-starter, it would be a moot issue.
Supervisor Angius stated but is there a possibility of putting this into a separate account and
assisting should down the road there’s some surprises; so it would be sort of the County’s
contribution to it.
Supervisor Moss stated cause on that point, if I could madam chair, a lot of grants that I’ve dealt
with for example with Mohave Valley Park and elsewhere, they require matching contributions and
I don’t know if that’s the case with this Brownfield grant or not.
Mr. Farrell responded no it is not.
Supervisor Moss stated alright.
Administrator Hendrix stated what Mr. Farrell has asked is that we use a portion of 11-251 (9) to
not go to public auction which gives the Board a lot of flexibility you know Mr. Farrell and the
veterans have offered the monies up and the Board has, some of the Board members today have
made it clear that they want it as a condition. He then stated if we do move forward with this but
make it as a condition of the purchase that the asbestos be taken care of what, just in thinking sitting
here, what we could do is you could direct staff to develop a purchase agreement with Mr. Farrell’s
organization and to include in that purchase agreement a condition that upon abatement of the
asbestos properly that that would constitute a sale of the property, you know and we would follow
through with the actual sale at that time. He further stated that’s really one way that I see that your
wishes can be accomplished whether you ask for compensation in the tune of $58,000 or $1 dollar
is up to the Board today. He then stated if you are proposing to utilize the payment for the money
to benefit them then there may not be a need for the money to change hands and you could actually
approve a sale for $1 dollar and other considerations and then they could utilize that money to abate
the project or you can get the 90 percent value of the property, it’s up to the Board.
Supervisor Angius stated as part of that statute it has to be a unanimous vote of the Board I believe,
correct?
REGULAR MEETING PAGE 13 AUGUST 15, 2016
Administrator Hendrix responded regardless of the dollar amount, by not going to public auction it
has to be a unanimous vote of the Board.
Supervisor Angius stated I want to remind, sort of the history of this building, it was slated that the
County was going to take it down at a cost of about a half a million dollars and we said well maybe
one day somebody will see the value, it’s such a great location and now we’re seeing that. She then
stated and if it were up to me I would say, because it is such a great need here, that we do sort of
give it for a dollar that would be what I would want to do and I don’t know if that would get through
the whole of the Board but if that could happen here today and that could make it easier and quicker
for this organization to get going on the asbestos, I say let’s help them.
Motion was made by Supervisor Angius, seconded by Supervisor Moss to authorize the sale
of Arnold Plaza located at 301 and 315 Oak Street and further identified as APN Nos. 303-
08-151 and 153 to the Jerry Ambrose Veterans Council for the sum of $1 dollar; property to
be sold AS IS with no warranties expressed or implied and contingent upon the execution of
a hold harmless waiver for any claims or liabilities associated with the property. Also to
include the contingency that the sale would not be finalized until the asbestos is completely
abated.
Motion was voted on and failed for lack of a unanimous vote, with Supervisor Johnson voting
no.
Motion was made by Supervisor Moss, seconded by Supervisor Watson and unanimously
carried to authorize the sale of Arnold Plaza located at 301 and 315 Oak Street and further
identified as APN Nos. 303-08-151 and 153 to the Jerry Ambrose Veterans Council for the
sum of $58,500 dollars; property to be sold AS IS with no warranties expressed or implied
and contingent upon the execution of a hold harmless waiver for any claims or liabilities
associated with the property; sale to be final upon asbestos abatement and completion of other
contract terms.
ITEM 45: Discussion and possible action RE: Harmonizing the two conflicting definitions of
kennels contained within Mohave County Ordinances, 4-01 and 4-103.
Supervisor Moss stated there’s actually three conflicting definitions because we found another one
in the Public Health ordinances so I really don’t have a suggestion right now other than we maybe
just follow State law. He then stated I think it’s something that we should turn over to our County
Attorney, have them look at those conflicting definitions and see what they can do to harmonize
them keeping in mind the intent of each of those three ordinances, keeping in mind what State law
reads and keeping an eye on the public referendum that passed a few years back that wanted to do
away with some of the things which the County had imposed and which actually passed. He further
stated so keeping in mind those objectives I think we should have our staff and our Civil Attorney
take a look at that, see if they can harmonize it. He pointed out and this is exactly what we all ask
the citizens to do when it comes to our County ordinances being put online because I did not read
these and spot the first two contradictions; it was I believe Jennifer Jones was the one who brought
it to my attention originally. He stated so if our citizen’s read the ordinances, figure out conflicting
definitions, can figure out antiquated rules and brings them to each of their Supervisor’s attention,
REGULAR MEETING PAGE 14 AUGUST 15, 2016
we can have a more cohesive and harmonious document as a whole. He concluded so I really do
appreciate that but I want to dump it on Mr. Ekstrom’s lap now is what I want to do.
Chairman Bishop stated that’s why we did the codification so that we could see things like this and
I think Ms. Jennifer Jones wants to speak on that item so if you want to approach the podium.
Jennifer Jones, Quartzsite resident, future resident of Golden Valley, stated yes I was the executive
director of legislative affairs for national dog registry on a volunteer basis for about 10 years so all
I did for free and for fun was review changes in State statutes, County ordinances and town
ordinances. She then stated so this particular one stuck out to me as something that could easily be
dealt with. She stated my recommendation to the Board is to adopt the State definition in Title 11-
1001 Definitions, and further without having had time to review the referendum that Supervisor
Moss referenced, I would also encourage the Board to look into adopting the provisions of Title 11-
1009 Kennel permit, fee, denial, inspection, violation, classification. She stated that the standard
statutory provisions are that Counties and Towns can enact stronger ordinances on animal issues
than what the State allows, it doesn’t really allow them to enact anything more lax than what the
State law allows. She further stated I think that the State statute in this is comprehensive, addresses
the problem on a complaint basis, the definition is pretty standard, five dogs or more, I believe that
one of the definitions the County has essentially says that so it probably wouldn’t be a big stretch
on that sort of a thing. She stated the biggest problem with animal ordinances is the cost of
enforcement especially given the size of the County you know the constitution allows that we be
treated equally under the law so County resources I think my personal opinion and years of
experience are best addressed to complaint-driven issues so it’s one of those things where if you
can’t enforce it in Colorado City then you know you probably can’t enforce it equally under the
law. She then stated but I think that the State statute is very clear and unambiguous, I don’t think
it’s arbitrary or capricious in any way and I would encourage the adoption of the State definition
and then further look into bringing forth the provisions of the enforcement aspect of the State law
upon the advice of Mr. Ekstrom and for future consideration of the Board. She concluded by saying
and if anybody has any questions I would be happy to volunteer my time to work on this issue with
the County because it’s what I do; volunteer to clean up dog laws and make them easy to understand
and easy to comply with, thank you.
Steven Robinson stated about five and almost six years ago the Board voted to adopt…
Ginny Anderson, Clerk of the Board, pointed out that we need your name and address for the record
please.
Mr. Robinson responded, Golden Valley.
Clerk Anderson stated with your address for the record please.
Mr. Robinson complied by giving his address. He then stated in October of 2010 the Board voted
for two resolutions and two ordinances, 2010-12 and 2010-13. He stated that in November 6th of
2012 the first one that was the Health Department ordinance went before the voters and they
resoundingly defeated it. He further stated the County at that point in the spring considered 2010-
13 ordinance also revoked because it was listed as having been revoked by the Board voters at that
same time and I think the conflict in the definitions came from that zoning ordinance that the zoning
REGULAR MEETING PAGE 15 AUGUST 15, 2016
ordinance mirrored the health department ordinance that gave proof. He stated so when I saw that
this differences between which ones were approved and which ones were voted down by the voters
I made a suggestion that 2010-13 ordinance should have been voted by this Board to have been
rescinded based upon the vote of the people in 2012 to rescind the Health Department ordinance so
that’s why there’s two definitions or more as Supervisor Moss found out is the newer one is the one
that is far more restrictive. He further stated and at one point it said only two dogs per household
and shortly after they passed that ordinance they changed it to four dogs and that definition says
even a house is considered a kennel. He stated so I think it would be a good idea to get rid of that
definition that was based upon ordinance 2010-12, thank you very much.
Supervisor Johnson stated am I the only one that didn’t get backup on this?
Chairman Bishop responded there was no backup.
Supervisor Moss stated the backup is the ordinance itself so I provided the citations to them but I
did not photocopy them and put them to the bottom.
Motion was made by Supervisor Moss, seconded by Supervisor Angius and unanimously
carried to refer to our County Attorney’s Department to review the conflicting definitions of
kennels as may be contained within the Mohave County ordinances which include but are not
limited to 4-01 and 4-103; and keeping in mind the restrictions imposed upon us by the public
with the referendum regarding number of animals that can be owned, that they come back to
the Board at a later date, sometime within the next 120 days or so, with a revised and more
harmonized ordinance.
ITEM 46: Discussion and possible action RE: Adoption of Resolution No. 2016-107
recognizing August 25, 2016 as the birthday of the National Park Service and celebrating 100 years
of stewardship for America's National Parks and engaging communities through recreation,
conservation and historic preservation programs.
Supervisor Angius stated before I read the resolution I wanted to invite everybody, it is the 100th
birthday I guess of the National Park Service and, it’s the anniversary of the National Park Service
and as some of you know there’s been some roadwork for the past several months has been very
inconvenient to some people and everyone thank you so much for bearing that. She then stated but I
want to read an invitation for a ribbon cutting. She then read: The Lake Mead National Recreation
Area Superintendent, Lizettte Richardson, invites you to join her in celebrating the 100th anniversary
of the National Park Service and the grand re-opening of the Davis Dam Road and Katheryn Landing
access road and that’s going to take place on Thursday, August 25, 2016. She continued reading,
more than 11 million dollars in enhancements were made to the Kathryn Landing area of the Lake
Mead National Recreation area to improve roadways, parking lots and drainage at this very popular
area of the park and they would like you to join them as it officially marks the end of construction
with a ceremonial ribbon cutting. She then repeated that the date is Thursday, August 25th, the event
begins at 9:00 A.M., the ribbon cutting is at 9:20 and at 9:30 there will be a 100th Anniversary cake
cutting and it will be at the intersection of Davis Dam Road and Katheryn Landing access road at the
Lake Mead National Recreation Area. She stated and if anyone wants any other information please
feel free to contact my office: 928-758-0713. She then asked if she could read the Resolution.
REGULAR MEETING PAGE 16 AUGUST 15, 2016
Chairman Bishop stated I wish you would, thank you.
Supervisor Angius read Mohave County BOS Resolution 2016-107. She then asked is there someone
from the Parks Service here? She stated that they said they may send somebody; I guess not.
Motion was made by Supervisor Angius, seconded by Supervisor Moss and unanimously
carried to adopt Mohave County BOS Resolution No. 2016-107 recognizing August 25, 2016 as
the birthday of the National Park Service.
There being no further business to come before the Board of Supervisors this 15th day of August,
2016, Chairman Bishop adjourned the meeting at 10:18 P.M.
MOHAVE COUNTY BOARD OF SUPERVISORS
Jean Bishop, Chairman
ATTEST:
Ginny Anderson, Clerk of the Board
Mohave County Finance Department - Warrant Register for the Month of: July 2016Vendor Name Amount Warrant= Date
ACS S1. 38525 458535 07/ 14/ 2016
ADOBE HIGHLANDS MANAGEMENT LP S3. 001. 00 17545 07/ 01/ 2016
AFLAC 55. 743. 92 458625 07/ 21/ 2016
AGATA VENGER PARTNERSHIP 51. 000. 00 458509 07/ 07/ 2016
AHCCCS 5103. 142. 00 17719 07/ 01/ 2016
ALBERT REMEDIOS SI255.36 17765 07/ 07/ 2016
ALBERT REMEDIOS S5. 614. 98 17946 07/ 28/ 2016
ALEXANDER LEGAL LLC 1, 200.00 17773 07/ 07/ 2016
ALEXANDER LEGAL LLC S1. 200. 00 17840 07/ 14/ 2016
ALSTON DEVELOPMENT INC 1, 519. 45 458336 07/ 01/ 2016
ALSTON DEVELOPMENT INC 1. 519. 45 458771 07/ 28/ 2016
ANNE BLEADEN 51. 535. 16 17657 07/ 01/ 2016
ARID HYDROLOGY& HYDRAULICS LLC 51. 620.00 458515 07/ 14/ 2016
ARIZ DEPT OF HEALTH/BUREAU VITAL RE 7. 116. 00 458582 07/ 14/ 2016
ARIZONA COUNTIES INSURANCE POOL 536, 899.51 458537 07/ 14/ 2016
ARIZONA COUNTIES INSURANCE POOL 57, 387. 67 458627 07/ 21/ 2016
ARIZONA COUNTIES INSURANCE POOL 540. 00 458785 07/ 28/ 2016
ARIZONA DEPT OF ADMINISTRATION 55, 230. 11 458629 07/ 21/ 2016
ARIZONA DEPT OF ADMINISTRATION 55354. 85 458630 07/ 21/ 2016
ARIZONA DEPT OF ADMINISTRATION 5. 407. 81 458631 07/ 21/ 2016
ARIZONA DEPT OF JUVENILE CORRECTION 5352. 642. 00 458628 07/ 21/ 2016
ARIZONA DEPT OF PUBLIC SAFETY 5737. 00 458831 07/ 28/ 2016
ARIZONA DEPT OF PUBLIC SAFETY S34. 210. 11 458638 07/ 14/ 2016
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ARIZONA DEPT OF REVENUE 510. 113. 69 458543 07/ 14/ 2016
ARIZONA DEPT OF TRANSPORTATION 55, 016.30 458516 07/ 14/ 2016
ARIZONA STATE HOSPITAL 524, 842. 51 458842 07/ 28/ 2016
ARIZONA STATE LIBRARY 524.246. 27 458772 07/ 28/ 2016
ARIZONA SUPRENlE COURT 511222. 56 458346 07/ 01/ 2016
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ARIZONA WEST ALLSPORTS INC 519. 655. 33 458517 07/ 14/ 2016
ARTHUR J GALLAGHER& CO INS 566. 647.49 17950 07/ 28/ 2016
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BARBARA BROWN 1. 228. 06 17740 07/ 07/ 2016
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BIG RED CONSTRUCTION INC 559. 500.00 458773 07/ 28/ 2016
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BULLHEAD CITY HOUSING LP 1. 325. 00 17654 07/ 01/ 2016
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CACTUS TRANSPORT INC 5155, 381. 53 17937 07/ 28/ 2016
CAREER STYLES UNIFORM SHOP S1, 718. 28 17809 07/ 14/ 2016
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Mohave County Finance Department - Warrant Register for the Month of: July 2016Vendor Name Amount Warrant.': Date
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CARLENE LACY SL600.00 17843 07/ 14/ 2016
CARLENE LACY 52. 000.00 17912 07/ 21/ 2016
CARLI MONCHER 51. 208. 86 17960 07/ 28/ 2016
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CARTEGRAPH SYSTEMS INC 56.259. 38 453337 07/ 01/ 2016
CBS OFFICE AUTOMATION LLC 510. 083. 09 17810 07/ 14/ 2016
CENTENNIAL PARKVIEW APTS 52. 141. 00 17566 07/ 01/ 2016
CENTURY 21 HIGHLAND REALTY 5340.00 458258 07/ 01/ 2016
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CEQUEL COMMUN, [CATIONS LLC 5279. 77 453399 07/ 07/ 2016
CEQUEL COMMUNICATIONS LLC 1. 965. 93 458532 07/ 14/ 2016
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CHARLES W GURTLER JR S1113. 46 458378 07/ 07/ 2016
CHARLES W GURTLER JR 542. 12 453300 07/ 28/ 2016
CLERK OF SUPERIOR COURT 55. 719.92 17775 07/ 07/ 2016
CLERK OF SUPERIOR COURT 58.502. 54 17844 07/ 14/ 2016
CLERK OF SUPERIOR COURT 57. 967. 73 17911 07/ 21/ 2016
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CRACKLEBERRY GROUP 55. 400. 00 453343 07/ 28/ 2016
CRAFCO INC 56. 776. 17 17372 07! 21/ 2016
CRAFTWORK FENCE INC 51. 200. 00 458556 07/ 14/ 2016
CRM OF A,*vIERICA LLC 529. 918. 18 17873 07/ 21/ 2016
CSI LEASING INC 52. 608. 50 17874 07/ 21/ 2016
CSI LEASING INC 51. 304.25 17939 07/ 28/ 2016
D& , M THERAPY 54. 850.00 17739 07/ 14/ 2016
D L CAMPBELL CO INC 5280. 14 458519 07/ 14/ 2016
D L CAMPBELL CO INC 533. 551. 75 458617 07/ 21/ 2016
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DERYL D NIELSEN S1. 199. 43 17394 07/ 21/ 2016
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DESERT CONSTRUCTION INC S127. 852. 83 17875 07/ 21/ 2016
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DEVAULT ELECTRIC LLC 54. 902. 50 458795 07/ 28/ 2016
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DIAMOND DEL RIO PROPERTIES INC 52. 85=1. 00 458271 07/ 01/ 2016
DOUGLAS CAMACHO S734. 31 453550 07/ 14/ 2016
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Mohave County Finance Department- Warrant Register for the Month of: July 2016Vendor Name Amount Warrant_ Date
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DR STEVEN EVANS M D CHARTERED 51. 365. 36 458492 07/ 07/ 2016
DRAKE EQUIPMENT SI6.096.21 458520 07/ 14/ 2016
DUNTON& DUNTON 53. 468. 00 453618 07/ 21/ 2016
E& T SITES INC 51. 145. 76 458560 07/ 14/ 2016
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EAST END VENTURES LP 52. 631. 00 458293 07/ 01/ 2016
EDUCATIONAL SERVICES INC 511. 616. 56 458775 07/ 28/ 2016
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ENNIS PAINT INC. S26. 831. 64 458619 07/ 21/ 2016
ENVIRONMENTAL SYSTEMS RESEARCH INST 539.057. 30 17713 07/ 01/ 2016
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ESI EDUCATIONAL SERVICES INC S1. 996. 66 458620 07/ 21/ 2016
ESI EDUCATIONAL SERVICES INC 5221. 86 458779 07/ 28/ 2016
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GLOBAL PRISONER SERVICES LLC S1. 526. 83 453646 07/ 21/ 2016
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HARLEY DAVID KURLANDER 53. 610. 00 458485 07/ 07/ 2016
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HUBKA MANAGENIENT SERVICES INC 1. 286. 00 458839 07/ 28/ 2016
INNOVATIVE STONEWORKS& LANDSCAPING 55, 050. 00 17731 07/ 07/ 2016
S: lervstalreports\ Munis_\\' arrants_ SumOver l 000_ modified.rpt 8/ 1/ 2016
Mohave County Finance Department - Warrant Register for the Month of: July 2016Vendor Name Amount Warrant= Date
INTERSTATE INVESTIGATIONS INCORPORA 56. 033. 00 17986 07/ 28/ 2016
JAMES ALBERT GLOVER 555. 60 17865 07/ 14/ 2016
JAMES ALBERT GLOVER 5537. 90 17926 07/ 21/ 2016
JAMES ALBERT GLOVER S1. 349. 60 17996 07/ 28/ 2016
JAMES CHAVEZ, ATTORNEY PLLC S1. 713. 50 458752 07/31/ 2016
J.ANfES R VALDEZ 512. 111. 51 453433 07/ 07/ 2016
JAMES R VALDEZ 58. 300. 50 453604 07/ 14/ 2016
JAMES R WELCH MD 51. 133. 35 458594 07/ 14/ 2016
JANELLE A NfCEACHERN ATTORNEY 51. 605. 00 17850 07/ 14/ 2016
JE FULLER HYDROLOGY& GEOMORPHOLOGY 515. 559. 60 17793 07/ 14/ 2016
JE FULLER HYDROLOGY & GEOMORPHOLOGY 513. 916. 00 17376 07/ 21/ 2016
JE FULLER HYDROLOGY& GEOMORPHOLOGY S L 176. 00 17943 07/ 28/ 2016
JEN'NIFERSTASKEY S1. O50. 00 458607 07/ 14/ 2016
JILL WACHTEL DAVIS 51. 022. 31 453371 07/ 07/ 2016
JOE COLUCCI 51. 920. 00 17660 07/ 01/ 2016
JOE COLUCCI 5329. 00 17980 07/ 28/ 2016
JOHN L SACCONIAN 52. 150. 00 17857 07/ 14/ 2016
JOHN WILLIAM LOVELL P. C. 4. 548. 00 458349 07/ 28/ 2016
JOSEPH DANIEL& MEYER INC 53. 382. 20 453756 07/ 21/ 2016
JOSEPH DANIEL& MEYER INC S1. 387. 80 458847 07/ 28/ 2016
JOSEPH E COLIANNiO 52.415. 00 17568 07/ 01/ 2016
JOURNAL TECHNOLOGIES INC 565. 129. 60 458342 07/ 01/ 2016
K& H PRNTERS- LITHOGRAPHERS INC 511. 014. 59 17733 07/ 07/ 2016
K& H PRINTERS- LITHOGRAPHERS INC S4. 600.00 17934 07/ 25/ 2016
KAREN L COVERT 51. 189. 00 17571 07/ 01/ 2016
KATHERINE HEIGHTS TOWNHONfES 11 LLC 51. 562. 00 17614 07/ 01/ 2016
KATHERINE HEIGHTS TOWNHOMES III 52. 183. 84 17615 07/ 01/ 2016
KEY TINIE REALTY 52. 024. 00 458233 07/ 01/ 2016
KIMBERLY NIOHR FAEHN S640. 90 17787 07/ 07/ 2016
KIMBERLY MOHR FAEHN 52. 195. 40 17864 07/ 14/ 2016
KIMLEY-HORN AND ASSOCIATES INC 532. 904. 27 458526 07/ 14/ 2016
KINGNLAN I LLC 56. 771. 40 458510 07/ 07/ 2016
KNGNIAN LANDSCAPE LLC 55. 984. 55 17795 07/ 14/ 2016
KINGNLAN PACIFIC ASSOCIATES LP 52, 946.00 458266 07/ 01/ 2016
KIN'GNIAN REGIONAL MEDICAL CENTER 517. 641. 70 453527 07/ 14/ 2016
KNGNIAN REGIONAL NIEDICAL CENTER 51. 741. 36 458569 07/ 142016
KINGNLAN REGIONAL MEDICAL CENTER S3. 116. 51 458570 07/ 14/ 2016
KINGNIAN REGIONAL MEDICAL CENTER 5324. 07 453571 07/ 14/ 2016
KINGMAN REGIONAL MEDICAL CENTER S L 153. 11 453650 0721/ 2016
KNGNLAN REGIONAL MEDICAL CENTER S91. 85 453651 07/ 21/ 2016
KINGNLAN REGIONAL MEDICAL CENTER S 1. 663. 12 453304 0728/ 2016
KLONDIKE BULLHEAD LLC 52. 762. 00 17622 07/ 01/ 2016
KODAK ALARIS INC S9. 656.00 458353 07/ 07/ 2016
LA PAZ COUNTY COMMUNITY RESOURCE DE S13. 985. 00 453336 07/ 28/ 2016
LACEY DAWN STEWART 5515. 20 458476 07/ 07/ 2016
LACEY DAWN STEWART 564.40 458685 07/ 21/ 2016
LACEY DAWN STEWART S515. 20 453745 07/ 21/ 2016
LAKE I-LAVASU CITY S771. 31 458573 07/ 14/ 2016
LAKE HAVASU CITY 5137. 417. 00 458574 07/ 14/ 2016
LAKE HAVASU CITY 5732. 66 458653 07/ 21/ 2016
LAKE HAVASU CITY 53. 529. 42 458806 07/ 23/ 2016
LAKE HAVASU CITY PROPERTIES LLC 55. 092. 00 453291 07/ 01/ 2016
LARRY DEAN BEN'TON, S1. 886. 00 17554 07/ 01/ 2016
LAW OFFICE OF CHRISTOPHER A FLORES 54. 185. 00 453602 07/ 14/ 2016
LAW OFFICE OF DANIEL DERIENZO PLLC S4. 723. 10 17776 07/ 07/ 2016
LAW OFFICE OF DAVID MARTNEZ PLLC S1. 700. 00 17730 07/ 07/ 2016
LAW OFFICE OF RANDALL J CRAIG. PLLC S12. 011. 25 17345 07/ 14/ 2016
S:\ mlstalreports\ iNlunis_ Warrants_ S umOver 1000_ modi 6ed.rpt 811/ 2016
Mohave County Finance Department- Warrant Register for the Month of: July 2016Vendor Name Amount Warrant= Date
LAW OFFICE OF SARAH J MICHAEL SIJ00.00 17781 07/ 07/ 2016
LAZ PROPERTIES LLC 53. 728. 00 17626 07/ 01/ 2016
LEADSONLNE LLC 517246.00 458343 07/ 01/ 2016
LF KNGMAN PLACE INC 5262. 00 17628 07/ 01/ 2016
LF KNGMAN PLACE INC 5356. 00 17629 07/ 01/ 2016
LF KNG;vLAv PLACE INC 5373. 00 17630 07/ 01/ 2016
LF KING-MAN, PLACE INC 5382. 00 17631 07/ 01/ 2016
LF KNGMAN PLACE INC 5386. 00 17633 07/ 01/ 2016
LF KNGMAN PLACE INC 5488. 00 17633 07/ 01/ 2016
LF KNGMAN PLACE INC S517. 00 17634 07/ 01/ 2016
LONDONDERRY REALTY 5212. 00 17637 07/ 01/ 2016
LONDONDERRY REALTY S324. 00 17638 07/ 01/ 2016
LONDONDERRY REALTY S441. 00 17639 07/ 01/ 2016
LONDONDERRY REALTY 5456. 00 17640 07/ 01/ 2016
LONDONDERRY REALTY 5680. 00 17641 07/ 01/ 2016
LOOMIS FARGO& CO 53. 686.46 458529 07/ 14/ 2016LS APPRAISAL SERVICES 51. 800. 00 17820 07/ 14/ 2016
LS APPRAISAL SERVICES 1. 200. 00 17895 07/ 21/ 2016
kLALIBU PACIFIC GENERAL CONTRACTOR I 5143. 75058 458530 07/ 14/ 2016
MARBLE CANYONMANORAPTS 510.997. 00 17645 07/ 01/ 2016
MARK FINE'MAN 5600.00 458356 07/ 07/ 2016
MARKFNEkIAN S1. 300.00 458522 07/ 14/ 2016
MARTIN SWANTY CHRYSLER DODGE JEEP S42. 642. 89 458531 07/ 14/ 2016
MATTHEW RYAN OLSON 1. 624.00 17662 07/ 01/ 2016
MCSO LAKE HAVASU CITY SEARCH & KESC 5672. 61 458657 07/ 2112016
MCSO LAKE HAVASU CITY SEARCH& RESC S667. 50 458812 07/ 28/ 2016
MERITAIN HEALTH INC S109, 65458 17724 07/ 01/ 2016
MERITA N HEALTH INC 52. 529. 72 17757 07/ 07/ 2016
MERITAIN HEALTH INC 545. 909. 76 17823 07/ 14/ 2016
NIERITAN HEALTH INC S259. 818. 73 17896 07/ 21/ 3016
MERITAN HEALTH INC S350. 790.55 17959 07/ 28/ 2016
MESQUITE POLICE DEPT 51, 360.00 17897 07/ 21/ 3016
MICHAEL BAKER INTERNATIONAL 59. 652. 50 17870 07/ 21/ 2016
MICHAEL M GOLIGHTLY& ASSOCIATES IN 53. 401. 31 17791 07/ 14/ 2016
MICHAEL M GOLIGHTLY& ASSOCIATES N 51. 415. 93 17942 07/ 28/ 2016
MIDWAY CHEVROLET INC S63T603. 51 17734 07/ 07/ 3016
bLkhv1 INTERNATIONAL CORP S3. 802. 00 458245 07/ 01/ 2016
MOHAVE COUNTY MEDICAL EXNINERS OFF 5163200.00 17715 07/ 01/ 2016
MOHAVE COUNTY SHERIFF S167. 00 458387 07/ 07/ 2016
MOHAVE COUNTY SHERIFF 590.00 458579 07/ 14/ 2016
MOHAVE COUNTY SHERIFF S486.00 458659 07/ 21/ 2016
MOHAVE COUNTY SHERIFF S342. 00 458815 07/ 28/ 2016
MOHAVE ELECTRIC COOPERATIVE S2. 426. 84 458388 07/ 07/2016
MOHAVE ELECTRIC COOPERATIVE S22. 71253 458580 07/ 14/ 2016
MOHAVE ELECTRIC COOPERATIVE 50. 18 458660 07/ 21/ 2016
MOHAVE ELECTRIC COOPERATIVE S3. 920A7 458816 07/ 28/ 2016
MOHAVE ELECTRIC COOPERATIVE S517. 11 458837 07/28/ 2016
MOHAVE INTEGRITY R. E. S. S1. 988. 00 17651 07/ 01/ 2016
MOHAVE MENTAL HEALTH CLINIC INC S5. 418A5 458488 07/ 07/ 2016
MOHAVE MENTAL HEALTH CLNIC INC S409. 70 458496 07/ 07/ 2016
MOHAVE MENTAL HEALTH CLINIC INC S27. 641. 66 458758 07/ 21/ 2016
MOHAVE MENTAL HEALTH CLINIC INC 5235. 00 458762 07/ 21/ 2016
MOHAVE MENTAL HEALTH CLINIC INC S310. 25 458851 07/ 28/ 2016
MOHAVE MENTAL HEALTH CLINIC INC 517. 006. 46 458852 07/ 28/ 3016
MOHAVE RESIDENTIAL LLC 53. 536. 00 17665 07/ 01/ 2016
MP BHC LLC 52. 017. 00 458303 07/ 01/ 2016
MP BHC LLC S198. 00 458684 07/ 21/ 2016
S:\ mstalrepons\ Munis_ Warrants_ SumOver 1000_ modified. rpt 8/ l/ 2016
Mohave County Finance Department - Warrant Register for the Month of: July_ 2016Vendor Name Amount Warrant- Date
HUNGER CHADWICK PLC 58. 757.44 17797 07/ 14/ 2016
NELSON MITIGATION SERVICES LLC 54, 943. 00 458605 07/ 14/ 2016
NETSMART TECHNOLOGIES INC 529. 001. 61 17716 07/ 01/ 2016
NEXT DAY PLUS 5358. 95 17760 07/ 07/ 2016
NEXT DAY PLUS 5502. 38 17826 07/ 14/ 2016
NEXT DAY PLUS S234. 00 17964 07/ 28/ 2016
NORTHERN ARIZONA CONSOLIDATED FIRE 52. 400. 00 4583=41 07/ 01/ 2016
NSP PROPERTY" ' MANAGEMENT 51. 454. 00 17659 07/ 01/ 2016
ORANGE COUNTY HOUSING AUTHORITY 52175. 12 458838 07/ 28/ 2016
PARKER OIL PRODUCTS 517. 771. 29 17735 07/ 07/ 2016
PARKER OIL PRODUCTS 51. 952. 92 17798 07/ 14/ 2016
PARKER OIL PRODUCTS 525. 913. 13 17877 07/ 21/ 2016
PARKER OIL PRODUCTS 519182. 06 17944 07/ 28/ 2016
PATRICIA ' t STIPSKY 52. 166. 00 17696 07/ 01/ 2016
PFVT MOTORS INC 561. 901. 77 458621 07/ 21/ 2016
PHILLIP W ESPLIN PC 52. 800. 00 458754 07/ 21/ 2016
PHILLIP W ESPLIN PC 5612. 50 458844 07/ 28/ 2016
PIERCE FERRY LLC 5800. 00 17899 07/ 21/ 3016
PIERCE FERRY LLC 5800. 00 17966 07/ 28/ 2016
PIONEER EARTHMOVERS, INC S2. 217. 69 458583 07/ 14/ 2016
PITNEY BOWES INC 575. 000.00 458394 07/ 07/ 2016
PITNEY BOWES INC 51, 000.00 458818 07/ 28/ 2016
PRESCOTT LAW GROUP PLC 51100.00 17782 07/ 07/ 2016
PRESCOTT LAW GROUP PLC S1100.00 17852 07/ 14/ 2016
PRESCOTT LAW GROUP PLC 51. 307. 00 17989 07/ 28/ 2016
QMC INC 58, 626.00 458309 07/ 01/ 2016
RaCHEL G JOHNSON 51. 800.00 17732 07/ 07/ 2016
RaCHEL G JOHNSON 5300. 00 17754 07/ 07/2016
RAND FREEMAN 51, 392. 00 17593 07/ 01/ 2016
RAND FREEMAN 5116. 00 17979 07/ 28/ 2016
REAL ESTATE 18 MANAGEMENT 2 LLC 51. 020.00 458308 07/ 01/ 2016
REAL MARKET LLC 51, 936.00 458255 07/ 01/ 2016
REDBURN TIRE COMPANY 513. 79930 17799 07/ 1+/2016
REXENE WORRELL M. D. 514. 000.00 17730 07/ 01/ 2016
RICHARD BREITHAUPT JR.. R. L. CAYTON 52. 84834 17687 07/ 01/ 2016
RICHARD' i SAMUELS. PHD 1. 800. 00 17858 07/ 14/ 2016
RICHARD WEISS S901. 03 17769 07/ 07/ 2016
RICHARD WEISS 5266. 42 17975 07/ 28/ 1016
RIDEOUT LAW PLLC 5400. 00 17854 07/ 14/ 2016
RIDEOUT LAW PLLC S1. 600.00 17855 07/ 14/ 2016
RIDEOUT LAW PLLC 52. 400.00 17917 07/ 21/ 2016
RIDEOUT LAW PLLC 5264. 00 17991 07/ 28/ 2016
RISK SETTLEMENTS 52. 086. 73 458614 07/ 20/ 2016
RISK SETTLEMENTS 51, 679.60 458664 07/ 21/ 2016
RVI EXCAVATION& GRADING LLC 525. 932. 44 17736 07/ 07/ 2016
ROBERT C FAVEREY 51. 885. 00 458774 07/ 28/ 3016
ROBERT DOWDY S2. 693. 00 17582 07/ 01/ 2016
ROBERT SHOMER 53. 000.00 458854 07/ 28/ 2016
ROBINSON ELECTRIC COMPANYANC. AZ S331. 23 458666 07/ 21/ 3016
ROBINSON ELECTRIC COMPANY. INC. .AZ S 1392. 80 458819 07/ 28/ 2016
RONALD KNESAL S1. 308. 00 458289 07/ 01/ 2016
RPP PM LLC 8. 605. 00 17679 07/ 01/ 2016
RUFFNER LAW PLLC S480. 00 17783 07/ 07/ 2016
RUFFNER LAW PLLC 52. 020. 00 17856 07/ 14/ 2016
RUFFNER LAW PLLC 55. 900. 00 17918 07/ 21/ 2016
RUFFNER LAW PLLC 511100. 00 17992 07/ 28/ 2016
SANDRA ' IARIE CARR 53. 900. 00 17843 07/ 14/2016
S:\ crvstalreports\' 9unis_ Warrants_ SumOver l 000_ modi fied.rpt 8/ l/ 2016
Mohave County Finance Department - Warrant Register for the Month of: July 2016
Vendor Name Amount Warrant.= Date
SANDRA MARIE CARR 52. 400. 00 17910 07/ 21/ 2016
SANDRA SPA14N 54. 432. 00 17693 07/ 01/ 2016
SARA E CONAWAY 51. 025. 00 17570 07/ 01/ 2016
SCHNEIDER RENTALS S 1, 064. 00 17681 07/ 01/ 2016
SDE- HAVASU LLC 53. 651. 39 17717 07/ 01/ 2016
SDE- HAV,ASU LLC 53. 65139 17945 07/ 28/ 2016
SHARLA B WILSON 51. 265. 65 17328 07/ 14/ 2016
SHERIFF REFUNDS 51. 500.00 458668 07/ 21/ 2016
SHERIFF REFUNDS 5218. 60 458669 07/ 21/ 2016
SHERIFF REFUNDS 5200. 00 458670 07/ 21/ 2016
SHERIFF REFUNDS 51. 500.00 458820 07/ 28/ 2016
SHERIFF REFUNDS S55. 00 458821 07/ 28/ 2016
SHERIFF REFUNDS 51. 500.00 458822 07/ 28/ 2016
SHERIFF REFUNDS 51. 500.00 458823 07/ 28/ 2016
SHERIFF REFUNDS 51. 500. 00 458824 07/ 28/ 2016
S1RSI CORP 581. 692. 11 458344 07/ 01/ 2016
SOCIAL SERVICES INTERAGENCY OF LHC 52. 853. 00 17689 07/ 01/ 2016
SOCIAL SERVICES INTERAGENCY OF LHC 58. 421. 60 17908 07/ 21/ 2016
SOMERSET VILLAGE 52. 979. 00 17691 07/ 01/ 2016
SOMERSET VILLAGE 590.00 17839 07/ 14/ 2016
STANDARD INSURANCE COMPANY 54.296. 52 17334 07/ 14/ 2016
STERICYCLE EWIRONMENTAL SOLUTIONS 542. 009. 59 458622 07/ 21/ 2016
STORRS& STORRS P. C. 52. 370.00 17859 07/ 14/ 2016
TESSCO INC 58. 305. 48 458533 07/ 14/ 2016
THE BREWER LAW OFFICE PLLC S3. 46T00 17842 07/ 14/ 2016
THE BREWER LAW OFFICE PLLC 5135. 00 17983 07/ 28/ 2016
THE CONVERSE PROFESSIONAL GROUP INC S16.499. 58 17938 07/ 28/ 2016
THE GUIDANCE CENTER S2, 875. 00 458603 07/ 14/ 2016
THE HARTFORD S15, 598. 00 458348 07/ 01/ 2016
THE LAW OFFICE OF JEFF J BARLOW LLC 56. 800.00 458755 07/ 21/ 2016
THE MASTER'S TOUCH LLC 52. 364.91 17821 07/ 1+/2016
THE STAVRIS LAW FIRM PLLC 5.666.00 17919 07/ 21/ 2016
THERESA A SALSBERRY 5158. 10 17788 07/ 07/ 2016
THERESA A SALSBERRY 51. 268. 60 17927 07/ 21/ 2016
THERESA A SALSBERRY 5210. 80 17997 07/ 28/ 2016
THOMAS W JONES ATTORNEY S4. 602. 00 458484 07/ 07/ 2016
THOMAS W JONES ATTORNEY 54. 00=435 458846 07/ 28/ 2016
THYSSENKRUPP ELEVATOR CORP 5.333. 85 458401 07/ 07/ 2016
TIVOLI HEIGHTS 11 LLC 5.416.00 17700 07/ 01/ 2016
TR ORR INC 54. 760.00 17766 07/ 07/ 2016
TR ORR INC 57. 613. 20 17971 07/ 28/ 2016
TRADE WEST CONSTRUCTION INC S57. 463. 17 17947 07/ 28/ 2016
TREATMENT ASSESSMENT SCREENING CNTR 54. 277. 10 458623 07/ 31/ 2016
TRINITY SERVICES GROUP INC S51. 291. 36 17803 07/ 14/ 2016
TYLER TECHNOLOGIES INC S64. 096. 06 17718 07/ 01/ 2016
TYLER TECHNOLOGIES INC 560.72058 17738 07/ 07/ 2016
TYLER TECHNOLOGIES INC 510. 802. 97 17804 07/ 14/ 2016
TYLER TECHNOLOGIES INC S1. 000.00 17973 07/ 28/ 2016
U S SECURITY ASSOCIATES INC 521521. 48 458534 07/ 14/ 2016
U S SECURITY ASSOCIATES INC 570. 831. 27 458783 07/ 28/ 2016
UNIVERSITY MEDICAL CENTER S1. 777. 25 458498 07/ 07/ 2016
UNS ELECTRIC INC S415. 00 458331 07/ 01/ 2016
UNS ELECTRIC INC S1, 39L20 458404 07/ 07/ 2016
UNS ELECTRIC INC 561, 350. 39 453593 07/ 14/ 2016
UNS ELECTRIC INC 528. 83265 458676 07/ 21/ 2016
UNS ELECTRIC INC S 100_.236. 70 458828 07/ 28/ 2016
UNS GAS INC 54.00 458332 07/ 01/ 2016
S:\ crvstalreports ublunis_ Warrants_ SumOver1000_modified.rpt 8/ 1/ 2016
s
Mohave Countv Finance Department - Warrant Register for the Month of: July 2016Vendor Name Amount Warrant E Date
UNS GAS INC 5171. 54 458405 07/ 07/ 2016
UNS GAS INC 57. 167. 02 453677 07/ 21! 2016
UN S GAS INC 5229. 40 453329 07/ 28/ 2016
US DEPT OF EDUCATION NICHELA 5358. 82 458373 07/ 07/2016
US DEPT OF EDUCATION MOHELA 5362. 02 458558 07/ 14/ 2016
US DEPT OF EDUCATION MOHELA 5392. 31 458559 07/ 14/ 2016
US DEPT OF EDUCATION N1OHELA 5461. 75 458794 07/ 28/ 2016
VICKY ROUNDY 51. 025. 46 17762 07/ 07/ 2016
VICTIM' S REIMBURSEMENT VENDOR 51. 000.00 458499 07/ 07/ 2016
VICTINI' S REIMBURSEMENT VENDOR 5204. 34 453500 07/ 07/ 2016
VICTINI' S REIMBURSENtENT VENDOR 542. 77 458501 07/ 07/ 2016
VICTLM' S REIMBURSEMENT VENDOR 5237. 50 458502 07/ 07/ 2016
VICTIM'S REIMBURSEMENT VENDOR 564. 91 458503 07/ 07/ 2016
VICTIM'S REIMBURSEMENT VENDOR 5207. 90 458504 07/ 07/ 2016
VICTIM'S REIMBURSEMENT VENDOR 5261. 79 458505 07/ 07/ 2016
VICTIM'S REIMBURSEMENT VENDOR 578.26 453506 07/ 07/ 2016
VICTIM'S REIMBURSENIENT VENDOR 5975. 98 458507 07/ 07/ 2016
VICTIM'S REIMBURSENIENT VENDOR 5322. 00 458508 07/ 07/ 2016
VICTIM' S REINIBURSEMENT VENDOR 52. 939.23 458763 07/ 21/ 2016
VICTINI' S REIMBURSEMENT VENDOR S534. 58 453764 07/ 21/ 2016
VICTINI' S REINIBURSENIENT VENDOR S180.36 453765 07/ 21/ 2016
VICTINI' S REIMBURSEMENT VENDOR 58. 47 453766 07/ 21/ 2016
VICTIM'S REIMBURSEMENT VENDOR 5440.00 453767 07/ 21/ 2016
VICTINI'S REIMBURSEMENT VENDOR 5296.03 458768 07/ 21/ 2016
VICTINFS REINIBURSENIENT VENDOR 554. 65 453769 07/ 21/ 2016
VORTEX INDUSTRIES INC 55. 855. 95 453407 07/ 07/ 2016
VOYAGER FUEL CREDIT CARD INC 522.293. 51 17806 07/ 14/ 2016
WAYNE DOW 51. 000.00 17531 07/ 01/ 2016
WECOM INC 532.272. 51 17807 07/ 14/ 2016 -
WECOM INC 57. 036.45 17974 07/ 28/ 2016
WELLS FARGO BANK NA 5455. 973. 04 17727 07/ 01/ 2016
WELLS FARGO EQUIPMENT FINANCE INC 59. 591. 35 458596 07/ 14/ 2016
WHITNEY 8 WHITNEY PLLC 572. 63 17734 07/ 07/ 2016
WHITNEY& WHITNEY PLLC 51. 118. 56 17 785 07/ 07/ 2016
WHITNEY K WHITNEY PLLC S12. 687. 62 17860 07/ 14/ 2016
WHITNEY& WHITNEY PLLC 5498. 00 17921 07/ 21/ 2016
WILLDAN ENGINEERING 56.014. 51 458624 07/ 21/ 2016
WILLIAM J KELSO III 51. 215. 00 458447 07/ 07/ 2016
WILLIAM J KELSO III 581. 00 458682 07/ 21/ 2016
WILLIAM J KELSO III 5393. 25 458718 07/ 21/ 2016
WILLIAM O'DONOHUE 52. 400. 00 458853 07/ 28/ 2016
ZICKERMAN LAW OFFICE 516.059. 50 17736 07/ 07/ 2016
ZICKERMAN LAW OFFICE 52. 126. 00 17861 07/ 14/ 2016
ZICKERMAN LAW OFFICE SE200.00 17922 07/ 21/ 2016
Monthly Total S6. 023. 941. 22
S:\ cr stalreports\Nlunin_ Warrants_ SumOverl000_modified.rl:: 3/ 1/ 2016