NAVAJO COUNTY BOARD OF SUPERVISORS’ … · NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Tuesday,...

NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES

Tuesday, February 10, 2015

PRESENT: Jason E. Whiting, Supervisor; Dawnafe Whitesinger, Supervisor; Jesse Thompson, Supervisor; and

David Tenney, Chairman were present. Supervisor Jonathan M. Nez was absent.

9:00 a.m. Call To Order: Presentation of Colors and Pledge of Allegiance led by Brendon Laird of Cub Scout

Pack 56 from Holbrook and Invocation led by Supervisor Thompson. Lynda Young indicated the Cub Pack 56

was invited to the Board meeting in commemoration of the 105th anniversary of the Boy Scouts program.

CALL TO THE PUBLIC: Mike Allsop with the City of Show Low recognized Chairman Tenney for his

many years of service to the Show Low area, in protecting the forests, jobs and the citizens’ rights. Terry Hill

representing VFW Post #9907 in Show Low, expressed appreciation to Chairman Tenney for the support he

has given the veterans and the veteran’s service organization in the county and in the Show Low area.

CONSENT AGENDA: a) Minutes: January 27, 2015 b) Warrant & Voucher Report over $1000 January 2015

c) Constable Ethics, Standards & Training Board Grant Award Contract, Grant Number CNA15-442 for

purchase of uniforms and ammo in the amount of $4000 d) Preferred Provider Agreement; Navajo County

contracts with health care providers to provide health care services to eligible enrollees: Sean Wilson MD e)

Intergovernmental Agreement between the Arizona Supreme Court, the Navajo County School Superintendent

and the Navajo County Board of Supervisors; for Title I and other associated funds for juvenile detention

education services f) Reappointment of Carol Davis as a regular member to the Planning & Zoning Commission

for District II g) Reappointment of Randy Murph as a regular member to the Planning & Zoning Commission

for District III h) Reappointment of Ruth Ann Smith as a regular member to the Planning & Zoning

Commission for District IV i) Appointment of Rick Slone as a regular member to the Planning & Zoning

Commission for District IV j) Reappointment of Chuck Teetsel as a regular member to the Planning & Zoning

Commission for District V k) Approval of Amendment 3 to Intergovernmental Agreement #120067DC with the

Department of Corrections for correctional officer certification training l) Approval of 2 Back Tax Land Parcels

sold over the counter in the amount of $1,361.01 APN’s 105-34-003 and 304-27-148: Supervisor Thompson

made a motion to authorize the Chairman to sign the items in the consent agenda as presented; motion

seconded by Supervisor Whitesinger. Vote unanimous approving the motion.

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

reviewed the 21 item personnel action report. Supervisor Thompson made a motion to approve the personnel

action report as presented; motion seconded by Supervisor Whitesinger. Vote unanimous approving the

motion.

ADMINISTRATION: Recognition of Navajo County Boy Scouts (Lynda Young) Item pulled.

PETRIFIED FOREST NATIONAL PARK: Presentation on the Petrified Forest National Park: Brad Traver,

Superintendent gave a presentation of the Petrified Forest National Park. Mr. Traver stated that in 2014,

visitation to the park had its largest number since 1995. Mr. Traver indicated that continued surveys of newly

acquired lands found over 80 sites on only 2,000 acres. He discussed the park and its facility improvements. Mr.

Traver expressed his thanks to Navajo County for helping them acquire road access to the park. Mr. Traver

indicated that in 2016 the park will be 100 years old. Supervisor Thompson spoke of the beauty of the park

and Supervisor Whiting thanked Mr. Traver for bringing tourism to this area.

Board of Supervisor Minutes 02-10-2015

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The Board of Supervisors sang Happy Birthday to James Menlove, Finance Director.

FINANCE:

a. Consideration and possible approval of the revised Section 13 of Fiscal Policy Manual: Mary Springer

discussed the item and answered questions of the Board. Supervisor Whitesinger made a motion to

approve the revised Section 13 of Fiscal Policy Manual; motion seconded by Supervisor Whiting. Vote

unanimous approving the motion.

b. Consideration and possible approval of the sale of a vehicle to the Youth Empowerment Services for

dine Bikeyah, Inc. for the sum of $1.00: Mary Springer discussed the item. Supervisor Thompson

made a motion to approve the sale of a vehicle to the Youth Empowerment Services for dine Bikeyah,

Inc. for the sum of $1.00; motion seconded by Supervisor Whitesinger. Vote unanimous approving the

motion.

c. Consideration and possible award of contract #F15-12-15 for Printing and Mailing of Property Tax

Statements and Valuation Notices to the lowest responsible and responsive bidder: Joyce Alexander

discussed the item and asked the Board to award the contract to The Master’s Touch, LLC. Supervisor

Whiting made a motion to approve contract #F15-12-15 for Printing and Mailing of Property Tax

Statements and Valuation Notices to the lowest responsible and responsive bidder, The Master’s Touch,

LLC.; motion seconded by Supervisor Thompson. Vote unanimous approving the motion.

PUSH PROGRAM: Presentation of the Grand Opening of the Nizhoni Community Walking Path and the

Central County Employee Gym: Melissa Buckley, Clerk of the Board presented a power point on how the

Nizhoni Community Walking Path was developed. Mrs. Buckley recognized all the participants who helped

with the Walking Path’s formation. James Jayne expressed appreciation to Melissa Buckley for her vision in

making the walking path a reality. Kimberly Eavenson discussed the Navajo County wellness initiatives and the

Central County Employee Gym. She recognized those that worked in the construction of the Central County

Employee Gym. Chairman Tenney and James Jayne made comments and thanked Mrs. Eavenson, the

Wellness Team and Facilities Management for their work in the development of the new gym. Supervisor

Whitesinger expressed appreciation to Melissa Buckley and team for their efforts in making the Walking Path a

reality. Supervisor Whitesinger thanked the White Mountain Youth Corp for their support of the walking Path.

Supervisor Thompson thanked Melissa Buckley, her staff and the team for all that they do.

BOARD OF SUPERVISORS: a. Consideration and possible approval of a new liquor license #03093002 for Black Horse Brewery Inc.,

located at 1058 Burton Rd, Show Low Az. 85901: Sheila Malone discussed the item. Mr. Ralph Forney,

the applicant spoke in regards to the brewery and stated the business will be employee approximately 15

people. Supervisor Whiting made a motion to approve the new liquor license #03093002 for Black

Horse Brewery Inc., located at 1058 Burton Rd, Show Low Az. 85901; motion seconded by Supervisor

Whitesinger. Vote unanimous approving the motion.

b. Consideration and possible approval of a bid in the amount of $17,407.23 for 63 back tax land

properties: Melissa Buckley presented the item and indicated the Treasurer has approved this bid.

Chairman Tenney thanked Melissa Buckley for improving the process of the back tax land auction and

increasing the back tax land auction’s success. Supervisor Thompson made a motion to approve the

bid in the amount of $17,407.23 for 63 back tax land properties; motion seconded by Supervisor

Whiting. Vote unanimous approving the motion.

c. 10:34 a.m. Acceptance of the resignation of David Tenney as Navajo County Supervisor District IV and

appoint Steve Williams: Supervisor Whitesinger asked Melissa Buckley to read the resignation letter

of David Tenney. Supervisor Thompson made a motion to accept the resignation of David Tenney as


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Navajo County Supervisor District IV and appoint Steve Williams; motion seconded by Supervisor

Whiting. Vote unanimous approving the motion. Supervisor Whitesinger shared her thoughts and

appreciation of Supervisor Tenney.

d. Swearing in of Steve Williams, Supervisor District IV: Judge Ruechel gave the oath of office to Steve

Williams.

e. Election of Chairman and Vice-Chairman for 2015: Supervisor Whiting made a motion to nominate

Supervisor Whitesinger as Chairwoman and Supervisor Nez as Vice-Chairman; motion seconded by

Supervisor Thompson. Vote unanimous approving the motion.

f. Presentation to David Tenney for his service to Navajo County: Homero Vela, Melissa Buckley and

James Jayne made a presentation to David Tenney. Supervisor Williams made comments about David

Tenney and his father Lewis Tenney. Supervisor Williams indicated he appreciates the vote and

confidence of the Supervisors. He spoke of his wife Anne and his family. Supervisor Williams spoke of

the rich cultures of Navajo County and his gratitude to be of service to Navajo County. Supervisor

Thompson, Supervisor Whiting, Supervisor Williams and Chairwoman Whitesinger expressed

their heartfelt thanks to David Tenney for his friendship and wonderful service to Navajo County. Brad

Carlyon, County Attorney spoke of the service David Tenney has brought to Navajo County in all areas,

especially to the youth and indicated Mr. Tenney will be greatly missed. Sheriff Clark recognized David

Tenney with a piece of pottery. Pascal Berlioux spoke of the friendship he has shared with David

Tenney and spoke on behalf of Easter Arizona Counties Organization. Lynda Young presented him with

the brief case. David Tenney spoke and expressed his gratitude for the many friend he has made and all

of those he has worked with for the past ten years. He expressed his love of Navajo County, his

associates, friends and family.

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

Supervisor Thompson indicated he attended meetings with federal officials from Washington D.C. and

Congresswoman Ann Kirkpatrick, to discuss those people impacted by the Navajo-Hopi Relocation.

Supervisor Thompson stated they spoke of the infrastructure of transportation and health facilities. Supervisor

Thompson expressed his appreciation to David Tenney and his father Lewis Tenney, who have been good

friends, and who has given guidance to Navajo County. Supervisor Whiting indicated he attended the

Hashknife dinner where he met with former Supervisor J.R. DeSpain. He indicated he and David Tenney

attended the Winter Watershed Conference. He reported he met with the Governor’s staff, Hunter Moore and

representatives regarding the Apache Railway, in securing long-term funding for the railway. Supervisor

Whiting indicated he has been working with ECO to get more funding. Chairwoman Whitesinger welcomed

her predecessor Jerry Brownlow. Chairwoman Whitesinger spoke of the White Mountain Youth Corp and

their upcoming projects. She indicated they will be involved with the Fort Apache Heritage Foundation, in

restoring parts of the museum area, trail and building maintenance. Chairwoman Whitesinger stated the Youth

Corp will also be working with the Petrified Forest. She indicated she attended the successful fundraising event

for the White Mountain Safe House. She indicated they were able to raise approximately $28,000.00, which will

support the women and children of domestic violence. Supervisor Tenney reported on testifying at the House

Transportation Committee on HURF Funding, at the Legislature. Supervisor Tenney indicated he gave a

presentation on 4FRI and forest health at the Winter Watershed Conference. He reported he attended a series of

meetings with legislators, Claris Company and members of the governor’s staff, to discuss the funding for

Eastern Arizona Counties Organization. He indicated he met with Hunter Moore at the Governor’s Office, who

has been advocating for Navajo County. Supervisor Tenney welcomed his wife and family to the Board

meeting. Brad Carlyon, County Attorney spoke of the emergency situation that Navajo County had last week

and the precautions that were taken during that time. Mr. Carlyon complimented all the employees who were

calm and very professional that day. Mr. Carlyon expressed his appreciation to the Emergency Management


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personnel, Mary Springer and Catrina Roe, the communications team, the Sheriff’s office and local law

enforcement, the Fire Department, the FBI and the DPS Hazmat Team, who assisted with the event. Mr.

Carlyon expressed his concerns about the safety of Navajo County personnel and others from those persons

with mental health issues. Mr. Carlyon indicated we must take these threats seriously in protecting our citizens.

Supervisor Tenney expressed is agreement to Mr. Carlyon’s comments. Supervisor Whiting presented the

Board with this year’s Hashknife Posse poster. Supervisor Thompson spoke regarding Supervisor Nez and

the Navajo Nation election, where Supervisor Nez is running as a Vice-President Candidate of the Navajo

Nation. He indicated Supervisor Nez has been resourceful in obtaining funding for the nation and his district,

in securing additional funding for various projects; especially in improving rural roads by using Red Dog

materials. Chairwoman Whitesinger invited everyone to the farewell reception for David Tenney and the

Grand Opening of the Nizhoni Community Walking Path and the Central County Employee Gym, following the

meeting.

Recess at 10:10 a.m.

Adjourn at 10:30 a.m. to complete Item 8; c, d, e and f

ADJOURN: At 11:48 a.m. Supervisor Thompson made a motion to adjourn; motion seconded by

Supervisor Williams. Vote unanimous approving the motion.

APPROVED: DATED: February 24, 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

ACCESS PROFESSIONAL INTERPRETING

$1,060.96

$1,060.96 110101.031.421.19 Superior Court 1/22/2015 495508 203442 General Fund.Superior Court.Witness & interpretation srvcs.

ACE UNIFORMS OF PHOENIX

$1,469.79

$500.00 110101.036.412.80 Jail Operations 1/27/2015 495569 97292 General Fund.Jail Operations.Clothing & uniforms



ADAM T STALEY $1,331.00

$82.50 110101.031.421.13 Superior Court 1/14/2015 495442 DEC14 General Fund.Superior Court.Contract services - criminal

$1,248.50 110101.031.421.11 Superior Court 1/14/2015 495442 DEC14 General Fund.Superior Court.Contract services - juvenile

AETNA BEHAVIORAL HEALTH, LLC.

$1,989.00

$994.50 110191.019.402.30 County-wide 1/7/2015 495325 112561 NC Health Insurance Trust.County-wide.Medical insurance

$994.50 110191.019.402.30 County-wide 1/28/2015 495602 115000 NC Health Insurance Trust.County-wide.Medical insurance

Warrant ListingStarting Check Date: 1/1/2015

Ending Check Date: 1/31/2015$999.99Vendor's Dollar Amount over:


Amount


Check Number

Invoice Number


AMERICAN FAMILY LIFE INSURANCE OF COLUMBUS

$17,190.39

$43.42 223276.205.54 1/2/2015 237278 2015-00000566

Adult Probation Fees.EE Supplemental insurance

$41.51 223230.205.54 1/2/2015 237278 2015-00000566

AIPS - Adult Intensive Prob Srvc.EE Supplemental insurance

$7.96 220357.205.54 1/2/2015 237278 2015-00000566

Boating Safety.EE Supplemental insurance

$166.22 212309.205.54 1/2/2015 237278 2015-00000566

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

$10.79 212311.205.54 1/2/2015 237278 2015-00000566

CJEF - Criminal Justice Enhncmnt.EE Supplemental insurance

$7.64 211262.205.54 1/2/2015 237278 2015-00000566

Clerk Document Storage Retreival.EE Supplemental insurance

$22.75 110123.205.54 1/2/2015 237278 2015-00000566

Commissary/Phone Fund.EE Supplemental insurance

$8.74 223237.205.54 1/2/2015 237278 2015-00000566

Community Punishment Program.EE Supplemental insurance

$7.64 211226.205.54 1/2/2015 237278 2015-00000566

Conciliation Court Fees.EE Supplemental insurance




Amount


Check Number

Invoice Number


$26.07 211298.205.54 1/2/2015 237278 2015-00000566

County JP Ordinance.EE Supplemental insurance

$28.14 224227.205.54 1/2/2015 237278 2015-00000566

Diversion Intake.EE Supplemental insurance

$19.11 212314.205.54 1/2/2015 237278 2015-00000566

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

$8.75 211224.205.54 1/2/2015 237278 2015-00000566

Drug Court.EE Supplemental insurance

$50.05 227432.205.54 1/2/2015 237278 2015-00000566

Emergency Mgmt CFDA "97.042".EE Supplemental insurance

$3.97 250615.205.54 1/2/2015 237278 2015-00000566

Family Planning - "93.217".EE Supplemental insurance

$10.64 110103.205.54 1/2/2015 237278 2015-00000566

Federal Contract Inmates.EE Supplemental insurance

$17.49 212212.205.54 1/2/2015 237278 2015-00000566

FTG Local - County Attorney.EE Supplemental insurance

$16.72 211201.205.54 1/2/2015 237278 2015-00000566

FTG State - Superior Courts.EE Supplemental insurance

$1,678.87 110101.205.54 1/2/2015 237278 2015-00000566

General Fund.EE Supplemental insurance

$8.56 250603.205.54 1/2/2015 237278 2015-00000566

Immunization Services "93.268".EE Supplemental insurance




Amount


Check Number

Invoice Number


$5.69 250613.205.54 1/2/2015 237278 2015-00000566

Injury Prevention - "93.994".EE Supplemental insurance

$1.33 220359.205.54 1/2/2015 237278 2015-00000566

Jail Enhancement.EE Supplemental insurance

$152.85 221100.205.54 1/2/2015 237278 2015-00000566

Jail Fees Ordinance.EE Supplemental insurance

$11.37 211244.205.54 1/2/2015 237278 2015-00000566

JCEF Clerk Superior Court.EE Supplemental insurance

$38.17 224228.205.54 1/2/2015 237278 2015-00000566

JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance

$5.39 224229.205.54 1/2/2015 237278 2015-00000566

Juvenile Standard Probation.EE Supplemental insurance

$22.75 261800.205.54 1/2/2015 237278 2015-00000566

Library Dist.EE Supplemental insurance

$10.79 220389.205.54 1/2/2015 237278 2015-00000566

Local IGAs - Dispatch.EE Supplemental insurance

$17.06 250604.205.54 1/2/2015 237278 2015-00000566

Maternal Infant Child "93.505".EE Supplemental insurance

$22.75 212333.205.54 1/2/2015 237278 2015-00000566

Municipal Misdemeanor IGA.EE Supplemental insurance




Amount


Check Number

Invoice Number


$45.50 250607.205.54 1/2/2015 237278 2015-00000566

Nutrition Network - "10.561".EE Supplemental insurance

$11.31 220395.205.54 1/2/2015 237278 2015-00000566

Pawn Transaction Fees.EE Supplemental insurance

$47.66 250600.205.54 1/2/2015 237278 2015-00000566

Public Health Service District.EE Supplemental insurance

$436.97 230400.205.54 1/2/2015 237278 2015-00000566

Public Works.EE Supplemental insurance

$0.31 212316.205.54 1/2/2015 237278 2015-00000566

RICO - Anti-Racketeering.EE Supplemental insurance

$33.54 223231.205.54 1/2/2015 237278 2015-00000566

State Aid Enhancement.EE Supplemental insurance

$22.75 250614.205.54 1/2/2015 237278 2015-00000566

Teen Pregnancy Prevention.EE Supplemental insurance

$22.75 250612.205.54 1/2/2015 237278 2015-00000566

Tobacco Use Prevention.EE Supplemental insurance

$13.20 212305.205.54 1/2/2015 237278 2015-00000566

Victim's Rights.EE Supplemental insurance

$78.27 250606.205.54 1/2/2015 237278 2015-00000566

Women Infant & Children "10.557".EE Supplemental insurance




Amount


Check Number

Invoice Number


$25.31 223276.205.54 1/2/2015 237278 2015-00000566


$51.09 212309.205.54 1/2/2015 237278 2015-00000566


$7.60 211235.205.54 1/2/2015 237278 2015-00000566

Child Support Visitation.EE Supplemental insurance

$16.71 212311.205.54 1/2/2015 237278 2015-00000566


$46.86 227432.205.54 1/2/2015 237278 2015-00000566


$8.93 250615.205.54 1/2/2015 237278 2015-00000566


$9.75 211201.205.54 1/2/2015 237278 2015-00000566


$864.16 110101.205.54 1/2/2015 237278 2015-00000566


$19.22 250603.205.54 1/2/2015 237278 2015-00000566


$2.70 250613.205.54 1/2/2015 237278 2015-00000566





Amount


Check Number

Invoice Number


$16.74 211244.205.54 1/2/2015 237278 2015-00000566


$43.94 224228.205.54 1/2/2015 237278 2015-00000566


$9.62 224229.205.54 1/2/2015 237278 2015-00000566


$8.09 250604.205.54 1/2/2015 237278 2015-00000566


$3.97 229460.205.54 1/2/2015 237278 2015-00000566

NC Flood Control District.EE Supplemental insurance

$7.57 220395.205.54 1/2/2015 237278 2015-00000566


$60.06 250600.205.54 1/2/2015 237278 2015-00000566


$77.87 230400.205.54 1/2/2015 237278 2015-00000566


$18.79 250612.205.54 1/2/2015 237278 2015-00000566


$49.99 250606.205.54 1/2/2015 237278 2015-00000566





Amount


Check Number

Invoice Number


$13.81 223276.205.54 1/2/2015 237278 2015-00000566


$10.27 224227.205.54 1/2/2015 237278 2015-00000566


$229.12 110101.205.54 1/2/2015 237278 2015-00000566


$27.30 221100.205.54 1/2/2015 237278 2015-00000566


$18.79 250606.205.54 1/2/2015 237278 2015-00000566


$27.61 223276.205.54 1/2/2015 237278 2015-00000566


$79.49 212309.205.54 1/2/2015 237278 2015-00000566


$13.24 223237.205.54 1/2/2015 237278 2015-00000566


$13.25 211224.205.54 1/2/2015 237278 2015-00000566


$75.96 227432.205.54 1/2/2015 237278 2015-00000566





Amount


Check Number

Invoice Number


$2.40 211201.205.54 1/2/2015 237278 2015-00000566


$565.99 110101.205.54 1/2/2015 237278 2015-00000566


$76.93 221100.205.54 1/2/2015 237278 2015-00000566


$21.78 229460.205.54 1/2/2015 237278 2015-00000566


$49.21 250600.205.54 1/2/2015 237278 2015-00000566


$84.37 230400.205.54 1/2/2015 237278 2015-00000566


$40.27 223231.205.54 1/2/2015 237278 2015-00000566


$49.21 250606.205.54 1/2/2015 237278 2015-00000566


$38.65 211298.205.54 1/2/2015 237278 2015-00000566


$6.68 211224.205.54 1/2/2015 237278 2015-00000566


$124.55 110101.205.54 1/2/2015 237278 2015-00000566





Amount


Check Number

Invoice Number


$9.73 211244.205.54 1/2/2015 237278 2015-00000566


$6.67 223231.205.54 1/2/2015 237278 2015-00000566


$62.75 110101.205.54 1/2/2015 237278 2015-00000566


$25.30 224228.205.54 1/2/2015 237278 2015-00000566


$57.91 223276.205.54 1/2/2015 237278 2015-00000566


$133.38 212309.205.54 1/2/2015 237278 2015-00000566


$0.57 110123.205.54 1/2/2015 237278 2015-00000566


$7.02 223237.205.54 1/2/2015 237278 2015-00000566


$15.60 211298.205.54 1/2/2015 237278 2015-00000566


$24.70 224227.205.54 1/2/2015 237278 2015-00000566





Amount


Check Number

Invoice Number


$7.02 211224.205.54 1/2/2015 237278 2015-00000566


$84.47 227432.205.54 1/2/2015 237278 2015-00000566


$9.25 110103.205.54 1/2/2015 237278 2015-00000566


$16.38 250646.205.54 1/2/2015 237278 2015-00000566

FTF - Nutrition and Obesity Prev.EE Supplemental insurance

$15.21 212212.205.54 1/2/2015 237278 2015-00000566


$25.94 211201.205.54 1/2/2015 237278 2015-00000566


$1,411.60 110101.205.54 1/2/2015 237278 2015-00000566


$27.30 250626.205.54 1/2/2015 237278 2015-00000566

Health District Functions.EE Supplemental insurance

$0.36 220359.205.54 1/2/2015 237278 2015-00000566

Jail Enhancement.EE Supplemental insurance

$80.84 221100.205.54 1/2/2015 237278 2015-00000566


$54.60 224228.205.54 1/2/2015 237278 2015-00000566





Amount


Check Number

Invoice Number


$13.65 224229.205.54 1/2/2015 237278 2015-00000566


$23.40 212333.205.54 1/2/2015 237278 2015-00000566


$20.93 229460.205.54 1/2/2015 237278 2015-00000566


$40.37 250600.205.54 1/2/2015 237278 2015-00000566


$365.38 230400.205.54 1/2/2015 237278 2015-00000566


$0.54 212316.205.54 1/2/2015 237278 2015-00000566

RICO - Anti-Racketeering.EE Supplemental insurance

$44.46 223231.205.54 1/2/2015 237278 2015-00000566


$43.42 223276.205.54 1/16/2015 237316 2015-00000603


$41.51 223230.205.54 1/16/2015 237316 2015-00000603

AIPS - Adult Intensive Prob Srvc.EE Supplemental insurance

$8.40 220357.205.54 1/16/2015 237316 2015-00000603

Boating Safety.EE Supplemental insurance




Amount


Check Number

Invoice Number


$166.22 212309.205.54 1/16/2015 237316 2015-00000603


$10.79 212311.205.54 1/16/2015 237316 2015-00000603


$7.64 211262.205.54 1/16/2015 237316 2015-00000603

Clerk Document Storage Retreival.EE Supplemental insurance

$22.75 110123.205.54 1/16/2015 237316 2015-00000603


$8.74 223237.205.54 1/16/2015 237316 2015-00000603


$7.64 211226.205.54 1/16/2015 237316 2015-00000603

Conciliation Court Fees.EE Supplemental insurance

$26.07 211298.205.54 1/16/2015 237316 2015-00000603


$28.14 224227.205.54 1/16/2015 237316 2015-00000603


$19.11 212314.205.54 1/16/2015 237316 2015-00000603

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

$8.75 211224.205.54 1/16/2015 237316 2015-00000603





Amount


Check Number

Invoice Number


$50.30 227432.205.54 1/16/2015 237316 2015-00000603


$3.97 250615.205.54 1/16/2015 237316 2015-00000603


$14.54 110103.205.54 1/16/2015 237316 2015-00000603


$17.49 212212.205.54 1/16/2015 237316 2015-00000603


$16.15 211201.205.54 1/16/2015 237316 2015-00000603


$1,669.08 110101.205.54 1/16/2015 237316 2015-00000603


$8.56 250603.205.54 1/16/2015 237316 2015-00000603


$5.69 250613.205.54 1/16/2015 237316 2015-00000603


$149.41 221100.205.54 1/16/2015 237316 2015-00000603


$11.37 211244.205.54 1/16/2015 237316 2015-00000603





Amount


Check Number

Invoice Number


$38.17 224228.205.54 1/16/2015 237316 2015-00000603


$5.39 224229.205.54 1/16/2015 237316 2015-00000603


$22.75 261800.205.54 1/16/2015 237316 2015-00000603

Library Dist.EE Supplemental insurance

$10.79 220389.205.54 1/16/2015 237316 2015-00000603

Local IGAs - Dispatch.EE Supplemental insurance

$17.06 250604.205.54 1/16/2015 237316 2015-00000603


$22.75 212333.205.54 1/16/2015 237316 2015-00000603


$45.50 250607.205.54 1/16/2015 237316 2015-00000603

Nutrition Network - "10.561".EE Supplemental insurance

$11.37 220395.205.54 1/16/2015 237316 2015-00000603


$47.66 250600.205.54 1/16/2015 237316 2015-00000603


$436.97 230400.205.54 1/16/2015 237316 2015-00000603





Amount


Check Number

Invoice Number


$33.54 223231.205.54 1/16/2015 237316 2015-00000603


$22.75 250614.205.54 1/16/2015 237316 2015-00000603

Teen Pregnancy Prevention.EE Supplemental insurance

$22.75 250612.205.54 1/16/2015 237316 2015-00000603


$13.20 212305.205.54 1/16/2015 237316 2015-00000603

Victim's Rights.EE Supplemental insurance

$78.27 250606.205.54 1/16/2015 237316 2015-00000603


$25.31 223276.205.54 1/16/2015 237316 2015-00000603


$51.09 212309.205.54 1/16/2015 237316 2015-00000603


$7.72 211235.205.54 1/16/2015 237316 2015-00000603

Child Support Visitation.EE Supplemental insurance

$16.71 212311.205.54 1/16/2015 237316 2015-00000603


$47.23 227432.205.54 1/16/2015 237316 2015-00000603





Amount


Check Number

Invoice Number


$8.93 250615.205.54 1/16/2015 237316 2015-00000603


$9.03 211201.205.54 1/16/2015 237316 2015-00000603


$837.45 110101.205.54 1/16/2015 237316 2015-00000603


$19.22 250603.205.54 1/16/2015 237316 2015-00000603


$2.70 250613.205.54 1/16/2015 237316 2015-00000603


$16.74 211244.205.54 1/16/2015 237316 2015-00000603


$43.94 224228.205.54 1/16/2015 237316 2015-00000603


$9.62 224229.205.54 1/16/2015 237316 2015-00000603


$8.09 250604.205.54 1/16/2015 237316 2015-00000603


$3.97 229460.205.54 1/16/2015 237316 2015-00000603





Amount


Check Number

Invoice Number


$7.60 220395.205.54 1/16/2015 237316 2015-00000603


$60.06 250600.205.54 1/16/2015 237316 2015-00000603


$77.87 230400.205.54 1/16/2015 237316 2015-00000603


$18.79 250612.205.54 1/16/2015 237316 2015-00000603


$49.99 250606.205.54 1/16/2015 237316 2015-00000603


$13.81 223276.205.54 1/16/2015 237316 2015-00000603


$10.27 224227.205.54 1/16/2015 237316 2015-00000603


$229.12 110101.205.54 1/16/2015 237316 2015-00000603


$27.30 221100.205.54 1/16/2015 237316 2015-00000603


$18.79 250606.205.54 1/16/2015 237316 2015-00000603


$27.61 223276.205.54 1/16/2015 237316 2015-00000603





Amount


Check Number

Invoice Number


$79.49 212309.205.54 1/16/2015 237316 2015-00000603


$13.24 223237.205.54 1/16/2015 237316 2015-00000603


$13.25 211224.205.54 1/16/2015 237316 2015-00000603


$76.38 227432.205.54 1/16/2015 237316 2015-00000603


$1.46 211201.205.54 1/16/2015 237316 2015-00000603


$530.67 110101.205.54 1/16/2015 237316 2015-00000603


$76.93 221100.205.54 1/16/2015 237316 2015-00000603


$21.78 229460.205.54 1/16/2015 237316 2015-00000603


$49.21 250600.205.54 1/16/2015 237316 2015-00000603


$84.37 230400.205.54 1/16/2015 237316 2015-00000603





Amount


Check Number

Invoice Number


$40.27 223231.205.54 1/16/2015 237316 2015-00000603


$49.21 250606.205.54 1/16/2015 237316 2015-00000603


$38.65 211298.205.54 1/16/2015 237316 2015-00000603


$6.68 211224.205.54 1/16/2015 237316 2015-00000603


$64.65 110101.205.54 1/16/2015 237316 2015-00000603


$9.73 211244.205.54 1/16/2015 237316 2015-00000603


$6.67 223231.205.54 1/16/2015 237316 2015-00000603


$62.75 110101.205.54 1/16/2015 237316 2015-00000603


$25.30 224228.205.54 1/16/2015 237316 2015-00000603


$57.91 223276.205.54 1/16/2015 237316 2015-00000603


$133.38 212309.205.54 1/16/2015 237316 2015-00000603





Amount


Check Number

Invoice Number


$7.02 223237.205.54 1/16/2015 237316 2015-00000603


$15.60 211298.205.54 1/16/2015 237316 2015-00000603


$24.70 224227.205.54 1/16/2015 237316 2015-00000603


$7.02 211224.205.54 1/16/2015 237316 2015-00000603


$69.03 227432.205.54 1/16/2015 237316 2015-00000603


$12.64 110103.205.54 1/16/2015 237316 2015-00000603


$16.38 250646.205.54 1/16/2015 237316 2015-00000603

FTF - Nutrition and Obesity Prev.EE Supplemental insurance

$15.21 212212.205.54 1/16/2015 237316 2015-00000603


$25.94 211201.205.54 1/16/2015 237316 2015-00000603


$1,375.08 110101.205.54 1/16/2015 237316 2015-00000603





Amount


Check Number

Invoice Number


$27.30 250626.205.54 1/16/2015 237316 2015-00000603

Health District Functions.EE Supplemental insurance

$77.45 221100.205.54 1/16/2015 237316 2015-00000603


$54.60 224228.205.54 1/16/2015 237316 2015-00000603


$13.65 224229.205.54 1/16/2015 237316 2015-00000603


$23.40 212333.205.54 1/16/2015 237316 2015-00000603


$20.93 229460.205.54 1/16/2015 237316 2015-00000603


$40.37 250600.205.54 1/16/2015 237316 2015-00000603


$365.38 230400.205.54 1/16/2015 237316 2015-00000603


$44.46 223231.205.54 1/16/2015 237316 2015-00000603





Amount


Check Number

Invoice Number


AMERICAN INSTITUTE OF DENTAL ASSISTING LLC

$5,800.00

$5,800.00 251684.102.434.61 Adult 1/26/2015 495548 011615 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Training expenses

AMERIGAS SHOWLOW $1,081.38

$1,081.38 110101.037.422.20 Sheriff 1/22/2015 495509 802100353 General Fund.Sheriff.Natural gas, propane & butane

AMERITAS LIFE INSURANCE CORP.

$8,617.06

$6,774.76 110191.019.402.32 County-wide 1/7/2015 495326 JAN15 NC Health Insurance Trust.County-wide.Vision insurance

$1,842.30 110191.019.402.39 County-wide 1/7/2015 495326 JAN15A NC Health Insurance Trust.County-wide.Health insurance administration

AMK SOLUTIONS $6,097.54

$6,097.54 320370.075.452.00 Construction Projects

1/12/2015 495384 7655 Jail Construction.Construction Projects.Buildings

APACHE COUNTY PUBLIC HEALTH SERVICES DISTRICT

$1,237.76

$1,237.76 250602.050.412.30 Health District 1/12/2015 495386 102314A Bio-Terrorism - "93.069".Health District.Drug & medicine supplies




Amount


Check Number

Invoice Number


ARIZONA COMMUNITY PROTECTION AND TREATMENT

$6,045.93

$3,028.08 110101.051.421.50 Indigent Health 1/12/2015 495401 DEC14 General Fund.Indigent Health.Medical services

$3,017.85 110101.051.421.50 Indigent Health 1/12/2015 495401 DEC14A General Fund.Indigent Health.Medical services

ARIZONA COUNTIES WORKERS COMPENSATION POOL

$97,987.31

$38.03 251684.102.402.41 Adult 1/16/2015 495505 011615 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Workers' compensation insurance

$5.22 251684.112.402.41 Adult Administration

1/16/2015 495505 011615 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult Administration.Workers' compensation insurance

$224.12 223276.035.402.41 Adult Probation 1/16/2015 495505 011615 Adult Probation Fees.Adult Probation.Workers' compensation insurance

$44.75 223302.035.402.41 Adult Probation 1/16/2015 495505 011615 BJA Drug Court "16.585".Adult Probation.Workers' compensation insurance

$1,244.53 110101.011.402.41 Assessor 1/16/2015 495505 011615 General Fund.Assessor.Workers' compensation insurance




Amount


Check Number

Invoice Number


$48.89 280465.002.402.41 BOS/Administration

1/16/2015 495505 011615 Eastern AZ Counties Org - ECO.BOS/Administration.Workers' compensation insurance


1/16/2015 495505 011615 Emergency Mgmt CFDA "97.042".BOS/Administration.Workers' compensation insurance


1/16/2015 495505 011615 General Fund.BOS/Administration.Workers' compensation insurance


1/16/2015 495505 011615 Real AZ.BOS/Administration.Workers' compensation insurance

$32.19 110101.033.402.41 Clerk of Superior Court

1/16/2015 495505 011615 General Fund.Clerk of Superior Court.Workers' compensation insurance

$34.75 212315.030.402.41 County Attorney 1/16/2015 495505 011615 Byrne Drug Enforc - "16.738".County Attorney.Workers' compensation insurance

$156.23 212309.030.402.41 County Attorney 1/16/2015 495505 011615 Child Support IV-D - "93.563".County Attorney.Workers' compensation insurance




Amount


Check Number

Invoice Number


$61.19 212311.030.402.41 County Attorney 1/16/2015 495505 011615 CJEF - Criminal Justice Enhncmnt.County Attorney.Workers' compensation insurance

$55.28 211298.030.402.41 County Attorney 1/16/2015 495505 011615 County JP Ordinance.County Attorney.Workers' compensation insurance

$24.07 212314.030.402.41 County Attorney 1/16/2015 495505 011615 DPS VOCA Victim Asst - "16.575".County Attorney.Workers' compensation insurance

$0.90 212202.030.402.41 County Attorney 1/16/2015 495505 011615 Family Advocacy Center.County Attorney.Workers' compensation insurance

$15.05 212212.030.402.41 County Attorney 1/16/2015 495505 011615 FTG Local - County Attorney.County Attorney.Workers' compensation insurance

$692.87 110101.030.402.41 County Attorney 1/16/2015 495505 011615 General Fund.County Attorney.Workers' compensation insurance

$17.62 212334.030.402.41 County Attorney 1/16/2015 495505 011615 IV-D Incentive "93.563".County Attorney.Workers' compensation insurance

$58.57 212333.030.402.41 County Attorney 1/16/2015 495505 011615 Municipal Misdemeanor IGA.County Attorney.Workers' compensation insurance




Amount


Check Number

Invoice Number


$6.84 212329.030.402.41 County Attorney 1/16/2015 495505 011615 NCA Fac Development "16.Unknown".County Attorney.Workers' compensation insurance

$50.29 212316.030.402.41 County Attorney 1/16/2015 495505 011615 RICO - Anti-Racketeering.County Attorney.Workers' compensation insurance

$11.60 212308.030.402.41 County Attorney 1/16/2015 495505 011615 Victim Assistance.County Attorney.Workers' compensation insurance

$13.02 212305.030.402.41 County Attorney 1/16/2015 495505 011615 Victim's Rights.County Attorney.Workers' compensation insurance

$27.72 110101.019.402.41 County-wide 1/16/2015 495505 011615 General Fund.County-wide.Workers' compensation insurance

$32.53 251682.104.402.41 Dislocated Worker 1/16/2015 495505 011615 WIA FY14 "17.258,17.259&17.278".Dislocated Worker.Workers' compensation insurance

$5.28 251683.114.402.41 Dislocated Worker Administration

1/16/2015 495505 011615 WIA PY14 "17.XXX, 17.XXX&17.XXX".Dislocated Worker Administration.Workers' compensation insurance

$64.15 110101.004.402.41 Elections 1/16/2015 495505 011615 General Fund.Elections.Workers' compensation insurance




Amount


Check Number

Invoice Number


$4,368.29 110101.003.402.41 Facilities Management

1/16/2015 495505 011615 General Fund.Facilities Management.Workers' compensation insurance

$351.68 229460.080.402.41 Flood Control District

1/16/2015 495505 011615 NC Flood Control District.Flood Control District.Workers' compensation insurance

$105.38 250602.050.402.41 Health District 1/16/2015 495505 011615 Bio-Terrorism - "93.069".Health District.Workers' compensation insurance

$55.72 250644.050.402.41 Health District 1/16/2015 495505 011615 Child Care Health Consultant .Health District.Workers' compensation insurance

$9.57 250636.050.402.41 Health District 1/16/2015 495505 011615 Child Fatality Review Team.Health District.Workers' compensation insurance

$4.56 250615.050.402.41 Health District 1/16/2015 495505 011615 Family Planning - "93.217".Health District.Workers' compensation insurance

$0.79 250645.050.402.41 Health District 1/16/2015 495505 011615 First Things First - Newborn.Health District.Workers' compensation insurance

$44.48 250640.050.402.41 Health District 1/16/2015 495505 011615 Fluoride Varnish.Health District.Workers' compensation insurance




Amount


Check Number

Invoice Number


$72.82 250647.050.402.41 Health District 1/16/2015 495505 011615 FTF - NN Oral Health Program.Health District.Workers' compensation insurance

$76.97 250646.050.402.41 Health District 1/16/2015 495505 011615 FTF - Nutrition and Obesity Prev.Health District.Workers' compensation insurance

$207.96 250626.050.552.402.41 Health District 1/16/2015 495505 011615 Health District Functions.Health District.Animal Control.Workers' compensation insurance

$241.66 250626.050.553.402.41 Health District 1/16/2015 495505 011615 Health District Functions.Health District.Detention Nursing.Workers' compensation insurance

$18.31 250626.050.551.402.41 Health District 1/16/2015 495505 011615 Health District Functions.Health District.Environmental.Workers' compensation insurance

$168.27 250626.050.522.402.41 Health District 1/16/2015 495505 011615 Health District Functions.Health District.Medical Examiner.Workers' compensation insurance

$9.82 250603.050.402.41 Health District 1/16/2015 495505 011615 Immunization Services "93.268".Health District.Workers' compensation insurance




Amount


Check Number

Invoice Number


$28.34 250613.050.402.41 Health District 1/16/2015 495505 011615 Injury Prevention - "93.994".Health District.Workers' compensation insurance

$32.57 250604.050.402.41 Health District 1/16/2015 495505 011615 Maternal Infant Child "93.505".Health District.Workers' compensation insurance

$149.73 250607.050.402.41 Health District 1/16/2015 495505 011615 Nutrition Network - "10.561".Health District.Workers' compensation insurance

$16.05 250649.050.402.41 Health District 1/16/2015 495505 011615 Population Health Policy.Health District.Workers' compensation insurance

$8.34 250600.050.553.402.41 Health District 1/16/2015 495505 011615 Public Health Service District.Health District.Detention Nursing.Workers' compensation insurance

$1.80 250600.050.522.402.41 Health District 1/16/2015 495505 011615 Public Health Service District.Health District.Medical Examiner.Workers' compensation insurance

$491.42 250600.050.402.41 Health District 1/16/2015 495505 011615 Public Health Service District.Health District.Workers' compensation insurance

$27.47 250624.050.402.41 Health District 1/16/2015 495505 011615 Smoke Free Arizona.Health District.Workers' compensation insurance




Amount


Check Number

Invoice Number


$73.42 250614.050.402.41 Health District 1/16/2015 495505 011615 Teen Pregnancy Prevention.Health District.Workers' compensation insurance

$96.67 250612.050.402.41 Health District 1/16/2015 495505 011615 Tobacco Use Prevention.Health District.Workers' compensation insurance

$43.91 250642.050.402.41 Health District 1/16/2015 495505 011615 Whiteriver Oral Health.Health District.Workers' compensation insurance

$161.57 250606.050.402.41 Health District 1/16/2015 495505 011615 Women Infant & Children "10.557".Health District.Workers' compensation insurance

$119.76 110101.067.402.41 Holbrook Constable

1/16/2015 495505 011615 General Fund.Holbrook Constable.Workers' compensation insurance

$14.18 211298.038.402.41 Holbrook Justice Court

1/16/2015 495505 011615 County JP Ordinance.Holbrook Justice Court.Workers' compensation insurance


1/16/2015 495505 011615 General Fund.Holbrook Justice Court.Workers' compensation insurance




Amount


Check Number

Invoice Number



1/16/2015 495505 011615 JCEF Holbrook.Holbrook Justice Court.Workers' compensation insurance

$243.70 110101.012.402.41 IT - Information Technology

1/16/2015 495505 011615 General Fund.IT - Information Technology.Workers' compensation insurance

$614.79 110123.036.402.41 Jail Operations 1/16/2015 495505 011615 Commissary/Phone Fund.Jail Operations.Workers' compensation insurance

$14,508.51 110101.036.402.41 Jail Operations 1/16/2015 495505 011615 General Fund.Jail Operations.Workers' compensation insurance

$51.78 220359.036.402.41 Jail Operations 1/16/2015 495505 011615 Jail Enhancement.Jail Operations.Workers' compensation insurance

$5,437.54 221100.036.402.41 Jail Operations 1/16/2015 495505 011615 Jail Fees Ordinance.Jail Operations.Workers' compensation insurance

$5.94 220368.036.402.41 Jail Operations 1/16/2015 495505 011615 Victim's Rights.Jail Operations.Workers' compensation insurance

$311.45 110101.064.402.41 Kayenta Constable 1/16/2015 495505 011615 General Fund.Kayenta Constable.Workers' compensation insurance




Amount


Check Number

Invoice Number


$11.93 110101.043.402.41 Kayenta Justice Court

1/16/2015 495505 011615 General Fund.Kayenta Justice Court.Workers' compensation insurance

$133.72 110101.029.402.41 Legal Defender (Alt Def)

1/16/2015 495505 011615 General Fund.Legal Defender (Alt Def).Workers' compensation insurance

$16.12 261825.017.402.41 Library 1/16/2015 495505 011615 FTF Early Childhood - State.Library .Workers' compensation insurance

$53.91 261800.017.402.41 Library 1/16/2015 495505 011615 Library Dist.Library .Workers' compensation insurance

$23.53 251683.111.402.41 Out of School Youth

1/16/2015 495505 011615 WIA PY14 "17.XXX, 17.XXX&17.XXX".Out of School Youth.Workers' compensation insurance

$311.83 110101.065.402.41 Pinetop Constable 1/16/2015 495505 011615 General Fund.Pinetop Constable.Workers' compensation insurance

$14.34 211298.042.402.41 Pinetop Justice Court

1/16/2015 495505 011615 County JP Ordinance.Pinetop Justice Court.Workers' compensation insurance


1/16/2015 495505 011615 General Fund.Pinetop Justice Court.Workers' compensation insurance




Amount


Check Number

Invoice Number


$324.98 110101.007.402.41 Planning & Zoning 1/16/2015 495505 011615 General Fund.Planning & Zoning.Workers' compensation insurance

$5.64 213213.032.402.41 Public Defender 1/16/2015 495505 011615 FTG Local - Public Defender.Public Defender.Workers' compensation insurance

$216.22 110101.032.402.41 Public Defender 1/16/2015 495505 011615 General Fund.Public Defender.Workers' compensation insurance

$1.30 213333.032.402.41 Public Defender 1/16/2015 495505 011615 PDO Indigent Assessment Fees.Public Defender.Workers' compensation insurance

$177.03 110101.023.402.41 Public Fiduciary 1/16/2015 495505 011615 General Fund.Public Fiduciary.Workers' compensation insurance

$8,448.47 230400.045.531.402.41 Public Works 1/16/2015 495505 011615 Public Works.Public Works.Engineering "20.205".Workers' compensation insurance

$2,360.93 230400.045.536.402.41 Public Works 1/16/2015 495505 011615 Public Works.Public Works.Fleet Operations.Workers' compensation insurance

$7,799.10 230400.045.534.402.41 Public Works 1/16/2015 495505 011615 Public Works.Public Works.Holbrook Rd Yd.Workers' compensation insurance




Amount


Check Number

Invoice Number


$783.54 230400.045.533.402.41 Public Works 1/16/2015 495505 011615 Public Works.Public Works.Safety.Workers' compensation insurance

$16,960.62 230400.045.535.402.41 Public Works 1/16/2015 495505 011615 Public Works.Public Works.South County Rd Yd.Workers' compensation insurance

$146.62 230400.045.402.41 Public Works 1/16/2015 495505 011615 Public Works.Public Works.Workers' compensation insurance

$116.20 230401.045.402.41 Public Works 1/16/2015 495505 011615 Waste Tire Disposal Program.Public Works.Workers' compensation insurance

$3.81 251684.105.402.41 Rapid Response 1/16/2015 495505 011615 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Rapid Response.Workers' compensation insurance

$76.99 110101.008.402.41 Recorder 1/16/2015 495505 011615 General Fund.Recorder.Workers' compensation insurance

$16.50 210111.008.402.41 Recorder 1/16/2015 495505 011615 Recorder's Surcharge (DS&R).Recorder.Workers' compensation insurance

$7.77 220392.037.402.41 Sheriff 1/16/2015 495505 011615 Admin Fees/Vehicle Impounds.Sheriff.Workers' compensation insurance

$251.87 220357.037.402.41 Sheriff 1/16/2015 495505 011615 Boating Safety.Sheriff.Workers' compensation insurance




Amount


Check Number

Invoice Number


$326.03 220360.037.815.402.41 Sheriff 1/16/2015 495505 011615 Drug Enforcement - "16.738".Sheriff.Contract Year 2014-15.Workers' compensation insurance

$4.63 220385.037.814.402.41 Sheriff 1/16/2015 495505 011615 DUI Enforcement -"20.600".Sheriff.Contract Year 2013-14.Workers' compensation insurance

$10.41 220385.037.815.402.41 Sheriff 1/16/2015 495505 011615 DUI Enforcement -"20.600".Sheriff.Contract Year 2014-15.Workers' compensation insurance

$26.65 220398.037.402.41 Sheriff 1/16/2015 495505 011615 False Alarm Fees.Sheriff.Workers' compensation insurance

$24,029.38 110101.037.402.41 Sheriff 1/16/2015 495505 011615 General Fund.Sheriff.Workers' compensation insurance

$106.16 220403.037.814.402.41 Sheriff 1/16/2015 495505 011615 HIDTA - Dom Hwy Enfrcmt "95.001".Sheriff.Contract Year 2013-14.Workers' compensation insurance

$620.13 220389.037.402.41 Sheriff 1/16/2015 495505 011615 Local IGAs - Dispatch.Sheriff.Workers' compensation insurance

$351.53 220395.037.402.41 Sheriff 1/16/2015 495505 011615 Pawn Transaction Fees.Sheriff.Workers' compensation insurance




Amount


Check Number

Invoice Number


$220.04 212316.037.402.41 Sheriff 1/16/2015 495505 011615 RICO - Anti-Racketeering.Sheriff.Workers' compensation insurance

$605.00 220397.037.815.402.41 Sheriff 1/16/2015 495505 011615 Southwest Border HIDTA "95.001".Sheriff.Contract Year 2014-15.Workers' compensation insurance

$254.82 110101.069.402.41 Show Low Constable

1/16/2015 495505 011615 General Fund.Show Low Constable.Workers' compensation insurance

$12.34 211298.041.402.41 Show Low Justice Court

1/16/2015 495505 011615 County JP Ordinance.Show Low Justice Court.Workers' compensation insurance


1/16/2015 495505 011615 General Fund.Show Low Justice Court.Workers' compensation insurance

$254.82 110101.066.402.41 Snowflake Constable

1/16/2015 495505 011615 General Fund.Snowflake Constable.Workers' compensation insurance

$12.34 211298.040.402.41 Snowflake Justice Court

1/16/2015 495505 011615 County JP Ordinance.Snowflake Justice Court.Workers' compensation insurance




Amount


Check Number

Invoice Number



1/16/2015 495505 011615 General Fund.Snowflake Justice Court.Workers' compensation insurance

$86.76 211226.031.402.41 Superior Court 1/16/2015 495505 011615 Conciliation Court Fees.Superior Court.Workers' compensation insurance

$0.09 211201.031.231.402.41 Superior Court 1/16/2015 495505 011615 FTG State - Superior Courts.Superior Court.Superior Courts.Workers' compensation insurance

$29.12 211201.031.402.41 Superior Court 1/16/2015 495505 011615 FTG State - Superior Courts.Superior Court.Workers' compensation insurance

$17.11 110101.031.402.41 Superior Court 1/16/2015 495505 011615 General Fund.Superior Court.Workers' compensation insurance

$112.54 110101.058.402.41 Supt. of Schools 1/16/2015 495505 011615 General Fund.Supt. of Schools.Workers' compensation insurance

$135.22 110101.013.402.41 Treasurer 1/16/2015 495505 011615 General Fund.Treasurer.Workers' compensation insurance

$49.51 110101.009.402.41 Voter Registration 1/16/2015 495505 011615 General Fund.Voter Registration.Workers' compensation insurance




Amount


Check Number

Invoice Number


$254.82 110101.068.402.41 Winslow Constable 1/16/2015 495505 011615 General Fund.Winslow Constable.Workers' compensation insurance

$12.96 211298.039.402.41 Winslow Justice Court

1/16/2015 495505 011615 County JP Ordinance.Winslow Justice Court.Workers' compensation insurance


1/16/2015 495505 011615 General Fund.Winslow Justice Court.Workers' compensation insurance

$16.84 251683.103.402.41 Youth 1/16/2015 495505 011615 WIA PY14 "17.XXX, 17.XXX&17.XXX".Youth.Workers' compensation insurance

$11.09 251683.113.402.41 Youth Administration

1/16/2015 495505 011615 WIA PY14 "17.XXX, 17.XXX&17.XXX".Youth Administration.Workers' compensation insurance

ARIZONA DEPARTMENT OF ADMINISTRATION

$13,256.35

$955.44 223276.035.402.41 Adult Probation 1/12/2015 495402 1231141177 Adult Probation Fees.Adult Probation.Workers' compensation insurance

$1,113.35 223230.035.402.41 Adult Probation 1/12/2015 495402 1231141177 AIPS - Adult Intensive Prob Srvc.Adult Probation.Workers' compensation insurance




Amount


Check Number

Invoice Number


$85.90 223237.035.402.41 Adult Probation 1/12/2015 495402 1231141177 Community Punishment Program.Adult Probation.Workers' compensation insurance

$93.67 211224.035.402.41 Adult Probation 1/12/2015 495402 1231141177 Drug Court.Adult Probation.Workers' compensation insurance

$1,108.84 110101.035.402.41 Adult Probation 1/12/2015 495402 1231141177 General Fund.Adult Probation.Workers' compensation insurance

$1,838.03 223231.035.402.41 Adult Probation 1/12/2015 495402 1231141177 State Aid Enhancement.Adult Probation.Workers' compensation insurance


1/12/2015 495402 1231141177 Clerk Document Storage Retreival.Clerk of Superior Court.Workers' compensation insurance


1/12/2015 495402 1231141177 General Fund.Clerk of Superior Court.Workers' compensation insurance


1/12/2015 495402 1231141177 JCEF Clerk Superior Court.Clerk of Superior Court.Workers' compensation insurance

$1.68 110101.004.402.41 Elections 1/12/2015 495402 1231141177 General Fund.Elections.Workers' compensation insurance




Amount


Check Number

Invoice Number



1/12/2015 495402 1231141177 General Fund.Holbrook Justice Court.Workers' compensation insurance

$179.48 110101.036.402.41 Jail Operations 1/12/2015 495402 1231141177 General Fund.Jail Operations.Workers' compensation insurance

$3,464.51 110101.028.402.41 Juvenile Detention 1/12/2015 495402 1231141177 General Fund.Juvenile Detention.Workers' compensation insurance

$201.73 224254.034.402.41 Juvenile Probation 1/12/2015 495402 1231141177 Diversion Consequences.Juvenile Probation.Workers' compensation insurance

$462.58 224227.034.402.41 Juvenile Probation 1/12/2015 495402 1231141177 Diversion Intake.Juvenile Probation.Workers' compensation insurance

$1,081.31 110101.034.402.41 Juvenile Probation 1/12/2015 495402 1231141177 General Fund.Juvenile Probation.Workers' compensation insurance

$733.51 224228.034.402.41 Juvenile Probation 1/12/2015 495402 1231141177 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Workers' compensation insurance

$7.70 224233.034.402.41 Juvenile Probation 1/12/2015 495402 1231141177 Juvenile Probation Fees.Juvenile Probation.Workers' compensation insurance




Amount


Check Number

Invoice Number


$616.45 224229.034.402.41 Juvenile Probation 1/12/2015 495402 1231141177 Juvenile Standard Probation.Juvenile Probation.Workers' compensation insurance

$297.44 224253.034.402.41 Juvenile Probation 1/12/2015 495402 1231141177 Juvenile Treatment Services.Juvenile Probation.Workers' compensation insurance


1/12/2015 495402 1231141177 General Fund.Kayenta Justice Court.Workers' compensation insurance


1/12/2015 495402 1231141177 General Fund.Pinetop Justice Court.Workers' compensation insurance


1/12/2015 495402 1231141177 General Fund.Show Low Justice Court.Workers' compensation insurance


1/12/2015 495402 1231141177 General Fund.Snowflake Justice Court.Workers' compensation insurance

$6.21 211225.031.402.41 Superior Court 1/12/2015 495402 1231141177 Aztec Field Trainer.Superior Court.Workers' compensation insurance

$4.52 211232.031.402.41 Superior Court 1/12/2015 495402 1231141177 CASA.Superior Court.Workers' compensation insurance




Amount


Check Number

Invoice Number


$13.68 212309.031.402.41 Superior Court 1/12/2015 495402 1231141177 Child Support IV-D - "93.563".Superior Court.Workers' compensation insurance

$6.92 211235.031.402.41 Superior Court 1/12/2015 495402 1231141177 Child Support Visitation.Superior Court.Workers' compensation insurance

$24.83 211226.031.402.41 Superior Court 1/12/2015 495402 1231141177 Conciliation Court Fees.Superior Court.Workers' compensation insurance

$5.54 211260.031.402.41 Superior Court 1/12/2015 495402 1231141177 Court Improvements.Superior Court.Workers' compensation insurance

$1.65 211201.031.231.402.41 Superior Court 1/12/2015 495402 1231141177 FTG State - Superior Courts.Superior Court.Superior Courts.Workers' compensation insurance

$38.24 211201.031.402.41 Superior Court 1/12/2015 495402 1231141177 FTG State - Superior Courts.Superior Court.Workers' compensation insurance

$525.11 110101.031.402.41 Superior Court 1/12/2015 495402 1231141177 General Fund.Superior Court.Workers' compensation insurance

$2.77 211261.031.402.41 Superior Court 1/12/2015 495402 1231141177 Law Library.Superior Court.Workers' compensation insurance




Amount


Check Number

Invoice Number



1/12/2015 495402 1231141177 General Fund.Winslow Justice Court.Workers' compensation insurance

ARIZONA DEPARTMENT OF CORRECTIONS

$2,156.48

$67.50 110101.003.401.430.98 Facilities Management

1/7/2015 495327 120514 General Fund.Facilities Management.County Complex.Inmate labor R&M






1/22/2015 495510 DEC14A General Fund.Facilities Management.County Complex.Inmate labor R&M

$67.50 230400.045.534.430.98 Public Works 1/7/2015 495327 120514 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$120.00 230400.045.535.430.98 Public Works 1/7/2015 495327 120514 Public Works.Public Works.South County Rd Yd.Inmate labor R&M






Amount


Check Number

Invoice Number




$5.00 230400.045.535.430.98 Public Works 1/13/2015 495417 121914A Public Works.Public Works.South County Rd Yd.Inmate labor R&M

$331.75 230400.045.534.430.98 Public Works 1/22/2015 495510 DEC14A Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$606.98 230400.045.535.430.98 Public Works 1/22/2015 495510 DEC14A Public Works.Public Works.South County Rd Yd.Inmate labor R&M

ARIZONA DEPARTMENT OF ECONOMIC SECURITY

$7,129.05

$1,769.00 250646.050.402.40 Health District 1/28/2015 495603 123114 FTF - Nutrition and Obesity Prev.Health District.Unemployment compensation ins.

$66.14 250606.050.402.40 Health District 1/28/2015 495603 123114 Women Infant & Children "10.557".Health District.Unemployment compensation ins.

$3,120.00 110101.012.402.40 IT - Information Technology

1/28/2015 495603 123114 General Fund.IT - Information Technology.Unemployment compensation ins.

$1,610.31 110101.034.402.40 Juvenile Probation 1/28/2015 495603 123114 General Fund.Juvenile Probation.Unemployment compensation ins.




Amount


Check Number

Invoice Number


$480.00 230400.045.534.402.40 Public Works 1/28/2015 495603 123114 Public Works.Public Works.Holbrook Rd Yd.Unemployment compensation ins.

$22.98 110101.037.402.40 Sheriff 1/28/2015 495603 123114 General Fund.Sheriff.Unemployment compensation ins.


1/28/2015 495603 123114 General Fund.Snowflake Justice Court.Unemployment compensation ins.

ARIZONA DEPARTMENT OF HEALTH SERVICES

$1,930.00

$1,930.00 250600.050.421.92 Health District 1/9/2015 495355 ADHS122014 Public Health Service District.Health District.Vital records surcharge

ARIZONA DEPARTMENT OF REVENUE

$4,052.22

$64.50 223252.035.421.60 Adult Probation 1/20/2015 495506 DEC14 Drug Treatment Education.Adult Probation.Laboratory & x-ray services

$4.62 110101.035.413.00 Adult Probation 1/20/2015 495506 DEC14 General Fund.Adult Probation.Repair and maintenance supplies


1/20/2015 495506 DEC14 General Fund.BOS/Administration.Other supplies


1/20/2015 495506 DEC14 Refunds, Reimb and Casino Rev .BOS/Administration.Public event supplies


1/20/2015 495506 DEC14 General Fund.Clerk of Superior Court.Office supplies




Amount


Check Number

Invoice Number


$6.60 212309.030.411.10 County Attorney 1/20/2015 495506 DEC14 Child Support IV-D - "93.563".County Attorney.Office supplies

$14.25 110101.019.411.10 County-wide 1/20/2015 495506 DEC14 General Fund.County-wide.Office supplies

($1.15) 110101.019.390.99 County-wide 1/20/2015 495506 DEC14A General Fund.County-wide.Other miscellaneous


1/20/2015 495506 DEC14 General Fund.Facilities Management.County Complex.Repair and maintenance supplies


1/20/2015 495506 DEC14 General Fund.Facilities Management.Facilities Management.Repair and maintenance supplies

$36.15 250602.050.412.00 Health District 1/20/2015 495506 DEC14 Bio-Terrorism - "93.069".Health District.Operating supplies

$17.40 250644.050.412.94 Health District 1/20/2015 495506 DEC14 Child Care Health Consultant .Health District.Training materials & supplies

$55.10 250647.050.412.00 Health District 1/20/2015 495506 DEC14 FTF - NN Oral Health Program.Health District.Operating supplies

$961.74 250646.050.412.94 Health District 1/20/2015 495506 DEC14 FTF - Nutrition and Obesity Prev.Health District.Training materials & supplies




Amount


Check Number

Invoice Number


$95.93 250616.050.412.99 Health District 1/20/2015 495506 DEC14 HIV Prevention/Control "93.940".Health District.Other supplies

$95.45 250616.050.412.91 Health District 1/20/2015 495506 DEC14 HIV Prevention/Control "93.940".Health District.Public event supplies

$62.23 250603.050.412.80 Health District 1/20/2015 495506 DEC14 Immunization Services "93.268".Health District.Clothing & uniforms

$221.19 250603.050.412.99 Health District 1/20/2015 495506 DEC14 Immunization Services "93.268".Health District.Other supplies

$32.98 250603.050.412.91 Health District 1/20/2015 495506 DEC14 Immunization Services "93.268".Health District.Public event supplies

$4.66 250613.050.412.99 Health District 1/20/2015 495506 DEC14 Injury Prevention - "93.994".Health District.Other supplies

$151.27 250613.050.412.94 Health District 1/20/2015 495506 DEC14 Injury Prevention - "93.994".Health District.Training materials & supplies

$346.07 250607.050.412.00 Health District 1/20/2015 495506 DEC14 Nutrition Network - "10.561".Health District.Operating supplies

$192.43 250609.050.412.00 Health District 1/20/2015 495506 DEC14 STD - "93.977".Health District.Operating supplies




Amount


Check Number

Invoice Number


$65.65 250614.050.412.00 Health District 1/20/2015 495506 DEC14 Teen Pregnancy Prevention.Health District.Operating supplies


1/20/2015 495506 DEC14 General Fund.Holbrook Justice Court.Office supplies

$52.02 110101.036.412.80 Jail Operations 1/20/2015 495506 DEC14 General Fund.Jail Operations.Clothing & uniforms

$10.44 110101.036.411.10 Jail Operations 1/20/2015 495506 DEC14 General Fund.Jail Operations.Office supplies

$6.19 110101.036.413.00 Jail Operations 1/20/2015 495506 DEC14 General Fund.Jail Operations.Repair and maintenance supplies

$4.28 220359.036.413.00 Jail Operations 1/20/2015 495506 DEC14 Jail Enhancement.Jail Operations.Repair and maintenance supplies

$1.18 224253.034.413.00 Juvenile Probation 1/20/2015 495506 DEC14 Juvenile Treatment Services.Juvenile Probation.Repair and maintenance supplies


1/20/2015 495506 DEC14 General Fund.Kayenta Justice Court.Office supplies

$266.60 261800.017.454.40 Library 1/20/2015 495506 DEC14 Library Dist.Library .Office equipment

$119.97 261800.017.412.91 Library 1/20/2015 495506 DEC14 Library Dist.Library .Public event supplies

$6.36 261800.017.414.00 Library 1/20/2015 495506 DEC14 Library Dist.Library .Small tools and equipment

$20.86 261801.017.411.10 Library 1/20/2015 495506 DEC14 State Grants In Aid.Library .Office supplies




Amount


Check Number

Invoice Number



1/20/2015 495506 DEC14 General Fund.Pinetop Justice Court.Office supplies

$0.69 110101.007.411.10 Planning & Zoning 1/20/2015 495506 DEC14 General Fund.Planning & Zoning.Office supplies

$9.75 230400.045.531.411.10 Public Works 1/20/2015 495506 DEC14 Public Works.Public Works.Engineering "20.205".Office supplies

$97.80 230400.045.536.412.80 Public Works 1/20/2015 495506 DEC14 Public Works.Public Works.Fleet Operations.Clothing & uniforms

$13.34 230400.045.536.454.41 Public Works 1/20/2015 495506 DEC14 Public Works.Public Works.Fleet Operations.Maintenance equipment

$188.15 230400.045.536.413.00 Public Works 1/20/2015 495506 DEC14 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies

$283.02 230400.045.536.413.60 Public Works 1/20/2015 495506 DEC14 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$41.23 230400.045.534.412.80 Public Works 1/20/2015 495506 DEC14 Public Works.Public Works.Holbrook Rd Yd.Clothing & uniforms

$74.09 230400.045.535.412.80 Public Works 1/20/2015 495506 DEC14 Public Works.Public Works.South County Rd Yd.Clothing & uniforms

$83.17 230400.045.535.413.00 Public Works 1/20/2015 495506 DEC14 Public Works.Public Works.South County Rd Yd.Repair and maintenance supplies




Amount


Check Number

Invoice Number


$4.30 110101.037.412.80 Sheriff 1/20/2015 495506 DEC14 General Fund.Sheriff.Clothing & uniforms

$10.44 110101.037.411.10 Sheriff 1/20/2015 495506 DEC14 General Fund.Sheriff.Office supplies

$6.02 110101.037.413.00 Sheriff 1/20/2015 495506 DEC14 General Fund.Sheriff.Repair and maintenance supplies


1/20/2015 495506 DEC14 General Fund.Show Low Justice Court.Office supplies


1/20/2015 495506 DEC14 General Fund.Snowflake Justice Court.Office supplies

$1.97 211225.031.411.10 Superior Court 1/20/2015 495506 DEC14 Aztec Field Trainer.Superior Court.Office supplies

$8.17 211226.031.411.10 Superior Court 1/20/2015 495506 DEC14 Conciliation Court Fees.Superior Court.Office supplies

$14.47 110101.031.411.10 Superior Court 1/20/2015 495506 DEC14 General Fund.Superior Court.Office supplies

$3.95 110101.013.411.10 Treasurer 1/20/2015 495506 DEC14 General Fund.Treasurer.Office supplies


1/20/2015 495506 DEC14 Addtnl Assmt Fees - Winslow.Winslow Justice Court.Office supplies


1/20/2015 495506 DEC14 General Fund.Winslow Justice Court.Office supplies

ARIZONA PUBLIC SERVICE CO

$34,160.44

$86.63 110101.035.422.10 Adult Probation 1/6/2015 495294 1226145016 General Fund.Adult Probation.Electricity




Amount


Check Number

Invoice Number



1/6/2015 495294 1226144941 Emergency Mgmt CFDA "97.042".BOS/Administration.Electricity
















1/6/2015 495294 1226142068 General Fund.Facilities Management.3rd Street Facility-JP/Health.Electricity


1/6/2015 495294 1226142212 General Fund.Facilities Management.Raquetball Courts.Electricity




Amount


Check Number

Invoice Number



1/6/2015 495294 1226142299 General Fund.Facilities Management.Election/Warehouse.Electricity


1/6/2015 495294 1226142355 General Fund.Facilities Management.Historic Courthouse "20.205".Electricity


1/6/2015 495294 1226142644 General Fund.Facilities Management.Facilities Management.Electricity


1/6/2015 495294 1226142835 General Fund.Facilities Management.Addition Probation.Electricity


1/6/2015 495294 1226143012 General Fund.Facilities Management.3rd Street Facility-JP/Health.Electricity

$6,458.51 110101.003.408.422.10 Facilities Management

1/6/2015 495294 1226143235 General Fund.Facilities Management.Juvenile Restoration.Electricity


1/6/2015 495294 1226143515 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Electricity


1/6/2015 495294 1226143828 General Fund.Facilities Management.Contel - JP/Child Support.Electricity




Amount


Check Number

Invoice Number



1/6/2015 495294 1226144666 General Fund.Facilities Management.Adult Probation.Electricity


1/6/2015 495294 1226145015 General Fund.Facilities Management.County Complex.Electricity


1/6/2015 495294 1226145068 General Fund.Facilities Management.JP Law.Electricity

$268.95 110101.003.422.10 Facilities Management

1/6/2015 495294 1226145428 General Fund.Facilities Management.Electricity


1/6/2015 495294 1226147357 General Fund.Facilities Management.Parking Lot.Electricity


1/6/2015 495294 1226147394 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Electricity


1/6/2015 495294 1226148064 General Fund.Facilities Management.Facilities Management.Electricity


1/6/2015 495294 1226148114 General Fund.Facilities Management.County Complex.Electricity


1/6/2015 495294 1226148691 General Fund.Facilities Management.Well #3.Electricity




Amount


Check Number

Invoice Number



1/6/2015 495294 1226148696 General Fund.Facilities Management.McNeil Facility.Electricity

$735.86 110101.003.422.10 Facilities Management

1/6/2015 495294 1226149287 General Fund.Facilities Management.Electricity


1/6/2015 495294 1226149453 General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Electricity


1/6/2015 495294 1226149494 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Electricity


1/6/2015 495294 1226149501 General Fund.Facilities Management.Impound Yard.Electricity


1/6/2015 495294 1226149559 General Fund.Facilities Management.Public Fiduciary.Electricity

$1,318.00 250600.050.422.10 Health District 1/6/2015 495294 1226142517 Public Health Service District.Health District.Electricity

$194.48 250600.050.422.10 Health District 1/6/2015 495294 1226146297 Public Health Service District.Health District.Electricity

$531.44 250600.050.422.10 Health District 1/6/2015 495294 1226147330 Public Health Service District.Health District.Electricity

$297.36 220359.036.422.10 Jail Operations 1/6/2015 495294 1226143686 Jail Enhancement.Jail Operations.Electricity

$325.71 220359.036.422.10 Jail Operations 1/6/2015 495294 1226144941 Jail Enhancement.Jail Operations.Electricity




Amount


Check Number

Invoice Number


$86.63 110101.034.422.10 Juvenile Probation 1/6/2015 495294 1226145016 General Fund.Juvenile Probation.Electricity

$31.65 230400.045.531.422.10 Public Works 1/6/2015 495294 1226140674 Public Works.Public Works.Engineering "20.205".Electricity

$69.23 230400.045.531.422.10 Public Works 1/6/2015 495294 1226140707` Public Works.Public Works.Engineering "20.205".Electricity

$229.26 230400.045.535.422.10 Public Works 1/6/2015 495294 1226141532 Public Works.Public Works.South County Rd Yd.Electricity

$56.22 230400.045.534.422.10 Public Works 1/6/2015 495294 1226143808 Public Works.Public Works.Holbrook Rd Yd.Electricity

$148.53 230400.045.536.422.10 Public Works 1/6/2015 495294 1226145015 Public Works.Public Works.Fleet Operations.Electricity

$1,400.64 230400.045.531.422.10 Public Works 1/6/2015 495294 1226145612 Public Works.Public Works.Engineering "20.205".Electricity




$280.85 230400.045.536.422.10 Public Works 1/6/2015 495294 1226148551 Public Works.Public Works.Fleet Operations.Electricity

$212.12 230400.045.535.422.10 Public Works 1/6/2015 495294 1226148624 Public Works.Public Works.South County Rd Yd.Electricity

$1,032.25 230400.045.535.422.10 Public Works 1/6/2015 495294 1226148963 Public Works.Public Works.South County Rd Yd.Electricity




Amount


Check Number

Invoice Number





$134.85 260702.045.422.10 Public Works 1/27/2015 495570 0107152283 White Mtn Lake Rec Dist Opertng .Public Works.Electricity

$120.84 110101.037.422.10 Sheriff 1/6/2015 495294 1226144548 General Fund.Sheriff.Electricity

$325.71 220369.037.422.10 Sheriff 1/6/2015 495294 1226144941 Federal RICO '16.922' - ICE.Sheriff.Electricity






1/6/2015 495294 1226147016 General Fund.Snowflake Justice Court.Electricity

ARIZONA STATE TREASURER

$51,800.00

$25,900.00 110101.051.432.72 Indigent Health 1/6/2015 495295 JAN15 General Fund.Indigent Health.AHCCCS - acute care




Amount


Check Number

Invoice Number


$25,900.00 110101.051.432.72 Indigent Health 1/30/2015 495620 FEB15 General Fund.Indigent Health.AHCCCS - acute care

ARROWHEAD MOBILE HEALTHCARE

$1,442.41

$1,442.41 212318.030.421.50 County Attorney 1/30/2015 495622 012715 State Comp Restitution.County Attorney.Medical services

BALDWIN JONES PROPERTIES LLC

$1,307.46

$638.04 250607.050.429.60 Health District 1/14/2015 495443 JAN15 Nutrition Network - "10.561".Health District.Building leases

$669.42 250606.050.429.60 Health District 1/14/2015 495443 JAN15 Women Infant & Children "10.557".Health District.Building leases

BANK OF THE WEST $10,000.00

$10,000.00 260702.045.421.99 Public Works 1/8/2015 495348 010215 White Mtn Lake Rec Dist Opertng .Public Works.Other services

BITSUIE, ROMAN $1,124.68

$1,000.00 230400.045.531.421.99 Public Works 1/26/2015 495550 09 Public Works.Public Works.Engineering "20.205".Other services

$124.68 230400.045.531.421.99 Public Works 1/26/2015 495550 09A Public Works.Public Works.Engineering "20.205".Other services

BOB'S BARRICADES, INC $1,083.00

$1,083.00 230400.045.531.421.99 Public Works 1/14/2015 495439 G697874 Public Works.Public Works.Engineering "20.205".Other services




Amount


Check Number

Invoice Number


BRADCO INC $46,904.49

$926.60 230400.045.536.413.60 Public Works 1/12/2015 495387 33273 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$5,852.73 230400.045.331.412.60 Public Works 1/12/2015 495387 33580 Public Works.Public Works.County-wide.Fuel, oil & lubricants


$284.01 230400.045.536.413.00 Public Works 1/16/2015 495478 33108 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies









Amount


Check Number

Invoice Number




$122.98 230400.045.536.413.60 Public Works 1/26/2015 495551 34157 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

CBIZ BENEFITS & INSURANCE SERVICES, INC.

$9,250.00

$7,575.00 110191.019.402.39 County-wide 1/12/2015 495403 250 NC Health Insurance Trust.County-wide.Health insurance administration

$1,675.00 110191.019.402.39 County-wide 1/27/2015 495571 JAN15 NC Health Insurance Trust.County-wide.Health insurance administration

CITY OF HOLBROOK UTILITIES

$3,951.26


1/7/2015 495329 1231141177 Emergency Mgmt CFDA "97.042".BOS/Administration.Refuse disposal


1/7/2015 495329 1231141177 Emergency Mgmt CFDA "97.042".BOS/Administration.Water


1/7/2015 495329 1231141178 Emergency Mgmt CFDA "97.042".BOS/Administration.Water




Amount


Check Number

Invoice Number



1/6/2015 495297 1231141467 General Fund.Facilities Management.Contel - JP/Child Support.Water


1/6/2015 495297 1231143000 General Fund.Facilities Management.County Complex.Water



$118.64 250600.050.422.30 Health District 1/9/2015 495357 1231141472 Public Health Service District.Health District.Water


$23.25 220359.036.422.40 Jail Operations 1/7/2015 495329 1231141177 Jail Enhancement.Jail Operations.Refuse disposal

$11.08 220359.036.422.30 Jail Operations 1/7/2015 495329 1231141177 Jail Enhancement.Jail Operations.Water


$23.25 220369.037.422.40 Sheriff 1/7/2015 495329 1231141177 Federal RICO '16.922' - ICE.Sheriff.Refuse disposal

$11.08 220369.037.422.30 Sheriff 1/7/2015 495329 1231141177 Federal RICO '16.922' - ICE.Sheriff.Water

$3.95 220369.037.422.30 Sheriff 1/7/2015 495329 1231141178 Federal RICO '16.922' - ICE.Sheriff.Water

CITY OF SHOW LOW $9,111.74

$8,586.92 110101.019.431.00 County-wide 1/27/2015 495572 1793 General Fund.County-wide.Aid to other govts and nonprofit




Amount


Check Number

Invoice Number



1/6/2015 495307 1231146080 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Water


1/6/2015 495307 1231146082 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Water


1/6/2015 495307 1231148026 General Fund.Facilities Management.Penrod Trailer Probation.Other services


1/7/2015 495330 1231146037 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Water



$30.75 230400.045.531.422.30 Public Works 1/7/2015 495330 1231146037 Public Works.Public Works.Engineering "20.205".Water

CITY OF WINSLOW $16,136.92

$150.00 212316.030.423.11 County Attorney 1/13/2015 495419 010915 RICO - Anti-Racketeering.County Attorney.Cellular







Amount


Check Number

Invoice Number


$12,386.89 220360.037.815.431.30 Sheriff 1/13/2015 495419 010915 Drug Enforcement - "16.738".Sheriff.Contract Year 2014-15.Local government units

$3,494.90 212316.037.431.30 Sheriff 1/13/2015 495419 010915 RICO - Anti-Racketeering.Sheriff.Local government units

CLAY SPRINGS PUBLIC LIBRARY

$8,000.00

$8,000.00 261800.017.476.431.30 Library 1/16/2015 495480 011415 Library Dist.Library .Clay Springs Public Library.Local government units

COCONINO COUNTY $2,000.00

$2,000.00 250626.050.522.421.51 Health District 1/14/2015 495444 15009 Health District Functions.Health District.Medical Examiner.Medical examiner services

CORONADO LAW FIRM PLLC

$10,835.50

$4,758.00 110101.031.421.13 Superior Court 1/14/2015 495445 DEC14 General Fund.Superior Court.Contract services - criminal


CREDITRON CORPORATION

$7,201.38

$7,201.38 110101.019.430.80 County-wide 1/16/2015 495481 110394 General Fund.County-wide.Office equipment & computer R&M




Amount


Check Number

Invoice Number


CRISS CANDELARIA LAW OFFICE, P.C.

$6,860.00



$480.00 211999.031.421.13 Superior Court 1/14/2015 495446 DEC14 SCA Indigent Assessment Fees.Superior Court.Contract services - criminal

CRUMB RUBBER MANUFACTURERS AMERICA LLC

$3,117.05

$1,546.90 230401.045.421.99 Public Works 1/12/2015 495388 AZ17053 Waste Tire Disposal Program.Public Works.Other services

$1,570.15 230401.045.421.99 Public Works 1/12/2015 495388 AZ17129 Waste Tire Disposal Program.Public Works.Other services

DAN JONES $10,833.34

$5,416.67 110101.031.421.14 Superior Court 1/13/2015 495420 JAN15CONT General Fund.Superior Court.Contract services - other

$5,416.67 110101.031.421.14 Superior Court 1/22/2015 495514 FEB15CONT General Fund.Superior Court.Contract services - other

DANA KEPNER COMPANY INC

$21,302.24

$9.99 330400.075.452.00 Construction Projects

1/22/2015 495515 462514902 Public Works Complex - Holbrook.Construction Projects.Buildings




Amount


Check Number

Invoice Number























Amount


Check Number

Invoice Number


DAVID TENNEY $1,685.78


1/2/2015 495293 010515 General Fund.BOS/Administration.Travel expense - in-state








1/13/2015 495415 120914A General Fund.BOS/Administration.Travel expense - in-state












Amount


Check Number

Invoice Number


DEBORAH CAMPBELL $1,952.49

$102.49 224273.034.413.00 Juvenile Probation 1/6/2015 495308 JDRF20150101

JCRF Prevention Education.Juvenile Probation.Repair and maintenance supplies

$1,110.00 224273.034.421.99 Juvenile Probation 1/6/2015 495308 JDRF20150102

JCRF Prevention Education.Juvenile Probation.Other services

$740.00 224273.034.421.99 Juvenile Probation 1/22/2015 495516 JDRF20150103

JCRF Prevention Education.Juvenile Probation.Other services

DEBRA STUART SMALLEY

$2,000.00

$2,000.00 250615.050.421.50 Health District 1/16/2015 495499 JAN15 Family Planning - "93.217".Health District.Medical services

DELL MARKETING LP $49,961.39

$49,961.39 110101.046.454.50 Capital Outlay 1/7/2015 495331 XJM595J73 General Fund.Capital Outlay.Information systems & software

DEVIN RAY BROWN $2,579.50

$456.50 110101.031.421.12 Superior Court 1/14/2015 495447 DEC14 General Fund.Superior Court.Contract services - appeals


DIAMOND PHARMACY SERVICES

$5,166.90

($46.96) 110101.036.412.30 Jail Operations 1/27/2015 495573 CN000114743 General Fund.Jail Operations.Drug & medicine supplies




Amount


Check Number

Invoice Number


$5,210.71 110101.036.412.30 Jail Operations 1/27/2015 495573 IN000501189 General Fund.Jail Operations.Drug & medicine supplies

$3.15 110101.028.412.30 Juvenile Detention 1/22/2015 495517 IN000501188 General Fund.Juvenile Detention.Drug & medicine supplies

DISCRETE WIRELESS INC $1,665.90

$185.10 110101.011.421.20 Assessor 1/22/2015 495518 AT1094682 General Fund.Assessor.Information system services

$61.70 110101.019.421.99 County-wide 1/22/2015 495518 AT1094682 General Fund.County-wide.Other services


1/22/2015 495518 AT1094682 General Fund.Facilities Management.Facilities Management.Other services

$92.55 250600.050.552.421.99 Health District 1/22/2015 495518 AT1094682 Public Health Service District.Health District.Animal Control.Other services

$123.40 250600.050.522.421.99 Health District 1/22/2015 495518 AT1094682 Public Health Service District.Health District.Medical Examiner.Other services

$1,172.30 230400.045.536.413.00 Public Works 1/22/2015 495518 AT1094682 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies

E AND E SERVICES INC $3,185.78

$906.23 110101.036.412.70 Jail Operations 1/9/2015 495360 A177297 General Fund.Jail Operations.Jail, laundry & inst. supplies




Amount


Check Number

Invoice Number





ECOLAB INC $3,200.56

$1,752.96 110101.036.412.70 Jail Operations 1/6/2015 495310 7047729 General Fund.Jail Operations.Jail, laundry & inst. supplies

$1,447.60 110101.036.412.70 Jail Operations 1/27/2015 495574 7265698 General Fund.Jail Operations.Jail, laundry & inst. supplies

ELITE DELIVERY SERVICES INC

$2,793.63

$169.00 110101.035.424.80 Adult Probation 1/13/2015 495422 8971 General Fund.Adult Probation.Courier

$143.00 110101.035.424.80 Adult Probation 1/27/2015 495575 9006 General Fund.Adult Probation.Courier

$277.20 250600.050.424.80 Health District 1/9/2015 495361 8965 Public Health Service District.Health District.Courier

$231.00 250600.050.424.80 Health District 1/30/2015 495624 9000 Public Health Service District.Health District.Courier

$169.00 110101.034.424.80 Juvenile Probation 1/13/2015 495422 8971 General Fund.Juvenile Probation.Courier

$143.00 110101.034.424.80 Juvenile Probation 1/27/2015 495575 9006 General Fund.Juvenile Probation.Courier




Amount


Check Number

Invoice Number


$808.50 261800.017.424.80 Library 1/7/2015 495332 8964 Library Dist.Library .Courier

$124.87 230400.045.531.421.99 Public Works 1/16/2015 495483 8966 Public Works.Public Works.Engineering "20.205".Other services

$104.06 230400.045.531.421.99 Public Works 1/26/2015 495552 9001 Public Works.Public Works.Engineering "20.205".Other services

$338.00 110101.031.424.80 Superior Court 1/13/2015 495422 8971 General Fund.Superior Court.Courier

$286.00 110101.031.424.80 Superior Court 1/27/2015 495575 9006 General Fund.Superior Court.Courier

ELLEN MORSE $2,780.00

$2,780.00 110101.036.421.99 Jail Operations 1/27/2015 495567 FEB15 General Fund.Jail Operations.Other services

ELLEN S GRABAREK $2,766.95

$2,148.20 250647.050.421.99 Health District 1/16/2015 495500 DEC14 FTF - NN Oral Health Program.Health District.Other services

$618.75 250647.050.421.99 Health District 1/26/2015 495553 JAN15 FTF - NN Oral Health Program.Health District.Other services

EMERY K. LABARGE $6,318.50

$1,695.00 110101.031.421.12 Superior Court 1/14/2015 495448 DEC14 General Fund.Superior Court.Contract services - appeals





Amount


Check Number

Invoice Number



$27.50 110101.031.421.14 Superior Court 1/14/2015 495448 DEC14 General Fund.Superior Court.Contract services - other


EMPIRE SOUTHWEST $22,823.46

($21.19) 230400.045.536.413.60 Public Works 1/12/2015 495389 EMPC0473914

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

$432.15 230400.045.536.413.60 Public Works 1/12/2015 495389 EMPS3488388













Amount


Check Number

Invoice Number














($641.09) 230400.045.536.413.60 Public Works 1/12/2015 495389 EPPC0118906 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$1,376.59 230400.045.536.413.60 Public Works 1/12/2015 495389 EPPS0483227 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$158.78 230400.045.536.413.60 Public Works 1/12/2015 495389 EPPS0483228 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$61.74 230400.045.536.413.60 Public Works 1/12/2015 495389 EPPS0483229 Public Works.Public Works.Fleet Operations.Vehicle repair supplies




Amount


Check Number

Invoice Number

























Amount


Check Number

Invoice Number


















$3,567.30 230400.045.535.429.10 Public Works 1/16/2015 495484 EMRA00106527

Public Works.Public Works.South County Rd Yd.Office equipment leases






Amount


Check Number

Invoice Number





Public Works.Public Works.Holbrook Rd Yd.Office equipment leases






Public Works.Public Works.Holbrook Rd Yd.Office equipment leases

FCI CONSTRUCTORS, INC.

$370,815.86





FLAGSTAFF CHILD AND FAMILY COUNSELING CENTER

$1,360.00

$340.00 110101.037.421.99 Sheriff 1/9/2015 495362 121114 General Fund.Sheriff.Other services





Amount


Check Number

Invoice Number




FRONTIER $11,165.88


1/26/2015 495554 0115154000 Emergency Mgmt CFDA "97.042".BOS/Administration.Telephone

$101.48 110101.030.423.12 County Attorney 1/14/2015 495449 0101159875 General Fund.County Attorney.Internet & data services

$291.99 110101.019.423.10 County-wide 1/13/2015 495423 0105156022 General Fund.County-wide.Telephone

$133.24 110101.019.423.10 County-wide 1/16/2015 495485 0110157100 General Fund.County-wide.Telephone

$4,140.67 110101.019.423.10 County-wide 1/26/2015 495554 0115154000 General Fund.County-wide.Telephone


1/13/2015 495423 0105153328 General Fund.Facilities Management.County Complex.Other services

$21.11 250600.050.423.10 Health District 1/13/2015 495423 0105156022 Public Health Service District.Health District.Telephone

$41.10 250606.050.423.10 Health District 1/22/2015 495520 1225144633 Women Infant & Children "10.557".Health District.Telephone


1/13/2015 495423 0105152513 IT Communications.IT - Information Technology.Internet & data services




Amount


Check Number

Invoice Number







1/13/2015 495423 1215146988 General Fund.Kayenta Justice Court.Telephone


1/27/2015 495576 0113153522 General Fund.Kayenta Justice Court.Telephone

$1,000.00 261800.017.423.12 Library 1/22/2015 495520 0101152294 Library Dist.Library .Internet & data services

$490.56 261800.017.424.423.12 Library 1/22/2015 495520 0101152581 Library Dist.Library .Rim Community Library.Internet & data services

$330.00 261800.017.476.423.12 Library 1/22/2015 495520 0101152583 Library Dist.Library .Clay Springs Public Library.Internet & data services

$330.00 261800.017.414.423.12 Library 1/22/2015 495520 0101152584 Library Dist.Library .Woodruff Community Library.Internet & data services


1/16/2015 495485 1224145467 General Fund.Pinetop Justice Court.Telephone

$123.83 260702.045.423.10 Public Works 1/9/2015 495363 1225148099 White Mtn Lake Rec Dist Opertng .Public Works.Telephone

$38.70 230400.045.535.423.10 Public Works 1/13/2015 495423 0105156022 Public Works.Public Works.South County Rd Yd.Telephone




Amount


Check Number

Invoice Number


$133.24 230400.045.535.423.10 Public Works 1/16/2015 495485 0110157100 Public Works.Public Works.South County Rd Yd.Telephone

$161.42 230400.045.531.423.10 Public Works 1/26/2015 495554 0107153342 Public Works.Public Works.Engineering "20.205".Telephone

$179.21 230400.045.531.423.10 Public Works 1/26/2015 495554 0110153231 Public Works.Public Works.Engineering "20.205".Telephone

$216.62 110101.037.423.10 Sheriff 1/6/2015 495311 1225143729 General Fund.Sheriff.Telephone


$60.61 220369.037.423.10 Sheriff 1/12/2015 495405 0101159830 Federal RICO '16.922' - ICE.Sheriff.Telephone




1/13/2015 495423 1215144141 General Fund.Snowflake Justice Court.Telephone

$58.52 110101.031.423.10 Superior Court 1/13/2015 495423 1225146783 General Fund.Superior Court.Telephone

G K & J COMMUNICATIONS

$4,100.00

$1,100.00 230404.045.421.99 Public Works 1/9/2015 495364 100914 White Mountain Transportation.Public Works.Other services

$3,000.00 230404.045.421.99 Public Works 1/9/2015 495364 100914 White Mountain Transportation.Public Works.Other services




Amount


Check Number

Invoice Number


GAYLEE F. CARROLL $2,126.25

$1,215.00 250647.050.421.99 Health District 1/16/2015 495501 DEC14 FTF - NN Oral Health Program.Health District.Other services

$911.25 250647.050.421.99 Health District 1/16/2015 495501 NOV14 FTF - NN Oral Health Program.Health District.Other services

HATCH CONSTRUCTION AND PAVING INC

$67,451.87


















Amount


Check Number

Invoice Number








$123.90 230400.045.535.430.90 Public Works 1/9/2015 495365 14359 Public Works.Public Works.South County Rd Yd.Roads R&M






$908.36 230400.045.534.430.90 Public Works 1/9/2015 495365 14678 Public Works.Public Works.Holbrook Rd Yd.Roads R&M

HAYDON BUILDING CORP

$23,775.00






Amount


Check Number

Invoice Number




HOLBROOK EMS INC $2,317.49

$2,157.49 110101.036.424.42 Jail Operations 1/22/2015 495521 010815BLAN General Fund.Jail Operations.Travel expense - ambulance

$160.00 110101.028.434.61 Juvenile Detention 1/27/2015 495581 122014 General Fund.Juvenile Detention.Training expenses

HUMANA INC $36,993.39

$9,446.68 110191.019.402.70 County-wide 1/6/2015 495299 010215 NC Health Insurance Trust.County-wide.Prescriptions


$691.20 110191.019.402.39 County-wide 1/15/2015 495473 323633358 NC Health Insurance Trust.County-wide.Health insurance administration



INMATE CALLING SOLUTIONS, LLC

$6,458.09

$6,458.09 110123.036.413.00 Jail Operations 1/9/2015 495368 008377 Commissary/Phone Fund.Jail Operations.Repair and maintenance supplies




Amount


Check Number

Invoice Number


JASON LYMAN DMD $2,418.00

$277.00 110101.036.421.54 Jail Operations 1/7/2015 495334 120314GASQ General Fund.Jail Operations.Dental services

$864.00 110101.036.421.54 Jail Operations 1/7/2015 495334 120914HARR General Fund.Jail Operations.Dental services

$640.00 110101.036.421.54 Jail Operations 1/7/2015 495334 121014ROBI General Fund.Jail Operations.Dental services

$260.00 110101.036.421.54 Jail Operations 1/7/2015 495334 121614NELS General Fund.Jail Operations.Dental services

$377.00 110101.036.421.54 Jail Operations 1/7/2015 495334 121814JERG General Fund.Jail Operations.Dental services

JONATHAN M. NEZ $1,038.64

$1,038.64 110101.002.424.10 BOS/Administration


KANSAS STATE BANK OF MANHATTAN

$77,994.28

$77,994.28 221100.036.436.00 Jail Operations 1/26/2015 495555 010915 Jail Fees Ordinance.Jail Operations.Contingency

KATHLEEN M MCGUIRE PSY. D. LLC

$3,075.00

$3,075.00 223237.035.421.99 Adult Probation 1/9/2015 495369 DEC14 Community Punishment Program.Adult Probation.Other services




Amount


Check Number

Invoice Number


KELLY PALMER $2,597.90

$362.70 110101.031.421.18 Superior Court 1/13/2015 495427 523 General Fund.Superior Court.Transcription services

$513.50 110101.031.421.18 Superior Court 1/16/2015 495489 513A General Fund.Superior Court.Transcription services


$93.60 211201.031.421.90 Superior Court 1/16/2015 495489 555 FTG State - Superior Courts.Superior Court.Other services

$575.25 211201.031.421.90 Superior Court 1/16/2015 495489 556 FTG State - Superior Courts.Superior Court.Other services

$137.80 211215.031.421.99 Superior Court 1/16/2015 495489 557 FTG Local - Indigent Defense.Superior Court.Other services




L R INVESTIGATIONS LLC

$1,631.05

$80.00 110101.031.421.90 Superior Court 1/16/2015 495491 12078 General Fund.Superior Court.Other services




Amount


Check Number

Invoice Number


$0.03 110101.031.421.90 Superior Court 1/16/2015 495491 12174A General Fund.Superior Court.Other services







LAW OFFICE OF GREGORY D GREEN PLLC

$4,918.65

$1,045.00 110101.031.421.13 Superior Court 1/14/2015 495454 OCTNOV14 General Fund.Superior Court.Contract services - criminal

$3,873.65 110101.031.421.11 Superior Court 1/14/2015 495454 OCTNOV14 General Fund.Superior Court.Contract services - juvenile

LEADSONLINE LLC $10,620.00

$10,620.00 110101.019.423.12 County-wide 1/27/2015 495586 230478 General Fund.County-wide.Internet & data services




Amount


Check Number

Invoice Number


LEGALEDGE SOFTWARE $16,512.45

$16,512.45 212203.030.454.50 County Attorney 1/22/2015 495525 46863 FTG State - County Attorney.County Attorney.Information systems & software

LEXISNEXIS RISK DATA MANAGEMENT

$1,421.57

$1,421.57 110101.030.434.30 County Attorney 1/14/2015 495455 3090145605 General Fund.County Attorney.Dues, memberships & subscriptns

LIQUID CAPITAL EXCHANGE

$1,419.96

$593.77 110101.036.424.41 Jail Operations 1/7/2015 495335 12806 General Fund.Jail Operations.Travel expense - prisoner

$826.19 110101.036.424.41 Jail Operations 1/9/2015 495371 12714 General Fund.Jail Operations.Travel expense - prisoner

LORI JOHNSTON $4,713.50

$264.00 211235.031.421.99 Superior Court 1/14/2015 495456 DEC14 Child Support Visitation.Superior Court.Other services


MARY ANN LAWRENCE $3,334.00

$3,334.00 251681.111.421.00 Out of School Youth

1/12/2015 495393 A0115 WIA PY13 "17.258,17.259&17.278".Out of School Youth.Professional services

MARY LOU TOBIN $4,260.00

$4,260.00 110101.019.421.30 County-wide 1/22/2015 495526 24 General Fund.County-wide.Accounting & auditing services




Amount


Check Number

Invoice Number


MAURIAH KAYE WALKER $1,680.00

$1,680.00 250616.050.401.20 Health District 1/30/2015 495629 JAN15 HIV Prevention/Control "93.940".Health District.Temp. employee wages

METROPOLITAN LIFE INSURANCE COMPANY

$10,505.30

$10,505.30 110191.019.402.33 County-wide 1/14/2015 495440 27465492 NC Health Insurance Trust.County-wide.Life Insurance

MOORE LAW FIRM, PLLC $4,147.00

$225.50 110101.031.421.13 Superior Court 1/14/2015 495457 DEC14 General Fund.Superior Court.Contract services - criminal


MOUNTAIN TOP COMMUNICATIONS

$1,600.00


1/6/2015 495301 JAN15 IT Communications.IT - Information Technology.Office equipment leases


1/30/2015 495631 FEB15 IT Communications.IT - Information Technology.Office equipment leases

NATIONWIDE RETIREMENT SOLUTIONS

$22,133.81

$151.43 110101.205.43 1/2/2015 237291 2015-00000580

General Fund.EE Elected officials retirement




Amount


Check Number

Invoice Number


$201.91 110101.204.33 1/2/2015 237291 2015-00000580

General Fund.ER Elected officials retirement

$10.00 223230.205.71 1/2/2015 237292 2015-00000579

AIPS - Adult Intensive Prob Srvc.EE Deferred compensation

$10.75 211225.205.71 1/2/2015 237292 2015-00000579

Aztec Field Trainer.EE Deferred compensation

$25.00 212311.205.71 1/2/2015 237292 2015-00000579

CJEF - Criminal Justice Enhncmnt.EE Deferred compensation

$130.00 211298.205.71 1/2/2015 237292 2015-00000579

County JP Ordinance.EE Deferred compensation

$105.00 227432.205.71 1/2/2015 237292 2015-00000579

Emergency Mgmt CFDA "97.042".EE Deferred compensation

$39.25 211201.205.71 1/2/2015 237292 2015-00000579

FTG State - Superior Courts.EE Deferred compensation

$3,666.03 110101.205.71 1/2/2015 237292 2015-00000579

General Fund.EE Deferred compensation

$40.01 250626.205.71 1/2/2015 237292 2015-00000579

Health District Functions.EE Deferred compensation

$20.00 224229.205.71 1/2/2015 237292 2015-00000579

Juvenile Standard Probation.EE Deferred compensation

$700.00 261800.205.71 1/2/2015 237292 2015-00000579

Library Dist.EE Deferred compensation




Amount


Check Number

Invoice Number


$110.00 250600.205.71 1/2/2015 237292 2015-00000579

Public Health Service District.EE Deferred compensation

$722.50 230400.205.71 1/2/2015 237292 2015-00000579

Public Works.EE Deferred compensation

$5.14 212316.205.71 1/2/2015 237292 2015-00000579

RICO - Anti-Racketeering.EE Deferred compensation

$59.99 250624.205.71 1/2/2015 237292 2015-00000579

Smoke Free Arizona.EE Deferred compensation

$71.33 220397.205.71 1/2/2015 237292 2015-00000579

Southwest Border HIDTA "95.001".EE Deferred compensation

$3.52 251684.205.71 1/2/2015 237292 2015-00000579

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Deferred compensation

$6.48 251683.205.71 1/2/2015 237292 2015-00000579

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Deferred compensation

$30.00 212309.205.71 1/2/2015 237292 2015-00000579

Child Support IV-D - "93.563".EE Deferred compensation

$15.00 223237.205.71 1/2/2015 237292 2015-00000579

Community Punishment Program.EE Deferred compensation

$7.57 212314.205.71 1/2/2015 237292 2015-00000579

DPS VOCA Victim Asst - "16.575".EE Deferred compensation

$15.00 211224.205.71 1/2/2015 237292 2015-00000579

Drug Court.EE Deferred compensation




Amount


Check Number

Invoice Number


$3,142.70 110101.205.71 1/2/2015 237292 2015-00000579


$40.00 250626.205.71 1/2/2015 237292 2015-00000579


$1.16 220359.205.71 1/2/2015 237292 2015-00000579

Jail Enhancement.EE Deferred compensation

$36.68 221100.205.71 1/2/2015 237292 2015-00000579

Jail Fees Ordinance.EE Deferred compensation

$300.00 230400.205.71 1/2/2015 237292 2015-00000579


$25.00 223231.205.71 1/2/2015 237292 2015-00000579

State Aid Enhancement.EE Deferred compensation

$16.85 212308.205.71 1/2/2015 237292 2015-00000579

Victim Assistance.EE Deferred compensation

$100.00 250606.205.71 1/2/2015 237292 2015-00000579

Women Infant & Children "10.557".EE Deferred compensation

$25.00 230400.205.71 1/2/2015 237292 2015-00000579


$299.48 110101.205.43 1/16/2015 237329 2015-00000617


$399.31 110101.204.33 1/16/2015 237329 2015-00000617





Amount


Check Number

Invoice Number


$10.00 223230.205.71 1/16/2015 237330 2015-00000616

AIPS - Adult Intensive Prob Srvc.EE Deferred compensation

$4.18 212201.205.71 1/16/2015 237330 2015-00000616

AZ DV Resource Prosecutor.EE Deferred compensation

$8.84 211225.205.71 1/16/2015 237330 2015-00000616

Aztec Field Trainer.EE Deferred compensation

$25.00 212311.205.71 1/16/2015 237330 2015-00000616

CJEF - Criminal Justice Enhncmnt.EE Deferred compensation

$130.00 211298.205.71 1/16/2015 237330 2015-00000616

County JP Ordinance.EE Deferred compensation

$105.00 227432.205.71 1/16/2015 237330 2015-00000616

Emergency Mgmt CFDA "97.042".EE Deferred compensation

$36.98 211201.205.71 1/16/2015 237330 2015-00000616

FTG State - Superior Courts.EE Deferred compensation

$4,272.50 110101.205.71 1/16/2015 237330 2015-00000616


$40.00 250626.205.71 1/16/2015 237330 2015-00000616


$20.00 224229.205.71 1/16/2015 237330 2015-00000616

Juvenile Standard Probation.EE Deferred compensation

$700.00 261800.205.71 1/16/2015 237330 2015-00000616

Library Dist.EE Deferred compensation




Amount


Check Number

Invoice Number


$110.00 250600.205.71 1/16/2015 237330 2015-00000616

Public Health Service District.EE Deferred compensation

$722.50 230400.205.71 1/16/2015 237330 2015-00000616


$60.00 250624.205.71 1/16/2015 237330 2015-00000616

Smoke Free Arizona.EE Deferred compensation

$75.00 220397.205.71 1/16/2015 237330 2015-00000616

Southwest Border HIDTA "95.001".EE Deferred compensation

$3.40 251684.205.71 1/16/2015 237330 2015-00000616

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Deferred compensation

$6.60 251683.205.71 1/16/2015 237330 2015-00000616

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Deferred compensation

$30.00 212309.205.71 1/16/2015 237330 2015-00000616

Child Support IV-D - "93.563".EE Deferred compensation

$15.00 223237.205.71 1/16/2015 237330 2015-00000616

Community Punishment Program.EE Deferred compensation

$7.75 212314.205.71 1/16/2015 237330 2015-00000616

DPS VOCA Victim Asst - "16.575".EE Deferred compensation

$15.00 211224.205.71 1/16/2015 237330 2015-00000616

Drug Court.EE Deferred compensation

$3,449.00 110101.205.71 1/16/2015 237330 2015-00000616





Amount


Check Number

Invoice Number


$40.00 250626.205.71 1/16/2015 237330 2015-00000616


$36.68 221100.205.71 1/16/2015 237330 2015-00000616

Jail Fees Ordinance.EE Deferred compensation

$300.00 230400.205.71 1/16/2015 237330 2015-00000616


$25.00 223231.205.71 1/16/2015 237330 2015-00000616

State Aid Enhancement.EE Deferred compensation

$17.25 212308.205.71 1/16/2015 237330 2015-00000616

Victim Assistance.EE Deferred compensation

$100.00 250606.205.71 1/16/2015 237330 2015-00000616

Women Infant & Children "10.557".EE Deferred compensation

$25.00 230400.205.71 1/16/2015 237330 2015-00000616


$250.00 110101.205.71 1/30/2015 237365 2015-00000653


$100.00 110101.205.71 1/30/2015 237365 2015-00000653


$10.00 230400.205.71 1/30/2015 237365 2015-00000653


$364.73 110101.205.43 1/30/2015 237366 2015-00000654


$486.31 110101.204.33 1/30/2015 237366 2015-00000654





Amount


Check Number

Invoice Number


NAVAJO CO FEDERAL TAX WITHHOLDING

$403,933.30

$749.84 223276.205.30 1/2/2015 237293 2015-00000581

Adult Probation Fees.EE Social sec cont - FICA

$749.84 223276.204.20 1/2/2015 237293 2015-00000581

Adult Probation Fees.ER Social sec cont - FICA

$828.15 223230.205.30 1/2/2015 237293 2015-00000581

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - FICA

$828.15 223230.204.20 1/2/2015 237293 2015-00000581

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - FICA

$61.68 211225.205.30 1/2/2015 237293 2015-00000581

Aztec Field Trainer.EE Social sec cont - FICA

$61.67 211225.204.20 1/2/2015 237293 2015-00000581

Aztec Field Trainer.ER Social sec cont - FICA

$410.18 250602.205.30 1/2/2015 237293 2015-00000581

Bio-Terrorism - "93.069".EE Social sec cont - FICA

$410.18 250602.204.20 1/2/2015 237293 2015-00000581

Bio-Terrorism - "93.069".ER Social sec cont - FICA

$96.63 220357.205.30 1/2/2015 237293 2015-00000581

Boating Safety.EE Social sec cont - FICA

$96.61 220357.204.20 1/2/2015 237293 2015-00000581

Boating Safety.ER Social sec cont - FICA

$269.79 212315.205.30 1/2/2015 237293 2015-00000581

Byrne Drug Enforc - "16.738".EE Social sec cont - FICA

$269.77 212315.204.20 1/2/2015 237293 2015-00000581

Byrne Drug Enforc - "16.738".ER Social sec cont - FICA

$47.94 211232.205.30 1/2/2015 237293 2015-00000581

CASA.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$47.94 211232.204.20 1/2/2015 237293 2015-00000581

CASA.ER Social sec cont - FICA

$219.39 250644.205.30 1/2/2015 237293 2015-00000581

Child Care Health Consultant .EE Social sec cont - FICA

$219.39 250644.204.20 1/2/2015 237293 2015-00000581

Child Care Health Consultant .ER Social sec cont - FICA

$37.86 250636.205.30 1/2/2015 237293 2015-00000581

Child Fatality Review Team.EE Social sec cont - FICA

$37.86 250636.204.20 1/2/2015 237293 2015-00000581

Child Fatality Review Team.ER Social sec cont - FICA

$1,385.34 212309.205.30 1/2/2015 237293 2015-00000581

Child Support IV-D - "93.563".EE Social sec cont - FICA

$1,385.34 212309.204.20 1/2/2015 237293 2015-00000581

Child Support IV-D - "93.563".ER Social sec cont - FICA

$74.89 211235.205.30 1/2/2015 237293 2015-00000581

Child Support Visitation.EE Social sec cont - FICA

$74.86 211235.204.20 1/2/2015 237293 2015-00000581

Child Support Visitation.ER Social sec cont - FICA

$468.52 212311.205.30 1/2/2015 237293 2015-00000581

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - FICA

$468.52 212311.204.20 1/2/2015 237293 2015-00000581

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - FICA

$109.08 211262.205.30 1/2/2015 237293 2015-00000581

Clerk Document Storage Retreival.EE Social sec cont - FICA

$109.08 211262.204.20 1/2/2015 237293 2015-00000581

Clerk Document Storage Retreival.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$390.04 110123.205.30 1/2/2015 237293 2015-00000581

Commissary/Phone Fund.EE Social sec cont - FICA

$390.04 110123.204.20 1/2/2015 237293 2015-00000581

Commissary/Phone Fund.ER Social sec cont - FICA

$57.52 223237.205.30 1/2/2015 237293 2015-00000581

Community Punishment Program.EE Social sec cont - FICA

$57.52 223237.204.20 1/2/2015 237293 2015-00000581

Community Punishment Program.ER Social sec cont - FICA

$186.67 211226.205.30 1/2/2015 237293 2015-00000581

Conciliation Court Fees.EE Social sec cont - FICA

$186.67 211226.204.20 1/2/2015 237293 2015-00000581

Conciliation Court Fees.ER Social sec cont - FICA

$935.71 211298.205.30 1/2/2015 237293 2015-00000581

County JP Ordinance.EE Social sec cont - FICA

$935.71 211298.204.20 1/2/2015 237293 2015-00000581

County JP Ordinance.ER Social sec cont - FICA

$62.16 211260.205.30 1/2/2015 237293 2015-00000581

Court Improvements.EE Social sec cont - FICA

$62.16 211260.204.20 1/2/2015 237293 2015-00000581

Court Improvements.ER Social sec cont - FICA

$133.01 224254.205.30 1/2/2015 237293 2015-00000581

Diversion Consequences.EE Social sec cont - FICA

$133.01 224254.204.20 1/2/2015 237293 2015-00000581

Diversion Consequences.ER Social sec cont - FICA

$479.18 224227.205.30 1/2/2015 237293 2015-00000581

Diversion Intake.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$479.18 224227.204.20 1/2/2015 237293 2015-00000581

Diversion Intake.ER Social sec cont - FICA

$165.21 212314.205.30 1/2/2015 237293 2015-00000581

DPS VOCA Victim Asst - "16.575".EE Social sec cont - FICA

$165.19 212314.204.20 1/2/2015 237293 2015-00000581

DPS VOCA Victim Asst - "16.575".ER Social sec cont - FICA

$141.08 211224.205.30 1/2/2015 237293 2015-00000581

Drug Court.EE Social sec cont - FICA

$141.08 211224.204.20 1/2/2015 237293 2015-00000581

Drug Court.ER Social sec cont - FICA

$133.07 220360.205.30 1/2/2015 237293 2015-00000581

Drug Enforcement - "16.738".EE Social sec cont - FICA

$133.04 220360.204.20 1/2/2015 237293 2015-00000581

Drug Enforcement - "16.738".ER Social sec cont - FICA

$343.64 280465.205.30 1/2/2015 237293 2015-00000581

Eastern AZ Counties Org - ECO.EE Social sec cont - FICA

$343.64 280465.204.20 1/2/2015 237293 2015-00000581

Eastern AZ Counties Org - ECO.ER Social sec cont - FICA

$603.13 227432.205.30 1/2/2015 237293 2015-00000581

Emergency Mgmt CFDA "97.042".EE Social sec cont - FICA

$603.12 227432.204.20 1/2/2015 237293 2015-00000581

Emergency Mgmt CFDA "97.042".ER Social sec cont - FICA

$1.73 220398.205.30 1/2/2015 237293 2015-00000581

False Alarm Fees.EE Social sec cont - FICA

$1.71 220398.204.20 1/2/2015 237293 2015-00000581

False Alarm Fees.ER Social sec cont - FICA

$9.21 212202.205.30 1/2/2015 237293 2015-00000581

Family Advocacy Center.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$9.20 212202.204.20 1/2/2015 237293 2015-00000581

Family Advocacy Center.ER Social sec cont - FICA

$28.59 250615.205.30 1/2/2015 237293 2015-00000581

Family Planning - "93.217".EE Social sec cont - FICA

$28.57 250615.204.20 1/2/2015 237293 2015-00000581

Family Planning - "93.217".ER Social sec cont - FICA

$71.50 110103.205.30 1/2/2015 237293 2015-00000581

Federal Contract Inmates.EE Social sec cont - FICA

$71.51 110103.204.20 1/2/2015 237293 2015-00000581

Federal Contract Inmates.ER Social sec cont - FICA

$157.78 250640.205.30 1/2/2015 237293 2015-00000581

Fluoride Varnish.EE Social sec cont - FICA

$157.78 250640.204.20 1/2/2015 237293 2015-00000581

Fluoride Varnish.ER Social sec cont - FICA

$288.31 250647.205.30 1/2/2015 237293 2015-00000581

FTF - NN Oral Health Program.EE Social sec cont - FICA

$288.31 250647.204.20 1/2/2015 237293 2015-00000581

FTF - NN Oral Health Program.ER Social sec cont - FICA

$330.11 250646.205.30 1/2/2015 237293 2015-00000581

FTF - Nutrition and Obesity Prev.EE Social sec cont - FICA

$330.11 250646.204.20 1/2/2015 237293 2015-00000581

FTF - Nutrition and Obesity Prev.ER Social sec cont - FICA

$115.85 261825.205.30 1/2/2015 237293 2015-00000581

FTF Early Childhood - State.EE Social sec cont - FICA

$115.85 261825.204.20 1/2/2015 237293 2015-00000581

FTF Early Childhood - State.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$89.07 212212.205.30 1/2/2015 237293 2015-00000581

FTG Local - County Attorney.EE Social sec cont - FICA

$89.07 212212.204.20 1/2/2015 237293 2015-00000581

FTG Local - County Attorney.ER Social sec cont - FICA

$41.55 213213.205.30 1/2/2015 237293 2015-00000581

FTG Local - Public Defender.EE Social sec cont - FICA

$41.55 213213.204.20 1/2/2015 237293 2015-00000581

FTG Local - Public Defender.ER Social sec cont - FICA

$374.43 211201.205.30 1/2/2015 237293 2015-00000581

FTG State - Superior Courts.EE Social sec cont - FICA

$374.44 211201.204.20 1/2/2015 237293 2015-00000581

FTG State - Superior Courts.ER Social sec cont - FICA

$51,612.89 110101.205.30 1/2/2015 237293 2015-00000581

General Fund.EE Social sec cont - FICA

$51,613.22 110101.204.20 1/2/2015 237293 2015-00000581

General Fund.ER Social sec cont - FICA

$7.17 220410.205.30 1/2/2015 237293 2015-00000581

GOHS - Step "20.600".EE Social sec cont - FICA

$7.16 220410.204.20 1/2/2015 237293 2015-00000581

GOHS - Step "20.600".ER Social sec cont - FICA

$1,358.75 250626.205.30 1/2/2015 237293 2015-00000581

Health District Functions.EE Social sec cont - FICA

$1,358.73 250626.204.20 1/2/2015 237293 2015-00000581

Health District Functions.ER Social sec cont - FICA

$15.74 220403.205.30 1/2/2015 237293 2015-00000581

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$15.71 220403.204.20 1/2/2015 237293 2015-00000581

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - FICA

$61.51 250603.205.30 1/2/2015 237293 2015-00000581

Immunization Services "93.268".EE Social sec cont - FICA

$61.52 250603.204.20 1/2/2015 237293 2015-00000581

Immunization Services "93.268".ER Social sec cont - FICA

$115.38 250613.205.30 1/2/2015 237293 2015-00000581

Injury Prevention - "93.994".EE Social sec cont - FICA

$115.38 250613.204.20 1/2/2015 237293 2015-00000581

Injury Prevention - "93.994".ER Social sec cont - FICA

$135.39 212334.205.30 1/2/2015 237293 2015-00000581

IV-D Incentive "93.563".EE Social sec cont - FICA

$135.39 212334.204.20 1/2/2015 237293 2015-00000581

IV-D Incentive "93.563".ER Social sec cont - FICA

$20.77 220359.205.30 1/2/2015 237293 2015-00000581

Jail Enhancement.EE Social sec cont - FICA

$20.74 220359.204.20 1/2/2015 237293 2015-00000581

Jail Enhancement.ER Social sec cont - FICA

$2,240.86 221100.205.30 1/2/2015 237293 2015-00000581

Jail Fees Ordinance.EE Social sec cont - FICA

$2,240.84 221100.204.20 1/2/2015 237293 2015-00000581

Jail Fees Ordinance.ER Social sec cont - FICA

$52.35 211244.205.30 1/2/2015 237293 2015-00000581

JCEF Clerk Superior Court.EE Social sec cont - FICA

$52.35 211244.204.20 1/2/2015 237293 2015-00000581

JCEF Clerk Superior Court.ER Social sec cont - FICA

$23.56 211238.205.30 1/2/2015 237293 2015-00000581

JCEF Holbrook.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$23.56 211238.204.20 1/2/2015 237293 2015-00000581

JCEF Holbrook.ER Social sec cont - FICA

$590.64 224228.205.30 1/2/2015 237293 2015-00000581

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - FICA

$590.64 224228.204.20 1/2/2015 237293 2015-00000581

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - FICA

$83.37 224233.205.30 1/2/2015 237293 2015-00000581

Juvenile Probation Fees.EE Social sec cont - FICA

$83.37 224233.204.20 1/2/2015 237293 2015-00000581

Juvenile Probation Fees.ER Social sec cont - FICA

$405.98 224229.205.30 1/2/2015 237293 2015-00000581

Juvenile Standard Probation.EE Social sec cont - FICA

$405.98 224229.204.20 1/2/2015 237293 2015-00000581

Juvenile Standard Probation.ER Social sec cont - FICA

$188.23 224253.205.30 1/2/2015 237293 2015-00000581

Juvenile Treatment Services.EE Social sec cont - FICA

$188.23 224253.204.20 1/2/2015 237293 2015-00000581

Juvenile Treatment Services.ER Social sec cont - FICA

$31.08 211261.205.30 1/2/2015 237293 2015-00000581

Law Library.EE Social sec cont - FICA

$31.08 211261.204.20 1/2/2015 237293 2015-00000581

Law Library.ER Social sec cont - FICA

$371.32 261800.205.30 1/2/2015 237293 2015-00000581

Library Dist.EE Social sec cont - FICA

$371.32 261800.204.20 1/2/2015 237293 2015-00000581

Library Dist.ER Social sec cont - FICA

$237.71 220389.205.30 1/2/2015 237293 2015-00000581

Local IGAs - Dispatch.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$237.71 220389.204.20 1/2/2015 237293 2015-00000581

Local IGAs - Dispatch.ER Social sec cont - FICA

$112.72 250604.205.30 1/2/2015 237293 2015-00000581

Maternal Infant Child "93.505".EE Social sec cont - FICA

$112.72 250604.204.20 1/2/2015 237293 2015-00000581

Maternal Infant Child "93.505".ER Social sec cont - FICA

$442.45 212333.205.30 1/2/2015 237293 2015-00000581

Municipal Misdemeanor IGA.EE Social sec cont - FICA

$442.45 212333.204.20 1/2/2015 237293 2015-00000581

Municipal Misdemeanor IGA.ER Social sec cont - FICA

$240.71 229460.205.30 1/2/2015 237293 2015-00000581

NC Flood Control District.EE Social sec cont - FICA

$240.71 229460.204.20 1/2/2015 237293 2015-00000581

NC Flood Control District.ER Social sec cont - FICA

$52.87 212329.205.30 1/2/2015 237293 2015-00000581

NCA Fac Development "16.Unknown".EE Social sec cont - FICA

$52.88 212329.204.20 1/2/2015 237293 2015-00000581

NCA Fac Development "16.Unknown".ER Social sec cont - FICA

$535.47 250607.205.30 1/2/2015 237293 2015-00000581

Nutrition Network - "10.561".EE Social sec cont - FICA

$535.47 250607.204.20 1/2/2015 237293 2015-00000581

Nutrition Network - "10.561".ER Social sec cont - FICA

$120.69 220395.205.30 1/2/2015 237293 2015-00000581

Pawn Transaction Fees.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$120.69 220395.204.20 1/2/2015 237293 2015-00000581

Pawn Transaction Fees.ER Social sec cont - FICA

$12.70 213333.205.30 1/2/2015 237293 2015-00000581

PDO Indigent Assessment Fees.EE Social sec cont - FICA

$12.63 213333.204.20 1/2/2015 237293 2015-00000581

PDO Indigent Assessment Fees.ER Social sec cont - FICA

$1,268.66 250600.205.30 1/2/2015 237293 2015-00000581

Public Health Service District.EE Social sec cont - FICA

$1,268.67 250600.204.20 1/2/2015 237293 2015-00000581

Public Health Service District.ER Social sec cont - FICA

$10,185.05 230400.205.30 1/2/2015 237293 2015-00000581

Public Works.EE Social sec cont - FICA

$10,185.05 230400.204.20 1/2/2015 237293 2015-00000581

Public Works.ER Social sec cont - FICA

$27.84 290101.205.30 1/2/2015 237293 2015-00000581

Real AZ.EE Social sec cont - FICA

$27.84 290101.204.20 1/2/2015 237293 2015-00000581

Real AZ.ER Social sec cont - FICA

$114.35 210111.205.30 1/2/2015 237293 2015-00000581

Recorder's Surcharge (DS&R).EE Social sec cont - FICA

$114.35 210111.204.20 1/2/2015 237293 2015-00000581

Recorder's Surcharge (DS&R).ER Social sec cont - FICA

$126.36 212316.205.30 1/2/2015 237293 2015-00000581

RICO - Anti-Racketeering.EE Social sec cont - FICA

$126.33 212316.204.20 1/2/2015 237293 2015-00000581

RICO - Anti-Racketeering.ER Social sec cont - FICA

$112.33 250624.205.30 1/2/2015 237293 2015-00000581

Smoke Free Arizona.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$112.35 250624.204.20 1/2/2015 237293 2015-00000581

Smoke Free Arizona.ER Social sec cont - FICA

$234.98 220397.205.30 1/2/2015 237293 2015-00000581

Southwest Border HIDTA "95.001".EE Social sec cont - FICA

$234.97 220397.204.20 1/2/2015 237293 2015-00000581

Southwest Border HIDTA "95.001".ER Social sec cont - FICA

$1,808.58 223231.205.30 1/2/2015 237293 2015-00000581

State Aid Enhancement.EE Social sec cont - FICA

$1,808.58 223231.204.20 1/2/2015 237293 2015-00000581

State Aid Enhancement.ER Social sec cont - FICA

$202.99 250614.205.30 1/2/2015 237293 2015-00000581

Teen Pregnancy Prevention.EE Social sec cont - FICA

$202.99 250614.204.20 1/2/2015 237293 2015-00000581

Teen Pregnancy Prevention.ER Social sec cont - FICA

$346.17 250612.205.30 1/2/2015 237293 2015-00000581

Tobacco Use Prevention.EE Social sec cont - FICA

$346.17 250612.204.20 1/2/2015 237293 2015-00000581

Tobacco Use Prevention.ER Social sec cont - FICA

$86.00 212308.205.30 1/2/2015 237293 2015-00000581

Victim Assistance.EE Social sec cont - FICA

$86.01 212308.204.20 1/2/2015 237293 2015-00000581

Victim Assistance.ER Social sec cont - FICA

$97.33 212305.205.30 1/2/2015 237293 2015-00000581

Victim's Rights.EE Social sec cont - FICA

$43.30 220368.205.30 1/2/2015 237293 2015-00000581


$97.33 212305.204.20 1/2/2015 237293 2015-00000581

Victim's Rights.ER Social sec cont - FICA

$43.30 220368.204.20 1/2/2015 237293 2015-00000581





Amount


Check Number

Invoice Number


$84.56 230401.205.30 1/2/2015 237293 2015-00000581

Waste Tire Disposal Program.EE Social sec cont - FICA

$84.56 230401.204.20 1/2/2015 237293 2015-00000581

Waste Tire Disposal Program.ER Social sec cont - FICA

$149.92 250642.205.30 1/2/2015 237293 2015-00000581

Whiteriver Oral Health.EE Social sec cont - FICA

$149.92 250642.204.20 1/2/2015 237293 2015-00000581

Whiteriver Oral Health.ER Social sec cont - FICA

$226.99 251682.205.30 1/2/2015 237293 2015-00000581

WIA FY14 "17.258,17.259&17.278".EE Social sec cont - FICA

$227.02 251682.204.20 1/2/2015 237293 2015-00000581

WIA FY14 "17.258,17.259&17.278".ER Social sec cont - FICA

$266.95 251684.205.30 1/2/2015 237293 2015-00000581

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Social sec cont - FICA

$266.88 251684.204.20 1/2/2015 237293 2015-00000581

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Social sec cont - FICA

$390.89 251683.205.30 1/2/2015 237293 2015-00000581

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - FICA

$390.93 251683.204.20 1/2/2015 237293 2015-00000581

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - FICA

$624.00 250606.205.30 1/2/2015 237293 2015-00000581

Women Infant & Children "10.557".EE Social sec cont - FICA

$624.00 250606.204.20 1/2/2015 237293 2015-00000581

Women Infant & Children "10.557".ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$482.52 223276.205.30 1/16/2015 237331 2015-00000618


$482.52 223276.204.20 1/16/2015 237331 2015-00000618


$532.63 223230.205.30 1/16/2015 237331 2015-00000618


$532.63 223230.204.20 1/16/2015 237331 2015-00000618


$18.64 212201.205.30 1/16/2015 237331 2015-00000618

AZ DV Resource Prosecutor.EE Social sec cont - FICA

$18.64 212201.204.20 1/16/2015 237331 2015-00000618

AZ DV Resource Prosecutor.ER Social sec cont - FICA

$39.37 211225.205.30 1/16/2015 237331 2015-00000618


$39.37 211225.204.20 1/16/2015 237331 2015-00000618


$262.91 250602.205.30 1/16/2015 237331 2015-00000618


$262.91 250602.204.20 1/16/2015 237331 2015-00000618


$62.92 220357.205.30 1/16/2015 237331 2015-00000618


$62.92 220357.204.20 1/16/2015 237331 2015-00000618


$176.79 212315.205.30 1/16/2015 237331 2015-00000618





Amount


Check Number

Invoice Number


$176.79 212315.204.20 1/16/2015 237331 2015-00000618


$30.75 211232.205.30 1/16/2015 237331 2015-00000618


$30.75 211232.204.20 1/16/2015 237331 2015-00000618


$138.97 250644.205.30 1/16/2015 237331 2015-00000618


$138.97 250644.204.20 1/16/2015 237331 2015-00000618


$24.88 250636.205.30 1/16/2015 237331 2015-00000618


$24.88 250636.204.20 1/16/2015 237331 2015-00000618


$831.53 212309.205.30 1/16/2015 237331 2015-00000618


$831.53 212309.204.20 1/16/2015 237331 2015-00000618


$48.32 211235.205.30 1/16/2015 237331 2015-00000618


$48.32 211235.204.20 1/16/2015 237331 2015-00000618


$303.04 212311.205.30 1/16/2015 237331 2015-00000618


$303.04 212311.204.20 1/16/2015 237331 2015-00000618





Amount


Check Number

Invoice Number


$70.00 211262.205.30 1/16/2015 237331 2015-00000618


$70.00 211262.204.20 1/16/2015 237331 2015-00000618


$232.29 110123.205.30 1/16/2015 237331 2015-00000618


$232.29 110123.204.20 1/16/2015 237331 2015-00000618


$37.05 223237.205.30 1/16/2015 237331 2015-00000618


$37.05 223237.204.20 1/16/2015 237331 2015-00000618


$120.66 211226.205.30 1/16/2015 237331 2015-00000618


$120.66 211226.204.20 1/16/2015 237331 2015-00000618


$612.38 211298.205.30 1/16/2015 237331 2015-00000618


$612.38 211298.204.20 1/16/2015 237331 2015-00000618


$40.90 211260.205.30 1/16/2015 237331 2015-00000618


$40.90 211260.204.20 1/16/2015 237331 2015-00000618





Amount


Check Number

Invoice Number


$84.62 224254.205.30 1/16/2015 237331 2015-00000618


$84.62 224254.204.20 1/16/2015 237331 2015-00000618


$305.27 224227.205.30 1/16/2015 237331 2015-00000618


$305.27 224227.204.20 1/16/2015 237331 2015-00000618


$119.41 212314.205.30 1/16/2015 237331 2015-00000618


$119.41 212314.204.20 1/16/2015 237331 2015-00000618


$90.81 211224.205.30 1/16/2015 237331 2015-00000618


$90.81 211224.204.20 1/16/2015 237331 2015-00000618


$84.72 220360.205.30 1/16/2015 237331 2015-00000618


$84.71 220360.204.20 1/16/2015 237331 2015-00000618


$4.09 220385.205.30 1/16/2015 237331 2015-00000618

DUI Enforcement -"20.600".EE Social sec cont - FICA

$4.07 220385.204.20 1/16/2015 237331 2015-00000618

DUI Enforcement -"20.600".ER Social sec cont - FICA

$218.62 280465.205.30 1/16/2015 237331 2015-00000618


$218.62 280465.204.20 1/16/2015 237331 2015-00000618





Amount


Check Number

Invoice Number


$388.17 227432.205.30 1/16/2015 237331 2015-00000618


$388.17 227432.204.20 1/16/2015 237331 2015-00000618


$0.92 220398.205.30 1/16/2015 237331 2015-00000618


$0.92 220398.204.20 1/16/2015 237331 2015-00000618


$17.40 250615.205.30 1/16/2015 237331 2015-00000618

Family Planning - "93.217".EE Social sec cont - FICA

$17.38 250615.204.20 1/16/2015 237331 2015-00000618

Family Planning - "93.217".ER Social sec cont - FICA

$70.10 110103.205.30 1/16/2015 237331 2015-00000618


$70.11 110103.204.20 1/16/2015 237331 2015-00000618


$112.09 250640.205.30 1/16/2015 237331 2015-00000618


$112.09 250640.204.20 1/16/2015 237331 2015-00000618


$182.51 250647.205.30 1/16/2015 237331 2015-00000618


$182.51 250647.204.20 1/16/2015 237331 2015-00000618


$246.72 250646.205.30 1/16/2015 237331 2015-00000618


$246.72 250646.204.20 1/16/2015 237331 2015-00000618





Amount


Check Number

Invoice Number


$74.10 261825.205.30 1/16/2015 237331 2015-00000618


$74.10 261825.204.20 1/16/2015 237331 2015-00000618


$57.13 212212.205.30 1/16/2015 237331 2015-00000618


$57.13 212212.204.20 1/16/2015 237331 2015-00000618


$29.90 213213.205.30 1/16/2015 237331 2015-00000618


$29.90 213213.204.20 1/16/2015 237331 2015-00000618


$234.77 211201.205.30 1/16/2015 237331 2015-00000618


$234.76 211201.204.20 1/16/2015 237331 2015-00000618


$34,845.99 110101.205.30 1/16/2015 237331 2015-00000618


$34,846.05 110101.204.20 1/16/2015 237331 2015-00000618


$964.46 250626.205.30 1/16/2015 237331 2015-00000618


$964.46 250626.204.20 1/16/2015 237331 2015-00000618


$7.24 220403.205.30 1/16/2015 237331 2015-00000618





Amount


Check Number

Invoice Number


$7.23 220403.204.20 1/16/2015 237331 2015-00000618


$37.42 250603.205.30 1/16/2015 237331 2015-00000618


$37.43 250603.204.20 1/16/2015 237331 2015-00000618


$74.85 250613.205.30 1/16/2015 237331 2015-00000618


$74.85 250613.204.20 1/16/2015 237331 2015-00000618


$88.53 212334.205.30 1/16/2015 237331 2015-00000618


$88.53 212334.204.20 1/16/2015 237331 2015-00000618


$1,462.32 221100.205.30 1/16/2015 237331 2015-00000618


$1,462.31 221100.204.20 1/16/2015 237331 2015-00000618


$33.71 211244.205.30 1/16/2015 237331 2015-00000618


$33.71 211244.204.20 1/16/2015 237331 2015-00000618


$2.17 211238.205.30 1/16/2015 237331 2015-00000618


$2.17 211238.204.20 1/16/2015 237331 2015-00000618





Amount


Check Number

Invoice Number


$379.37 224228.205.30 1/16/2015 237331 2015-00000618


$379.37 224228.204.20 1/16/2015 237331 2015-00000618


$53.94 224233.205.30 1/16/2015 237331 2015-00000618


$53.94 224233.204.20 1/16/2015 237331 2015-00000618


$280.68 224229.205.30 1/16/2015 237331 2015-00000618


$280.68 224229.204.20 1/16/2015 237331 2015-00000618


$117.15 224253.205.30 1/16/2015 237331 2015-00000618


$117.15 224253.204.20 1/16/2015 237331 2015-00000618


$20.45 211261.205.30 1/16/2015 237331 2015-00000618


$20.45 211261.204.20 1/16/2015 237331 2015-00000618


$277.74 261800.205.30 1/16/2015 237331 2015-00000618


$277.74 261800.204.20 1/16/2015 237331 2015-00000618


$156.56 220389.205.30 1/16/2015 237331 2015-00000618


$156.56 220389.204.20 1/16/2015 237331 2015-00000618





Amount


Check Number

Invoice Number


$88.05 250604.205.30 1/16/2015 237331 2015-00000618


$88.05 250604.204.20 1/16/2015 237331 2015-00000618


$286.32 212333.205.30 1/16/2015 237331 2015-00000618


$286.32 212333.204.20 1/16/2015 237331 2015-00000618


$191.42 229460.205.30 1/16/2015 237331 2015-00000618


$191.42 229460.204.20 1/16/2015 237331 2015-00000618


$34.57 212329.205.30 1/16/2015 237331 2015-00000618


$34.57 212329.204.20 1/16/2015 237331 2015-00000618


$345.85 250607.205.30 1/16/2015 237331 2015-00000618


$345.85 250607.204.20 1/16/2015 237331 2015-00000618


$72.91 220395.205.30 1/16/2015 237331 2015-00000618


$72.91 220395.204.20 1/16/2015 237331 2015-00000618





Amount


Check Number

Invoice Number


$916.55 250600.205.30 1/16/2015 237331 2015-00000618


$916.56 250600.204.20 1/16/2015 237331 2015-00000618


$7,099.56 230400.205.30 1/16/2015 237331 2015-00000618


$7,099.55 230400.204.20 1/16/2015 237331 2015-00000618


$17.77 290101.205.30 1/16/2015 237331 2015-00000618


$17.77 290101.204.20 1/16/2015 237331 2015-00000618


$74.63 210111.205.30 1/16/2015 237331 2015-00000618


$74.63 210111.204.20 1/16/2015 237331 2015-00000618


$71.71 212316.205.30 1/16/2015 237331 2015-00000618


$71.72 212316.204.20 1/16/2015 237331 2015-00000618


$70.14 250624.205.30 1/16/2015 237331 2015-00000618


$70.14 250624.204.20 1/16/2015 237331 2015-00000618


$152.28 220397.205.30 1/16/2015 237331 2015-00000618


$152.28 220397.204.20 1/16/2015 237331 2015-00000618





Amount


Check Number

Invoice Number


$864.62 223231.205.30 1/16/2015 237331 2015-00000618


$864.62 223231.204.20 1/16/2015 237331 2015-00000618


$145.10 250614.205.30 1/16/2015 237331 2015-00000618


$145.10 250614.204.20 1/16/2015 237331 2015-00000618


$229.10 250612.205.30 1/16/2015 237331 2015-00000618


$229.10 250612.204.20 1/16/2015 237331 2015-00000618


$55.07 212308.205.30 1/16/2015 237331 2015-00000618


$55.07 212308.204.20 1/16/2015 237331 2015-00000618


$61.81 212305.205.30 1/16/2015 237331 2015-00000618


$27.76 220368.205.30 1/16/2015 237331 2015-00000618


$61.80 212305.204.20 1/16/2015 237331 2015-00000618


$27.76 220368.204.20 1/16/2015 237331 2015-00000618


$53.78 230401.205.30 1/16/2015 237331 2015-00000618


$53.78 230401.204.20 1/16/2015 237331 2015-00000618


$105.00 250642.205.30 1/16/2015 237331 2015-00000618





Amount


Check Number

Invoice Number


$105.00 250642.204.20 1/16/2015 237331 2015-00000618


$115.32 251682.205.30 1/16/2015 237331 2015-00000618


$115.33 251682.204.20 1/16/2015 237331 2015-00000618


$183.67 251684.205.30 1/16/2015 237331 2015-00000618


$183.65 251684.204.20 1/16/2015 237331 2015-00000618


$291.65 251683.205.30 1/16/2015 237331 2015-00000618


$291.66 251683.204.20 1/16/2015 237331 2015-00000618


$400.88 250606.205.30 1/16/2015 237331 2015-00000618


$400.88 250606.204.20 1/16/2015 237331 2015-00000618


$31.08 110101.205.30 1/29/2015 237354 2015-00000642


$31.08 110101.204.20 1/29/2015 237354 2015-00000642


$0.98 220392.205.30 1/30/2015 237367 2015-00000655

Admin Fees/Vehicle Impounds.EE Social sec cont - FICA

$0.97 220392.204.20 1/30/2015 237367 2015-00000655

Admin Fees/Vehicle Impounds.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$515.78 223276.205.30 1/30/2015 237367 2015-00000655


$515.78 223276.204.20 1/30/2015 237367 2015-00000655


$570.59 223230.205.30 1/30/2015 237367 2015-00000655


$570.59 223230.204.20 1/30/2015 237367 2015-00000655


$45.75 211225.205.30 1/30/2015 237367 2015-00000655


$45.75 211225.204.20 1/30/2015 237367 2015-00000655


$238.32 250602.205.30 1/30/2015 237367 2015-00000655


$238.32 250602.204.20 1/30/2015 237367 2015-00000655


$82.26 220357.205.30 1/30/2015 237367 2015-00000655


$82.25 220357.204.20 1/30/2015 237367 2015-00000655


$178.78 212315.205.30 1/30/2015 237367 2015-00000655


$178.78 212315.204.20 1/30/2015 237367 2015-00000655


$33.27 211232.205.30 1/30/2015 237367 2015-00000655


$33.27 211232.204.20 1/30/2015 237367 2015-00000655





Amount


Check Number

Invoice Number


$143.15 250644.205.30 1/30/2015 237367 2015-00000655


$143.15 250644.204.20 1/30/2015 237367 2015-00000655


$26.34 250636.205.30 1/30/2015 237367 2015-00000655


$26.34 250636.204.20 1/30/2015 237367 2015-00000655


$885.93 212309.205.30 1/30/2015 237367 2015-00000655


$885.93 212309.204.20 1/30/2015 237367 2015-00000655


$51.03 211235.205.30 1/30/2015 237367 2015-00000655


$51.03 211235.204.20 1/30/2015 237367 2015-00000655


$313.03 212311.205.30 1/30/2015 237367 2015-00000655


$313.03 212311.204.20 1/30/2015 237367 2015-00000655


$75.38 211262.205.30 1/30/2015 237367 2015-00000655


$75.38 211262.204.20 1/30/2015 237367 2015-00000655


$247.93 110123.205.30 1/30/2015 237367 2015-00000655





Amount


Check Number

Invoice Number


$247.93 110123.204.20 1/30/2015 237367 2015-00000655


$39.57 223237.205.30 1/30/2015 237367 2015-00000655


$39.57 223237.204.20 1/30/2015 237367 2015-00000655


$127.46 211226.205.30 1/30/2015 237367 2015-00000655


$127.46 211226.204.20 1/30/2015 237367 2015-00000655


$624.08 211298.205.30 1/30/2015 237367 2015-00000655


$624.08 211298.204.20 1/30/2015 237367 2015-00000655


$40.90 211260.205.30 1/30/2015 237367 2015-00000655


$40.90 211260.204.20 1/30/2015 237367 2015-00000655


$93.07 224254.205.30 1/30/2015 237367 2015-00000655


$93.07 224254.204.20 1/30/2015 237367 2015-00000655


$332.77 224227.205.30 1/30/2015 237367 2015-00000655


$332.76 224227.204.20 1/30/2015 237367 2015-00000655





Amount


Check Number

Invoice Number


$123.80 212314.205.30 1/30/2015 237367 2015-00000655


$123.80 212314.204.20 1/30/2015 237367 2015-00000655


$96.89 211224.205.30 1/30/2015 237367 2015-00000655


$96.89 211224.204.20 1/30/2015 237367 2015-00000655


$91.39 220360.205.30 1/30/2015 237367 2015-00000655


$91.38 220360.204.20 1/30/2015 237367 2015-00000655


$228.91 280465.205.30 1/30/2015 237367 2015-00000655


$228.91 280465.204.20 1/30/2015 237367 2015-00000655


$426.89 227432.205.30 1/30/2015 237367 2015-00000655


$426.89 227432.204.20 1/30/2015 237367 2015-00000655


$4.88 220398.205.30 1/30/2015 237367 2015-00000655


$4.87 220398.204.20 1/30/2015 237367 2015-00000655


$75.33 110103.205.30 1/30/2015 237367 2015-00000655


$75.33 110103.204.20 1/30/2015 237367 2015-00000655





Amount


Check Number

Invoice Number


$116.72 250640.205.30 1/30/2015 237367 2015-00000655


$116.72 250640.204.20 1/30/2015 237367 2015-00000655


$186.40 250647.205.30 1/30/2015 237367 2015-00000655


$186.40 250647.204.20 1/30/2015 237367 2015-00000655


$248.98 250646.205.30 1/30/2015 237367 2015-00000655


$248.98 250646.204.20 1/30/2015 237367 2015-00000655


$76.44 261825.205.30 1/30/2015 237367 2015-00000655


$76.44 261825.204.20 1/30/2015 237367 2015-00000655


$61.83 212212.205.30 1/30/2015 237367 2015-00000655


$61.83 212212.204.20 1/30/2015 237367 2015-00000655


$28.69 213213.205.30 1/30/2015 237367 2015-00000655


$28.69 213213.204.20 1/30/2015 237367 2015-00000655


$286.05 211201.205.30 1/30/2015 237367 2015-00000655





Amount


Check Number

Invoice Number


$286.05 211201.204.20 1/30/2015 237367 2015-00000655


$36,366.75 110101.205.30 1/30/2015 237367 2015-00000655


$36,366.83 110101.204.20 1/30/2015 237367 2015-00000655


$10.72 220410.205.30 1/30/2015 237367 2015-00000655

GOHS - Step "20.600".EE Social sec cont - FICA

$10.71 220410.204.20 1/30/2015 237367 2015-00000655

GOHS - Step "20.600".ER Social sec cont - FICA

$826.07 250626.205.30 1/30/2015 237367 2015-00000655


$826.06 250626.204.20 1/30/2015 237367 2015-00000655


$9.56 220403.205.30 1/30/2015 237367 2015-00000655


$9.54 220403.204.20 1/30/2015 237367 2015-00000655


$68.18 250603.205.30 1/30/2015 237367 2015-00000655


$68.17 250603.204.20 1/30/2015 237367 2015-00000655


$78.04 250613.205.30 1/30/2015 237367 2015-00000655


$78.04 250613.204.20 1/30/2015 237367 2015-00000655





Amount


Check Number

Invoice Number


$90.54 212334.205.30 1/30/2015 237367 2015-00000655


$90.54 212334.204.20 1/30/2015 237367 2015-00000655


$1,336.50 221100.205.30 1/30/2015 237367 2015-00000655


$1,336.50 221100.204.20 1/30/2015 237367 2015-00000655


$35.85 211244.205.30 1/30/2015 237367 2015-00000655


$35.85 211244.204.20 1/30/2015 237367 2015-00000655


$23.56 211238.205.30 1/30/2015 237367 2015-00000655


$23.56 211238.204.20 1/30/2015 237367 2015-00000655


$406.71 224228.205.30 1/30/2015 237367 2015-00000655


$406.71 224228.204.20 1/30/2015 237367 2015-00000655


$56.79 224233.205.30 1/30/2015 237367 2015-00000655


$56.79 224233.204.20 1/30/2015 237367 2015-00000655


$284.21 224229.205.30 1/30/2015 237367 2015-00000655





Amount


Check Number

Invoice Number


$284.21 224229.204.20 1/30/2015 237367 2015-00000655


$137.10 224253.205.30 1/30/2015 237367 2015-00000655


$137.10 224253.204.20 1/30/2015 237367 2015-00000655


$20.45 211261.205.30 1/30/2015 237367 2015-00000655


$20.45 211261.204.20 1/30/2015 237367 2015-00000655


$333.12 261800.205.30 1/30/2015 237367 2015-00000655


$333.12 261800.204.20 1/30/2015 237367 2015-00000655


$177.64 220389.205.30 1/30/2015 237367 2015-00000655


$177.64 220389.204.20 1/30/2015 237367 2015-00000655


$97.63 250604.205.30 1/30/2015 237367 2015-00000655


$97.63 250604.204.20 1/30/2015 237367 2015-00000655


$302.65 212333.205.30 1/30/2015 237367 2015-00000655


$302.65 212333.204.20 1/30/2015 237367 2015-00000655


$202.41 229460.205.30 1/30/2015 237367 2015-00000655





Amount


Check Number

Invoice Number


$202.41 229460.204.20 1/30/2015 237367 2015-00000655


$35.18 212329.205.30 1/30/2015 237367 2015-00000655


$35.18 212329.204.20 1/30/2015 237367 2015-00000655


$366.08 250607.205.30 1/30/2015 237367 2015-00000655


$366.08 250607.204.20 1/30/2015 237367 2015-00000655


$79.38 220395.205.30 1/30/2015 237367 2015-00000655


$79.37 220395.204.20 1/30/2015 237367 2015-00000655


$1,035.68 250600.205.30 1/30/2015 237367 2015-00000655


$1,035.69 250600.204.20 1/30/2015 237367 2015-00000655


$7,238.55 230400.205.30 1/30/2015 237367 2015-00000655


$7,238.55 230400.204.20 1/30/2015 237367 2015-00000655


$18.78 290101.205.30 1/30/2015 237367 2015-00000655


$18.78 290101.204.20 1/30/2015 237367 2015-00000655





Amount


Check Number

Invoice Number


$76.81 210111.205.30 1/30/2015 237367 2015-00000655


$76.81 210111.204.20 1/30/2015 237367 2015-00000655


$78.78 212316.205.30 1/30/2015 237367 2015-00000655


$78.80 212316.204.20 1/30/2015 237367 2015-00000655


$111.02 250624.205.30 1/30/2015 237367 2015-00000655


$111.03 250624.204.20 1/30/2015 237367 2015-00000655


$170.52 220397.205.30 1/30/2015 237367 2015-00000655


$170.51 220397.204.20 1/30/2015 237367 2015-00000655


$912.73 223231.205.30 1/30/2015 237367 2015-00000655


$912.73 223231.204.20 1/30/2015 237367 2015-00000655


$152.81 250614.205.30 1/30/2015 237367 2015-00000655


$152.81 250614.204.20 1/30/2015 237367 2015-00000655


$253.82 250612.205.30 1/30/2015 237367 2015-00000655





Amount


Check Number

Invoice Number


$253.82 250612.204.20 1/30/2015 237367 2015-00000655


$59.58 212308.205.30 1/30/2015 237367 2015-00000655


$59.58 212308.204.20 1/30/2015 237367 2015-00000655


$64.32 212305.205.30 1/30/2015 237367 2015-00000655


$28.70 220368.205.30 1/30/2015 237367 2015-00000655


$64.32 212305.204.20 1/30/2015 237367 2015-00000655


$28.70 220368.204.20 1/30/2015 237367 2015-00000655


$54.85 230401.205.30 1/30/2015 237367 2015-00000655


$54.85 230401.204.20 1/30/2015 237367 2015-00000655


$115.22 250642.205.30 1/30/2015 237367 2015-00000655


$115.22 250642.204.20 1/30/2015 237367 2015-00000655


$99.47 251682.205.30 1/30/2015 237367 2015-00000655


$99.49 251682.204.20 1/30/2015 237367 2015-00000655


$178.88 251684.205.30 1/30/2015 237367 2015-00000655





Amount


Check Number

Invoice Number


$178.83 251684.204.20 1/30/2015 237367 2015-00000655


$284.08 251683.205.30 1/30/2015 237367 2015-00000655


$284.11 251683.204.20 1/30/2015 237367 2015-00000655


$424.88 250606.205.30 1/30/2015 237367 2015-00000655


$424.88 250606.204.20 1/30/2015 237367 2015-00000655


NAVAJO CO FEDERAL TAX WITHHOLDING

$273,641.44

$1,240.73 223276.205.10 1/2/2015 237294 2015-00000582

Adult Probation Fees.EE Federal income taxes

$856.93 223230.205.10 1/2/2015 237294 2015-00000582

AIPS - Adult Intensive Prob Srvc.EE Federal income taxes

$52.00 211225.205.10 1/2/2015 237294 2015-00000582

Aztec Field Trainer.EE Federal income taxes

$827.91 250602.205.10 1/2/2015 237294 2015-00000582

Bio-Terrorism - "93.069".EE Federal income taxes

$266.62 220357.205.10 1/2/2015 237294 2015-00000582

Boating Safety.EE Federal income taxes

$746.99 212315.205.10 1/2/2015 237294 2015-00000582

Byrne Drug Enforc - "16.738".EE Federal income taxes

$12.95 211232.205.10 1/2/2015 237294 2015-00000582

CASA.EE Federal income taxes

$400.45 250644.205.10 1/2/2015 237294 2015-00000582

Child Care Health Consultant .EE Federal income taxes




Amount


Check Number

Invoice Number


$50.72 250636.205.10 1/2/2015 237294 2015-00000582

Child Fatality Review Team.EE Federal income taxes

$1,855.84 212309.205.10 1/2/2015 237294 2015-00000582

Child Support IV-D - "93.563".EE Federal income taxes

$94.70 211235.205.10 1/2/2015 237294 2015-00000582

Child Support Visitation.EE Federal income taxes

$1,035.06 212311.205.10 1/2/2015 237294 2015-00000582

CJEF - Criminal Justice Enhncmnt.EE Federal income taxes

$78.41 211262.205.10 1/2/2015 237294 2015-00000582

Clerk Document Storage Retreival.EE Federal income taxes

$461.50 110123.205.10 1/2/2015 237294 2015-00000582

Commissary/Phone Fund.EE Federal income taxes

$203.64 211226.205.10 1/2/2015 237294 2015-00000582

Conciliation Court Fees.EE Federal income taxes

$1,422.41 211298.205.10 1/2/2015 237294 2015-00000582

County JP Ordinance.EE Federal income taxes

$90.58 211260.205.10 1/2/2015 237294 2015-00000582

Court Improvements.EE Federal income taxes

$82.04 224254.205.10 1/2/2015 237294 2015-00000582

Diversion Consequences.EE Federal income taxes

$676.96 224227.205.10 1/2/2015 237294 2015-00000582

Diversion Intake.EE Federal income taxes

$181.19 212314.205.10 1/2/2015 237294 2015-00000582

DPS VOCA Victim Asst - "16.575".EE Federal income taxes

$214.69 211224.205.10 1/2/2015 237294 2015-00000582

Drug Court.EE Federal income taxes




Amount


Check Number

Invoice Number


$358.72 220360.205.10 1/2/2015 237294 2015-00000582

Drug Enforcement - "16.738".EE Federal income taxes

$965.40 280465.205.10 1/2/2015 237294 2015-00000582

Eastern AZ Counties Org - ECO.EE Federal income taxes

$1,377.23 227432.205.10 1/2/2015 237294 2015-00000582

Emergency Mgmt CFDA "97.042".EE Federal income taxes

$1.26 220398.205.10 1/2/2015 237294 2015-00000582

False Alarm Fees.EE Federal income taxes

$17.37 212202.205.10 1/2/2015 237294 2015-00000582

Family Advocacy Center.EE Federal income taxes

$45.96 250615.205.10 1/2/2015 237294 2015-00000582

Family Planning - "93.217".EE Federal income taxes

$116.75 110103.205.10 1/2/2015 237294 2015-00000582

Federal Contract Inmates.EE Federal income taxes

$122.36 250640.205.10 1/2/2015 237294 2015-00000582

Fluoride Varnish.EE Federal income taxes

$484.39 250647.205.10 1/2/2015 237294 2015-00000582

FTF - NN Oral Health Program.EE Federal income taxes

$261.66 250646.205.10 1/2/2015 237294 2015-00000582

FTF - Nutrition and Obesity Prev.EE Federal income taxes

$124.13 261825.205.10 1/2/2015 237294 2015-00000582

FTF Early Childhood - State.EE Federal income taxes

$25.15 212212.205.10 1/2/2015 237294 2015-00000582

FTG Local - County Attorney.EE Federal income taxes

$58.04 213213.205.10 1/2/2015 237294 2015-00000582

FTG Local - Public Defender.EE Federal income taxes




Amount


Check Number

Invoice Number


$495.30 211201.205.10 1/2/2015 237294 2015-00000582

FTG State - Superior Courts.EE Federal income taxes

$82,042.08 110101.205.10 1/2/2015 237294 2015-00000582

General Fund.EE Federal income taxes

$10.00 220410.205.10 1/2/2015 237294 2015-00000582

GOHS - Step "20.600".EE Federal income taxes

$2,269.65 250626.205.10 1/2/2015 237294 2015-00000582

Health District Functions.EE Federal income taxes

$38.46 220403.205.10 1/2/2015 237294 2015-00000582

HIDTA - Dom Hwy Enfrcmt "95.001".EE Federal income taxes

$98.91 250603.205.10 1/2/2015 237294 2015-00000582

Immunization Services "93.268".EE Federal income taxes

$116.94 250613.205.10 1/2/2015 237294 2015-00000582

Injury Prevention - "93.994".EE Federal income taxes

$204.24 212334.205.10 1/2/2015 237294 2015-00000582

IV-D Incentive "93.563".EE Federal income taxes

$43.19 220359.205.10 1/2/2015 237294 2015-00000582

Jail Enhancement.EE Federal income taxes

$3,589.60 221100.205.10 1/2/2015 237294 2015-00000582

Jail Fees Ordinance.EE Federal income taxes

$45.89 211244.205.10 1/2/2015 237294 2015-00000582

JCEF Clerk Superior Court.EE Federal income taxes

$13.82 211238.205.10 1/2/2015 237294 2015-00000582

JCEF Holbrook.EE Federal income taxes

$625.58 224228.205.10 1/2/2015 237294 2015-00000582

JIPS - Juv Intensive Prob Srvcs.EE Federal income taxes

$135.17 224233.205.10 1/2/2015 237294 2015-00000582

Juvenile Probation Fees.EE Federal income taxes




Amount


Check Number

Invoice Number


$896.64 224229.205.10 1/2/2015 237294 2015-00000582

Juvenile Standard Probation.EE Federal income taxes

$364.39 224253.205.10 1/2/2015 237294 2015-00000582

Juvenile Treatment Services.EE Federal income taxes

$45.29 211261.205.10 1/2/2015 237294 2015-00000582

Law Library.EE Federal income taxes

$749.85 261800.205.10 1/2/2015 237294 2015-00000582

Library Dist.EE Federal income taxes

$266.36 220389.205.10 1/2/2015 237294 2015-00000582

Local IGAs - Dispatch.EE Federal income taxes

$146.26 250604.205.10 1/2/2015 237294 2015-00000582

Maternal Infant Child "93.505".EE Federal income taxes

$723.26 212333.205.10 1/2/2015 237294 2015-00000582

Municipal Misdemeanor IGA.EE Federal income taxes

$415.49 229460.205.10 1/2/2015 237294 2015-00000582

NC Flood Control District.EE Federal income taxes

$99.63 212329.205.10 1/2/2015 237294 2015-00000582

NCA Fac Development "16.Unknown".EE Federal income taxes

$442.70 250607.205.10 1/2/2015 237294 2015-00000582

Nutrition Network - "10.561".EE Federal income taxes

$200.72 220395.205.10 1/2/2015 237294 2015-00000582

Pawn Transaction Fees.EE Federal income taxes

$23.36 213333.205.10 1/2/2015 237294 2015-00000582

PDO Indigent Assessment Fees.EE Federal income taxes

$2,296.58 250600.205.10 1/2/2015 237294 2015-00000582

Public Health Service District.EE Federal income taxes




Amount


Check Number

Invoice Number


$15,261.54 230400.205.10 1/2/2015 237294 2015-00000582

Public Works.EE Federal income taxes

$16.21 290101.205.10 1/2/2015 237294 2015-00000582

Real AZ.EE Federal income taxes

$190.20 210111.205.10 1/2/2015 237294 2015-00000582

Recorder's Surcharge (DS&R).EE Federal income taxes

$196.59 212316.205.10 1/2/2015 237294 2015-00000582

RICO - Anti-Racketeering.EE Federal income taxes

$179.45 250624.205.10 1/2/2015 237294 2015-00000582

Smoke Free Arizona.EE Federal income taxes

$344.13 220397.205.10 1/2/2015 237294 2015-00000582

Southwest Border HIDTA "95.001".EE Federal income taxes

$4,155.63 223231.205.10 1/2/2015 237294 2015-00000582

State Aid Enhancement.EE Federal income taxes

$268.28 250614.205.10 1/2/2015 237294 2015-00000582

Teen Pregnancy Prevention.EE Federal income taxes

$540.55 250612.205.10 1/2/2015 237294 2015-00000582

Tobacco Use Prevention.EE Federal income taxes

$76.37 212308.205.10 1/2/2015 237294 2015-00000582

Victim Assistance.EE Federal income taxes

$145.58 212305.205.10 1/2/2015 237294 2015-00000582

Victim's Rights.EE Federal income taxes

$126.70 230401.205.10 1/2/2015 237294 2015-00000582

Waste Tire Disposal Program.EE Federal income taxes

$152.36 250642.205.10 1/2/2015 237294 2015-00000582

Whiteriver Oral Health.EE Federal income taxes

$246.40 251682.205.10 1/2/2015 237294 2015-00000582

WIA FY14 "17.258,17.259&17.278".EE Federal income taxes




Amount


Check Number

Invoice Number


$353.59 251684.205.10 1/2/2015 237294 2015-00000582

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Federal income taxes

$491.47 251683.205.10 1/2/2015 237294 2015-00000582

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Federal income taxes

$649.32 250606.205.10 1/2/2015 237294 2015-00000582

Women Infant & Children "10.557".EE Federal income taxes

$556.52 223276.205.10 1/16/2015 237332 2015-00000619


$266.70 223230.205.10 1/16/2015 237332 2015-00000619


$9.79 212201.205.10 1/16/2015 237332 2015-00000619

AZ DV Resource Prosecutor.EE Federal income taxes

$20.69 211225.205.10 1/16/2015 237332 2015-00000619


$512.53 250602.205.10 1/16/2015 237332 2015-00000619


$123.80 220357.205.10 1/16/2015 237332 2015-00000619


$407.78 212315.205.10 1/16/2015 237332 2015-00000619


$228.22 250644.205.10 1/16/2015 237332 2015-00000619


$22.91 250636.205.10 1/16/2015 237332 2015-00000619


$699.55 212309.205.10 1/16/2015 237332 2015-00000619





Amount


Check Number

Invoice Number


$38.15 211235.205.10 1/16/2015 237332 2015-00000619


$522.83 212311.205.10 1/16/2015 237332 2015-00000619


$19.66 211262.205.10 1/16/2015 237332 2015-00000619


$189.48 110123.205.10 1/16/2015 237332 2015-00000619


$87.25 211226.205.10 1/16/2015 237332 2015-00000619


$705.10 211298.205.10 1/16/2015 237332 2015-00000619


$45.03 211260.205.10 1/16/2015 237332 2015-00000619


$9.23 224254.205.10 1/16/2015 237332 2015-00000619


$304.19 224227.205.10 1/16/2015 237332 2015-00000619


$90.03 212314.205.10 1/16/2015 237332 2015-00000619


$108.67 211224.205.10 1/16/2015 237332 2015-00000619


$153.30 220360.205.10 1/16/2015 237332 2015-00000619


$6.27 220385.205.10 1/16/2015 237332 2015-00000619

DUI Enforcement -"20.600".EE Federal income taxes




Amount


Check Number

Invoice Number


$530.17 280465.205.10 1/16/2015 237332 2015-00000619


$760.68 227432.205.10 1/16/2015 237332 2015-00000619


$21.99 250615.205.10 1/16/2015 237332 2015-00000619

Family Planning - "93.217".EE Federal income taxes

$92.76 110103.205.10 1/16/2015 237332 2015-00000619


$48.42 250640.205.10 1/16/2015 237332 2015-00000619


$227.45 250647.205.10 1/16/2015 237332 2015-00000619


$114.29 250646.205.10 1/16/2015 237332 2015-00000619


$34.98 261825.205.10 1/16/2015 237332 2015-00000619


$33.88 213213.205.10 1/16/2015 237332 2015-00000619


$230.70 211201.205.10 1/16/2015 237332 2015-00000619


$40,782.75 110101.205.10 1/16/2015 237332 2015-00000619


$1,333.78 250626.205.10 1/16/2015 237332 2015-00000619


$10.09 220403.205.10 1/16/2015 237332 2015-00000619





Amount


Check Number

Invoice Number


$47.32 250603.205.10 1/16/2015 237332 2015-00000619


$44.14 250613.205.10 1/16/2015 237332 2015-00000619


$103.88 212334.205.10 1/16/2015 237332 2015-00000619


$1,664.02 221100.205.10 1/16/2015 237332 2015-00000619


$15.80 211244.205.10 1/16/2015 237332 2015-00000619


$246.20 224228.205.10 1/16/2015 237332 2015-00000619


$72.16 224233.205.10 1/16/2015 237332 2015-00000619


$484.30 224229.205.10 1/16/2015 237332 2015-00000619


$192.43 224253.205.10 1/16/2015 237332 2015-00000619


$22.52 211261.205.10 1/16/2015 237332 2015-00000619


$376.83 261800.205.10 1/16/2015 237332 2015-00000619


$121.22 220389.205.10 1/16/2015 237332 2015-00000619


$65.27 250604.205.10 1/16/2015 237332 2015-00000619





Amount


Check Number

Invoice Number


$331.39 212333.205.10 1/16/2015 237332 2015-00000619


$279.56 229460.205.10 1/16/2015 237332 2015-00000619


$48.82 212329.205.10 1/16/2015 237332 2015-00000619


$218.57 250607.205.10 1/16/2015 237332 2015-00000619


$85.41 220395.205.10 1/16/2015 237332 2015-00000619


$1,278.59 250600.205.10 1/16/2015 237332 2015-00000619


$8,409.26 230400.205.10 1/16/2015 237332 2015-00000619


$105.13 210111.205.10 1/16/2015 237332 2015-00000619


$66.03 212316.205.10 1/16/2015 237332 2015-00000619


$89.08 250624.205.10 1/16/2015 237332 2015-00000619


$158.83 220397.205.10 1/16/2015 237332 2015-00000619


$1,157.78 223231.205.10 1/16/2015 237332 2015-00000619


$150.92 250614.205.10 1/16/2015 237332 2015-00000619





Amount


Check Number

Invoice Number


$265.93 250612.205.10 1/16/2015 237332 2015-00000619


$21.36 212308.205.10 1/16/2015 237332 2015-00000619


$69.49 212305.205.10 1/16/2015 237332 2015-00000619


$60.78 230401.205.10 1/16/2015 237332 2015-00000619


$61.58 250642.205.10 1/16/2015 237332 2015-00000619


$96.39 251682.205.10 1/16/2015 237332 2015-00000619


$177.25 251684.205.10 1/16/2015 237332 2015-00000619


$264.60 251683.205.10 1/16/2015 237332 2015-00000619


$311.54 250606.205.10 1/16/2015 237332 2015-00000619


$38.55 110101.205.10 1/29/2015 237355 2015-00000643


$1.75 220392.205.10 1/30/2015 237368 2015-00000656

Admin Fees/Vehicle Impounds.EE Federal income taxes

$610.62 223276.205.10 1/30/2015 237368 2015-00000656


$336.94 223230.205.10 1/30/2015 237368 2015-00000656





Amount


Check Number

Invoice Number


$25.16 211225.205.10 1/30/2015 237368 2015-00000656


$505.75 250602.205.10 1/30/2015 237368 2015-00000656


$150.62 220357.205.10 1/30/2015 237368 2015-00000656


$415.81 212315.205.10 1/30/2015 237368 2015-00000656


$238.40 250644.205.10 1/30/2015 237368 2015-00000656


$26.46 250636.205.10 1/30/2015 237368 2015-00000656


$808.08 212309.205.10 1/30/2015 237368 2015-00000656


$43.68 211235.205.10 1/30/2015 237368 2015-00000656


$557.85 212311.205.10 1/30/2015 237368 2015-00000656


$28.37 211262.205.10 1/30/2015 237368 2015-00000656


$221.99 110123.205.10 1/30/2015 237368 2015-00000656


$99.38 211226.205.10 1/30/2015 237368 2015-00000656


$748.14 211298.205.10 1/30/2015 237368 2015-00000656





Amount


Check Number

Invoice Number


$45.03 211260.205.10 1/30/2015 237368 2015-00000656


$22.84 224254.205.10 1/30/2015 237368 2015-00000656


$334.37 224227.205.10 1/30/2015 237368 2015-00000656


$97.98 212314.205.10 1/30/2015 237368 2015-00000656


$122.65 211224.205.10 1/30/2015 237368 2015-00000656


$187.10 220360.205.10 1/30/2015 237368 2015-00000656


$560.81 280465.205.10 1/30/2015 237368 2015-00000656


$908.22 227432.205.10 1/30/2015 237368 2015-00000656


$7.39 220398.205.10 1/30/2015 237368 2015-00000656

False Alarm Fees.EE Federal income taxes

$100.99 110103.205.10 1/30/2015 237368 2015-00000656


$58.82 250640.205.10 1/30/2015 237368 2015-00000656


$237.01 250647.205.10 1/30/2015 237368 2015-00000656


$119.70 250646.205.10 1/30/2015 237368 2015-00000656


$40.45 261825.205.10 1/30/2015 237368 2015-00000656





Amount


Check Number

Invoice Number


$32.16 213213.205.10 1/30/2015 237368 2015-00000656


$258.93 211201.205.10 1/30/2015 237368 2015-00000656


$44,589.94 110101.205.10 1/30/2015 237368 2015-00000656


$9.83 220410.205.10 1/30/2015 237368 2015-00000656

GOHS - Step "20.600".EE Federal income taxes

$1,036.64 250626.205.10 1/30/2015 237368 2015-00000656


$15.31 220403.205.10 1/30/2015 237368 2015-00000656


$101.73 250603.205.10 1/30/2015 237368 2015-00000656


$51.89 250613.205.10 1/30/2015 237368 2015-00000656


$108.80 212334.205.10 1/30/2015 237368 2015-00000656


$1,565.01 221100.205.10 1/30/2015 237368 2015-00000656


$19.25 211244.205.10 1/30/2015 237368 2015-00000656


$13.82 211238.205.10 1/30/2015 237368 2015-00000656

JCEF Holbrook.EE Federal income taxes

$276.65 224228.205.10 1/30/2015 237368 2015-00000656





Amount


Check Number

Invoice Number


$79.08 224233.205.10 1/30/2015 237368 2015-00000656


$498.51 224229.205.10 1/30/2015 237368 2015-00000656


$240.71 224253.205.10 1/30/2015 237368 2015-00000656


$22.52 211261.205.10 1/30/2015 237368 2015-00000656


$679.13 261800.205.10 1/30/2015 237368 2015-00000656


$163.25 220389.205.10 1/30/2015 237368 2015-00000656


$88.50 250604.205.10 1/30/2015 237368 2015-00000656


$374.38 212333.205.10 1/30/2015 237368 2015-00000656


$304.43 229460.205.10 1/30/2015 237368 2015-00000656


$50.29 212329.205.10 1/30/2015 237368 2015-00000656


$236.02 250607.205.10 1/30/2015 237368 2015-00000656


$100.50 220395.205.10 1/30/2015 237368 2015-00000656


$1,513.51 250600.205.10 1/30/2015 237368 2015-00000656





Amount


Check Number

Invoice Number


$8,943.50 230400.205.10 1/30/2015 237368 2015-00000656


$0.43 290101.205.10 1/30/2015 237368 2015-00000656

Real AZ.EE Federal income taxes

$110.48 210111.205.10 1/30/2015 237368 2015-00000656


$85.26 212316.205.10 1/30/2015 237368 2015-00000656


$161.17 250624.205.10 1/30/2015 237368 2015-00000656


$201.14 220397.205.10 1/30/2015 237368 2015-00000656


$1,280.71 223231.205.10 1/30/2015 237368 2015-00000656


$167.06 250614.205.10 1/30/2015 237368 2015-00000656


$293.23 250612.205.10 1/30/2015 237368 2015-00000656


$30.38 212308.205.10 1/30/2015 237368 2015-00000656


$75.61 212305.205.10 1/30/2015 237368 2015-00000656


$63.46 230401.205.10 1/30/2015 237368 2015-00000656


$80.96 250642.205.10 1/30/2015 237368 2015-00000656


$99.21 251682.205.10 1/30/2015 237368 2015-00000656





Amount


Check Number

Invoice Number


$166.23 251684.205.10 1/30/2015 237368 2015-00000656


$244.11 251683.205.10 1/30/2015 237368 2015-00000656


$388.33 250606.205.10 1/30/2015 237368 2015-00000656


NAVAJO CO STATE TAX WITHHOLDING

$90,314.29

$436.49 223276.205.20 1/2/2015 237295 2015-00000583

Adult Probation Fees.EE State income taxes

$339.38 223230.205.20 1/2/2015 237295 2015-00000583

AIPS - Adult Intensive Prob Srvc.EE State income taxes

$30.80 211225.205.20 1/2/2015 237295 2015-00000583

Aztec Field Trainer.EE State income taxes

$157.68 250602.205.20 1/2/2015 237295 2015-00000583

Bio-Terrorism - "93.069".EE State income taxes

$60.88 220357.205.20 1/2/2015 237295 2015-00000583

Boating Safety.EE State income taxes

$103.90 212315.205.20 1/2/2015 237295 2015-00000583

Byrne Drug Enforc - "16.738".EE State income taxes

$40.61 250644.205.20 1/2/2015 237295 2015-00000583

Child Care Health Consultant .EE State income taxes

$14.58 250636.205.20 1/2/2015 237295 2015-00000583

Child Fatality Review Team.EE State income taxes

$526.00 212309.205.20 1/2/2015 237295 2015-00000583

Child Support IV-D - "93.563".EE State income taxes




Amount


Check Number

Invoice Number


$23.15 211235.205.20 1/2/2015 237295 2015-00000583

Child Support Visitation.EE State income taxes

$253.22 212311.205.20 1/2/2015 237295 2015-00000583

CJEF - Criminal Justice Enhncmnt.EE State income taxes

$35.05 211262.205.20 1/2/2015 237295 2015-00000583

Clerk Document Storage Retreival.EE State income taxes

$155.77 110123.205.20 1/2/2015 237295 2015-00000583

Commissary/Phone Fund.EE State income taxes

$11.16 223237.205.20 1/2/2015 237295 2015-00000583

Community Punishment Program.EE State income taxes

$81.46 211226.205.20 1/2/2015 237295 2015-00000583

Conciliation Court Fees.EE State income taxes

$492.42 211298.205.20 1/2/2015 237295 2015-00000583

County JP Ordinance.EE State income taxes

$23.96 211260.205.20 1/2/2015 237295 2015-00000583

Court Improvements.EE State income taxes

$33.90 224254.205.20 1/2/2015 237295 2015-00000583

Diversion Consequences.EE State income taxes

$209.73 224227.205.20 1/2/2015 237295 2015-00000583

Diversion Intake.EE State income taxes

$75.91 212314.205.20 1/2/2015 237295 2015-00000583

DPS VOCA Victim Asst - "16.575".EE State income taxes

$61.00 211224.205.20 1/2/2015 237295 2015-00000583

Drug Court.EE State income taxes

$71.55 220360.205.20 1/2/2015 237295 2015-00000583

Drug Enforcement - "16.738".EE State income taxes




Amount


Check Number

Invoice Number


$131.94 280465.205.20 1/2/2015 237295 2015-00000583

Eastern AZ Counties Org - ECO.EE State income taxes

$339.45 227432.205.20 1/2/2015 237295 2015-00000583

Emergency Mgmt CFDA "97.042".EE State income taxes

$0.70 220398.205.20 1/2/2015 237295 2015-00000583

False Alarm Fees.EE State income taxes

$3.54 212202.205.20 1/2/2015 237295 2015-00000583

Family Advocacy Center.EE State income taxes

$20.41 250615.205.20 1/2/2015 237295 2015-00000583

Family Planning - "93.217".EE State income taxes

$20.27 110103.205.20 1/2/2015 237295 2015-00000583

Federal Contract Inmates.EE State income taxes

$48.10 250640.205.20 1/2/2015 237295 2015-00000583

Fluoride Varnish.EE State income taxes

$53.13 250647.205.20 1/2/2015 237295 2015-00000583

FTF - NN Oral Health Program.EE State income taxes

$84.00 250646.205.20 1/2/2015 237295 2015-00000583

FTF - Nutrition and Obesity Prev.EE State income taxes

$69.27 261825.205.20 1/2/2015 237295 2015-00000583

FTF Early Childhood - State.EE State income taxes

$16.41 212212.205.20 1/2/2015 237295 2015-00000583

FTG Local - County Attorney.EE State income taxes

$24.92 213213.205.20 1/2/2015 237295 2015-00000583

FTG Local - Public Defender.EE State income taxes

$164.10 211201.205.20 1/2/2015 237295 2015-00000583

FTG State - Superior Courts.EE State income taxes

$23,366.71 110101.205.20 1/2/2015 237295 2015-00000583

General Fund.EE State income taxes




Amount


Check Number

Invoice Number


$2.89 220410.205.20 1/2/2015 237295 2015-00000583

GOHS - Step "20.600".EE State income taxes

$659.24 250626.205.20 1/2/2015 237295 2015-00000583

Health District Functions.EE State income taxes

$11.95 220403.205.20 1/2/2015 237295 2015-00000583

HIDTA - Dom Hwy Enfrcmt "95.001".EE State income taxes

$43.91 250603.205.20 1/2/2015 237295 2015-00000583

Immunization Services "93.268".EE State income taxes

$18.44 250613.205.20 1/2/2015 237295 2015-00000583

Injury Prevention - "93.994".EE State income taxes

$69.44 212334.205.20 1/2/2015 237295 2015-00000583

IV-D Incentive "93.563".EE State income taxes

$10.49 220359.205.20 1/2/2015 237295 2015-00000583

Jail Enhancement.EE State income taxes

$971.77 221100.205.20 1/2/2015 237295 2015-00000583

Jail Fees Ordinance.EE State income taxes

$26.76 211244.205.20 1/2/2015 237295 2015-00000583

JCEF Clerk Superior Court.EE State income taxes

$6.84 211238.205.20 1/2/2015 237295 2015-00000583

JCEF Holbrook.EE State income taxes

$205.68 224228.205.20 1/2/2015 237295 2015-00000583

JIPS - Juv Intensive Prob Srvcs.EE State income taxes

$21.32 224233.205.20 1/2/2015 237295 2015-00000583

Juvenile Probation Fees.EE State income taxes

$180.21 224229.205.20 1/2/2015 237295 2015-00000583

Juvenile Standard Probation.EE State income taxes




Amount


Check Number

Invoice Number


$76.95 224253.205.20 1/2/2015 237295 2015-00000583

Juvenile Treatment Services.EE State income taxes

$11.98 211261.205.20 1/2/2015 237295 2015-00000583

Law Library.EE State income taxes

$191.89 261800.205.20 1/2/2015 237295 2015-00000583

Library Dist.EE State income taxes

$99.10 220389.205.20 1/2/2015 237295 2015-00000583

Local IGAs - Dispatch.EE State income taxes

$28.64 250604.205.20 1/2/2015 237295 2015-00000583

Maternal Infant Child "93.505".EE State income taxes

$214.27 212333.205.20 1/2/2015 237295 2015-00000583

Municipal Misdemeanor IGA.EE State income taxes

$91.36 229460.205.20 1/2/2015 237295 2015-00000583

NC Flood Control District.EE State income taxes

$20.35 212329.205.20 1/2/2015 237295 2015-00000583

NCA Fac Development "16.Unknown".EE State income taxes

$145.68 250607.205.20 1/2/2015 237295 2015-00000583

Nutrition Network - "10.561".EE State income taxes

$75.79 220395.205.20 1/2/2015 237295 2015-00000583

Pawn Transaction Fees.EE State income taxes

$5.96 213333.205.20 1/2/2015 237295 2015-00000583

PDO Indigent Assessment Fees.EE State income taxes

$609.34 250600.205.20 1/2/2015 237295 2015-00000583

Public Health Service District.EE State income taxes

$4,813.79 230400.205.20 1/2/2015 237295 2015-00000583

Public Works.EE State income taxes

$7.12 290101.205.20 1/2/2015 237295 2015-00000583

Real AZ.EE State income taxes




Amount


Check Number

Invoice Number


$68.39 210111.205.20 1/2/2015 237295 2015-00000583

Recorder's Surcharge (DS&R).EE State income taxes

$48.44 212316.205.20 1/2/2015 237295 2015-00000583

RICO - Anti-Racketeering.EE State income taxes

$64.54 250624.205.20 1/2/2015 237295 2015-00000583

Smoke Free Arizona.EE State income taxes

$117.82 220397.205.20 1/2/2015 237295 2015-00000583

Southwest Border HIDTA "95.001".EE State income taxes

$946.88 223231.205.20 1/2/2015 237295 2015-00000583

State Aid Enhancement.EE State income taxes

$85.53 250614.205.20 1/2/2015 237295 2015-00000583

Teen Pregnancy Prevention.EE State income taxes

$160.00 250612.205.20 1/2/2015 237295 2015-00000583

Tobacco Use Prevention.EE State income taxes

$24.92 212305.205.20 1/2/2015 237295 2015-00000583

Victim's Rights.EE State income taxes

$11.10 220368.205.20 1/2/2015 237295 2015-00000583


$43.38 230401.205.20 1/2/2015 237295 2015-00000583

Waste Tire Disposal Program.EE State income taxes

$68.64 250642.205.20 1/2/2015 237295 2015-00000583

Whiteriver Oral Health.EE State income taxes

$61.90 251682.205.20 1/2/2015 237295 2015-00000583

WIA FY14 "17.258,17.259&17.278".EE State income taxes

$75.33 251684.205.20 1/2/2015 237295 2015-00000583

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE State income taxes




Amount


Check Number

Invoice Number


$117.21 251683.205.20 1/2/2015 237295 2015-00000583

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE State income taxes

$184.89 250606.205.20 1/2/2015 237295 2015-00000583

Women Infant & Children "10.557".EE State income taxes

$270.92 223276.205.20 1/16/2015 237333 2015-00000620


$212.60 223230.205.20 1/16/2015 237333 2015-00000620


$9.22 212201.205.20 1/16/2015 237333 2015-00000620

AZ DV Resource Prosecutor.EE State income taxes

$19.49 211225.205.20 1/16/2015 237333 2015-00000620


$100.91 250602.205.20 1/16/2015 237333 2015-00000620


$37.78 220357.205.20 1/16/2015 237333 2015-00000620


$68.05 212315.205.20 1/16/2015 237333 2015-00000620


$25.69 250644.205.20 1/16/2015 237333 2015-00000620


$9.58 250636.205.20 1/16/2015 237333 2015-00000620


$296.89 212309.205.20 1/16/2015 237333 2015-00000620


$14.95 211235.205.20 1/16/2015 237333 2015-00000620





Amount


Check Number

Invoice Number


$162.97 212311.205.20 1/16/2015 237333 2015-00000620


$22.41 211262.205.20 1/16/2015 237333 2015-00000620


$92.59 110123.205.20 1/16/2015 237333 2015-00000620


$6.87 223237.205.20 1/16/2015 237333 2015-00000620


$52.68 211226.205.20 1/16/2015 237333 2015-00000620


$320.57 211298.205.20 1/16/2015 237333 2015-00000620


$15.77 211260.205.20 1/16/2015 237333 2015-00000620


$21.47 224254.205.20 1/16/2015 237333 2015-00000620


$130.29 224227.205.20 1/16/2015 237333 2015-00000620


$59.53 212314.205.20 1/16/2015 237333 2015-00000620


$38.84 211224.205.20 1/16/2015 237333 2015-00000620


$43.33 220360.205.20 1/16/2015 237333 2015-00000620


$2.96 220385.205.20 1/16/2015 237333 2015-00000620

DUI Enforcement -"20.600".EE State income taxes




Amount


Check Number

Invoice Number


$83.75 280465.205.20 1/16/2015 237333 2015-00000620


$216.96 227432.205.20 1/16/2015 237333 2015-00000620


$0.55 220398.205.20 1/16/2015 237333 2015-00000620


$12.26 250615.205.20 1/16/2015 237333 2015-00000620

Family Planning - "93.217".EE State income taxes

$21.90 110103.205.20 1/16/2015 237333 2015-00000620


$34.79 250640.205.20 1/16/2015 237333 2015-00000620


$33.99 250647.205.20 1/16/2015 237333 2015-00000620


$59.96 250646.205.20 1/16/2015 237333 2015-00000620


$44.23 261825.205.20 1/16/2015 237333 2015-00000620


$10.49 212212.205.20 1/16/2015 237333 2015-00000620


$17.93 213213.205.20 1/16/2015 237333 2015-00000620


$100.31 211201.205.20 1/16/2015 237333 2015-00000620


$15,521.31 110101.205.20 1/16/2015 237333 2015-00000620


$475.09 250626.205.20 1/16/2015 237333 2015-00000620





Amount


Check Number

Invoice Number


$3.67 220403.205.20 1/16/2015 237333 2015-00000620


$26.37 250603.205.20 1/16/2015 237333 2015-00000620


$11.82 250613.205.20 1/16/2015 237333 2015-00000620


$45.35 212334.205.20 1/16/2015 237333 2015-00000620


$632.50 221100.205.20 1/16/2015 237333 2015-00000620


$17.18 211244.205.20 1/16/2015 237333 2015-00000620


$0.63 211238.205.20 1/16/2015 237333 2015-00000620


$128.77 224228.205.20 1/16/2015 237333 2015-00000620


$13.76 224233.205.20 1/16/2015 237333 2015-00000620


$122.46 224229.205.20 1/16/2015 237333 2015-00000620


$46.00 224253.205.20 1/16/2015 237333 2015-00000620


$7.88 211261.205.20 1/16/2015 237333 2015-00000620


$131.55 261800.205.20 1/16/2015 237333 2015-00000620


$64.19 220389.205.20 1/16/2015 237333 2015-00000620





Amount


Check Number

Invoice Number


$19.87 250604.205.20 1/16/2015 237333 2015-00000620


$138.22 212333.205.20 1/16/2015 237333 2015-00000620


$73.25 229460.205.20 1/16/2015 237333 2015-00000620


$13.30 212329.205.20 1/16/2015 237333 2015-00000620


$124.47 250607.205.20 1/16/2015 237333 2015-00000620


$43.60 220395.205.20 1/16/2015 237333 2015-00000620


$418.70 250600.205.20 1/16/2015 237333 2015-00000620


$3,342.88 230400.205.20 1/16/2015 237333 2015-00000620


$4.53 290101.205.20 1/16/2015 237333 2015-00000620


$44.56 210111.205.20 1/16/2015 237333 2015-00000620


$25.98 212316.205.20 1/16/2015 237333 2015-00000620


$39.24 250624.205.20 1/16/2015 237333 2015-00000620


$75.16 220397.205.20 1/16/2015 237333 2015-00000620





Amount


Check Number

Invoice Number


$399.02 223231.205.20 1/16/2015 237333 2015-00000620


$62.04 250614.205.20 1/16/2015 237333 2015-00000620


$102.10 250612.205.20 1/16/2015 237333 2015-00000620


$15.80 212305.205.20 1/16/2015 237333 2015-00000620


$7.10 220368.205.20 1/16/2015 237333 2015-00000620


$27.55 230401.205.20 1/16/2015 237333 2015-00000620


$47.13 250642.205.20 1/16/2015 237333 2015-00000620


$30.98 251682.205.20 1/16/2015 237333 2015-00000620


$52.14 251684.205.20 1/16/2015 237333 2015-00000620


$89.53 251683.205.20 1/16/2015 237333 2015-00000620


$112.53 250606.205.20 1/16/2015 237333 2015-00000620


$0.72 220392.205.20 1/30/2015 237369 2015-00000657

Admin Fees/Vehicle Impounds.EE State income taxes

$291.02 223276.205.20 1/30/2015 237369 2015-00000657





Amount


Check Number

Invoice Number


$232.58 223230.205.20 1/30/2015 237369 2015-00000657


$23.52 211225.205.20 1/30/2015 237369 2015-00000657


$92.03 250602.205.20 1/30/2015 237369 2015-00000657


$48.05 220357.205.20 1/30/2015 237369 2015-00000657


$68.92 212315.205.20 1/30/2015 237369 2015-00000657


$26.57 250644.205.20 1/30/2015 237369 2015-00000657


$10.21 250636.205.20 1/30/2015 237369 2015-00000657


$320.09 212309.205.20 1/30/2015 237369 2015-00000657


$15.74 211235.205.20 1/30/2015 237369 2015-00000657


$170.46 212311.205.20 1/30/2015 237369 2015-00000657


$24.42 211262.205.20 1/30/2015 237369 2015-00000657


$100.17 110123.205.20 1/30/2015 237369 2015-00000657


$7.60 223237.205.20 1/30/2015 237369 2015-00000657





Amount


Check Number

Invoice Number


$55.63 211226.205.20 1/30/2015 237369 2015-00000657


$331.58 211298.205.20 1/30/2015 237369 2015-00000657


$15.77 211260.205.20 1/30/2015 237369 2015-00000657


$23.92 224254.205.20 1/30/2015 237369 2015-00000657


$141.76 224227.205.20 1/30/2015 237369 2015-00000657


$60.91 212314.205.20 1/30/2015 237369 2015-00000657


$41.97 211224.205.20 1/30/2015 237369 2015-00000657


$47.21 220360.205.20 1/30/2015 237369 2015-00000657


$88.25 280465.205.20 1/30/2015 237369 2015-00000657


$246.08 227432.205.20 1/30/2015 237369 2015-00000657


$0.56 220398.205.20 1/30/2015 237369 2015-00000657


$23.42 110103.205.20 1/30/2015 237369 2015-00000657


$36.66 250640.205.20 1/30/2015 237369 2015-00000657


$34.69 250647.205.20 1/30/2015 237369 2015-00000657





Amount


Check Number

Invoice Number


$61.01 250646.205.20 1/30/2015 237369 2015-00000657


$45.84 261825.205.20 1/30/2015 237369 2015-00000657


$11.48 212212.205.20 1/30/2015 237369 2015-00000657


$17.20 213213.205.20 1/30/2015 237369 2015-00000657


$120.97 211201.205.20 1/30/2015 237369 2015-00000657


$16,596.99 110101.205.20 1/30/2015 237369 2015-00000657


$2.00 220410.205.20 1/30/2015 237369 2015-00000657

GOHS - Step "20.600".EE State income taxes

$387.85 250626.205.20 1/30/2015 237369 2015-00000657


$6.99 220403.205.20 1/30/2015 237369 2015-00000657


$49.66 250603.205.20 1/30/2015 237369 2015-00000657


$12.75 250613.205.20 1/30/2015 237369 2015-00000657


$46.54 212334.205.20 1/30/2015 237369 2015-00000657


$605.88 221100.205.20 1/30/2015 237369 2015-00000657





Amount


Check Number

Invoice Number


$18.42 211244.205.20 1/30/2015 237369 2015-00000657


$10.26 211238.205.20 1/30/2015 237369 2015-00000657


$139.87 224228.205.20 1/30/2015 237369 2015-00000657


$14.59 224233.205.20 1/30/2015 237369 2015-00000657


$124.70 224229.205.20 1/30/2015 237369 2015-00000657


$54.69 224253.205.20 1/30/2015 237369 2015-00000657


$7.88 211261.205.20 1/30/2015 237369 2015-00000657


$185.14 261800.205.20 1/30/2015 237369 2015-00000657


$76.73 220389.205.20 1/30/2015 237369 2015-00000657


$22.66 250604.205.20 1/30/2015 237369 2015-00000657


$147.28 212333.205.20 1/30/2015 237369 2015-00000657


$78.05 229460.205.20 1/30/2015 237369 2015-00000657


$13.56 212329.205.20 1/30/2015 237369 2015-00000657





Amount


Check Number

Invoice Number


$129.38 250607.205.20 1/30/2015 237369 2015-00000657


$47.83 220395.205.20 1/30/2015 237369 2015-00000657


$474.93 250600.205.20 1/30/2015 237369 2015-00000657


$3,456.66 230400.205.20 1/30/2015 237369 2015-00000657


$4.83 290101.205.20 1/30/2015 237369 2015-00000657


$46.06 210111.205.20 1/30/2015 237369 2015-00000657


$26.38 212316.205.20 1/30/2015 237369 2015-00000657


$66.57 250624.205.20 1/30/2015 237369 2015-00000657


$87.68 220397.205.20 1/30/2015 237369 2015-00000657


$423.97 223231.205.20 1/30/2015 237369 2015-00000657


$66.47 250614.205.20 1/30/2015 237369 2015-00000657


$114.73 250612.205.20 1/30/2015 237369 2015-00000657


$16.53 212305.205.20 1/30/2015 237369 2015-00000657


$7.38 220368.205.20 1/30/2015 237369 2015-00000657





Amount


Check Number

Invoice Number


$28.20 230401.205.20 1/30/2015 237369 2015-00000657


$52.55 250642.205.20 1/30/2015 237369 2015-00000657


$29.97 251682.205.20 1/30/2015 237369 2015-00000657


$50.72 251684.205.20 1/30/2015 237369 2015-00000657


$87.29 251683.205.20 1/30/2015 237369 2015-00000657


$143.29 250606.205.20 1/30/2015 237369 2015-00000657


NAVAJO COUNTY ASRS LTD

$5,594.12

$5.51 223230.205.41 1/2/2015 237297 2015-00000585

AIPS - Adult Intensive Prob Srvc.EE Arizona state retiremnt - LTD

$1.35 211225.205.41 1/2/2015 237297 2015-00000585

Aztec Field Trainer.EE Arizona state retiremnt - LTD

$8.11 250602.205.41 1/2/2015 237297 2015-00000585

Bio-Terrorism - "93.069".EE Arizona state retiremnt - LTD

$5.26 212315.205.41 1/2/2015 237297 2015-00000585

Byrne Drug Enforc - "16.738".EE Arizona state retiremnt - LTD

$0.98 211232.205.41 1/2/2015 237297 2015-00000585

CASA.EE Arizona state retiremnt - LTD

$4.33 250644.205.41 1/2/2015 237297 2015-00000585

Child Care Health Consultant .EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$0.74 250636.205.41 1/2/2015 237297 2015-00000585

Child Fatality Review Team.EE Arizona state retiremnt - LTD

$25.73 212309.205.41 1/2/2015 237297 2015-00000585

Child Support IV-D - "93.563".EE Arizona state retiremnt - LTD

$1.50 211235.205.41 1/2/2015 237297 2015-00000585

Child Support Visitation.EE Arizona state retiremnt - LTD

$9.28 212311.205.41 1/2/2015 237297 2015-00000585

CJEF - Criminal Justice Enhncmnt.EE Arizona state retiremnt - LTD

$2.23 211262.205.41 1/2/2015 237297 2015-00000585

Clerk Document Storage Retreival.EE Arizona state retiremnt - LTD

$7.68 110123.205.41 1/2/2015 237297 2015-00000585

Commissary/Phone Fund.EE Arizona state retiremnt - LTD

$3.74 211226.205.41 1/2/2015 237297 2015-00000585

Conciliation Court Fees.EE Arizona state retiremnt - LTD

$18.35 211298.205.41 1/2/2015 237297 2015-00000585

County JP Ordinance.EE Arizona state retiremnt - LTD

$1.21 211260.205.41 1/2/2015 237297 2015-00000585

Court Improvements.EE Arizona state retiremnt - LTD

$2.74 224254.205.41 1/2/2015 237297 2015-00000585

Diversion Consequences.EE Arizona state retiremnt - LTD

$3.77 224227.205.41 1/2/2015 237297 2015-00000585

Diversion Intake.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.60 212314.205.41 1/2/2015 237297 2015-00000585

DPS VOCA Victim Asst - "16.575".EE Arizona state retiremnt - LTD

$1.69 211224.205.41 1/2/2015 237297 2015-00000585

Drug Court.EE Arizona state retiremnt - LTD

$6.85 280465.205.41 1/2/2015 237297 2015-00000585

Eastern AZ Counties Org - ECO.EE Arizona state retiremnt - LTD

$11.94 227432.205.41 1/2/2015 237297 2015-00000585

Emergency Mgmt CFDA "97.042".EE Arizona state retiremnt - LTD

$0.18 212202.205.41 1/2/2015 237297 2015-00000585

Family Advocacy Center.EE Arizona state retiremnt - LTD

$0.64 250615.205.41 1/2/2015 237297 2015-00000585

Family Planning - "93.217".EE Arizona state retiremnt - LTD

$3.15 250640.205.41 1/2/2015 237297 2015-00000585

Fluoride Varnish.EE Arizona state retiremnt - LTD

$5.67 250647.205.41 1/2/2015 237297 2015-00000585

FTF - NN Oral Health Program.EE Arizona state retiremnt - LTD

$6.47 250646.205.41 1/2/2015 237297 2015-00000585

FTF - Nutrition and Obesity Prev.EE Arizona state retiremnt - LTD

$2.29 261825.205.41 1/2/2015 237297 2015-00000585

FTF Early Childhood - State.EE Arizona state retiremnt - LTD

$1.82 212212.205.41 1/2/2015 237297 2015-00000585

FTG Local - County Attorney.EE Arizona state retiremnt - LTD

$0.80 213213.205.41 1/2/2015 237297 2015-00000585

FTG Local - Public Defender.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$7.11 211201.205.41 1/2/2015 237297 2015-00000585

FTG State - Superior Courts.EE Arizona state retiremnt - LTD

$642.63 110101.205.41 1/2/2015 237297 2015-00000585

General Fund.EE Arizona state retiremnt - LTD

$27.61 250626.205.41 1/2/2015 237297 2015-00000585

Health District Functions.EE Arizona state retiremnt - LTD

$1.37 250603.205.41 1/2/2015 237297 2015-00000585

Immunization Services "93.268".EE Arizona state retiremnt - LTD

$2.30 250613.205.41 1/2/2015 237297 2015-00000585

Injury Prevention - "93.994".EE Arizona state retiremnt - LTD

$2.66 212334.205.41 1/2/2015 237297 2015-00000585

IV-D Incentive "93.563".EE Arizona state retiremnt - LTD

$0.06 220359.205.41 1/2/2015 237297 2015-00000585

Jail Enhancement.EE Arizona state retiremnt - LTD

$16.56 221100.205.41 1/2/2015 237297 2015-00000585

Jail Fees Ordinance.EE Arizona state retiremnt - LTD

$1.05 211244.205.41 1/2/2015 237297 2015-00000585

JCEF Clerk Superior Court.EE Arizona state retiremnt - LTD

$4.34 224228.205.41 1/2/2015 237297 2015-00000585

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retiremnt - LTD

$1.67 224233.205.41 1/2/2015 237297 2015-00000585

Juvenile Probation Fees.EE Arizona state retiremnt - LTD

$0.60 211261.205.41 1/2/2015 237297 2015-00000585

Law Library.EE Arizona state retiremnt - LTD

$7.53 261800.205.41 1/2/2015 237297 2015-00000585

Library Dist.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$4.84 220389.205.41 1/2/2015 237297 2015-00000585

Local IGAs - Dispatch.EE Arizona state retiremnt - LTD

$2.37 250604.205.41 1/2/2015 237297 2015-00000585

Maternal Infant Child "93.505".EE Arizona state retiremnt - LTD

$8.86 212333.205.41 1/2/2015 237297 2015-00000585

Municipal Misdemeanor IGA.EE Arizona state retiremnt - LTD

$5.20 229460.205.41 1/2/2015 237297 2015-00000585

NC Flood Control District.EE Arizona state retiremnt - LTD

$1.03 212329.205.41 1/2/2015 237297 2015-00000585

NCA Fac Development "16.Unknown".EE Arizona state retiremnt - LTD

$10.77 250607.205.41 1/2/2015 237297 2015-00000585

Nutrition Network - "10.561".EE Arizona state retiremnt - LTD

$0.24 213333.205.41 1/2/2015 237297 2015-00000585

PDO Indigent Assessment Fees.EE Arizona state retiremnt - LTD

$25.23 250600.205.41 1/2/2015 237297 2015-00000585

Public Health Service District.EE Arizona state retiremnt - LTD

$200.97 230400.205.41 1/2/2015 237297 2015-00000585

Public Works.EE Arizona state retiremnt - LTD

$0.56 290101.205.41 1/2/2015 237297 2015-00000585

Real AZ.EE Arizona state retiremnt - LTD

$2.26 210111.205.41 1/2/2015 237297 2015-00000585

Recorder's Surcharge (DS&R).EE Arizona state retiremnt - LTD

$1.64 212316.205.41 1/2/2015 237297 2015-00000585

RICO - Anti-Racketeering.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.25 250624.205.41 1/2/2015 237297 2015-00000585

Smoke Free Arizona.EE Arizona state retiremnt - LTD

$4.66 220397.205.41 1/2/2015 237297 2015-00000585

Southwest Border HIDTA "95.001".EE Arizona state retiremnt - LTD

$7.65 223231.205.41 1/2/2015 237297 2015-00000585

State Aid Enhancement.EE Arizona state retiremnt - LTD

$4.20 250614.205.41 1/2/2015 237297 2015-00000585

Teen Pregnancy Prevention.EE Arizona state retiremnt - LTD

$7.18 250612.205.41 1/2/2015 237297 2015-00000585

Tobacco Use Prevention.EE Arizona state retiremnt - LTD

$1.75 212308.205.41 1/2/2015 237297 2015-00000585

Victim Assistance.EE Arizona state retiremnt - LTD

$1.94 212305.205.41 1/2/2015 237297 2015-00000585

Victim's Rights.EE Arizona state retiremnt - LTD

$0.86 220368.205.41 1/2/2015 237297 2015-00000585


$1.66 230401.205.41 1/2/2015 237297 2015-00000585

Waste Tire Disposal Program.EE Arizona state retiremnt - LTD

$3.10 250642.205.41 1/2/2015 237297 2015-00000585

Whiteriver Oral Health.EE Arizona state retiremnt - LTD

$3.58 251682.205.41 1/2/2015 237297 2015-00000585

WIA FY14 "17.258,17.259&17.278".EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$5.30 251684.205.41 1/2/2015 237297 2015-00000585

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Arizona state retiremnt - LTD

$7.83 251683.205.41 1/2/2015 237297 2015-00000585

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Arizona state retiremnt - LTD

$13.16 250606.205.41 1/2/2015 237297 2015-00000585

Women Infant & Children "10.557".EE Arizona state retiremnt - LTD

$5.51 223230.204.31 1/2/2015 237297 2015-00000585

AIPS - Adult Intensive Prob Srvc.ER Arizona state retiremnt - LTD

$1.35 211225.204.31 1/2/2015 237297 2015-00000585

Aztec Field Trainer.ER Arizona state retiremnt - LTD

$8.11 250602.204.31 1/2/2015 237297 2015-00000585

Bio-Terrorism - "93.069".ER Arizona state retiremnt - LTD

$5.26 212315.204.31 1/2/2015 237297 2015-00000585

Byrne Drug Enforc - "16.738".ER Arizona state retiremnt - LTD

$0.98 211232.204.31 1/2/2015 237297 2015-00000585

CASA.ER Arizona state retiremnt - LTD

$4.33 250644.204.31 1/2/2015 237297 2015-00000585

Child Care Health Consultant .ER Arizona state retiremnt - LTD

$0.74 250636.204.31 1/2/2015 237297 2015-00000585

Child Fatality Review Team.ER Arizona state retiremnt - LTD

$25.73 212309.204.31 1/2/2015 237297 2015-00000585

Child Support IV-D - "93.563".ER Arizona state retiremnt - LTD

$1.50 211235.204.31 1/2/2015 237297 2015-00000585

Child Support Visitation.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$9.28 212311.204.31 1/2/2015 237297 2015-00000585

CJEF - Criminal Justice Enhncmnt.ER Arizona state retiremnt - LTD

$2.23 211262.204.31 1/2/2015 237297 2015-00000585

Clerk Document Storage Retreival.ER Arizona state retiremnt - LTD

$7.68 110123.204.31 1/2/2015 237297 2015-00000585

Commissary/Phone Fund.ER Arizona state retiremnt - LTD

$3.74 211226.204.31 1/2/2015 237297 2015-00000585

Conciliation Court Fees.ER Arizona state retiremnt - LTD

$18.35 211298.204.31 1/2/2015 237297 2015-00000585

County JP Ordinance.ER Arizona state retiremnt - LTD

$1.21 211260.204.31 1/2/2015 237297 2015-00000585

Court Improvements.ER Arizona state retiremnt - LTD

$2.74 224254.204.31 1/2/2015 237297 2015-00000585

Diversion Consequences.ER Arizona state retiremnt - LTD

$3.77 224227.204.31 1/2/2015 237297 2015-00000585

Diversion Intake.ER Arizona state retiremnt - LTD

$2.60 212314.204.31 1/2/2015 237297 2015-00000585

DPS VOCA Victim Asst - "16.575".ER Arizona state retiremnt - LTD

$1.69 211224.204.31 1/2/2015 237297 2015-00000585

Drug Court.ER Arizona state retiremnt - LTD

$6.85 280465.204.31 1/2/2015 237297 2015-00000585

Eastern AZ Counties Org - ECO.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$11.94 227432.204.31 1/2/2015 237297 2015-00000585

Emergency Mgmt CFDA "97.042".ER Arizona state retiremnt - LTD

$0.18 212202.204.31 1/2/2015 237297 2015-00000585

Family Advocacy Center.ER Arizona state retiremnt - LTD

$0.64 250615.204.31 1/2/2015 237297 2015-00000585

Family Planning - "93.217".ER Arizona state retiremnt - LTD

$3.15 250640.204.31 1/2/2015 237297 2015-00000585

Fluoride Varnish.ER Arizona state retiremnt - LTD

$5.67 250647.204.31 1/2/2015 237297 2015-00000585

FTF - NN Oral Health Program.ER Arizona state retiremnt - LTD

$6.47 250646.204.31 1/2/2015 237297 2015-00000585

FTF - Nutrition and Obesity Prev.ER Arizona state retiremnt - LTD

$2.29 261825.204.31 1/2/2015 237297 2015-00000585

FTF Early Childhood - State.ER Arizona state retiremnt - LTD

$1.82 212212.204.31 1/2/2015 237297 2015-00000585

FTG Local - County Attorney.ER Arizona state retiremnt - LTD

$0.80 213213.204.31 1/2/2015 237297 2015-00000585

FTG Local - Public Defender.ER Arizona state retiremnt - LTD

$7.11 211201.204.31 1/2/2015 237297 2015-00000585

FTG State - Superior Courts.ER Arizona state retiremnt - LTD

$642.63 110101.204.31 1/2/2015 237297 2015-00000585

General Fund.ER Arizona state retiremnt - LTD

$27.61 250626.204.31 1/2/2015 237297 2015-00000585

Health District Functions.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.37 250603.204.31 1/2/2015 237297 2015-00000585

Immunization Services "93.268".ER Arizona state retiremnt - LTD

$2.30 250613.204.31 1/2/2015 237297 2015-00000585

Injury Prevention - "93.994".ER Arizona state retiremnt - LTD

$2.66 212334.204.31 1/2/2015 237297 2015-00000585

IV-D Incentive "93.563".ER Arizona state retiremnt - LTD

$0.06 220359.204.31 1/2/2015 237297 2015-00000585

Jail Enhancement.ER Arizona state retiremnt - LTD

$16.56 221100.204.31 1/2/2015 237297 2015-00000585

Jail Fees Ordinance.ER Arizona state retiremnt - LTD

$1.05 211244.204.31 1/2/2015 237297 2015-00000585

JCEF Clerk Superior Court.ER Arizona state retiremnt - LTD

$4.34 224228.204.31 1/2/2015 237297 2015-00000585

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retiremnt - LTD

$1.67 224233.204.31 1/2/2015 237297 2015-00000585

Juvenile Probation Fees.ER Arizona state retiremnt - LTD

$0.60 211261.204.31 1/2/2015 237297 2015-00000585

Law Library.ER Arizona state retiremnt - LTD

$7.53 261800.204.31 1/2/2015 237297 2015-00000585

Library Dist.ER Arizona state retiremnt - LTD

$4.84 220389.204.31 1/2/2015 237297 2015-00000585

Local IGAs - Dispatch.ER Arizona state retiremnt - LTD

$2.37 250604.204.31 1/2/2015 237297 2015-00000585

Maternal Infant Child "93.505".ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$8.86 212333.204.31 1/2/2015 237297 2015-00000585

Municipal Misdemeanor IGA.ER Arizona state retiremnt - LTD

$5.20 229460.204.31 1/2/2015 237297 2015-00000585

NC Flood Control District.ER Arizona state retiremnt - LTD

$1.03 212329.204.31 1/2/2015 237297 2015-00000585

NCA Fac Development "16.Unknown".ER Arizona state retiremnt - LTD

$10.77 250607.204.31 1/2/2015 237297 2015-00000585

Nutrition Network - "10.561".ER Arizona state retiremnt - LTD

$0.24 213333.204.31 1/2/2015 237297 2015-00000585

PDO Indigent Assessment Fees.ER Arizona state retiremnt - LTD

$25.23 250600.204.31 1/2/2015 237297 2015-00000585

Public Health Service District.ER Arizona state retiremnt - LTD

$200.97 230400.204.31 1/2/2015 237297 2015-00000585

Public Works.ER Arizona state retiremnt - LTD

$0.56 290101.204.31 1/2/2015 237297 2015-00000585

Real AZ.ER Arizona state retiremnt - LTD

$2.26 210111.204.31 1/2/2015 237297 2015-00000585

Recorder's Surcharge (DS&R).ER Arizona state retiremnt - LTD

$1.64 212316.204.31 1/2/2015 237297 2015-00000585

RICO - Anti-Racketeering.ER Arizona state retiremnt - LTD

$2.25 250624.204.31 1/2/2015 237297 2015-00000585

Smoke Free Arizona.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$4.66 220397.204.31 1/2/2015 237297 2015-00000585

Southwest Border HIDTA "95.001".ER Arizona state retiremnt - LTD

$7.65 223231.204.31 1/2/2015 237297 2015-00000585

State Aid Enhancement.ER Arizona state retiremnt - LTD

$4.20 250614.204.31 1/2/2015 237297 2015-00000585

Teen Pregnancy Prevention.ER Arizona state retiremnt - LTD

$7.18 250612.204.31 1/2/2015 237297 2015-00000585

Tobacco Use Prevention.ER Arizona state retiremnt - LTD

$1.75 212308.204.31 1/2/2015 237297 2015-00000585

Victim Assistance.ER Arizona state retiremnt - LTD

$1.94 212305.204.31 1/2/2015 237297 2015-00000585

Victim's Rights.ER Arizona state retiremnt - LTD

$0.86 220368.204.31 1/2/2015 237297 2015-00000585


$1.66 230401.204.31 1/2/2015 237297 2015-00000585

Waste Tire Disposal Program.ER Arizona state retiremnt - LTD

$3.10 250642.204.31 1/2/2015 237297 2015-00000585

Whiteriver Oral Health.ER Arizona state retiremnt - LTD

$3.58 251682.204.31 1/2/2015 237297 2015-00000585

WIA FY14 "17.258,17.259&17.278".ER Arizona state retiremnt - LTD

$5.30 251684.204.31 1/2/2015 237297 2015-00000585

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$7.83 251683.204.31 1/2/2015 237297 2015-00000585

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Arizona state retiremnt - LTD

$13.16 250606.204.31 1/2/2015 237297 2015-00000585

Women Infant & Children "10.557".ER Arizona state retiremnt - LTD

$3.62 223230.205.41 1/16/2015 237335 2015-00000622


$0.42 212201.205.41 1/16/2015 237335 2015-00000622

AZ DV Resource Prosecutor.EE Arizona state retiremnt - LTD

$0.89 211225.205.41 1/16/2015 237335 2015-00000622


$5.25 250602.205.41 1/16/2015 237335 2015-00000622


$3.46 212315.205.41 1/16/2015 237335 2015-00000622


$0.64 211232.205.41 1/16/2015 237335 2015-00000622


$2.77 250644.205.41 1/16/2015 237335 2015-00000622


$0.49 250636.205.41 1/16/2015 237335 2015-00000622


$17.17 212309.205.41 1/16/2015 237335 2015-00000622


$0.98 211235.205.41 1/16/2015 237335 2015-00000622





Amount


Check Number

Invoice Number


$6.07 212311.205.41 1/16/2015 237335 2015-00000622


$1.47 211262.205.41 1/16/2015 237335 2015-00000622


$4.64 110123.205.41 1/16/2015 237335 2015-00000622


$2.46 211226.205.41 1/16/2015 237335 2015-00000622


$12.10 211298.205.41 1/16/2015 237335 2015-00000622


$0.79 211260.205.41 1/16/2015 237335 2015-00000622


$1.80 224254.205.41 1/16/2015 237335 2015-00000622


$2.47 224227.205.41 1/16/2015 237335 2015-00000622


$1.70 212314.205.41 1/16/2015 237335 2015-00000622


$1.11 211224.205.41 1/16/2015 237335 2015-00000622


$4.43 280465.205.41 1/16/2015 237335 2015-00000622





Amount


Check Number

Invoice Number


$8.16 227432.205.41 1/16/2015 237335 2015-00000622


$0.42 250615.205.41 1/16/2015 237335 2015-00000622

Family Planning - "93.217".EE Arizona state retiremnt - LTD

$2.27 250640.205.41 1/16/2015 237335 2015-00000622


$3.62 250647.205.41 1/16/2015 237335 2015-00000622


$4.80 250646.205.41 1/16/2015 237335 2015-00000622


$1.48 261825.205.41 1/16/2015 237335 2015-00000622


$1.20 212212.205.41 1/16/2015 237335 2015-00000622


$0.58 213213.205.41 1/16/2015 237335 2015-00000622


$4.64 211201.205.41 1/16/2015 237335 2015-00000622


$429.54 110101.205.41 1/16/2015 237335 2015-00000622


$19.33 250626.205.41 1/16/2015 237335 2015-00000622


$0.90 250603.205.41 1/16/2015 237335 2015-00000622





Amount


Check Number

Invoice Number


$1.51 250613.205.41 1/16/2015 237335 2015-00000622


$1.76 212334.205.41 1/16/2015 237335 2015-00000622


$11.66 221100.205.41 1/16/2015 237335 2015-00000622


$0.69 211244.205.41 1/16/2015 237335 2015-00000622


$2.86 224228.205.41 1/16/2015 237335 2015-00000622


$1.10 224233.205.41 1/16/2015 237335 2015-00000622


$0.40 211261.205.41 1/16/2015 237335 2015-00000622


$5.71 261800.205.41 1/16/2015 237335 2015-00000622


$3.26 220389.205.41 1/16/2015 237335 2015-00000622


$1.89 250604.205.41 1/16/2015 237335 2015-00000622


$5.83 212333.205.41 1/16/2015 237335 2015-00000622


$3.92 229460.205.41 1/16/2015 237335 2015-00000622





Amount


Check Number

Invoice Number


$0.68 212329.205.41 1/16/2015 237335 2015-00000622


$7.10 250607.205.41 1/16/2015 237335 2015-00000622


$18.51 250600.205.41 1/16/2015 237335 2015-00000622


$142.72 230400.205.41 1/16/2015 237335 2015-00000622


$0.36 290101.205.41 1/16/2015 237335 2015-00000622


$1.49 210111.205.41 1/16/2015 237335 2015-00000622


$1.11 212316.205.41 1/16/2015 237335 2015-00000622


$1.43 250624.205.41 1/16/2015 237335 2015-00000622


$3.07 220397.205.41 1/16/2015 237335 2015-00000622


$5.04 223231.205.41 1/16/2015 237335 2015-00000622


$3.08 250614.205.41 1/16/2015 237335 2015-00000622





Amount


Check Number

Invoice Number


$4.91 250612.205.41 1/16/2015 237335 2015-00000622


$1.16 212308.205.41 1/16/2015 237335 2015-00000622


$1.24 212305.205.41 1/16/2015 237335 2015-00000622


$0.55 220368.205.41 1/16/2015 237335 2015-00000622


$1.07 230401.205.41 1/16/2015 237335 2015-00000622


$2.23 250642.205.41 1/16/2015 237335 2015-00000622


$1.99 251682.205.41 1/16/2015 237335 2015-00000622


$3.68 251684.205.41 1/16/2015 237335 2015-00000622


$5.91 251683.205.41 1/16/2015 237335 2015-00000622


$8.82 250606.205.41 1/16/2015 237335 2015-00000622


$3.62 223230.204.31 1/16/2015 237335 2015-00000622





Amount


Check Number

Invoice Number


$0.42 212201.204.31 1/16/2015 237335 2015-00000622

AZ DV Resource Prosecutor.ER Arizona state retiremnt - LTD

$0.89 211225.204.31 1/16/2015 237335 2015-00000622


$5.25 250602.204.31 1/16/2015 237335 2015-00000622


$3.46 212315.204.31 1/16/2015 237335 2015-00000622


$0.64 211232.204.31 1/16/2015 237335 2015-00000622


$2.77 250644.204.31 1/16/2015 237335 2015-00000622


$0.49 250636.204.31 1/16/2015 237335 2015-00000622


$17.17 212309.204.31 1/16/2015 237335 2015-00000622


$0.98 211235.204.31 1/16/2015 237335 2015-00000622


$6.07 212311.204.31 1/16/2015 237335 2015-00000622


$1.47 211262.204.31 1/16/2015 237335 2015-00000622


$4.64 110123.204.31 1/16/2015 237335 2015-00000622





Amount


Check Number

Invoice Number


$2.46 211226.204.31 1/16/2015 237335 2015-00000622


$12.10 211298.204.31 1/16/2015 237335 2015-00000622


$0.79 211260.204.31 1/16/2015 237335 2015-00000622


$1.80 224254.204.31 1/16/2015 237335 2015-00000622


$2.47 224227.204.31 1/16/2015 237335 2015-00000622


$1.70 212314.204.31 1/16/2015 237335 2015-00000622


$1.11 211224.204.31 1/16/2015 237335 2015-00000622


$4.43 280465.204.31 1/16/2015 237335 2015-00000622


$8.16 227432.204.31 1/16/2015 237335 2015-00000622


$0.42 250615.204.31 1/16/2015 237335 2015-00000622

Family Planning - "93.217".ER Arizona state retiremnt - LTD

$2.27 250640.204.31 1/16/2015 237335 2015-00000622


$3.62 250647.204.31 1/16/2015 237335 2015-00000622





Amount


Check Number

Invoice Number


$4.80 250646.204.31 1/16/2015 237335 2015-00000622


$1.48 261825.204.31 1/16/2015 237335 2015-00000622


$1.20 212212.204.31 1/16/2015 237335 2015-00000622


$0.58 213213.204.31 1/16/2015 237335 2015-00000622


$4.64 211201.204.31 1/16/2015 237335 2015-00000622


$429.54 110101.204.31 1/16/2015 237335 2015-00000622


$19.33 250626.204.31 1/16/2015 237335 2015-00000622


$0.90 250603.204.31 1/16/2015 237335 2015-00000622


$1.51 250613.204.31 1/16/2015 237335 2015-00000622


$1.76 212334.204.31 1/16/2015 237335 2015-00000622


$11.66 221100.204.31 1/16/2015 237335 2015-00000622


$0.69 211244.204.31 1/16/2015 237335 2015-00000622





Amount


Check Number

Invoice Number


$2.86 224228.204.31 1/16/2015 237335 2015-00000622


$1.10 224233.204.31 1/16/2015 237335 2015-00000622


$0.40 211261.204.31 1/16/2015 237335 2015-00000622


$5.71 261800.204.31 1/16/2015 237335 2015-00000622


$3.26 220389.204.31 1/16/2015 237335 2015-00000622


$1.89 250604.204.31 1/16/2015 237335 2015-00000622


$5.83 212333.204.31 1/16/2015 237335 2015-00000622


$3.92 229460.204.31 1/16/2015 237335 2015-00000622


$0.68 212329.204.31 1/16/2015 237335 2015-00000622


$7.10 250607.204.31 1/16/2015 237335 2015-00000622


$18.51 250600.204.31 1/16/2015 237335 2015-00000622


$142.72 230400.204.31 1/16/2015 237335 2015-00000622





Amount


Check Number

Invoice Number


$0.36 290101.204.31 1/16/2015 237335 2015-00000622


$1.49 210111.204.31 1/16/2015 237335 2015-00000622


$1.11 212316.204.31 1/16/2015 237335 2015-00000622


$1.43 250624.204.31 1/16/2015 237335 2015-00000622


$3.07 220397.204.31 1/16/2015 237335 2015-00000622


$5.04 223231.204.31 1/16/2015 237335 2015-00000622


$3.08 250614.204.31 1/16/2015 237335 2015-00000622


$4.91 250612.204.31 1/16/2015 237335 2015-00000622


$1.16 212308.204.31 1/16/2015 237335 2015-00000622


$1.24 212305.204.31 1/16/2015 237335 2015-00000622


$0.55 220368.204.31 1/16/2015 237335 2015-00000622


$1.07 230401.204.31 1/16/2015 237335 2015-00000622





Amount


Check Number

Invoice Number


$2.23 250642.204.31 1/16/2015 237335 2015-00000622


$1.99 251682.204.31 1/16/2015 237335 2015-00000622


$3.68 251684.204.31 1/16/2015 237335 2015-00000622


$5.91 251683.204.31 1/16/2015 237335 2015-00000622


$8.82 250606.204.31 1/16/2015 237335 2015-00000622


$3.62 223230.205.41 1/30/2015 237371 2015-00000659


$0.89 211225.205.41 1/30/2015 237371 2015-00000659


$4.55 250602.205.41 1/30/2015 237371 2015-00000659


$3.46 212315.205.41 1/30/2015 237371 2015-00000659


$0.64 211232.205.41 1/30/2015 237371 2015-00000659


$2.77 250644.205.41 1/30/2015 237371 2015-00000659





Amount


Check Number

Invoice Number


$0.48 250636.205.41 1/30/2015 237371 2015-00000659


$17.15 212309.205.41 1/30/2015 237371 2015-00000659


$0.98 211235.205.41 1/30/2015 237371 2015-00000659


$6.06 212311.205.41 1/30/2015 237371 2015-00000659


$1.47 211262.205.41 1/30/2015 237371 2015-00000659


$4.80 110123.205.41 1/30/2015 237371 2015-00000659


$2.45 211226.205.41 1/30/2015 237371 2015-00000659


$12.09 211298.205.41 1/30/2015 237371 2015-00000659


$0.79 211260.205.41 1/30/2015 237371 2015-00000659


$1.80 224254.205.41 1/30/2015 237371 2015-00000659


$2.46 224227.205.41 1/30/2015 237371 2015-00000659





Amount


Check Number

Invoice Number


$1.70 212314.205.41 1/30/2015 237371 2015-00000659


$1.11 211224.205.41 1/30/2015 237371 2015-00000659


$4.43 280465.205.41 1/30/2015 237371 2015-00000659


$8.21 227432.205.41 1/30/2015 237371 2015-00000659


$2.27 250640.205.41 1/30/2015 237371 2015-00000659


$3.61 250647.205.41 1/30/2015 237371 2015-00000659


$4.81 250646.205.41 1/30/2015 237371 2015-00000659


$1.48 261825.205.41 1/30/2015 237371 2015-00000659


$1.20 212212.205.41 1/30/2015 237371 2015-00000659


$0.56 213213.205.41 1/30/2015 237371 2015-00000659


$4.68 211201.205.41 1/30/2015 237371 2015-00000659


$429.51 110101.205.41 1/30/2015 237371 2015-00000659





Amount


Check Number

Invoice Number


$15.91 250626.205.41 1/30/2015 237371 2015-00000659


$1.32 250603.205.41 1/30/2015 237371 2015-00000659


$1.51 250613.205.41 1/30/2015 237371 2015-00000659


$1.75 212334.205.41 1/30/2015 237371 2015-00000659


$11.15 221100.205.41 1/30/2015 237371 2015-00000659


$0.69 211244.205.41 1/30/2015 237371 2015-00000659


$2.86 224228.205.41 1/30/2015 237371 2015-00000659


$1.10 224233.205.41 1/30/2015 237371 2015-00000659


$0.40 211261.205.41 1/30/2015 237371 2015-00000659


$6.45 261800.205.41 1/30/2015 237371 2015-00000659


$3.44 220389.205.41 1/30/2015 237371 2015-00000659


$1.89 250604.205.41 1/30/2015 237371 2015-00000659





Amount


Check Number

Invoice Number


$5.85 212333.205.41 1/30/2015 237371 2015-00000659


$3.92 229460.205.41 1/30/2015 237371 2015-00000659


$0.68 212329.205.41 1/30/2015 237371 2015-00000659


$7.08 250607.205.41 1/30/2015 237371 2015-00000659


$20.05 250600.205.41 1/30/2015 237371 2015-00000659


$134.96 230400.205.41 1/30/2015 237371 2015-00000659


$0.36 290101.205.41 1/30/2015 237371 2015-00000659


$1.49 210111.205.41 1/30/2015 237371 2015-00000659


$1.11 212316.205.41 1/30/2015 237371 2015-00000659


$2.15 250624.205.41 1/30/2015 237371 2015-00000659


$3.07 220397.205.41 1/30/2015 237371 2015-00000659





Amount


Check Number

Invoice Number


$5.04 223231.205.41 1/30/2015 237371 2015-00000659


$2.96 250614.205.41 1/30/2015 237371 2015-00000659


$4.91 250612.205.41 1/30/2015 237371 2015-00000659


$1.15 212308.205.41 1/30/2015 237371 2015-00000659


$1.24 212305.205.41 1/30/2015 237371 2015-00000659


$0.55 220368.205.41 1/30/2015 237371 2015-00000659


$1.06 230401.205.41 1/30/2015 237371 2015-00000659


$2.23 250642.205.41 1/30/2015 237371 2015-00000659


$1.93 251682.205.41 1/30/2015 237371 2015-00000659


$3.45 251684.205.41 1/30/2015 237371 2015-00000659


$5.50 251683.205.41 1/30/2015 237371 2015-00000659





Amount


Check Number

Invoice Number


$8.22 250606.205.41 1/30/2015 237371 2015-00000659


$3.62 223230.204.31 1/30/2015 237371 2015-00000659


$0.89 211225.204.31 1/30/2015 237371 2015-00000659


$4.55 250602.204.31 1/30/2015 237371 2015-00000659


$3.46 212315.204.31 1/30/2015 237371 2015-00000659


$0.64 211232.204.31 1/30/2015 237371 2015-00000659


$2.77 250644.204.31 1/30/2015 237371 2015-00000659


$0.48 250636.204.31 1/30/2015 237371 2015-00000659


$17.15 212309.204.31 1/30/2015 237371 2015-00000659


$0.98 211235.204.31 1/30/2015 237371 2015-00000659


$6.06 212311.204.31 1/30/2015 237371 2015-00000659


$1.47 211262.204.31 1/30/2015 237371 2015-00000659





Amount


Check Number

Invoice Number


$4.80 110123.204.31 1/30/2015 237371 2015-00000659


$2.45 211226.204.31 1/30/2015 237371 2015-00000659


$12.09 211298.204.31 1/30/2015 237371 2015-00000659


$0.79 211260.204.31 1/30/2015 237371 2015-00000659


$1.80 224254.204.31 1/30/2015 237371 2015-00000659


$2.46 224227.204.31 1/30/2015 237371 2015-00000659


$1.70 212314.204.31 1/30/2015 237371 2015-00000659


$1.11 211224.204.31 1/30/2015 237371 2015-00000659


$4.43 280465.204.31 1/30/2015 237371 2015-00000659


$8.21 227432.204.31 1/30/2015 237371 2015-00000659


$2.27 250640.204.31 1/30/2015 237371 2015-00000659


$3.61 250647.204.31 1/30/2015 237371 2015-00000659





Amount


Check Number

Invoice Number


$4.81 250646.204.31 1/30/2015 237371 2015-00000659


$1.48 261825.204.31 1/30/2015 237371 2015-00000659


$1.20 212212.204.31 1/30/2015 237371 2015-00000659


$0.56 213213.204.31 1/30/2015 237371 2015-00000659


$4.68 211201.204.31 1/30/2015 237371 2015-00000659


$429.51 110101.204.31 1/30/2015 237371 2015-00000659


$15.91 250626.204.31 1/30/2015 237371 2015-00000659


$1.32 250603.204.31 1/30/2015 237371 2015-00000659


$1.51 250613.204.31 1/30/2015 237371 2015-00000659


$1.75 212334.204.31 1/30/2015 237371 2015-00000659


$11.15 221100.204.31 1/30/2015 237371 2015-00000659


$0.69 211244.204.31 1/30/2015 237371 2015-00000659





Amount


Check Number

Invoice Number


$2.86 224228.204.31 1/30/2015 237371 2015-00000659


$1.10 224233.204.31 1/30/2015 237371 2015-00000659


$0.40 211261.204.31 1/30/2015 237371 2015-00000659


$6.45 261800.204.31 1/30/2015 237371 2015-00000659


$3.44 220389.204.31 1/30/2015 237371 2015-00000659


$1.89 250604.204.31 1/30/2015 237371 2015-00000659


$5.85 212333.204.31 1/30/2015 237371 2015-00000659


$3.92 229460.204.31 1/30/2015 237371 2015-00000659


$0.68 212329.204.31 1/30/2015 237371 2015-00000659


$7.08 250607.204.31 1/30/2015 237371 2015-00000659


$20.05 250600.204.31 1/30/2015 237371 2015-00000659


$134.96 230400.204.31 1/30/2015 237371 2015-00000659





Amount


Check Number

Invoice Number


$0.36 290101.204.31 1/30/2015 237371 2015-00000659


$1.49 210111.204.31 1/30/2015 237371 2015-00000659


$1.11 212316.204.31 1/30/2015 237371 2015-00000659


$2.15 250624.204.31 1/30/2015 237371 2015-00000659


$3.07 220397.204.31 1/30/2015 237371 2015-00000659


$5.04 223231.204.31 1/30/2015 237371 2015-00000659


$2.96 250614.204.31 1/30/2015 237371 2015-00000659


$4.91 250612.204.31 1/30/2015 237371 2015-00000659


$1.15 212308.204.31 1/30/2015 237371 2015-00000659


$1.24 212305.204.31 1/30/2015 237371 2015-00000659


$0.55 220368.204.31 1/30/2015 237371 2015-00000659


$1.06 230401.204.31 1/30/2015 237371 2015-00000659





Amount


Check Number

Invoice Number


$2.23 250642.204.31 1/30/2015 237371 2015-00000659


$1.93 251682.204.31 1/30/2015 237371 2015-00000659


$3.45 251684.204.31 1/30/2015 237371 2015-00000659


$5.50 251683.204.31 1/30/2015 237371 2015-00000659


$8.22 250606.204.31 1/30/2015 237371 2015-00000659


NAVAJO COUNTY ASRS SERVICE PURCHASE

$536,026.58

$526.49 223230.205.40 1/2/2015 237298 2015-00000586

AIPS - Adult Intensive Prob Srvc.EE Arizona state retirement

$128.77 211225.205.40 1/2/2015 237298 2015-00000586

Aztec Field Trainer.EE Arizona state retirement

$775.80 250602.205.40 1/2/2015 237298 2015-00000586

Bio-Terrorism - "93.069".EE Arizona state retirement

$503.16 212315.205.40 1/2/2015 237298 2015-00000586

Byrne Drug Enforc - "16.738".EE Arizona state retirement

$93.64 211232.205.40 1/2/2015 237298 2015-00000586

CASA.EE Arizona state retirement

$414.37 250644.205.40 1/2/2015 237298 2015-00000586

Child Care Health Consultant .EE Arizona state retirement




Amount


Check Number

Invoice Number


$70.63 250636.205.40 1/2/2015 237298 2015-00000586

Child Fatality Review Team.EE Arizona state retirement

$2,462.01 212309.205.40 1/2/2015 237298 2015-00000586

Child Support IV-D - "93.563".EE Arizona state retirement

$143.65 211235.205.40 1/2/2015 237298 2015-00000586

Child Support Visitation.EE Arizona state retirement

$886.71 212311.205.40 1/2/2015 237298 2015-00000586

CJEF - Criminal Justice Enhncmnt.EE Arizona state retirement

$212.15 211262.205.40 1/2/2015 237298 2015-00000586

Clerk Document Storage Retreival.EE Arizona state retirement

$737.04 110123.205.40 1/2/2015 237298 2015-00000586

Commissary/Phone Fund.EE Arizona state retirement

$358.72 211226.205.40 1/2/2015 237298 2015-00000586

Conciliation Court Fees.EE Arizona state retirement

$1,756.43 211298.205.40 1/2/2015 237298 2015-00000586

County JP Ordinance.EE Arizona state retirement

$115.10 211260.205.40 1/2/2015 237298 2015-00000586

Court Improvements.EE Arizona state retirement

$261.91 224254.205.40 1/2/2015 237298 2015-00000586

Diversion Consequences.EE Arizona state retirement

$360.59 224227.205.40 1/2/2015 237298 2015-00000586

Diversion Intake.EE Arizona state retirement




Amount


Check Number

Invoice Number


$247.85 212314.205.40 1/2/2015 237298 2015-00000586

DPS VOCA Victim Asst - "16.575".EE Arizona state retirement

$161.31 211224.205.40 1/2/2015 237298 2015-00000586

Drug Court.EE Arizona state retirement

$655.77 280465.205.40 1/2/2015 237298 2015-00000586

Eastern AZ Counties Org - ECO.EE Arizona state retirement

$1,142.48 227432.205.40 1/2/2015 237298 2015-00000586

Emergency Mgmt CFDA "97.042".EE Arizona state retirement

$17.22 212202.205.40 1/2/2015 237298 2015-00000586

Family Advocacy Center.EE Arizona state retirement

$60.85 250615.205.40 1/2/2015 237298 2015-00000586

Family Planning - "93.217".EE Arizona state retirement

$301.14 250640.205.40 1/2/2015 237298 2015-00000586

Fluoride Varnish.EE Arizona state retirement

$541.86 250647.205.40 1/2/2015 237298 2015-00000586

FTF - NN Oral Health Program.EE Arizona state retirement

$619.67 250646.205.40 1/2/2015 237298 2015-00000586

FTF - Nutrition and Obesity Prev.EE Arizona state retirement

$219.25 261825.205.40 1/2/2015 237298 2015-00000586

FTF Early Childhood - State.EE Arizona state retirement

$174.02 212212.205.40 1/2/2015 237298 2015-00000586

FTG Local - County Attorney.EE Arizona state retirement

$76.94 213213.205.40 1/2/2015 237298 2015-00000586

FTG Local - Public Defender.EE Arizona state retirement




Amount


Check Number

Invoice Number


$680.71 211201.205.40 1/2/2015 237298 2015-00000586

FTG State - Superior Courts.EE Arizona state retirement

$61,472.53 110101.205.40 1/2/2015 237298 2015-00000586

General Fund.EE Arizona state retirement

$2,640.43 250626.205.40 1/2/2015 237298 2015-00000586

Health District Functions.EE Arizona state retirement

$131.06 250603.205.40 1/2/2015 237298 2015-00000586

Immunization Services "93.268".EE Arizona state retirement

$219.65 250613.205.40 1/2/2015 237298 2015-00000586

Injury Prevention - "93.994".EE Arizona state retirement

$254.82 212334.205.40 1/2/2015 237298 2015-00000586

IV-D Incentive "93.563".EE Arizona state retirement

$5.74 220359.205.40 1/2/2015 237298 2015-00000586

Jail Enhancement.EE Arizona state retirement

$1,584.56 221100.205.40 1/2/2015 237298 2015-00000586

Jail Fees Ordinance.EE Arizona state retirement

$100.90 211244.205.40 1/2/2015 237298 2015-00000586

JCEF Clerk Superior Court.EE Arizona state retirement

$415.68 224228.205.40 1/2/2015 237298 2015-00000586

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retirement

$159.84 224233.205.40 1/2/2015 237298 2015-00000586

Juvenile Probation Fees.EE Arizona state retirement

$57.55 211261.205.40 1/2/2015 237298 2015-00000586

Law Library.EE Arizona state retirement

$720.11 261800.205.40 1/2/2015 237298 2015-00000586

Library Dist.EE Arizona state retirement




Amount


Check Number

Invoice Number


$462.43 220389.205.40 1/2/2015 237298 2015-00000586

Local IGAs - Dispatch.EE Arizona state retirement

$226.77 250604.205.40 1/2/2015 237298 2015-00000586

Maternal Infant Child "93.505".EE Arizona state retirement

$847.42 212333.205.40 1/2/2015 237298 2015-00000586

Municipal Misdemeanor IGA.EE Arizona state retirement

$498.63 229460.205.40 1/2/2015 237298 2015-00000586

NC Flood Control District.EE Arizona state retirement

$99.01 212329.205.40 1/2/2015 237298 2015-00000586

NCA Fac Development "16.Unknown".EE Arizona state retirement

$1,029.96 250607.205.40 1/2/2015 237298 2015-00000586

Nutrition Network - "10.561".EE Arizona state retirement

$24.12 213333.205.40 1/2/2015 237298 2015-00000586

PDO Indigent Assessment Fees.EE Arizona state retirement

$2,413.00 250600.205.40 1/2/2015 237298 2015-00000586

Public Health Service District.EE Arizona state retirement

$19,226.96 230400.205.40 1/2/2015 237298 2015-00000586

Public Works.EE Arizona state retirement

$53.47 290101.205.40 1/2/2015 237298 2015-00000586

Real AZ.EE Arizona state retirement

$216.19 210111.205.40 1/2/2015 237298 2015-00000586

Recorder's Surcharge (DS&R).EE Arizona state retirement

$156.91 212316.205.40 1/2/2015 237298 2015-00000586

RICO - Anti-Racketeering.EE Arizona state retirement




Amount


Check Number

Invoice Number


$215.21 250624.205.40 1/2/2015 237298 2015-00000586

Smoke Free Arizona.EE Arizona state retirement

$445.89 220397.205.40 1/2/2015 237298 2015-00000586

Southwest Border HIDTA "95.001".EE Arizona state retirement

$732.28 223231.205.40 1/2/2015 237298 2015-00000586

State Aid Enhancement.EE Arizona state retirement

$401.76 250614.205.40 1/2/2015 237298 2015-00000586

Teen Pregnancy Prevention.EE Arizona state retirement

$687.13 250612.205.40 1/2/2015 237298 2015-00000586

Tobacco Use Prevention.EE Arizona state retirement

$167.68 212308.205.40 1/2/2015 237298 2015-00000586

Victim Assistance.EE Arizona state retirement

$185.09 212305.205.40 1/2/2015 237298 2015-00000586

Victim's Rights.EE Arizona state retirement

$81.85 220368.205.40 1/2/2015 237298 2015-00000586


$158.98 230401.205.40 1/2/2015 237298 2015-00000586

Waste Tire Disposal Program.EE Arizona state retirement

$296.90 250642.205.40 1/2/2015 237298 2015-00000586

Whiteriver Oral Health.EE Arizona state retirement

$342.30 251682.205.40 1/2/2015 237298 2015-00000586

WIA FY14 "17.258,17.259&17.278".EE Arizona state retirement




Amount


Check Number

Invoice Number


$508.18 251684.205.40 1/2/2015 237298 2015-00000586

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Arizona state retirement

$748.80 251683.205.40 1/2/2015 237298 2015-00000586

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Arizona state retirement

$1,257.61 250606.205.40 1/2/2015 237298 2015-00000586

Women Infant & Children "10.557".EE Arizona state retirement

$526.49 223230.204.30 1/2/2015 237298 2015-00000586

AIPS - Adult Intensive Prob Srvc.ER Arizona state retirement

$128.80 211225.204.30 1/2/2015 237298 2015-00000586

Aztec Field Trainer.ER Arizona state retirement

$775.80 250602.204.30 1/2/2015 237298 2015-00000586

Bio-Terrorism - "93.069".ER Arizona state retirement

$503.20 212315.204.30 1/2/2015 237298 2015-00000586

Byrne Drug Enforc - "16.738".ER Arizona state retirement

$93.64 211232.204.30 1/2/2015 237298 2015-00000586

CASA.ER Arizona state retirement

$414.37 250644.204.30 1/2/2015 237298 2015-00000586

Child Care Health Consultant .ER Arizona state retirement

$70.63 250636.204.30 1/2/2015 237298 2015-00000586

Child Fatality Review Team.ER Arizona state retirement

$2,462.01 212309.204.30 1/2/2015 237298 2015-00000586

Child Support IV-D - "93.563".ER Arizona state retirement

$143.68 211235.204.30 1/2/2015 237298 2015-00000586

Child Support Visitation.ER Arizona state retirement




Amount


Check Number

Invoice Number


$886.70 212311.204.30 1/2/2015 237298 2015-00000586

CJEF - Criminal Justice Enhncmnt.ER Arizona state retirement

$212.15 211262.204.30 1/2/2015 237298 2015-00000586

Clerk Document Storage Retreival.ER Arizona state retirement

$737.03 110123.204.30 1/2/2015 237298 2015-00000586

Commissary/Phone Fund.ER Arizona state retirement

$358.72 211226.204.30 1/2/2015 237298 2015-00000586

Conciliation Court Fees.ER Arizona state retirement

$1,756.43 211298.204.30 1/2/2015 237298 2015-00000586

County JP Ordinance.ER Arizona state retirement

$115.10 211260.204.30 1/2/2015 237298 2015-00000586

Court Improvements.ER Arizona state retirement

$261.91 224254.204.30 1/2/2015 237298 2015-00000586

Diversion Consequences.ER Arizona state retirement

$360.59 224227.204.30 1/2/2015 237298 2015-00000586

Diversion Intake.ER Arizona state retirement

$247.89 212314.204.30 1/2/2015 237298 2015-00000586

DPS VOCA Victim Asst - "16.575".ER Arizona state retirement

$161.31 211224.204.30 1/2/2015 237298 2015-00000586

Drug Court.ER Arizona state retirement

$655.77 280465.204.30 1/2/2015 237298 2015-00000586

Eastern AZ Counties Org - ECO.ER Arizona state retirement




Amount


Check Number

Invoice Number


$1,142.51 227432.204.30 1/2/2015 237298 2015-00000586

Emergency Mgmt CFDA "97.042".ER Arizona state retirement

$17.26 212202.204.30 1/2/2015 237298 2015-00000586

Family Advocacy Center.ER Arizona state retirement

$60.90 250615.204.30 1/2/2015 237298 2015-00000586

Family Planning - "93.217".ER Arizona state retirement

$301.14 250640.204.30 1/2/2015 237298 2015-00000586

Fluoride Varnish.ER Arizona state retirement

$541.86 250647.204.30 1/2/2015 237298 2015-00000586

FTF - NN Oral Health Program.ER Arizona state retirement

$619.67 250646.204.30 1/2/2015 237298 2015-00000586

FTF - Nutrition and Obesity Prev.ER Arizona state retirement

$219.25 261825.204.30 1/2/2015 237298 2015-00000586

FTF Early Childhood - State.ER Arizona state retirement

$174.02 212212.204.30 1/2/2015 237298 2015-00000586

FTG Local - County Attorney.ER Arizona state retirement

$76.94 213213.204.30 1/2/2015 237298 2015-00000586

FTG Local - Public Defender.ER Arizona state retirement

$680.71 211201.204.30 1/2/2015 237298 2015-00000586

FTG State - Superior Courts.ER Arizona state retirement

$61,472.17 110101.204.30 1/2/2015 237298 2015-00000586

General Fund.ER Arizona state retirement

$2,640.47 250626.204.30 1/2/2015 237298 2015-00000586

Health District Functions.ER Arizona state retirement




Amount


Check Number

Invoice Number


$131.03 250603.204.30 1/2/2015 237298 2015-00000586

Immunization Services "93.268".ER Arizona state retirement

$219.65 250613.204.30 1/2/2015 237298 2015-00000586

Injury Prevention - "93.994".ER Arizona state retirement

$254.82 212334.204.30 1/2/2015 237298 2015-00000586

IV-D Incentive "93.563".ER Arizona state retirement

$5.77 220359.204.30 1/2/2015 237298 2015-00000586

Jail Enhancement.ER Arizona state retirement

$1,584.56 221100.204.30 1/2/2015 237298 2015-00000586

Jail Fees Ordinance.ER Arizona state retirement

$100.90 211244.204.30 1/2/2015 237298 2015-00000586

JCEF Clerk Superior Court.ER Arizona state retirement

$415.68 224228.204.30 1/2/2015 237298 2015-00000586

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retirement

$159.84 224233.204.30 1/2/2015 237298 2015-00000586

Juvenile Probation Fees.ER Arizona state retirement

$57.55 211261.204.30 1/2/2015 237298 2015-00000586

Law Library.ER Arizona state retirement

$720.11 261800.204.30 1/2/2015 237298 2015-00000586

Library Dist.ER Arizona state retirement

$462.43 220389.204.30 1/2/2015 237298 2015-00000586

Local IGAs - Dispatch.ER Arizona state retirement

$226.77 250604.204.30 1/2/2015 237298 2015-00000586

Maternal Infant Child "93.505".ER Arizona state retirement




Amount


Check Number

Invoice Number


$847.42 212333.204.30 1/2/2015 237298 2015-00000586

Municipal Misdemeanor IGA.ER Arizona state retirement

$498.63 229460.204.30 1/2/2015 237298 2015-00000586

NC Flood Control District.ER Arizona state retirement

$98.98 212329.204.30 1/2/2015 237298 2015-00000586

NCA Fac Development "16.Unknown".ER Arizona state retirement

$1,029.96 250607.204.30 1/2/2015 237298 2015-00000586

Nutrition Network - "10.561".ER Arizona state retirement

$24.23 213333.204.30 1/2/2015 237298 2015-00000586

PDO Indigent Assessment Fees.ER Arizona state retirement

$2,412.97 250600.204.30 1/2/2015 237298 2015-00000586

Public Health Service District.ER Arizona state retirement

$19,226.96 230400.204.30 1/2/2015 237298 2015-00000586

Public Works.ER Arizona state retirement

$53.47 290101.204.30 1/2/2015 237298 2015-00000586

Real AZ.ER Arizona state retirement

$216.19 210111.204.30 1/2/2015 237298 2015-00000586

Recorder's Surcharge (DS&R).ER Arizona state retirement

$156.92 212316.204.30 1/2/2015 237298 2015-00000586

RICO - Anti-Racketeering.ER Arizona state retirement

$215.18 250624.204.30 1/2/2015 237298 2015-00000586

Smoke Free Arizona.ER Arizona state retirement




Amount


Check Number

Invoice Number


$445.92 220397.204.30 1/2/2015 237298 2015-00000586

Southwest Border HIDTA "95.001".ER Arizona state retirement

$732.28 223231.204.30 1/2/2015 237298 2015-00000586

State Aid Enhancement.ER Arizona state retirement

$401.76 250614.204.30 1/2/2015 237298 2015-00000586

Teen Pregnancy Prevention.ER Arizona state retirement

$687.13 250612.204.30 1/2/2015 237298 2015-00000586

Tobacco Use Prevention.ER Arizona state retirement

$167.66 212308.204.30 1/2/2015 237298 2015-00000586

Victim Assistance.ER Arizona state retirement

$185.12 212305.204.30 1/2/2015 237298 2015-00000586

Victim's Rights.ER Arizona state retirement

$81.86 220368.204.30 1/2/2015 237298 2015-00000586


$158.98 230401.204.30 1/2/2015 237298 2015-00000586

Waste Tire Disposal Program.ER Arizona state retirement

$296.90 250642.204.30 1/2/2015 237298 2015-00000586

Whiteriver Oral Health.ER Arizona state retirement

$342.24 251682.204.30 1/2/2015 237298 2015-00000586

WIA FY14 "17.258,17.259&17.278".ER Arizona state retirement

$508.33 251684.204.30 1/2/2015 237298 2015-00000586

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Arizona state retirement




Amount


Check Number

Invoice Number


$748.71 251683.204.30 1/2/2015 237298 2015-00000586

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Arizona state retirement

$1,257.61 250606.204.30 1/2/2015 237298 2015-00000586

Women Infant & Children "10.557".ER Arizona state retirement

$24.85 212309.204.30 1/2/2015 237298 2015-00000586


$175.22 110101.204.30 1/2/2015 237298 2015-00000586


$17.79 251682.204.30 1/2/2015 237298 2015-00000586


$35.57 251684.204.30 1/2/2015 237298 2015-00000586


$35.57 251683.204.30 1/2/2015 237298 2015-00000586


$346.98 223230.205.40 1/16/2015 237336 2015-00000623


$40.18 212201.205.40 1/16/2015 237336 2015-00000623

AZ DV Resource Prosecutor.EE Arizona state retirement

$84.89 211225.205.40 1/16/2015 237336 2015-00000623


$503.13 250602.205.40 1/16/2015 237336 2015-00000623





Amount


Check Number

Invoice Number


$331.03 212315.205.40 1/16/2015 237336 2015-00000623


$61.80 211232.205.40 1/16/2015 237336 2015-00000623


$265.46 250644.205.40 1/16/2015 237336 2015-00000623


$46.58 250636.205.40 1/16/2015 237336 2015-00000623


$1,643.19 212309.205.40 1/16/2015 237336 2015-00000623


$94.61 211235.205.40 1/16/2015 237336 2015-00000623


$580.39 212311.205.40 1/16/2015 237336 2015-00000623


$139.77 211262.205.40 1/16/2015 237336 2015-00000623


$444.71 110123.205.40 1/16/2015 237336 2015-00000623


$236.49 211226.205.40 1/16/2015 237336 2015-00000623


$1,157.75 211298.205.40 1/16/2015 237336 2015-00000623


$75.72 211260.205.40 1/16/2015 237336 2015-00000623





Amount


Check Number

Invoice Number


$172.31 224254.205.40 1/16/2015 237336 2015-00000623


$236.24 224227.205.40 1/16/2015 237336 2015-00000623


$163.18 212314.205.40 1/16/2015 237336 2015-00000623


$106.12 211224.205.40 1/16/2015 237336 2015-00000623


$424.28 280465.205.40 1/16/2015 237336 2015-00000623


$780.81 227432.205.40 1/16/2015 237336 2015-00000623


$40.13 250615.205.40 1/16/2015 237336 2015-00000623

Family Planning - "93.217".EE Arizona state retirement

$216.54 250640.205.40 1/16/2015 237336 2015-00000623


$345.96 250647.205.40 1/16/2015 237336 2015-00000623


$460.42 250646.205.40 1/16/2015 237336 2015-00000623


$141.94 261825.205.40 1/16/2015 237336 2015-00000623


$114.89 212212.205.40 1/16/2015 237336 2015-00000623





Amount


Check Number

Invoice Number


$55.35 213213.205.40 1/16/2015 237336 2015-00000623


$443.76 211201.205.40 1/16/2015 237336 2015-00000623


$41,088.12 110101.205.40 1/16/2015 237336 2015-00000623


$1,848.70 250626.205.40 1/16/2015 237336 2015-00000623


$86.45 250603.205.40 1/16/2015 237336 2015-00000623


$144.61 250613.205.40 1/16/2015 237336 2015-00000623


$168.05 212334.205.40 1/16/2015 237336 2015-00000623


$1,114.25 221100.205.40 1/16/2015 237336 2015-00000623


$66.38 211244.205.40 1/16/2015 237336 2015-00000623


$273.88 224228.205.40 1/16/2015 237336 2015-00000623


$105.36 224233.205.40 1/16/2015 237336 2015-00000623


$37.86 211261.205.40 1/16/2015 237336 2015-00000623


$546.83 261800.205.40 1/16/2015 237336 2015-00000623





Amount


Check Number

Invoice Number


$312.18 220389.205.40 1/16/2015 237336 2015-00000623


$181.08 250604.205.40 1/16/2015 237336 2015-00000623


$558.31 212333.205.40 1/16/2015 237336 2015-00000623


$374.33 229460.205.40 1/16/2015 237336 2015-00000623


$65.14 212329.205.40 1/16/2015 237336 2015-00000623


$678.84 250607.205.40 1/16/2015 237336 2015-00000623


$1,770.72 250600.205.40 1/16/2015 237336 2015-00000623


$13,654.50 230400.205.40 1/16/2015 237336 2015-00000623


$34.82 290101.205.40 1/16/2015 237336 2015-00000623


$142.63 210111.205.40 1/16/2015 237336 2015-00000623


$106.31 212316.205.40 1/16/2015 237336 2015-00000623


$137.06 250624.205.40 1/16/2015 237336 2015-00000623





Amount


Check Number

Invoice Number


$293.35 220397.205.40 1/16/2015 237336 2015-00000623


$482.52 223231.205.40 1/16/2015 237336 2015-00000623


$294.59 250614.205.40 1/16/2015 237336 2015-00000623


$470.37 250612.205.40 1/16/2015 237336 2015-00000623


$110.59 212308.205.40 1/16/2015 237336 2015-00000623


$119.31 212305.205.40 1/16/2015 237336 2015-00000623


$53.15 220368.205.40 1/16/2015 237336 2015-00000623


$101.98 230401.205.40 1/16/2015 237336 2015-00000623


$213.74 250642.205.40 1/16/2015 237336 2015-00000623


$189.42 251682.205.40 1/16/2015 237336 2015-00000623


$353.99 251684.205.40 1/16/2015 237336 2015-00000623





Amount


Check Number

Invoice Number


$565.71 251683.205.40 1/16/2015 237336 2015-00000623


$844.51 250606.205.40 1/16/2015 237336 2015-00000623


$346.98 223230.204.30 1/16/2015 237336 2015-00000623


$40.18 212201.204.30 1/16/2015 237336 2015-00000623

AZ DV Resource Prosecutor.ER Arizona state retirement

$84.89 211225.204.30 1/16/2015 237336 2015-00000623


$503.13 250602.204.30 1/16/2015 237336 2015-00000623


$331.03 212315.204.30 1/16/2015 237336 2015-00000623


$61.80 211232.204.30 1/16/2015 237336 2015-00000623


$265.46 250644.204.30 1/16/2015 237336 2015-00000623


$46.58 250636.204.30 1/16/2015 237336 2015-00000623


$1,643.19 212309.204.30 1/16/2015 237336 2015-00000623


$94.61 211235.204.30 1/16/2015 237336 2015-00000623





Amount


Check Number

Invoice Number


$580.39 212311.204.30 1/16/2015 237336 2015-00000623


$139.77 211262.204.30 1/16/2015 237336 2015-00000623


$444.71 110123.204.30 1/16/2015 237336 2015-00000623


$236.49 211226.204.30 1/16/2015 237336 2015-00000623


$1,157.75 211298.204.30 1/16/2015 237336 2015-00000623


$75.72 211260.204.30 1/16/2015 237336 2015-00000623


$172.31 224254.204.30 1/16/2015 237336 2015-00000623


$236.24 224227.204.30 1/16/2015 237336 2015-00000623


$163.18 212314.204.30 1/16/2015 237336 2015-00000623


$106.12 211224.204.30 1/16/2015 237336 2015-00000623


$424.28 280465.204.30 1/16/2015 237336 2015-00000623





Amount


Check Number

Invoice Number


$780.81 227432.204.30 1/16/2015 237336 2015-00000623


$40.17 250615.204.30 1/16/2015 237336 2015-00000623

Family Planning - "93.217".ER Arizona state retirement

$216.54 250640.204.30 1/16/2015 237336 2015-00000623


$345.96 250647.204.30 1/16/2015 237336 2015-00000623


$460.42 250646.204.30 1/16/2015 237336 2015-00000623


$141.94 261825.204.30 1/16/2015 237336 2015-00000623


$114.89 212212.204.30 1/16/2015 237336 2015-00000623


$55.35 213213.204.30 1/16/2015 237336 2015-00000623


$443.77 211201.204.30 1/16/2015 237336 2015-00000623


$41,088.09 110101.204.30 1/16/2015 237336 2015-00000623


$1,848.70 250626.204.30 1/16/2015 237336 2015-00000623


$86.43 250603.204.30 1/16/2015 237336 2015-00000623





Amount


Check Number

Invoice Number


$144.61 250613.204.30 1/16/2015 237336 2015-00000623


$168.05 212334.204.30 1/16/2015 237336 2015-00000623


$1,114.25 221100.204.30 1/16/2015 237336 2015-00000623


$66.38 211244.204.30 1/16/2015 237336 2015-00000623


$273.88 224228.204.30 1/16/2015 237336 2015-00000623


$105.36 224233.204.30 1/16/2015 237336 2015-00000623


$37.86 211261.204.30 1/16/2015 237336 2015-00000623


$546.83 261800.204.30 1/16/2015 237336 2015-00000623


$312.18 220389.204.30 1/16/2015 237336 2015-00000623


$181.08 250604.204.30 1/16/2015 237336 2015-00000623


$558.31 212333.204.30 1/16/2015 237336 2015-00000623


$374.33 229460.204.30 1/16/2015 237336 2015-00000623





Amount


Check Number

Invoice Number


$65.14 212329.204.30 1/16/2015 237336 2015-00000623


$678.84 250607.204.30 1/16/2015 237336 2015-00000623


$1,770.70 250600.204.30 1/16/2015 237336 2015-00000623


$13,654.50 230400.204.30 1/16/2015 237336 2015-00000623


$34.82 290101.204.30 1/16/2015 237336 2015-00000623


$142.63 210111.204.30 1/16/2015 237336 2015-00000623


$106.31 212316.204.30 1/16/2015 237336 2015-00000623


$137.06 250624.204.30 1/16/2015 237336 2015-00000623


$293.35 220397.204.30 1/16/2015 237336 2015-00000623


$482.52 223231.204.30 1/16/2015 237336 2015-00000623


$294.59 250614.204.30 1/16/2015 237336 2015-00000623





Amount


Check Number

Invoice Number


$470.37 250612.204.30 1/16/2015 237336 2015-00000623


$110.59 212308.204.30 1/16/2015 237336 2015-00000623


$119.33 212305.204.30 1/16/2015 237336 2015-00000623


$53.15 220368.204.30 1/16/2015 237336 2015-00000623


$101.98 230401.204.30 1/16/2015 237336 2015-00000623


$213.74 250642.204.30 1/16/2015 237336 2015-00000623


$189.39 251682.204.30 1/16/2015 237336 2015-00000623


$354.04 251684.204.30 1/16/2015 237336 2015-00000623


$565.69 251683.204.30 1/16/2015 237336 2015-00000623


$844.51 250606.204.30 1/16/2015 237336 2015-00000623


$24.85 212309.204.30 1/16/2015 237336 2015-00000623





Amount


Check Number

Invoice Number


$175.22 110101.204.30 1/16/2015 237336 2015-00000623


$17.79 251682.204.30 1/16/2015 237336 2015-00000623


$35.57 251684.204.30 1/16/2015 237336 2015-00000623


$35.57 251683.204.30 1/16/2015 237336 2015-00000623


$346.38 223230.205.40 1/30/2015 237372 2015-00000660


$84.72 211225.205.40 1/30/2015 237372 2015-00000660


$435.37 250602.205.40 1/30/2015 237372 2015-00000660


$331.03 212315.205.40 1/30/2015 237372 2015-00000660


$61.60 211232.205.40 1/30/2015 237372 2015-00000660


$265.06 250644.205.40 1/30/2015 237372 2015-00000660


$46.47 250636.205.40 1/30/2015 237372 2015-00000660


$1,640.39 212309.205.40 1/30/2015 237372 2015-00000660





Amount


Check Number

Invoice Number


$94.51 211235.205.40 1/30/2015 237372 2015-00000660


$579.58 212311.205.40 1/30/2015 237372 2015-00000660


$139.57 211262.205.40 1/30/2015 237372 2015-00000660


$459.07 110123.205.40 1/30/2015 237372 2015-00000660


$235.99 211226.205.40 1/30/2015 237372 2015-00000660


$1,155.54 211298.205.40 1/30/2015 237372 2015-00000660


$75.72 211260.205.40 1/30/2015 237372 2015-00000660


$172.31 224254.205.40 1/30/2015 237372 2015-00000660


$235.84 224227.205.40 1/30/2015 237372 2015-00000660


$163.05 212314.205.40 1/30/2015 237372 2015-00000660


$106.12 211224.205.40 1/30/2015 237372 2015-00000660





Amount


Check Number

Invoice Number


$423.88 280465.205.40 1/30/2015 237372 2015-00000660


$786.30 227432.205.40 1/30/2015 237372 2015-00000660


$216.13 250640.205.40 1/30/2015 237372 2015-00000660


$345.15 250647.205.40 1/30/2015 237372 2015-00000660


$461.02 250646.205.40 1/30/2015 237372 2015-00000660


$141.54 261825.205.40 1/30/2015 237372 2015-00000660


$114.49 212212.205.40 1/30/2015 237372 2015-00000660


$53.12 213213.205.40 1/30/2015 237372 2015-00000660


$446.81 211201.205.40 1/30/2015 237372 2015-00000660


$41,079.06 110101.205.40 1/30/2015 237372 2015-00000660


$1,521.75 250626.205.40 1/30/2015 237372 2015-00000660


$126.26 250603.205.40 1/30/2015 237372 2015-00000660





Amount


Check Number

Invoice Number


$144.51 250613.205.40 1/30/2015 237372 2015-00000660


$167.65 212334.205.40 1/30/2015 237372 2015-00000660


$1,066.09 221100.205.40 1/30/2015 237372 2015-00000660


$66.38 211244.205.40 1/30/2015 237372 2015-00000660


$273.47 224228.205.40 1/30/2015 237372 2015-00000660


$105.16 224233.205.40 1/30/2015 237372 2015-00000660


$37.86 211261.205.40 1/30/2015 237372 2015-00000660


$616.81 261800.205.40 1/30/2015 237372 2015-00000660


$328.91 220389.205.40 1/30/2015 237372 2015-00000660


$180.78 250604.205.40 1/30/2015 237372 2015-00000660


$560.38 212333.205.40 1/30/2015 237372 2015-00000660


$374.13 229460.205.40 1/30/2015 237372 2015-00000660





Amount


Check Number

Invoice Number


$65.14 212329.205.40 1/30/2015 237372 2015-00000660


$677.84 250607.205.40 1/30/2015 237372 2015-00000660


$1,917.72 250600.205.40 1/30/2015 237372 2015-00000660


$12,912.95 230400.205.40 1/30/2015 237372 2015-00000660


$34.78 290101.205.40 1/30/2015 237372 2015-00000660


$142.23 210111.205.40 1/30/2015 237372 2015-00000660


$106.31 212316.205.40 1/30/2015 237372 2015-00000660


$205.59 250624.205.40 1/30/2015 237372 2015-00000660


$293.35 220397.205.40 1/30/2015 237372 2015-00000660


$481.52 223231.205.40 1/30/2015 237372 2015-00000660


$282.96 250614.205.40 1/30/2015 237372 2015-00000660





Amount


Check Number

Invoice Number


$469.96 250612.205.40 1/30/2015 237372 2015-00000660


$110.32 212308.205.40 1/30/2015 237372 2015-00000660


$119.08 212305.205.40 1/30/2015 237372 2015-00000660


$53.15 220368.205.40 1/30/2015 237372 2015-00000660


$101.58 230401.205.40 1/30/2015 237372 2015-00000660


$213.34 250642.205.40 1/30/2015 237372 2015-00000660


$184.20 251682.205.40 1/30/2015 237372 2015-00000660


$331.13 251684.205.40 1/30/2015 237372 2015-00000660


$526.07 251683.205.40 1/30/2015 237372 2015-00000660


$786.72 250606.205.40 1/30/2015 237372 2015-00000660


$346.38 223230.204.30 1/30/2015 237372 2015-00000660





Amount


Check Number

Invoice Number


$84.72 211225.204.30 1/30/2015 237372 2015-00000660


$435.37 250602.204.30 1/30/2015 237372 2015-00000660


$331.03 212315.204.30 1/30/2015 237372 2015-00000660


$61.60 211232.204.30 1/30/2015 237372 2015-00000660


$265.06 250644.204.30 1/30/2015 237372 2015-00000660


$46.47 250636.204.30 1/30/2015 237372 2015-00000660


$1,640.39 212309.204.30 1/30/2015 237372 2015-00000660


$94.51 211235.204.30 1/30/2015 237372 2015-00000660


$579.58 212311.204.30 1/30/2015 237372 2015-00000660


$139.57 211262.204.30 1/30/2015 237372 2015-00000660


$459.07 110123.204.30 1/30/2015 237372 2015-00000660


$235.99 211226.204.30 1/30/2015 237372 2015-00000660





Amount


Check Number

Invoice Number


$1,155.54 211298.204.30 1/30/2015 237372 2015-00000660


$75.72 211260.204.30 1/30/2015 237372 2015-00000660


$172.31 224254.204.30 1/30/2015 237372 2015-00000660


$235.84 224227.204.30 1/30/2015 237372 2015-00000660


$163.05 212314.204.30 1/30/2015 237372 2015-00000660


$106.12 211224.204.30 1/30/2015 237372 2015-00000660


$423.88 280465.204.30 1/30/2015 237372 2015-00000660


$786.30 227432.204.30 1/30/2015 237372 2015-00000660


$216.13 250640.204.30 1/30/2015 237372 2015-00000660


$345.15 250647.204.30 1/30/2015 237372 2015-00000660


$461.02 250646.204.30 1/30/2015 237372 2015-00000660





Amount


Check Number

Invoice Number


$141.54 261825.204.30 1/30/2015 237372 2015-00000660


$114.49 212212.204.30 1/30/2015 237372 2015-00000660


$53.12 213213.204.30 1/30/2015 237372 2015-00000660


$446.81 211201.204.30 1/30/2015 237372 2015-00000660


$41,079.04 110101.204.30 1/30/2015 237372 2015-00000660


$1,521.78 250626.204.30 1/30/2015 237372 2015-00000660


$126.27 250603.204.30 1/30/2015 237372 2015-00000660


$144.51 250613.204.30 1/30/2015 237372 2015-00000660


$167.65 212334.204.30 1/30/2015 237372 2015-00000660


$1,066.09 221100.204.30 1/30/2015 237372 2015-00000660


$66.38 211244.204.30 1/30/2015 237372 2015-00000660


$273.47 224228.204.30 1/30/2015 237372 2015-00000660





Amount


Check Number

Invoice Number


$105.16 224233.204.30 1/30/2015 237372 2015-00000660


$37.86 211261.204.30 1/30/2015 237372 2015-00000660


$616.81 261800.204.30 1/30/2015 237372 2015-00000660


$328.91 220389.204.30 1/30/2015 237372 2015-00000660


$180.78 250604.204.30 1/30/2015 237372 2015-00000660


$560.38 212333.204.30 1/30/2015 237372 2015-00000660


$374.13 229460.204.30 1/30/2015 237372 2015-00000660


$65.14 212329.204.30 1/30/2015 237372 2015-00000660


$677.84 250607.204.30 1/30/2015 237372 2015-00000660


$1,917.71 250600.204.30 1/30/2015 237372 2015-00000660


$12,912.95 230400.204.30 1/30/2015 237372 2015-00000660


$34.78 290101.204.30 1/30/2015 237372 2015-00000660





Amount


Check Number

Invoice Number


$142.23 210111.204.30 1/30/2015 237372 2015-00000660


$106.31 212316.204.30 1/30/2015 237372 2015-00000660


$205.56 250624.204.30 1/30/2015 237372 2015-00000660


$293.35 220397.204.30 1/30/2015 237372 2015-00000660


$481.52 223231.204.30 1/30/2015 237372 2015-00000660


$282.96 250614.204.30 1/30/2015 237372 2015-00000660


$469.96 250612.204.30 1/30/2015 237372 2015-00000660


$110.32 212308.204.30 1/30/2015 237372 2015-00000660


$119.10 212305.204.30 1/30/2015 237372 2015-00000660


$53.15 220368.204.30 1/30/2015 237372 2015-00000660


$101.58 230401.204.30 1/30/2015 237372 2015-00000660





Amount


Check Number

Invoice Number


$213.34 250642.204.30 1/30/2015 237372 2015-00000660


$184.17 251682.204.30 1/30/2015 237372 2015-00000660


$331.20 251684.204.30 1/30/2015 237372 2015-00000660


$526.03 251683.204.30 1/30/2015 237372 2015-00000660


$786.72 250606.204.30 1/30/2015 237372 2015-00000660


$24.85 212309.204.30 1/30/2015 237372 2015-00000660


$175.22 110101.204.30 1/30/2015 237372 2015-00000660


$17.79 251682.204.30 1/30/2015 237372 2015-00000660


$35.57 251684.204.30 1/30/2015 237372 2015-00000660


$35.57 251683.204.30 1/30/2015 237372 2015-00000660





Amount


Check Number

Invoice Number


NAVAJO COUNTY BOARD OF SUPERVISORS

$2,933.59

$1.50 220360.205.94 1/2/2015 237299 2015-00000587

Drug Enforcement - "16.738".EE BOS

$771.01 110101.205.94 1/2/2015 237299 2015-00000587

General Fund.EE BOS

$0.03 220359.205.94 1/2/2015 237299 2015-00000587

Jail Enhancement.EE BOS

$5.97 221100.205.94 1/2/2015 237299 2015-00000587

Jail Fees Ordinance.EE BOS

$8.00 230400.205.94 1/2/2015 237299 2015-00000587

Public Works.EE BOS

$0.19 212316.205.94 1/2/2015 237299 2015-00000587

RICO - Anti-Racketeering.EE BOS

$35.78 261825.205.94 1/2/2015 237299 2015-00000587

FTF Early Childhood - State.EE BOS

$68.67 110101.205.94 1/2/2015 237299 2015-00000587

General Fund.EE BOS

$37.39 230400.205.94 1/2/2015 237299 2015-00000587

Public Works.EE BOS

$10.05 223276.205.54 1/2/2015 237299 2015-00000587


$16.39 224227.205.54 1/2/2015 237299 2015-00000587


$68.75 110101.205.54 1/2/2015 237299 2015-00000587


$2.19 221100.205.54 1/2/2015 237299 2015-00000587


$56.05 223231.205.54 1/2/2015 237299 2015-00000587





Amount


Check Number

Invoice Number


$1.76 220360.205.94 1/16/2015 237337 2015-00000624


$184.42 110101.205.94 1/16/2015 237337 2015-00000624

General Fund.EE BOS

$6.00 221100.205.94 1/16/2015 237337 2015-00000624


$8.00 230400.205.94 1/16/2015 237337 2015-00000624

Public Works.EE BOS

$35.78 110101.205.94 1/16/2015 237337 2015-00000624

General Fund.EE BOS

$10.00 261800.205.94 1/16/2015 237337 2015-00000624

Library Dist.EE BOS

$10.05 223276.205.54 1/16/2015 237337 2015-00000624


$16.39 224227.205.54 1/16/2015 237337 2015-00000624


$68.75 110101.205.54 1/16/2015 237337 2015-00000624


$2.19 221100.205.54 1/16/2015 237337 2015-00000624


$56.05 223231.205.54 1/16/2015 237337 2015-00000624


$1.53 220360.205.94 1/30/2015 237373 2015-00000661


$1,271.42 110101.205.94 1/30/2015 237373 2015-00000661

General Fund.EE BOS

$6.00 221100.205.94 1/30/2015 237373 2015-00000661


$8.00 230400.205.94 1/30/2015 237373 2015-00000661

Public Works.EE BOS




Amount


Check Number

Invoice Number


$0.26 212316.205.94 1/30/2015 237373 2015-00000661

RICO - Anti-Racketeering.EE BOS

($143.12) 110101.205.94 1/30/2015 237373 2015-00000661

General Fund.EE BOS

$29.76 223276.205.54 1/30/2015 237373 2015-00000661


$78.83 224227.205.54 1/30/2015 237373 2015-00000661


$184.59 110101.205.54 1/30/2015 237373 2015-00000661


$0.36 221100.205.54 1/30/2015 237373 2015-00000661


$14.60 223231.205.54 1/30/2015 237373 2015-00000661


NAVAJO COUNTY FEDERAL TAX MEDICARE

$95,557.16

$175.37 223276.205.31 1/2/2015 237300 2015-00000588

Adult Probation Fees.EE Social sec cont - Medicare

$175.37 223276.204.21 1/2/2015 237300 2015-00000588

Adult Probation Fees.ER Social sec cont - Medicare

$193.68 223230.205.31 1/2/2015 237300 2015-00000588

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - Medicare

$193.68 223230.204.21 1/2/2015 237300 2015-00000588

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$14.43 211225.205.31 1/2/2015 237300 2015-00000588

Aztec Field Trainer.EE Social sec cont - Medicare

$14.42 211225.204.21 1/2/2015 237300 2015-00000588

Aztec Field Trainer.ER Social sec cont - Medicare

$95.92 250602.205.31 1/2/2015 237300 2015-00000588

Bio-Terrorism - "93.069".EE Social sec cont - Medicare

$95.92 250602.204.21 1/2/2015 237300 2015-00000588

Bio-Terrorism - "93.069".ER Social sec cont - Medicare

$22.60 220357.205.31 1/2/2015 237300 2015-00000588

Boating Safety.EE Social sec cont - Medicare

$22.59 220357.204.21 1/2/2015 237300 2015-00000588

Boating Safety.ER Social sec cont - Medicare

$63.10 212315.205.31 1/2/2015 237300 2015-00000588

Byrne Drug Enforc - "16.738".EE Social sec cont - Medicare

$63.09 212315.204.21 1/2/2015 237300 2015-00000588

Byrne Drug Enforc - "16.738".ER Social sec cont - Medicare

$11.21 211232.205.31 1/2/2015 237300 2015-00000588

CASA.EE Social sec cont - Medicare

$11.21 211232.204.21 1/2/2015 237300 2015-00000588

CASA.ER Social sec cont - Medicare

$51.31 250644.205.31 1/2/2015 237300 2015-00000588

Child Care Health Consultant .EE Social sec cont - Medicare

$51.31 250644.204.21 1/2/2015 237300 2015-00000588

Child Care Health Consultant .ER Social sec cont - Medicare

$8.86 250636.205.31 1/2/2015 237300 2015-00000588

Child Fatality Review Team.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$8.86 250636.204.21 1/2/2015 237300 2015-00000588

Child Fatality Review Team.ER Social sec cont - Medicare

$324.01 212309.205.31 1/2/2015 237300 2015-00000588

Child Support IV-D - "93.563".EE Social sec cont - Medicare

$324.01 212309.204.21 1/2/2015 237300 2015-00000588

Child Support IV-D - "93.563".ER Social sec cont - Medicare

$17.50 211235.205.31 1/2/2015 237300 2015-00000588

Child Support Visitation.EE Social sec cont - Medicare

$17.50 211235.204.21 1/2/2015 237300 2015-00000588

Child Support Visitation.ER Social sec cont - Medicare

$109.57 212311.205.31 1/2/2015 237300 2015-00000588

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - Medicare

$109.57 212311.204.21 1/2/2015 237300 2015-00000588

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - Medicare

$25.51 211262.205.31 1/2/2015 237300 2015-00000588

Clerk Document Storage Retreival.EE Social sec cont - Medicare

$25.51 211262.204.21 1/2/2015 237300 2015-00000588

Clerk Document Storage Retreival.ER Social sec cont - Medicare

$91.22 110123.205.31 1/2/2015 237300 2015-00000588

Commissary/Phone Fund.EE Social sec cont - Medicare

$91.23 110123.204.21 1/2/2015 237300 2015-00000588

Commissary/Phone Fund.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$13.45 223237.205.31 1/2/2015 237300 2015-00000588

Community Punishment Program.EE Social sec cont - Medicare

$13.45 223237.204.21 1/2/2015 237300 2015-00000588

Community Punishment Program.ER Social sec cont - Medicare

$43.66 211226.205.31 1/2/2015 237300 2015-00000588

Conciliation Court Fees.EE Social sec cont - Medicare

$43.66 211226.204.21 1/2/2015 237300 2015-00000588

Conciliation Court Fees.ER Social sec cont - Medicare

$218.83 211298.205.31 1/2/2015 237300 2015-00000588

County JP Ordinance.EE Social sec cont - Medicare

$218.83 211298.204.21 1/2/2015 237300 2015-00000588

County JP Ordinance.ER Social sec cont - Medicare

$14.54 211260.205.31 1/2/2015 237300 2015-00000588

Court Improvements.EE Social sec cont - Medicare

$14.54 211260.204.21 1/2/2015 237300 2015-00000588

Court Improvements.ER Social sec cont - Medicare

$31.11 224254.205.31 1/2/2015 237300 2015-00000588

Diversion Consequences.EE Social sec cont - Medicare

$31.11 224254.204.21 1/2/2015 237300 2015-00000588

Diversion Consequences.ER Social sec cont - Medicare

$112.06 224227.205.31 1/2/2015 237300 2015-00000588

Diversion Intake.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$112.06 224227.204.21 1/2/2015 237300 2015-00000588

Diversion Intake.ER Social sec cont - Medicare

$38.64 212314.205.31 1/2/2015 237300 2015-00000588

DPS VOCA Victim Asst - "16.575".EE Social sec cont - Medicare

$38.64 212314.204.21 1/2/2015 237300 2015-00000588

DPS VOCA Victim Asst - "16.575".ER Social sec cont - Medicare

$32.99 211224.205.31 1/2/2015 237300 2015-00000588

Drug Court.EE Social sec cont - Medicare

$32.99 211224.204.21 1/2/2015 237300 2015-00000588

Drug Court.ER Social sec cont - Medicare

$31.13 220360.205.31 1/2/2015 237300 2015-00000588

Drug Enforcement - "16.738".EE Social sec cont - Medicare

$31.11 220360.204.21 1/2/2015 237300 2015-00000588

Drug Enforcement - "16.738".ER Social sec cont - Medicare

$80.37 280465.205.31 1/2/2015 237300 2015-00000588

Eastern AZ Counties Org - ECO.EE Social sec cont - Medicare

$80.37 280465.204.21 1/2/2015 237300 2015-00000588

Eastern AZ Counties Org - ECO.ER Social sec cont - Medicare

$141.05 227432.205.31 1/2/2015 237300 2015-00000588

Emergency Mgmt CFDA "97.042".EE Social sec cont - Medicare

$141.05 227432.204.21 1/2/2015 237300 2015-00000588

Emergency Mgmt CFDA "97.042".ER Social sec cont - Medicare

$0.40 220398.205.31 1/2/2015 237300 2015-00000588

False Alarm Fees.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$0.40 220398.204.21 1/2/2015 237300 2015-00000588

False Alarm Fees.ER Social sec cont - Medicare

$2.15 212202.205.31 1/2/2015 237300 2015-00000588

Family Advocacy Center.EE Social sec cont - Medicare

$2.15 212202.204.21 1/2/2015 237300 2015-00000588

Family Advocacy Center.ER Social sec cont - Medicare

$6.69 250615.205.31 1/2/2015 237300 2015-00000588

Family Planning - "93.217".EE Social sec cont - Medicare

$6.68 250615.204.21 1/2/2015 237300 2015-00000588

Family Planning - "93.217".ER Social sec cont - Medicare

$16.72 110103.205.31 1/2/2015 237300 2015-00000588

Federal Contract Inmates.EE Social sec cont - Medicare

$16.72 110103.204.21 1/2/2015 237300 2015-00000588

Federal Contract Inmates.ER Social sec cont - Medicare

$36.91 250640.205.31 1/2/2015 237300 2015-00000588

Fluoride Varnish.EE Social sec cont - Medicare

$36.91 250640.204.21 1/2/2015 237300 2015-00000588

Fluoride Varnish.ER Social sec cont - Medicare

$67.43 250647.205.31 1/2/2015 237300 2015-00000588

FTF - NN Oral Health Program.EE Social sec cont - Medicare

$67.43 250647.204.21 1/2/2015 237300 2015-00000588

FTF - NN Oral Health Program.ER Social sec cont - Medicare

$77.21 250646.205.31 1/2/2015 237300 2015-00000588

FTF - Nutrition and Obesity Prev.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$77.21 250646.204.21 1/2/2015 237300 2015-00000588

FTF - Nutrition and Obesity Prev.ER Social sec cont - Medicare

$27.09 261825.205.31 1/2/2015 237300 2015-00000588

FTF Early Childhood - State.EE Social sec cont - Medicare

$27.09 261825.204.21 1/2/2015 237300 2015-00000588

FTF Early Childhood - State.ER Social sec cont - Medicare

$20.83 212212.205.31 1/2/2015 237300 2015-00000588

FTG Local - County Attorney.EE Social sec cont - Medicare

$20.83 212212.204.21 1/2/2015 237300 2015-00000588

FTG Local - County Attorney.ER Social sec cont - Medicare

$9.72 213213.205.31 1/2/2015 237300 2015-00000588

FTG Local - Public Defender.EE Social sec cont - Medicare

$9.72 213213.204.21 1/2/2015 237300 2015-00000588

FTG Local - Public Defender.ER Social sec cont - Medicare

$87.57 211201.205.31 1/2/2015 237300 2015-00000588

FTG State - Superior Courts.EE Social sec cont - Medicare

$87.58 211201.204.21 1/2/2015 237300 2015-00000588

FTG State - Superior Courts.ER Social sec cont - Medicare

$12,232.37 110101.205.31 1/2/2015 237300 2015-00000588

General Fund.EE Social sec cont - Medicare

$12,232.46 110101.204.21 1/2/2015 237300 2015-00000588

General Fund.ER Social sec cont - Medicare

$1.68 220410.205.31 1/2/2015 237300 2015-00000588

GOHS - Step "20.600".EE Social sec cont - Medicare

$1.67 220410.204.21 1/2/2015 237300 2015-00000588

GOHS - Step "20.600".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$317.76 250626.205.31 1/2/2015 237300 2015-00000588

Health District Functions.EE Social sec cont - Medicare

$317.76 250626.204.21 1/2/2015 237300 2015-00000588

Health District Functions.ER Social sec cont - Medicare

$3.68 220403.205.31 1/2/2015 237300 2015-00000588

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - Medicare

$3.67 220403.204.21 1/2/2015 237300 2015-00000588

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - Medicare

$14.38 250603.205.31 1/2/2015 237300 2015-00000588

Immunization Services "93.268".EE Social sec cont - Medicare

$14.39 250603.204.21 1/2/2015 237300 2015-00000588

Immunization Services "93.268".ER Social sec cont - Medicare

$26.98 250613.205.31 1/2/2015 237300 2015-00000588

Injury Prevention - "93.994".EE Social sec cont - Medicare

$26.98 250613.204.21 1/2/2015 237300 2015-00000588

Injury Prevention - "93.994".ER Social sec cont - Medicare

$31.66 212334.205.31 1/2/2015 237300 2015-00000588

IV-D Incentive "93.563".EE Social sec cont - Medicare

$31.66 212334.204.21 1/2/2015 237300 2015-00000588

IV-D Incentive "93.563".ER Social sec cont - Medicare

$4.86 220359.205.31 1/2/2015 237300 2015-00000588

Jail Enhancement.EE Social sec cont - Medicare

$4.87 220359.204.21 1/2/2015 237300 2015-00000588

Jail Enhancement.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$524.08 221100.205.31 1/2/2015 237300 2015-00000588

Jail Fees Ordinance.EE Social sec cont - Medicare

$524.07 221100.204.21 1/2/2015 237300 2015-00000588

Jail Fees Ordinance.ER Social sec cont - Medicare

$12.24 211244.205.31 1/2/2015 237300 2015-00000588

JCEF Clerk Superior Court.EE Social sec cont - Medicare

$12.24 211244.204.21 1/2/2015 237300 2015-00000588

JCEF Clerk Superior Court.ER Social sec cont - Medicare

$5.51 211238.205.31 1/2/2015 237300 2015-00000588

JCEF Holbrook.EE Social sec cont - Medicare

$5.51 211238.204.21 1/2/2015 237300 2015-00000588

JCEF Holbrook.ER Social sec cont - Medicare

$138.14 224228.205.31 1/2/2015 237300 2015-00000588

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - Medicare

$138.14 224228.204.21 1/2/2015 237300 2015-00000588

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - Medicare

$19.50 224233.205.31 1/2/2015 237300 2015-00000588

Juvenile Probation Fees.EE Social sec cont - Medicare

$19.50 224233.204.21 1/2/2015 237300 2015-00000588

Juvenile Probation Fees.ER Social sec cont - Medicare

$94.95 224229.205.31 1/2/2015 237300 2015-00000588

Juvenile Standard Probation.EE Social sec cont - Medicare

$94.95 224229.204.21 1/2/2015 237300 2015-00000588

Juvenile Standard Probation.ER Social sec cont - Medicare

$44.02 224253.205.31 1/2/2015 237300 2015-00000588

Juvenile Treatment Services.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$44.02 224253.204.21 1/2/2015 237300 2015-00000588

Juvenile Treatment Services.ER Social sec cont - Medicare

$7.27 211261.205.31 1/2/2015 237300 2015-00000588

Law Library.EE Social sec cont - Medicare

$7.27 211261.204.21 1/2/2015 237300 2015-00000588

Law Library.ER Social sec cont - Medicare

$86.84 261800.205.31 1/2/2015 237300 2015-00000588

Library Dist.EE Social sec cont - Medicare

$86.84 261800.204.21 1/2/2015 237300 2015-00000588

Library Dist.ER Social sec cont - Medicare

$55.59 220389.205.31 1/2/2015 237300 2015-00000588

Local IGAs - Dispatch.EE Social sec cont - Medicare

$55.59 220389.204.21 1/2/2015 237300 2015-00000588

Local IGAs - Dispatch.ER Social sec cont - Medicare

$26.36 250604.205.31 1/2/2015 237300 2015-00000588

Maternal Infant Child "93.505".EE Social sec cont - Medicare

$26.36 250604.204.21 1/2/2015 237300 2015-00000588

Maternal Infant Child "93.505".ER Social sec cont - Medicare

$103.48 212333.205.31 1/2/2015 237300 2015-00000588

Municipal Misdemeanor IGA.EE Social sec cont - Medicare

$103.48 212333.204.21 1/2/2015 237300 2015-00000588

Municipal Misdemeanor IGA.ER Social sec cont - Medicare

$56.29 229460.205.31 1/2/2015 237300 2015-00000588

NC Flood Control District.EE Social sec cont - Medicare

$56.29 229460.204.21 1/2/2015 237300 2015-00000588

NC Flood Control District.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$12.37 212329.205.31 1/2/2015 237300 2015-00000588

NCA Fac Development "16.Unknown".EE Social sec cont - Medicare

$12.37 212329.204.21 1/2/2015 237300 2015-00000588

NCA Fac Development "16.Unknown".ER Social sec cont - Medicare

$125.25 250607.205.31 1/2/2015 237300 2015-00000588

Nutrition Network - "10.561".EE Social sec cont - Medicare

$125.25 250607.204.21 1/2/2015 237300 2015-00000588

Nutrition Network - "10.561".ER Social sec cont - Medicare

$28.23 220395.205.31 1/2/2015 237300 2015-00000588

Pawn Transaction Fees.EE Social sec cont - Medicare

$28.23 220395.204.21 1/2/2015 237300 2015-00000588

Pawn Transaction Fees.ER Social sec cont - Medicare

$2.97 213333.205.31 1/2/2015 237300 2015-00000588

PDO Indigent Assessment Fees.EE Social sec cont - Medicare

$2.95 213333.204.21 1/2/2015 237300 2015-00000588

PDO Indigent Assessment Fees.ER Social sec cont - Medicare

$296.70 250600.205.31 1/2/2015 237300 2015-00000588

Public Health Service District.EE Social sec cont - Medicare

$296.70 250600.204.21 1/2/2015 237300 2015-00000588

Public Health Service District.ER Social sec cont - Medicare

$2,381.97 230400.205.31 1/2/2015 237300 2015-00000588

Public Works.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$2,381.97 230400.204.21 1/2/2015 237300 2015-00000588

Public Works.ER Social sec cont - Medicare

$6.51 290101.205.31 1/2/2015 237300 2015-00000588

Real AZ.EE Social sec cont - Medicare

$6.51 290101.204.21 1/2/2015 237300 2015-00000588

Real AZ.ER Social sec cont - Medicare

$26.74 210111.205.31 1/2/2015 237300 2015-00000588

Recorder's Surcharge (DS&R).EE Social sec cont - Medicare

$26.74 210111.204.21 1/2/2015 237300 2015-00000588

Recorder's Surcharge (DS&R).ER Social sec cont - Medicare

$29.55 212316.205.31 1/2/2015 237300 2015-00000588

RICO - Anti-Racketeering.EE Social sec cont - Medicare

$29.56 212316.204.21 1/2/2015 237300 2015-00000588

RICO - Anti-Racketeering.ER Social sec cont - Medicare

$26.27 250624.205.31 1/2/2015 237300 2015-00000588

Smoke Free Arizona.EE Social sec cont - Medicare

$26.27 250624.204.21 1/2/2015 237300 2015-00000588

Smoke Free Arizona.ER Social sec cont - Medicare

$54.96 220397.205.31 1/2/2015 237300 2015-00000588

Southwest Border HIDTA "95.001".EE Social sec cont - Medicare

$54.95 220397.204.21 1/2/2015 237300 2015-00000588

Southwest Border HIDTA "95.001".ER Social sec cont - Medicare

$422.97 223231.205.31 1/2/2015 237300 2015-00000588

State Aid Enhancement.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$422.97 223231.204.21 1/2/2015 237300 2015-00000588

State Aid Enhancement.ER Social sec cont - Medicare

$47.47 250614.205.31 1/2/2015 237300 2015-00000588

Teen Pregnancy Prevention.EE Social sec cont - Medicare

$47.47 250614.204.21 1/2/2015 237300 2015-00000588

Teen Pregnancy Prevention.ER Social sec cont - Medicare

$80.95 250612.205.31 1/2/2015 237300 2015-00000588

Tobacco Use Prevention.EE Social sec cont - Medicare

$80.95 250612.204.21 1/2/2015 237300 2015-00000588

Tobacco Use Prevention.ER Social sec cont - Medicare

$20.11 212308.205.31 1/2/2015 237300 2015-00000588

Victim Assistance.EE Social sec cont - Medicare

$20.11 212308.204.21 1/2/2015 237300 2015-00000588

Victim Assistance.ER Social sec cont - Medicare

$22.77 212305.205.31 1/2/2015 237300 2015-00000588

Victim's Rights.EE Social sec cont - Medicare

$10.13 220368.205.31 1/2/2015 237300 2015-00000588


$22.76 212305.204.21 1/2/2015 237300 2015-00000588

Victim's Rights.ER Social sec cont - Medicare

$10.12 220368.204.21 1/2/2015 237300 2015-00000588


$19.78 230401.205.31 1/2/2015 237300 2015-00000588

Waste Tire Disposal Program.EE Social sec cont - Medicare

$19.78 230401.204.21 1/2/2015 237300 2015-00000588

Waste Tire Disposal Program.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$35.06 250642.205.31 1/2/2015 237300 2015-00000588

Whiteriver Oral Health.EE Social sec cont - Medicare

$35.06 250642.204.21 1/2/2015 237300 2015-00000588

Whiteriver Oral Health.ER Social sec cont - Medicare

$53.08 251682.205.31 1/2/2015 237300 2015-00000588

WIA FY14 "17.258,17.259&17.278".EE Social sec cont - Medicare

$53.09 251682.204.21 1/2/2015 237300 2015-00000588

WIA FY14 "17.258,17.259&17.278".ER Social sec cont - Medicare

$62.43 251684.205.31 1/2/2015 237300 2015-00000588

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Social sec cont - Medicare

$62.42 251684.204.21 1/2/2015 237300 2015-00000588

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Social sec cont - Medicare

$91.42 251683.205.31 1/2/2015 237300 2015-00000588

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - Medicare

$91.42 251683.204.21 1/2/2015 237300 2015-00000588

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - Medicare

$145.93 250606.205.31 1/2/2015 237300 2015-00000588

Women Infant & Children "10.557".EE Social sec cont - Medicare

$145.93 250606.204.21 1/2/2015 237300 2015-00000588

Women Infant & Children "10.557".ER Social sec cont - Medicare

$112.85 223276.205.31 1/16/2015 237338 2015-00000625





Amount


Check Number

Invoice Number


$112.85 223276.204.21 1/16/2015 237338 2015-00000625


$124.58 223230.205.31 1/16/2015 237338 2015-00000625


$124.58 223230.204.21 1/16/2015 237338 2015-00000625


$4.36 212201.205.31 1/16/2015 237338 2015-00000625

AZ DV Resource Prosecutor.EE Social sec cont - Medicare

$4.36 212201.204.21 1/16/2015 237338 2015-00000625

AZ DV Resource Prosecutor.ER Social sec cont - Medicare

$9.21 211225.205.31 1/16/2015 237338 2015-00000625


$9.21 211225.204.21 1/16/2015 237338 2015-00000625


$61.49 250602.205.31 1/16/2015 237338 2015-00000625


$61.49 250602.204.21 1/16/2015 237338 2015-00000625


$14.72 220357.205.31 1/16/2015 237338 2015-00000625


$14.72 220357.204.21 1/16/2015 237338 2015-00000625


$41.35 212315.205.31 1/16/2015 237338 2015-00000625





Amount


Check Number

Invoice Number


$41.35 212315.204.21 1/16/2015 237338 2015-00000625


$7.19 211232.205.31 1/16/2015 237338 2015-00000625


$7.19 211232.204.21 1/16/2015 237338 2015-00000625


$32.50 250644.205.31 1/16/2015 237338 2015-00000625


$32.50 250644.204.21 1/16/2015 237338 2015-00000625


$5.82 250636.205.31 1/16/2015 237338 2015-00000625


$5.82 250636.204.21 1/16/2015 237338 2015-00000625


$194.48 212309.205.31 1/16/2015 237338 2015-00000625


$194.48 212309.204.21 1/16/2015 237338 2015-00000625


$11.30 211235.205.31 1/16/2015 237338 2015-00000625


$11.30 211235.204.21 1/16/2015 237338 2015-00000625


$70.87 212311.205.31 1/16/2015 237338 2015-00000625


$70.87 212311.204.21 1/16/2015 237338 2015-00000625





Amount


Check Number

Invoice Number


$16.37 211262.205.31 1/16/2015 237338 2015-00000625


$16.37 211262.204.21 1/16/2015 237338 2015-00000625


$54.33 110123.205.31 1/16/2015 237338 2015-00000625


$54.33 110123.204.21 1/16/2015 237338 2015-00000625


$8.66 223237.205.31 1/16/2015 237338 2015-00000625


$8.66 223237.204.21 1/16/2015 237338 2015-00000625


$28.23 211226.205.31 1/16/2015 237338 2015-00000625


$28.23 211226.204.21 1/16/2015 237338 2015-00000625


$143.23 211298.205.31 1/16/2015 237338 2015-00000625


$143.23 211298.204.21 1/16/2015 237338 2015-00000625


$9.57 211260.205.31 1/16/2015 237338 2015-00000625





Amount


Check Number

Invoice Number


$9.57 211260.204.21 1/16/2015 237338 2015-00000625


$19.79 224254.205.31 1/16/2015 237338 2015-00000625


$19.79 224254.204.21 1/16/2015 237338 2015-00000625


$71.39 224227.205.31 1/16/2015 237338 2015-00000625


$71.39 224227.204.21 1/16/2015 237338 2015-00000625


$27.93 212314.205.31 1/16/2015 237338 2015-00000625


$27.93 212314.204.21 1/16/2015 237338 2015-00000625


$21.24 211224.205.31 1/16/2015 237338 2015-00000625


$21.24 211224.204.21 1/16/2015 237338 2015-00000625


$19.81 220360.205.31 1/16/2015 237338 2015-00000625


$19.81 220360.204.21 1/16/2015 237338 2015-00000625


$0.96 220385.205.31 1/16/2015 237338 2015-00000625

DUI Enforcement -"20.600".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$0.95 220385.204.21 1/16/2015 237338 2015-00000625

DUI Enforcement -"20.600".ER Social sec cont - Medicare

$51.13 280465.205.31 1/16/2015 237338 2015-00000625


$51.13 280465.204.21 1/16/2015 237338 2015-00000625


$90.78 227432.205.31 1/16/2015 237338 2015-00000625


$90.78 227432.204.21 1/16/2015 237338 2015-00000625


$0.21 220398.205.31 1/16/2015 237338 2015-00000625


$0.21 220398.204.21 1/16/2015 237338 2015-00000625


$4.07 250615.205.31 1/16/2015 237338 2015-00000625

Family Planning - "93.217".EE Social sec cont - Medicare

$4.07 250615.204.21 1/16/2015 237338 2015-00000625

Family Planning - "93.217".ER Social sec cont - Medicare

$16.39 110103.205.31 1/16/2015 237338 2015-00000625


$16.39 110103.204.21 1/16/2015 237338 2015-00000625


$26.21 250640.205.31 1/16/2015 237338 2015-00000625





Amount


Check Number

Invoice Number


$26.21 250640.204.21 1/16/2015 237338 2015-00000625


$42.68 250647.205.31 1/16/2015 237338 2015-00000625


$42.68 250647.204.21 1/16/2015 237338 2015-00000625


$57.70 250646.205.31 1/16/2015 237338 2015-00000625


$57.70 250646.204.21 1/16/2015 237338 2015-00000625


$17.33 261825.205.31 1/16/2015 237338 2015-00000625


$17.33 261825.204.21 1/16/2015 237338 2015-00000625


$13.36 212212.205.31 1/16/2015 237338 2015-00000625


$13.36 212212.204.21 1/16/2015 237338 2015-00000625


$6.99 213213.205.31 1/16/2015 237338 2015-00000625


$6.99 213213.204.21 1/16/2015 237338 2015-00000625


$54.90 211201.205.31 1/16/2015 237338 2015-00000625





Amount


Check Number

Invoice Number


$54.90 211201.204.21 1/16/2015 237338 2015-00000625


$8,320.14 110101.205.31 1/16/2015 237338 2015-00000625


$8,320.15 110101.204.21 1/16/2015 237338 2015-00000625


$225.56 250626.205.31 1/16/2015 237338 2015-00000625


$225.56 250626.204.21 1/16/2015 237338 2015-00000625


$1.69 220403.205.31 1/16/2015 237338 2015-00000625


$1.69 220403.204.21 1/16/2015 237338 2015-00000625


$8.75 250603.205.31 1/16/2015 237338 2015-00000625


$8.75 250603.204.21 1/16/2015 237338 2015-00000625


$17.51 250613.205.31 1/16/2015 237338 2015-00000625


$17.51 250613.204.21 1/16/2015 237338 2015-00000625


$20.70 212334.205.31 1/16/2015 237338 2015-00000625





Amount


Check Number

Invoice Number


$20.70 212334.204.21 1/16/2015 237338 2015-00000625


$342.00 221100.205.31 1/16/2015 237338 2015-00000625


$342.00 221100.204.21 1/16/2015 237338 2015-00000625


$7.88 211244.205.31 1/16/2015 237338 2015-00000625


$7.88 211244.204.21 1/16/2015 237338 2015-00000625


$0.51 211238.205.31 1/16/2015 237338 2015-00000625


$0.51 211238.204.21 1/16/2015 237338 2015-00000625


$88.72 224228.205.31 1/16/2015 237338 2015-00000625


$88.72 224228.204.21 1/16/2015 237338 2015-00000625


$12.61 224233.205.31 1/16/2015 237338 2015-00000625


$12.61 224233.204.21 1/16/2015 237338 2015-00000625


$65.64 224229.205.31 1/16/2015 237338 2015-00000625


$65.64 224229.204.21 1/16/2015 237338 2015-00000625





Amount


Check Number

Invoice Number


$27.40 224253.205.31 1/16/2015 237338 2015-00000625


$27.40 224253.204.21 1/16/2015 237338 2015-00000625


$4.78 211261.205.31 1/16/2015 237338 2015-00000625


$4.78 211261.204.21 1/16/2015 237338 2015-00000625


$64.96 261800.205.31 1/16/2015 237338 2015-00000625


$64.96 261800.204.21 1/16/2015 237338 2015-00000625


$36.62 220389.205.31 1/16/2015 237338 2015-00000625


$36.62 220389.204.21 1/16/2015 237338 2015-00000625


$20.59 250604.205.31 1/16/2015 237338 2015-00000625


$20.59 250604.204.21 1/16/2015 237338 2015-00000625


$66.96 212333.205.31 1/16/2015 237338 2015-00000625


$66.96 212333.204.21 1/16/2015 237338 2015-00000625


$44.76 229460.205.31 1/16/2015 237338 2015-00000625





Amount


Check Number

Invoice Number


$44.76 229460.204.21 1/16/2015 237338 2015-00000625


$8.08 212329.205.31 1/16/2015 237338 2015-00000625


$8.08 212329.204.21 1/16/2015 237338 2015-00000625


$80.90 250607.205.31 1/16/2015 237338 2015-00000625


$80.90 250607.204.21 1/16/2015 237338 2015-00000625


$17.05 220395.205.31 1/16/2015 237338 2015-00000625


$17.05 220395.204.21 1/16/2015 237338 2015-00000625


$214.36 250600.205.31 1/16/2015 237338 2015-00000625


$214.36 250600.204.21 1/16/2015 237338 2015-00000625


$1,660.38 230400.205.31 1/16/2015 237338 2015-00000625


$1,660.38 230400.204.21 1/16/2015 237338 2015-00000625


$4.15 290101.205.31 1/16/2015 237338 2015-00000625





Amount


Check Number

Invoice Number


$4.15 290101.204.21 1/16/2015 237338 2015-00000625


$17.45 210111.205.31 1/16/2015 237338 2015-00000625


$17.45 210111.204.21 1/16/2015 237338 2015-00000625


$16.77 212316.205.31 1/16/2015 237338 2015-00000625


$16.77 212316.204.21 1/16/2015 237338 2015-00000625


$16.40 250624.205.31 1/16/2015 237338 2015-00000625


$16.40 250624.204.21 1/16/2015 237338 2015-00000625


$35.61 220397.205.31 1/16/2015 237338 2015-00000625


$35.61 220397.204.21 1/16/2015 237338 2015-00000625


$202.20 223231.205.31 1/16/2015 237338 2015-00000625


$202.20 223231.204.21 1/16/2015 237338 2015-00000625





Amount


Check Number

Invoice Number


$33.93 250614.205.31 1/16/2015 237338 2015-00000625


$33.93 250614.204.21 1/16/2015 237338 2015-00000625


$53.58 250612.205.31 1/16/2015 237338 2015-00000625


$53.58 250612.204.21 1/16/2015 237338 2015-00000625


$12.88 212308.205.31 1/16/2015 237338 2015-00000625


$12.88 212308.204.21 1/16/2015 237338 2015-00000625


$14.45 212305.205.31 1/16/2015 237338 2015-00000625


$6.49 220368.205.31 1/16/2015 237338 2015-00000625


$14.45 212305.204.21 1/16/2015 237338 2015-00000625


$6.49 220368.204.21 1/16/2015 237338 2015-00000625


$12.58 230401.205.31 1/16/2015 237338 2015-00000625


$12.58 230401.204.21 1/16/2015 237338 2015-00000625


$24.56 250642.205.31 1/16/2015 237338 2015-00000625





Amount


Check Number

Invoice Number


$24.56 250642.204.21 1/16/2015 237338 2015-00000625


$26.97 251682.205.31 1/16/2015 237338 2015-00000625


$26.98 251682.204.21 1/16/2015 237338 2015-00000625


$42.95 251684.205.31 1/16/2015 237338 2015-00000625


$42.94 251684.204.21 1/16/2015 237338 2015-00000625


$68.21 251683.205.31 1/16/2015 237338 2015-00000625


$68.21 251683.204.21 1/16/2015 237338 2015-00000625


$93.76 250606.205.31 1/16/2015 237338 2015-00000625


$93.76 250606.204.21 1/16/2015 237338 2015-00000625


$7.27 110101.205.31 1/29/2015 237356 2015-00000644


$7.27 110101.204.21 1/29/2015 237356 2015-00000644





Amount


Check Number

Invoice Number


$0.23 220392.205.31 1/30/2015 237374 2015-00000662

Admin Fees/Vehicle Impounds.EE Social sec cont - Medicare

$0.23 220392.204.21 1/30/2015 237374 2015-00000662

Admin Fees/Vehicle Impounds.ER Social sec cont - Medicare

$120.60 223276.205.31 1/30/2015 237374 2015-00000662


$120.60 223276.204.21 1/30/2015 237374 2015-00000662


$133.43 223230.205.31 1/30/2015 237374 2015-00000662


$133.43 223230.204.21 1/30/2015 237374 2015-00000662


$10.70 211225.205.31 1/30/2015 237374 2015-00000662


$10.70 211225.204.21 1/30/2015 237374 2015-00000662


$55.72 250602.205.31 1/30/2015 237374 2015-00000662


$55.72 250602.204.21 1/30/2015 237374 2015-00000662


$19.23 220357.205.31 1/30/2015 237374 2015-00000662


$19.23 220357.204.21 1/30/2015 237374 2015-00000662





Amount


Check Number

Invoice Number


$41.81 212315.205.31 1/30/2015 237374 2015-00000662


$41.81 212315.204.21 1/30/2015 237374 2015-00000662


$7.78 211232.205.31 1/30/2015 237374 2015-00000662


$7.78 211232.204.21 1/30/2015 237374 2015-00000662


$33.48 250644.205.31 1/30/2015 237374 2015-00000662


$33.48 250644.204.21 1/30/2015 237374 2015-00000662


$6.16 250636.205.31 1/30/2015 237374 2015-00000662


$6.16 250636.204.21 1/30/2015 237374 2015-00000662


$207.18 212309.205.31 1/30/2015 237374 2015-00000662


$207.18 212309.204.21 1/30/2015 237374 2015-00000662


$11.93 211235.205.31 1/30/2015 237374 2015-00000662


$11.93 211235.204.21 1/30/2015 237374 2015-00000662


$73.22 212311.205.31 1/30/2015 237374 2015-00000662





Amount


Check Number

Invoice Number


$73.22 212311.204.21 1/30/2015 237374 2015-00000662


$17.63 211262.205.31 1/30/2015 237374 2015-00000662


$17.63 211262.204.21 1/30/2015 237374 2015-00000662


$57.99 110123.205.31 1/30/2015 237374 2015-00000662


$57.99 110123.204.21 1/30/2015 237374 2015-00000662


$9.25 223237.205.31 1/30/2015 237374 2015-00000662


$9.25 223237.204.21 1/30/2015 237374 2015-00000662


$29.80 211226.205.31 1/30/2015 237374 2015-00000662


$29.80 211226.204.21 1/30/2015 237374 2015-00000662


$145.94 211298.205.31 1/30/2015 237374 2015-00000662


$145.94 211298.204.21 1/30/2015 237374 2015-00000662





Amount


Check Number

Invoice Number


$9.57 211260.205.31 1/30/2015 237374 2015-00000662


$9.57 211260.204.21 1/30/2015 237374 2015-00000662


$21.76 224254.205.31 1/30/2015 237374 2015-00000662


$21.76 224254.204.21 1/30/2015 237374 2015-00000662


$77.83 224227.205.31 1/30/2015 237374 2015-00000662


$77.83 224227.204.21 1/30/2015 237374 2015-00000662


$28.96 212314.205.31 1/30/2015 237374 2015-00000662


$28.96 212314.204.21 1/30/2015 237374 2015-00000662


$22.67 211224.205.31 1/30/2015 237374 2015-00000662


$22.67 211224.204.21 1/30/2015 237374 2015-00000662


$21.38 220360.205.31 1/30/2015 237374 2015-00000662


$21.38 220360.204.21 1/30/2015 237374 2015-00000662





Amount


Check Number

Invoice Number


$53.53 280465.205.31 1/30/2015 237374 2015-00000662


$53.53 280465.204.21 1/30/2015 237374 2015-00000662


$99.83 227432.205.31 1/30/2015 237374 2015-00000662


$99.83 227432.204.21 1/30/2015 237374 2015-00000662


$1.14 220398.205.31 1/30/2015 237374 2015-00000662


$1.14 220398.204.21 1/30/2015 237374 2015-00000662


$17.63 110103.205.31 1/30/2015 237374 2015-00000662


$17.63 110103.204.21 1/30/2015 237374 2015-00000662


$27.30 250640.205.31 1/30/2015 237374 2015-00000662


$27.30 250640.204.21 1/30/2015 237374 2015-00000662


$43.59 250647.205.31 1/30/2015 237374 2015-00000662


$43.59 250647.204.21 1/30/2015 237374 2015-00000662





Amount


Check Number

Invoice Number


$58.22 250646.205.31 1/30/2015 237374 2015-00000662


$58.22 250646.204.21 1/30/2015 237374 2015-00000662


$17.88 261825.205.31 1/30/2015 237374 2015-00000662


$17.88 261825.204.21 1/30/2015 237374 2015-00000662


$14.46 212212.205.31 1/30/2015 237374 2015-00000662


$14.46 212212.204.21 1/30/2015 237374 2015-00000662


$6.71 213213.205.31 1/30/2015 237374 2015-00000662


$6.71 213213.204.21 1/30/2015 237374 2015-00000662


$66.91 211201.205.31 1/30/2015 237374 2015-00000662


$66.91 211201.204.21 1/30/2015 237374 2015-00000662


$8,717.28 110101.205.31 1/30/2015 237374 2015-00000662


$8,717.30 110101.204.21 1/30/2015 237374 2015-00000662





Amount


Check Number

Invoice Number


$2.51 220410.205.31 1/30/2015 237374 2015-00000662

GOHS - Step "20.600".EE Social sec cont - Medicare

$2.50 220410.204.21 1/30/2015 237374 2015-00000662

GOHS - Step "20.600".ER Social sec cont - Medicare

$193.22 250626.205.31 1/30/2015 237374 2015-00000662


$193.22 250626.204.21 1/30/2015 237374 2015-00000662


$2.23 220403.205.31 1/30/2015 237374 2015-00000662


$2.23 220403.204.21 1/30/2015 237374 2015-00000662


$15.95 250603.205.31 1/30/2015 237374 2015-00000662


$15.95 250603.204.21 1/30/2015 237374 2015-00000662


$18.25 250613.205.31 1/30/2015 237374 2015-00000662


$18.25 250613.204.21 1/30/2015 237374 2015-00000662


$21.18 212334.205.31 1/30/2015 237374 2015-00000662


$21.18 212334.204.21 1/30/2015 237374 2015-00000662





Amount


Check Number

Invoice Number


$312.55 221100.205.31 1/30/2015 237374 2015-00000662


$312.55 221100.204.21 1/30/2015 237374 2015-00000662


$8.38 211244.205.31 1/30/2015 237374 2015-00000662


$8.38 211244.204.21 1/30/2015 237374 2015-00000662


$5.51 211238.205.31 1/30/2015 237374 2015-00000662


$5.51 211238.204.21 1/30/2015 237374 2015-00000662


$95.13 224228.205.31 1/30/2015 237374 2015-00000662


$95.13 224228.204.21 1/30/2015 237374 2015-00000662


$13.28 224233.205.31 1/30/2015 237374 2015-00000662


$13.28 224233.204.21 1/30/2015 237374 2015-00000662


$66.46 224229.205.31 1/30/2015 237374 2015-00000662


$66.46 224229.204.21 1/30/2015 237374 2015-00000662


$32.06 224253.205.31 1/30/2015 237374 2015-00000662





Amount


Check Number

Invoice Number


$32.06 224253.204.21 1/30/2015 237374 2015-00000662


$4.78 211261.205.31 1/30/2015 237374 2015-00000662


$4.78 211261.204.21 1/30/2015 237374 2015-00000662


$77.91 261800.205.31 1/30/2015 237374 2015-00000662


$77.91 261800.204.21 1/30/2015 237374 2015-00000662


$41.55 220389.205.31 1/30/2015 237374 2015-00000662


$41.55 220389.204.21 1/30/2015 237374 2015-00000662


$22.84 250604.205.31 1/30/2015 237374 2015-00000662


$22.84 250604.204.21 1/30/2015 237374 2015-00000662


$70.78 212333.205.31 1/30/2015 237374 2015-00000662


$70.78 212333.204.21 1/30/2015 237374 2015-00000662


$47.35 229460.205.31 1/30/2015 237374 2015-00000662


$47.35 229460.204.21 1/30/2015 237374 2015-00000662





Amount


Check Number

Invoice Number


$8.22 212329.205.31 1/30/2015 237374 2015-00000662


$8.22 212329.204.21 1/30/2015 237374 2015-00000662


$85.59 250607.205.31 1/30/2015 237374 2015-00000662


$85.59 250607.204.21 1/30/2015 237374 2015-00000662


$18.57 220395.205.31 1/30/2015 237374 2015-00000662


$18.56 220395.204.21 1/30/2015 237374 2015-00000662


$242.19 250600.205.31 1/30/2015 237374 2015-00000662


$242.19 250600.204.21 1/30/2015 237374 2015-00000662


$1,692.92 230400.205.31 1/30/2015 237374 2015-00000662


$1,692.92 230400.204.21 1/30/2015 237374 2015-00000662


$4.39 290101.205.31 1/30/2015 237374 2015-00000662


$4.39 290101.204.21 1/30/2015 237374 2015-00000662





Amount


Check Number

Invoice Number


$17.97 210111.205.31 1/30/2015 237374 2015-00000662


$17.97 210111.204.21 1/30/2015 237374 2015-00000662


$18.43 212316.205.31 1/30/2015 237374 2015-00000662


$18.43 212316.204.21 1/30/2015 237374 2015-00000662


$25.96 250624.205.31 1/30/2015 237374 2015-00000662


$25.96 250624.204.21 1/30/2015 237374 2015-00000662


$39.88 220397.205.31 1/30/2015 237374 2015-00000662


$39.88 220397.204.21 1/30/2015 237374 2015-00000662


$213.49 223231.205.31 1/30/2015 237374 2015-00000662


$213.49 223231.204.21 1/30/2015 237374 2015-00000662


$35.75 250614.205.31 1/30/2015 237374 2015-00000662





Amount


Check Number

Invoice Number


$35.75 250614.204.21 1/30/2015 237374 2015-00000662


$59.37 250612.205.31 1/30/2015 237374 2015-00000662


$59.37 250612.204.21 1/30/2015 237374 2015-00000662


$13.93 212308.205.31 1/30/2015 237374 2015-00000662


$13.93 212308.204.21 1/30/2015 237374 2015-00000662


$15.05 212305.205.31 1/30/2015 237374 2015-00000662


$6.71 220368.205.31 1/30/2015 237374 2015-00000662


$15.05 212305.204.21 1/30/2015 237374 2015-00000662


$6.71 220368.204.21 1/30/2015 237374 2015-00000662


$12.82 230401.205.31 1/30/2015 237374 2015-00000662


$12.82 230401.204.21 1/30/2015 237374 2015-00000662


$26.93 250642.205.31 1/30/2015 237374 2015-00000662


$26.93 250642.204.21 1/30/2015 237374 2015-00000662





Amount


Check Number

Invoice Number


$23.26 251682.205.31 1/30/2015 237374 2015-00000662


$23.27 251682.204.21 1/30/2015 237374 2015-00000662


$41.84 251684.205.31 1/30/2015 237374 2015-00000662


$41.83 251684.204.21 1/30/2015 237374 2015-00000662


$66.45 251683.205.31 1/30/2015 237374 2015-00000662


$66.45 251683.204.21 1/30/2015 237374 2015-00000662


$99.37 250606.205.31 1/30/2015 237374 2015-00000662


$99.37 250606.204.21 1/30/2015 237374 2015-00000662


NAVAJO COUNTY HEALTH TRUST

$485,396.61

$600.00 250646.205.50 1/2/2015 237301 2015-00000589

FTF - Nutrition and Obesity Prev.EE Medical insurance

$2,400.00 110101.205.50 1/2/2015 237301 2015-00000589

General Fund.EE Medical insurance




Amount


Check Number

Invoice Number


$600.00 224253.205.50 1/2/2015 237301 2015-00000589

Juvenile Treatment Services.EE Medical insurance

$150.00 229460.205.50 1/2/2015 237301 2015-00000589

NC Flood Control District.EE Medical insurance

$1,050.00 230400.205.50 1/2/2015 237301 2015-00000589

Public Works.EE Medical insurance

$8.84 223230.205.51 1/2/2015 237301 2015-00000589

AIPS - Adult Intensive Prob Srvc.EE Dental insurance

$17.68 211298.205.51 1/2/2015 237301 2015-00000589

County JP Ordinance.EE Dental insurance

$61.88 110101.205.51 1/2/2015 237301 2015-00000589

General Fund.EE Dental insurance

$17.68 224229.205.51 1/2/2015 237301 2015-00000589

Juvenile Standard Probation.EE Dental insurance

$17.68 230400.205.51 1/2/2015 237301 2015-00000589

Public Works.EE Dental insurance

$30.51 250602.205.51 1/2/2015 237301 2015-00000589

Bio-Terrorism - "93.069".EE Dental insurance

$30.51 110101.205.51 1/2/2015 237301 2015-00000589


$30.51 221100.205.51 1/2/2015 237301 2015-00000589

Jail Fees Ordinance.EE Dental insurance

$30.51 230400.205.51 1/2/2015 237301 2015-00000589


$15.86 223230.205.51 1/2/2015 237301 2015-00000589


$23.79 110123.205.51 1/2/2015 237301 2015-00000589

Commissary/Phone Fund.EE Dental insurance




Amount


Check Number

Invoice Number


$15.86 211298.205.51 1/2/2015 237301 2015-00000589


$31.72 110101.205.51 1/2/2015 237301 2015-00000589


$15.86 250600.205.51 1/2/2015 237301 2015-00000589

Public Health Service District.EE Dental insurance

$7.93 220368.205.51 1/2/2015 237301 2015-00000589

Victim's Rights.EE Dental insurance

$33.54 212309.205.51 1/2/2015 237301 2015-00000589

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

$33.54 110101.205.51 1/2/2015 237301 2015-00000589


$33.54 230400.205.51 1/2/2015 237301 2015-00000589


$39.51 212309.205.51 1/2/2015 237301 2015-00000589


$33.19 212314.205.51 1/2/2015 237301 2015-00000589

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

$223.63 110101.205.51 1/2/2015 237301 2015-00000589


$19.75 230400.205.51 1/2/2015 237301 2015-00000589


$39.51 223231.205.51 1/2/2015 237301 2015-00000589

State Aid Enhancement.EE Dental insurance

$39.51 110101.205.51 1/2/2015 237301 2015-00000589


$12.83 212311.205.51 1/2/2015 237301 2015-00000589

CJEF - Criminal Justice Enhncmnt.EE Dental insurance

$6.41 227432.205.51 1/2/2015 237301 2015-00000589

Emergency Mgmt CFDA "97.042".EE Dental insurance




Amount


Check Number

Invoice Number


$44.91 110101.205.51 1/2/2015 237301 2015-00000589


$12.83 221100.205.51 1/2/2015 237301 2015-00000589


$12.83 230400.205.51 1/2/2015 237301 2015-00000589


$2.99 211232.205.51 1/2/2015 237301 2015-00000589

CASA.EE Dental insurance

$2.99 211201.205.51 1/2/2015 237301 2015-00000589

FTG State - Superior Courts.EE Dental insurance

$29.90 110101.205.51 1/2/2015 237301 2015-00000589


$10.91 223237.205.51 1/2/2015 237301 2015-00000589

Community Punishment Program.EE Dental insurance

$10.92 211224.205.51 1/2/2015 237301 2015-00000589

Drug Court.EE Dental insurance

$21.83 110101.205.51 1/2/2015 237301 2015-00000589


$21.83 250607.205.51 1/2/2015 237301 2015-00000589

Nutrition Network - "10.561".EE Dental insurance

$261.18 223276.205.50 1/2/2015 237301 2015-00000589

Adult Probation Fees.EE Medical insurance

$261.18 212311.205.50 1/2/2015 237301 2015-00000589

CJEF - Criminal Justice Enhncmnt.EE Medical insurance

$391.77 227432.205.50 1/2/2015 237301 2015-00000589

Emergency Mgmt CFDA "97.042".EE Medical insurance

$261.18 261825.205.50 1/2/2015 237301 2015-00000589

FTF Early Childhood - State.EE Medical insurance




Amount


Check Number

Invoice Number


$261.18 212212.205.50 1/2/2015 237301 2015-00000589

FTG Local - County Attorney.EE Medical insurance

$8,357.76 110101.205.50 1/2/2015 237301 2015-00000589


$261.18 250626.205.50 1/2/2015 237301 2015-00000589

Health District Functions.EE Medical insurance

$522.36 221100.205.50 1/2/2015 237301 2015-00000589

Jail Fees Ordinance.EE Medical insurance

$130.59 224228.205.50 1/2/2015 237301 2015-00000589

JIPS - Juv Intensive Prob Srvcs.EE Medical insurance

$130.59 224229.205.50 1/2/2015 237301 2015-00000589

Juvenile Standard Probation.EE Medical insurance

$261.18 220389.205.50 1/2/2015 237301 2015-00000589

Local IGAs - Dispatch.EE Medical insurance

$261.18 212333.205.50 1/2/2015 237301 2015-00000589

Municipal Misdemeanor IGA.EE Medical insurance

$522.36 250600.205.50 1/2/2015 237301 2015-00000589

Public Health Service District.EE Medical insurance

$783.54 230400.205.50 1/2/2015 237301 2015-00000589


$261.18 210111.205.50 1/2/2015 237301 2015-00000589

Recorder's Surcharge (DS&R).EE Medical insurance

$391.77 223231.205.50 1/2/2015 237301 2015-00000589

State Aid Enhancement.EE Medical insurance

$261.18 250614.205.50 1/2/2015 237301 2015-00000589

Teen Pregnancy Prevention.EE Medical insurance




Amount


Check Number

Invoice Number


$52.24 251682.205.50 1/2/2015 237301 2015-00000589

WIA FY14 "17.258,17.259&17.278".EE Medical insurance

$104.47 251684.205.50 1/2/2015 237301 2015-00000589

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance

$104.47 251683.205.50 1/2/2015 237301 2015-00000589

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance

$261.18 250606.205.50 1/2/2015 237301 2015-00000589

Women Infant & Children "10.557".EE Medical insurance

$387.31 250602.205.50 1/2/2015 237301 2015-00000589

Bio-Terrorism - "93.069".EE Medical insurance

$340.83 220360.205.50 1/2/2015 237301 2015-00000589

Drug Enforcement - "16.738".EE Medical insurance

$821.10 110101.205.50 1/2/2015 237301 2015-00000589


$387.31 250626.205.50 1/2/2015 237301 2015-00000589


$387.31 224228.205.50 1/2/2015 237301 2015-00000589


$387.31 250606.205.50 1/2/2015 237301 2015-00000589


$627.63 110101.205.50 1/2/2015 237301 2015-00000589


$291.37 223276.205.50 1/2/2015 237301 2015-00000589


$582.74 280465.205.50 1/2/2015 237301 2015-00000589

Eastern AZ Counties Org - ECO.EE Medical insurance




Amount


Check Number

Invoice Number


$11,363.43 110101.205.50 1/2/2015 237301 2015-00000589


$582.74 261800.205.50 1/2/2015 237301 2015-00000589

Library Dist.EE Medical insurance

$2,330.96 230400.205.50 1/2/2015 237301 2015-00000589


$582.74 250606.205.50 1/2/2015 237301 2015-00000589


$119.20 250615.205.50 1/2/2015 237301 2015-00000589

Family Planning - "93.217".EE Medical insurance

$3,209.36 110101.205.50 1/2/2015 237301 2015-00000589


$256.75 250603.205.50 1/2/2015 237301 2015-00000589

Immunization Services "93.268".EE Medical insurance

$458.48 221100.205.50 1/2/2015 237301 2015-00000589


$458.48 224228.205.50 1/2/2015 237301 2015-00000589


$82.53 250600.205.50 1/2/2015 237301 2015-00000589


$1,375.44 230400.205.50 1/2/2015 237301 2015-00000589


$126.97 223276.205.50 1/2/2015 237301 2015-00000589


$253.95 223230.205.50 1/2/2015 237301 2015-00000589

AIPS - Adult Intensive Prob Srvc.EE Medical insurance

$182.84 250602.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$253.95 250644.205.50 1/2/2015 237301 2015-00000589

Child Care Health Consultant .EE Medical insurance

$71.11 250636.205.50 1/2/2015 237301 2015-00000589

Child Fatality Review Team.EE Medical insurance

$507.90 212309.205.50 1/2/2015 237301 2015-00000589

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

$253.95 212311.205.50 1/2/2015 237301 2015-00000589


$126.98 211262.205.50 1/2/2015 237301 2015-00000589

Clerk Document Storage Retreival.EE Medical insurance

$634.88 110123.205.50 1/2/2015 237301 2015-00000589

Commissary/Phone Fund.EE Medical insurance

$126.97 223237.205.50 1/2/2015 237301 2015-00000589

Community Punishment Program.EE Medical insurance

$317.43 211226.205.50 1/2/2015 237301 2015-00000589

Conciliation Court Fees.EE Medical insurance

$1,396.72 211298.205.50 1/2/2015 237301 2015-00000589

County JP Ordinance.EE Medical insurance

$126.97 224227.205.50 1/2/2015 237301 2015-00000589

Diversion Intake.EE Medical insurance

$126.98 211224.205.50 1/2/2015 237301 2015-00000589

Drug Court.EE Medical insurance

$253.95 250640.205.50 1/2/2015 237301 2015-00000589

Fluoride Varnish.EE Medical insurance

$507.90 250647.205.50 1/2/2015 237301 2015-00000589

FTF - NN Oral Health Program.EE Medical insurance




Amount


Check Number

Invoice Number


$634.87 250646.205.50 1/2/2015 237301 2015-00000589


$63.49 211201.205.50 1/2/2015 237301 2015-00000589

FTG State - Superior Courts.EE Medical insurance

$17,629.23 110101.205.50 1/2/2015 237301 2015-00000589


$253.95 212334.205.50 1/2/2015 237301 2015-00000589

IV-D Incentive "93.563".EE Medical insurance

$1,269.75 221100.205.50 1/2/2015 237301 2015-00000589


$253.95 224229.205.50 1/2/2015 237301 2015-00000589


$253.95 261800.205.50 1/2/2015 237301 2015-00000589


$634.88 250607.205.50 1/2/2015 237301 2015-00000589

Nutrition Network - "10.561".EE Medical insurance

$888.82 250600.205.50 1/2/2015 237301 2015-00000589


$4,571.10 230400.205.50 1/2/2015 237301 2015-00000589


$507.90 223231.205.50 1/2/2015 237301 2015-00000589


$253.95 250612.205.50 1/2/2015 237301 2015-00000589

Tobacco Use Prevention.EE Medical insurance

$147.29 212305.205.50 1/2/2015 237301 2015-00000589

Victim's Rights.EE Medical insurance

$126.97 220368.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$253.95 230401.205.50 1/2/2015 237301 2015-00000589

Waste Tire Disposal Program.EE Medical insurance

$101.58 251682.205.50 1/2/2015 237301 2015-00000589


$177.76 251684.205.50 1/2/2015 237301 2015-00000589


$228.56 251683.205.50 1/2/2015 237301 2015-00000589


$377.88 223276.205.50 1/2/2015 237301 2015-00000589


$566.82 223230.205.50 1/2/2015 237301 2015-00000589


$188.94 211232.205.50 1/2/2015 237301 2015-00000589

CASA.EE Medical insurance

$377.88 212309.205.50 1/2/2015 237301 2015-00000589


$188.94 211262.205.50 1/2/2015 237301 2015-00000589


$188.94 211226.205.50 1/2/2015 237301 2015-00000589


$117.14 212314.205.50 1/2/2015 237301 2015-00000589

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

$188.94 211201.205.50 1/2/2015 237301 2015-00000589


$11,846.54 110101.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$377.88 250626.205.50 1/2/2015 237301 2015-00000589


$755.76 221100.205.50 1/2/2015 237301 2015-00000589


$245.62 220395.205.50 1/2/2015 237301 2015-00000589

Pawn Transaction Fees.EE Medical insurance

$377.88 250600.205.50 1/2/2015 237301 2015-00000589


$1,700.46 230400.205.50 1/2/2015 237301 2015-00000589


$755.76 223231.205.50 1/2/2015 237301 2015-00000589


$260.74 212308.205.50 1/2/2015 237301 2015-00000589

Victim Assistance.EE Medical insurance

$377.88 250642.205.50 1/2/2015 237301 2015-00000589

Whiteriver Oral Health.EE Medical insurance

$499.28 110101.205.50 1/2/2015 237301 2015-00000589


$567.67 223276.205.50 1/2/2015 237301 2015-00000589


$1,703.01 212309.205.50 1/2/2015 237301 2015-00000589


$141.91 211235.205.50 1/2/2015 237301 2015-00000589

Child Support Visitation.EE Medical insurance

$567.67 224227.205.50 1/2/2015 237301 2015-00000589


$141.92 211201.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$18,818.26 110101.205.50 1/2/2015 237301 2015-00000589


$567.67 250626.205.50 1/2/2015 237301 2015-00000589


$2,270.68 221100.205.50 1/2/2015 237301 2015-00000589


$567.67 212333.205.50 1/2/2015 237301 2015-00000589


$141.92 229460.205.50 1/2/2015 237301 2015-00000589


$6,244.37 230400.205.50 1/2/2015 237301 2015-00000589


$56.77 290101.205.50 1/2/2015 237301 2015-00000589

Real AZ.EE Medical insurance

$567.67 250606.205.50 1/2/2015 237301 2015-00000589


$620.89 212309.205.50 1/2/2015 237301 2015-00000589


$155.22 224227.205.50 1/2/2015 237301 2015-00000589


$465.67 110101.205.50 1/2/2015 237301 2015-00000589


$155.22 250613.205.50 1/2/2015 237301 2015-00000589

Injury Prevention - "93.994".EE Medical insurance

$465.67 250604.205.50 1/2/2015 237301 2015-00000589

Maternal Infant Child "93.505".EE Medical insurance

$620.89 250600.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$1,338.18 223230.205.50 1/2/2015 237301 2015-00000589


$191.81 211225.205.50 1/2/2015 237301 2015-00000589

Aztec Field Trainer.EE Medical insurance

$254.25 211201.205.50 1/2/2015 237301 2015-00000589


$5,575.75 110101.205.50 1/2/2015 237301 2015-00000589


$446.06 250626.205.50 1/2/2015 237301 2015-00000589


$446.06 221100.205.50 1/2/2015 237301 2015-00000589


$223.03 224233.205.50 1/2/2015 237301 2015-00000589

Juvenile Probation Fees.EE Medical insurance

$446.06 224253.205.50 1/2/2015 237301 2015-00000589


$111.52 229460.205.50 1/2/2015 237301 2015-00000589


$3,456.96 230400.205.50 1/2/2015 237301 2015-00000589


$133.82 251682.205.50 1/2/2015 237301 2015-00000589


$133.82 251684.205.50 1/2/2015 237301 2015-00000589


$178.42 251683.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$15.25 223276.205.50 1/2/2015 237301 2015-00000589


$18.30 223230.205.50 1/2/2015 237301 2015-00000589


$1.38 211225.205.50 1/2/2015 237301 2015-00000589


$8.76 250602.205.50 1/2/2015 237301 2015-00000589


$1.77 220357.205.50 1/2/2015 237301 2015-00000589

Boating Safety.EE Medical insurance

$3.22 212315.205.50 1/2/2015 237301 2015-00000589

Byrne Drug Enforc - "16.738".EE Medical insurance

$1.61 211232.205.50 1/2/2015 237301 2015-00000589


$3.22 250644.205.50 1/2/2015 237301 2015-00000589


$0.90 250636.205.50 1/2/2015 237301 2015-00000589


$28.30 212309.205.50 1/2/2015 237301 2015-00000589


$1.60 211235.205.50 1/2/2015 237301 2015-00000589


$8.74 212311.205.50 1/2/2015 237301 2015-00000589


$3.05 211262.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$13.98 110123.205.50 1/2/2015 237301 2015-00000589


$1.61 223237.205.50 1/2/2015 237301 2015-00000589


$5.46 211226.205.50 1/2/2015 237301 2015-00000589


$22.45 211298.205.50 1/2/2015 237301 2015-00000589


$1.61 211260.205.50 1/2/2015 237301 2015-00000589

Court Improvements.EE Medical insurance

$3.22 224254.205.50 1/2/2015 237301 2015-00000589

Diversion Consequences.EE Medical insurance

$12.70 224227.205.50 1/2/2015 237301 2015-00000589


$3.59 212314.205.50 1/2/2015 237301 2015-00000589


$3.22 211224.205.50 1/2/2015 237301 2015-00000589


$2.53 220360.205.50 1/2/2015 237301 2015-00000589


$3.22 280465.205.50 1/2/2015 237301 2015-00000589


$9.32 227432.205.50 1/2/2015 237301 2015-00000589


$0.84 250615.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$4.83 250640.205.50 1/2/2015 237301 2015-00000589


$6.44 250647.205.50 1/2/2015 237301 2015-00000589


$4.32 250646.205.50 1/2/2015 237301 2015-00000589


$2.88 261825.205.50 1/2/2015 237301 2015-00000589


$2.88 212212.205.50 1/2/2015 237301 2015-00000589


$8.29 211201.205.50 1/2/2015 237301 2015-00000589


$1,020.61 110101.205.50 1/2/2015 237301 2015-00000589


$26.37 250626.205.50 1/2/2015 237301 2015-00000589


$1.80 250603.205.50 1/2/2015 237301 2015-00000589


$0.81 250613.205.50 1/2/2015 237301 2015-00000589


$2.88 212334.205.50 1/2/2015 237301 2015-00000589


$58.12 221100.205.50 1/2/2015 237301 2015-00000589


$1.61 211244.205.50 1/2/2015 237301 2015-00000589

JCEF Clerk Superior Court.EE Medical insurance




Amount


Check Number

Invoice Number


$14.15 224228.205.50 1/2/2015 237301 2015-00000589


$1.61 224233.205.50 1/2/2015 237301 2015-00000589


$7.37 224229.205.50 1/2/2015 237301 2015-00000589


$3.22 224253.205.50 1/2/2015 237301 2015-00000589


$0.81 211261.205.50 1/2/2015 237301 2015-00000589

Law Library.EE Medical insurance

$6.10 261800.205.50 1/2/2015 237301 2015-00000589


$6.10 220389.205.50 1/2/2015 237301 2015-00000589


$2.41 250604.205.50 1/2/2015 237301 2015-00000589


$7.71 212333.205.50 1/2/2015 237301 2015-00000589


$4.49 229460.205.50 1/2/2015 237301 2015-00000589


$1.10 212329.205.50 1/2/2015 237301 2015-00000589

NCA Fac Development "16.Unknown".EE Medical insurance

$17.20 250607.205.50 1/2/2015 237301 2015-00000589


$1.87 220395.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$27.40 250600.205.50 1/2/2015 237301 2015-00000589


$236.43 230400.205.50 1/2/2015 237301 2015-00000589


$0.32 290101.205.50 1/2/2015 237301 2015-00000589


$2.88 210111.205.50 1/2/2015 237301 2015-00000589


$2.88 212316.205.50 1/2/2015 237301 2015-00000589

RICO - Anti-Racketeering.EE Medical insurance

$1.93 250624.205.50 1/2/2015 237301 2015-00000589

Smoke Free Arizona.EE Medical insurance

$3.22 220397.205.50 1/2/2015 237301 2015-00000589

Southwest Border HIDTA "95.001".EE Medical insurance

$27.28 223231.205.50 1/2/2015 237301 2015-00000589


$6.44 250614.205.50 1/2/2015 237301 2015-00000589


$11.73 250612.205.50 1/2/2015 237301 2015-00000589


$1.99 212308.205.50 1/2/2015 237301 2015-00000589


$3.51 212305.205.50 1/2/2015 237301 2015-00000589


$1.44 220368.205.50 1/2/2015 237301 2015-00000589


$2.88 230401.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$4.49 250642.205.50 1/2/2015 237301 2015-00000589


$3.58 251682.205.50 1/2/2015 237301 2015-00000589


$5.99 251684.205.50 1/2/2015 237301 2015-00000589


$9.07 251683.205.50 1/2/2015 237301 2015-00000589


$15.76 250606.205.50 1/2/2015 237301 2015-00000589


$853.38 224227.205.50 1/2/2015 237301 2015-00000589


$213.35 211224.205.50 1/2/2015 237301 2015-00000589


$213.35 250640.205.50 1/2/2015 237301 2015-00000589


$4,266.90 110101.205.50 1/2/2015 237301 2015-00000589


$853.38 250626.205.50 1/2/2015 237301 2015-00000589


$1,706.76 230400.205.50 1/2/2015 237301 2015-00000589


$213.34 223231.205.50 1/2/2015 237301 2015-00000589


$213.34 250642.205.50 1/2/2015 237301 2015-00000589


$145.07 251684.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$281.62 251683.205.50 1/2/2015 237301 2015-00000589


$133.53 220357.205.50 1/2/2015 237301 2015-00000589


$242.78 212315.205.50 1/2/2015 237301 2015-00000589


$199.08 212311.205.50 1/2/2015 237301 2015-00000589


$242.78 211201.205.50 1/2/2015 237301 2015-00000589


$7,834.51 110101.205.50 1/2/2015 237301 2015-00000589


$242.78 250626.205.50 1/2/2015 237301 2015-00000589


$242.78 221100.205.50 1/2/2015 237301 2015-00000589


$121.39 212333.205.50 1/2/2015 237301 2015-00000589


$242.78 229460.205.50 1/2/2015 237301 2015-00000589


$87.40 212329.205.50 1/2/2015 237301 2015-00000589


$728.34 250607.205.50 1/2/2015 237301 2015-00000589


$1,092.51 230400.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$242.78 212316.205.50 1/2/2015 237301 2015-00000589


$90.63 224227.205.50 1/2/2015 237301 2015-00000589


$362.52 227432.205.50 1/2/2015 237301 2015-00000589


$3,897.09 110101.205.50 1/2/2015 237301 2015-00000589


$145.01 250626.205.50 1/2/2015 237301 2015-00000589


$362.52 220389.205.50 1/2/2015 237301 2015-00000589


$1,450.08 230400.205.50 1/2/2015 237301 2015-00000589


$217.51 250624.205.50 1/2/2015 237301 2015-00000589


$362.52 220397.205.50 1/2/2015 237301 2015-00000589


$362.52 223231.205.50 1/2/2015 237301 2015-00000589


$541.15 224254.205.50 1/2/2015 237301 2015-00000589


$270.57 227432.205.50 1/2/2015 237301 2015-00000589


$12,717.03 110101.205.50 1/2/2015 237301 2015-00000589


$541.15 250607.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$541.15 250600.205.50 1/2/2015 237301 2015-00000589


$1,623.45 230400.205.50 1/2/2015 237301 2015-00000589


$541.15 223231.205.50 1/2/2015 237301 2015-00000589


$541.15 250614.205.50 1/2/2015 237301 2015-00000589


$1,082.30 250612.205.50 1/2/2015 237301 2015-00000589


$135.29 251682.205.50 1/2/2015 237301 2015-00000589


$108.23 251684.205.50 1/2/2015 237301 2015-00000589


$297.63 251683.205.50 1/2/2015 237301 2015-00000589


($1,088.74) 250607.205.50 1/2/2015 237301 2015-00000589


$544.37 230400.205.50 1/2/2015 237301 2015-00000589


$34.01 223276.205.50 1/2/2015 237301 2015-00000589


$34.01 212311.205.50 1/2/2015 237301 2015-00000589


$1.06 110123.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$51.01 227432.205.50 1/2/2015 237301 2015-00000589


$34.01 261825.205.50 1/2/2015 237301 2015-00000589


$34.01 212212.205.50 1/2/2015 237301 2015-00000589


$1,086.62 110101.205.50 1/2/2015 237301 2015-00000589


$34.01 250626.205.50 1/2/2015 237301 2015-00000589


$0.65 220359.205.50 1/2/2015 237301 2015-00000589

Jail Enhancement.EE Medical insurance

$68.02 221100.205.50 1/2/2015 237301 2015-00000589


$17.01 224228.205.50 1/2/2015 237301 2015-00000589


$17.00 224229.205.50 1/2/2015 237301 2015-00000589


$34.01 220389.205.50 1/2/2015 237301 2015-00000589


$34.01 212333.205.50 1/2/2015 237301 2015-00000589


$68.02 250600.205.50 1/2/2015 237301 2015-00000589


$102.03 230400.205.50 1/2/2015 237301 2015-00000589


$34.01 210111.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$51.01 223231.205.50 1/2/2015 237301 2015-00000589


$34.01 250614.205.50 1/2/2015 237301 2015-00000589


$6.80 251682.205.50 1/2/2015 237301 2015-00000589


$13.61 251684.205.50 1/2/2015 237301 2015-00000589


$13.60 251683.205.50 1/2/2015 237301 2015-00000589


$34.01 250606.205.50 1/2/2015 237301 2015-00000589


$108.05 250602.205.50 1/2/2015 237301 2015-00000589


$81.21 220360.205.50 1/2/2015 237301 2015-00000589


$340.65 110101.205.50 1/2/2015 237301 2015-00000589


$108.05 250626.205.50 1/2/2015 237301 2015-00000589


$108.05 224228.205.50 1/2/2015 237301 2015-00000589


$10.34 212316.205.50 1/2/2015 237301 2015-00000589


$108.05 250606.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$78.45 223276.205.50 1/2/2015 237301 2015-00000589


$156.91 280465.205.50 1/2/2015 237301 2015-00000589


$2,841.99 110101.205.50 1/2/2015 237301 2015-00000589


$12.13 220403.205.50 1/2/2015 237301 2015-00000589

HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance

$156.91 261800.205.50 1/2/2015 237301 2015-00000589


$627.64 230400.205.50 1/2/2015 237301 2015-00000589


$10.19 212316.205.50 1/2/2015 237301 2015-00000589


$156.91 250606.205.50 1/2/2015 237301 2015-00000589


$32.75 250615.205.50 1/2/2015 237301 2015-00000589


$880.95 110101.205.50 1/2/2015 237301 2015-00000589


$70.46 250603.205.50 1/2/2015 237301 2015-00000589


$125.85 221100.205.50 1/2/2015 237301 2015-00000589


$125.85 224228.205.50 1/2/2015 237301 2015-00000589


$22.64 250600.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$377.55 230400.205.50 1/2/2015 237301 2015-00000589


$109.57 223276.205.50 1/2/2015 237301 2015-00000589


$328.71 212309.205.50 1/2/2015 237301 2015-00000589


$26.96 211235.205.50 1/2/2015 237301 2015-00000589


$109.57 224227.205.50 1/2/2015 237301 2015-00000589


$26.94 211201.205.50 1/2/2015 237301 2015-00000589


$3,620.55 110101.205.50 1/2/2015 237301 2015-00000589


$109.57 250626.205.50 1/2/2015 237301 2015-00000589


$2.52 220359.205.50 1/2/2015 237301 2015-00000589


$446.33 221100.205.50 1/2/2015 237301 2015-00000589


$109.57 212333.205.50 1/2/2015 237301 2015-00000589


$27.39 229460.205.50 1/2/2015 237301 2015-00000589


$1,205.27 230400.205.50 1/2/2015 237301 2015-00000589


$10.96 290101.205.50 1/2/2015 237301 2015-00000589


$2.01 212316.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$109.57 250606.205.50 1/2/2015 237301 2015-00000589


$8.08 223276.205.50 1/2/2015 237301 2015-00000589


$16.17 223230.205.50 1/2/2015 237301 2015-00000589


$11.64 250602.205.50 1/2/2015 237301 2015-00000589


$16.17 250644.205.50 1/2/2015 237301 2015-00000589


$4.53 250636.205.50 1/2/2015 237301 2015-00000589


$32.34 212309.205.50 1/2/2015 237301 2015-00000589


$16.17 212311.205.50 1/2/2015 237301 2015-00000589


$8.09 211262.205.50 1/2/2015 237301 2015-00000589


$40.70 110123.205.50 1/2/2015 237301 2015-00000589


$8.08 223237.205.50 1/2/2015 237301 2015-00000589


$20.21 211226.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$88.93 211298.205.50 1/2/2015 237301 2015-00000589


$8.08 224227.205.50 1/2/2015 237301 2015-00000589


$8.09 211224.205.50 1/2/2015 237301 2015-00000589


$16.17 250640.205.50 1/2/2015 237301 2015-00000589


$32.34 250647.205.50 1/2/2015 237301 2015-00000589


$56.59 250646.205.50 1/2/2015 237301 2015-00000589


$5.37 211201.205.50 1/2/2015 237301 2015-00000589


$1,136.40 110101.205.50 1/2/2015 237301 2015-00000589


$0.55 220410.205.50 1/2/2015 237301 2015-00000589

GOHS - Step "20.600".EE Medical insurance

$16.17 212334.205.50 1/2/2015 237301 2015-00000589


$0.33 220359.205.50 1/2/2015 237301 2015-00000589


$80.52 221100.205.50 1/2/2015 237301 2015-00000589


$16.17 224229.205.50 1/2/2015 237301 2015-00000589


$16.17 261800.205.50 1/2/2015 237301 2015-00000589


$40.43 250607.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$56.59 250600.205.50 1/2/2015 237301 2015-00000589


$291.06 230400.205.50 1/2/2015 237301 2015-00000589


$0.43 212316.205.50 1/2/2015 237301 2015-00000589


$32.34 223231.205.50 1/2/2015 237301 2015-00000589


$16.17 250612.205.50 1/2/2015 237301 2015-00000589


$9.38 212305.205.50 1/2/2015 237301 2015-00000589


$7.81 220368.205.50 1/2/2015 237301 2015-00000589


$16.17 230401.205.50 1/2/2015 237301 2015-00000589


$6.46 251682.205.50 1/2/2015 237301 2015-00000589


$11.33 251684.205.50 1/2/2015 237301 2015-00000589


$14.55 251683.205.50 1/2/2015 237301 2015-00000589


$76.08 223276.205.50 1/2/2015 237301 2015-00000589


$114.12 223230.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$38.04 211232.205.50 1/2/2015 237301 2015-00000589


$152.16 212309.205.50 1/2/2015 237301 2015-00000589


$38.04 211262.205.50 1/2/2015 237301 2015-00000589


$38.04 211226.205.50 1/2/2015 237301 2015-00000589


$19.02 224227.205.50 1/2/2015 237301 2015-00000589


$23.05 212314.205.50 1/2/2015 237301 2015-00000589


$46.29 110103.205.50 1/2/2015 237301 2015-00000589

Federal Contract Inmates.EE Medical insurance

$38.04 211201.205.50 1/2/2015 237301 2015-00000589


$2,441.47 110101.205.50 1/2/2015 237301 2015-00000589


$76.08 250626.205.50 1/2/2015 237301 2015-00000589


$19.02 250613.205.50 1/2/2015 237301 2015-00000589


$1.75 220359.205.50 1/2/2015 237301 2015-00000589


$105.87 221100.205.50 1/2/2015 237301 2015-00000589


$57.06 250604.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$49.21 220395.205.50 1/2/2015 237301 2015-00000589


$152.16 250600.205.50 1/2/2015 237301 2015-00000589


$342.36 230400.205.50 1/2/2015 237301 2015-00000589


$0.94 212316.205.50 1/2/2015 237301 2015-00000589


$152.16 223231.205.50 1/2/2015 237301 2015-00000589


$51.28 212308.205.50 1/2/2015 237301 2015-00000589


$76.08 250642.205.50 1/2/2015 237301 2015-00000589


$264.33 223230.205.50 1/2/2015 237301 2015-00000589


$37.90 211225.205.50 1/2/2015 237301 2015-00000589


$50.21 211201.205.50 1/2/2015 237301 2015-00000589


$1,101.38 110101.205.50 1/2/2015 237301 2015-00000589


$88.11 250626.205.50 1/2/2015 237301 2015-00000589


$1.36 220359.205.50 1/2/2015 237301 2015-00000589


$86.75 221100.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$44.05 224233.205.50 1/2/2015 237301 2015-00000589


$88.11 224253.205.50 1/2/2015 237301 2015-00000589


$22.03 229460.205.50 1/2/2015 237301 2015-00000589


$682.85 230400.205.50 1/2/2015 237301 2015-00000589


$27.68 251682.205.50 1/2/2015 237301 2015-00000589


$25.91 251684.205.50 1/2/2015 237301 2015-00000589


$34.52 251683.205.50 1/2/2015 237301 2015-00000589


$0.98 223230.205.51 1/2/2015 237301 2015-00000589


$1.96 211298.205.51 1/2/2015 237301 2015-00000589


$6.86 110101.205.51 1/2/2015 237301 2015-00000589


$1.96 224229.205.51 1/2/2015 237301 2015-00000589


$1.96 230400.205.51 1/2/2015 237301 2015-00000589


$7.63 250602.205.51 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$15.18 110101.205.51 1/2/2015 237301 2015-00000589


$7.63 221100.205.51 1/2/2015 237301 2015-00000589


$7.63 230400.205.51 1/2/2015 237301 2015-00000589


$0.08 212316.205.51 1/2/2015 237301 2015-00000589

RICO - Anti-Racketeering.EE Dental insurance

$6.42 223230.205.51 1/2/2015 237301 2015-00000589


$9.74 110123.205.51 1/2/2015 237301 2015-00000589


$6.42 211298.205.51 1/2/2015 237301 2015-00000589


$12.84 110101.205.51 1/2/2015 237301 2015-00000589


$6.42 250600.205.51 1/2/2015 237301 2015-00000589


$3.10 220368.205.51 1/2/2015 237301 2015-00000589


$3.95 223237.205.51 1/2/2015 237301 2015-00000589


$3.96 211224.205.51 1/2/2015 237301 2015-00000589


$8.38 212309.205.51 1/2/2015 237301 2015-00000589


$8.38 110101.205.51 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$8.38 230400.205.51 1/2/2015 237301 2015-00000589


$5.67 110101.205.51 1/2/2015 237301 2015-00000589


$4.47 110101.205.51 1/2/2015 237301 2015-00000589


$9.88 212309.205.51 1/2/2015 237301 2015-00000589


$8.30 212314.205.51 1/2/2015 237301 2015-00000589


$55.92 110101.205.51 1/2/2015 237301 2015-00000589


$4.94 230400.205.51 1/2/2015 237301 2015-00000589


$9.88 223231.205.51 1/2/2015 237301 2015-00000589


$5.67 212311.205.51 1/2/2015 237301 2015-00000589


$2.83 227432.205.51 1/2/2015 237301 2015-00000589


$14.18 110101.205.51 1/2/2015 237301 2015-00000589


$5.67 221100.205.51 1/2/2015 237301 2015-00000589


$5.67 230400.205.51 1/2/2015 237301 2015-00000589


$0.74 211232.205.51 1/2/2015 237301 2015-00000589


$0.75 211201.205.51 1/2/2015 237301 2015-00000589


$4.47 110101.205.51 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$7.91 110101.205.51 1/2/2015 237301 2015-00000589


$7.91 250607.205.51 1/2/2015 237301 2015-00000589


$41.67 110101.205.50 1/2/2015 237301 2015-00000589


$70.83 110101.205.50 1/2/2015 237301 2015-00000589


$25.00 110123.205.50 1/2/2015 237301 2015-00000589


$104.17 227432.205.50 1/2/2015 237301 2015-00000589


$10.42 211201.205.50 1/2/2015 237301 2015-00000589


$868.71 110101.205.50 1/2/2015 237301 2015-00000589


$0.39 220359.205.50 1/2/2015 237301 2015-00000589


$20.83 250607.205.50 1/2/2015 237301 2015-00000589


$28.57 250600.205.50 1/2/2015 237301 2015-00000589


$50.00 230400.205.50 1/2/2015 237301 2015-00000589


$0.85 212316.205.50 1/2/2015 237301 2015-00000589


$62.50 223231.205.50 1/2/2015 237301 2015-00000589


$41.67 250612.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$48.86 110101.205.50 1/2/2015 237301 2015-00000589


$71.95 110101.205.50 1/2/2015 237301 2015-00000589


$33.50 212309.205.50 1/2/2015 237301 2015-00000589


$8.37 224227.205.50 1/2/2015 237301 2015-00000589


$25.13 110101.205.50 1/2/2015 237301 2015-00000589


$8.38 250613.205.50 1/2/2015 237301 2015-00000589


$25.12 250604.205.50 1/2/2015 237301 2015-00000589


$33.50 250600.205.50 1/2/2015 237301 2015-00000589


$105.00 223276.205.50 1/2/2015 237301 2015-00000589


$160.00 223230.205.50 1/2/2015 237301 2015-00000589


$86.02 211225.205.50 1/2/2015 237301 2015-00000589


$10.00 250602.205.50 1/2/2015 237301 2015-00000589


$50.00 250644.205.50 1/2/2015 237301 2015-00000589


$6.15 211235.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$50.00 212311.205.50 1/2/2015 237301 2015-00000589


$32.50 211262.205.50 1/2/2015 237301 2015-00000589


$0.31 110123.205.50 1/2/2015 237301 2015-00000589


$10.00 223237.205.50 1/2/2015 237301 2015-00000589


$41.87 211226.205.50 1/2/2015 237301 2015-00000589


$55.00 211298.205.50 1/2/2015 237301 2015-00000589


$7.57 212314.205.50 1/2/2015 237301 2015-00000589


$10.00 211224.205.50 1/2/2015 237301 2015-00000589


$7.51 220360.205.50 1/2/2015 237301 2015-00000589


$55.00 227432.205.50 1/2/2015 237301 2015-00000589


$21.86 250615.205.50 1/2/2015 237301 2015-00000589


$20.00 250647.205.50 1/2/2015 237301 2015-00000589


$2.50 261825.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$20.00 212212.205.50 1/2/2015 237301 2015-00000589


$123.26 211201.205.50 1/2/2015 237301 2015-00000589


$5,310.60 110101.205.50 1/2/2015 237301 2015-00000589


$25.00 250626.205.50 1/2/2015 237301 2015-00000589


$47.03 250603.205.50 1/2/2015 237301 2015-00000589


$25.00 250613.205.50 1/2/2015 237301 2015-00000589


$15.00 212334.205.50 1/2/2015 237301 2015-00000589


$2.13 220359.205.50 1/2/2015 237301 2015-00000589


$314.69 221100.205.50 1/2/2015 237301 2015-00000589


$230.00 224253.205.50 1/2/2015 237301 2015-00000589


$75.00 261800.205.50 1/2/2015 237301 2015-00000589


$50.00 220389.205.50 1/2/2015 237301 2015-00000589


$75.00 250604.205.50 1/2/2015 237301 2015-00000589


$50.00 212333.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$353.25 229460.205.50 1/2/2015 237301 2015-00000589


$25.00 250607.205.50 1/2/2015 237301 2015-00000589


$110.11 250600.205.50 1/2/2015 237301 2015-00000589


$1,218.79 230400.205.50 1/2/2015 237301 2015-00000589


$4.50 290101.205.50 1/2/2015 237301 2015-00000589


$3.38 212316.205.50 1/2/2015 237301 2015-00000589


$81.25 223231.205.50 1/2/2015 237301 2015-00000589


$20.00 250614.205.50 1/2/2015 237301 2015-00000589


$16.85 212308.205.50 1/2/2015 237301 2015-00000589


$14.50 212305.205.50 1/2/2015 237301 2015-00000589


$30.00 250642.205.50 1/2/2015 237301 2015-00000589


$255.00 250606.205.50 1/2/2015 237301 2015-00000589


$1.75 223230.205.50 1/2/2015 237301 2015-00000589


$0.70 250602.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$0.69 212315.205.50 1/2/2015 237301 2015-00000589


$1.40 212309.205.50 1/2/2015 237301 2015-00000589


$0.17 211235.205.50 1/2/2015 237301 2015-00000589


$0.56 212311.205.50 1/2/2015 237301 2015-00000589


$0.35 223237.205.50 1/2/2015 237301 2015-00000589


$0.52 211226.205.50 1/2/2015 237301 2015-00000589


$0.70 224254.205.50 1/2/2015 237301 2015-00000589


$0.17 224227.205.50 1/2/2015 237301 2015-00000589


$0.80 212314.205.50 1/2/2015 237301 2015-00000589


$0.35 211224.205.50 1/2/2015 237301 2015-00000589


$0.52 220360.205.50 1/2/2015 237301 2015-00000589


$0.70 227432.205.50 1/2/2015 237301 2015-00000589


$0.02 212202.205.50 1/2/2015 237301 2015-00000589

Family Advocacy Center.EE Medical insurance




Amount


Check Number

Invoice Number


$0.43 110103.205.50 1/2/2015 237301 2015-00000589


$0.70 250647.205.50 1/2/2015 237301 2015-00000589


$0.35 211201.205.50 1/2/2015 237301 2015-00000589


$64.07 110101.205.50 1/2/2015 237301 2015-00000589


$1.40 250626.205.50 1/2/2015 237301 2015-00000589


$0.18 250613.205.50 1/2/2015 237301 2015-00000589


$0.04 220359.205.50 1/2/2015 237301 2015-00000589


$3.07 221100.205.50 1/2/2015 237301 2015-00000589


$0.35 211244.205.50 1/2/2015 237301 2015-00000589


$0.70 224228.205.50 1/2/2015 237301 2015-00000589


$0.70 261800.205.50 1/2/2015 237301 2015-00000589


$0.70 220389.205.50 1/2/2015 237301 2015-00000589


$0.52 250604.205.50 1/2/2015 237301 2015-00000589


$0.70 212333.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$0.12 212329.205.50 1/2/2015 237301 2015-00000589


$0.70 250607.205.50 1/2/2015 237301 2015-00000589


$0.03 213333.205.50 1/2/2015 237301 2015-00000589

PDO Indigent Assessment Fees.EE Medical insurance

$0.70 250600.205.50 1/2/2015 237301 2015-00000589


$3.15 230400.205.50 1/2/2015 237301 2015-00000589


$0.07 212316.205.50 1/2/2015 237301 2015-00000589


$3.50 223231.205.50 1/2/2015 237301 2015-00000589


$1.40 250612.205.50 1/2/2015 237301 2015-00000589


$0.47 212308.205.50 1/2/2015 237301 2015-00000589


$0.70 250606.205.50 1/2/2015 237301 2015-00000589


$6.00 223276.205.50 1/2/2015 237301 2015-00000589


$16.97 223230.205.50 1/2/2015 237301 2015-00000589


$1.48 211225.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$11.25 250602.205.50 1/2/2015 237301 2015-00000589


$5.86 220357.205.50 1/2/2015 237301 2015-00000589


$7.42 212315.205.50 1/2/2015 237301 2015-00000589


$3.45 250644.205.50 1/2/2015 237301 2015-00000589


$76.00 212309.205.50 1/2/2015 237301 2015-00000589


$2.76 211235.205.50 1/2/2015 237301 2015-00000589


$7.39 212311.205.50 1/2/2015 237301 2015-00000589


$3.51 211262.205.50 1/2/2015 237301 2015-00000589


$5.15 110123.205.50 1/2/2015 237301 2015-00000589


$1.75 223237.205.50 1/2/2015 237301 2015-00000589


$7.99 211226.205.50 1/2/2015 237301 2015-00000589


$14.45 211298.205.50 1/2/2015 237301 2015-00000589


$26.40 224254.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$13.88 224227.205.50 1/2/2015 237301 2015-00000589


$1.80 212314.205.50 1/2/2015 237301 2015-00000589


$3.63 211224.205.50 1/2/2015 237301 2015-00000589


$2.64 220360.205.50 1/2/2015 237301 2015-00000589


$13.07 227432.205.50 1/2/2015 237301 2015-00000589


$0.09 212202.205.50 1/2/2015 237301 2015-00000589


$2.93 250615.205.50 1/2/2015 237301 2015-00000589


$1.52 110103.205.50 1/2/2015 237301 2015-00000589


$16.70 250647.205.50 1/2/2015 237301 2015-00000589


$7.16 211201.205.50 1/2/2015 237301 2015-00000589


$1,739.67 110101.205.50 1/2/2015 237301 2015-00000589


$59.35 250626.205.50 1/2/2015 237301 2015-00000589


$0.29 220403.205.50 1/2/2015 237301 2015-00000589


$6.30 250603.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$1.50 250613.205.50 1/2/2015 237301 2015-00000589


$0.89 220359.205.50 1/2/2015 237301 2015-00000589


$48.52 221100.205.50 1/2/2015 237301 2015-00000589


$2.45 211244.205.50 1/2/2015 237301 2015-00000589


$68.50 224228.205.50 1/2/2015 237301 2015-00000589


$8.25 224229.205.50 1/2/2015 237301 2015-00000589


$6.45 261800.205.50 1/2/2015 237301 2015-00000589


$17.50 220389.205.50 1/2/2015 237301 2015-00000589


$4.50 250604.205.50 1/2/2015 237301 2015-00000589


$7.87 212333.205.50 1/2/2015 237301 2015-00000589


$9.35 229460.205.50 1/2/2015 237301 2015-00000589


$0.52 212329.205.50 1/2/2015 237301 2015-00000589


$0.50 250607.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$0.55 213333.205.50 1/2/2015 237301 2015-00000589


$23.37 250600.205.50 1/2/2015 237301 2015-00000589


$411.15 230400.205.50 1/2/2015 237301 2015-00000589


$3.75 210111.205.50 1/2/2015 237301 2015-00000589


$1.21 212316.205.50 1/2/2015 237301 2015-00000589


$6.45 250624.205.50 1/2/2015 237301 2015-00000589


$10.70 220397.205.50 1/2/2015 237301 2015-00000589


$36.02 223231.205.50 1/2/2015 237301 2015-00000589


$17.25 250614.205.50 1/2/2015 237301 2015-00000589


$5.95 250612.205.50 1/2/2015 237301 2015-00000589


$2.53 212308.205.50 1/2/2015 237301 2015-00000589


$7.71 212305.205.50 1/2/2015 237301 2015-00000589


$4.54 251684.205.50 1/2/2015 237301 2015-00000589


$8.36 251683.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$12.50 250606.205.50 1/2/2015 237301 2015-00000589


$1.48 211225.205.50 1/2/2015 237301 2015-00000589


$2.25 250602.205.50 1/2/2015 237301 2015-00000589


$1.17 220357.205.50 1/2/2015 237301 2015-00000589


$1.48 212315.205.50 1/2/2015 237301 2015-00000589


$3.45 250644.205.50 1/2/2015 237301 2015-00000589


$11.10 212309.205.50 1/2/2015 237301 2015-00000589


$0.56 211235.205.50 1/2/2015 237301 2015-00000589


$0.60 212311.205.50 1/2/2015 237301 2015-00000589


$1.13 211262.205.50 1/2/2015 237301 2015-00000589


$0.52 223237.205.50 1/2/2015 237301 2015-00000589


$1.12 211226.205.50 1/2/2015 237301 2015-00000589


$6.45 211298.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$9.90 224254.205.50 1/2/2015 237301 2015-00000589


$8.05 224227.205.50 1/2/2015 237301 2015-00000589


$0.67 212314.205.50 1/2/2015 237301 2015-00000589


$1.66 211224.205.50 1/2/2015 237301 2015-00000589


$1.12 227432.205.50 1/2/2015 237301 2015-00000589


$0.02 212202.205.50 1/2/2015 237301 2015-00000589


$0.59 250615.205.50 1/2/2015 237301 2015-00000589


$1.50 250647.205.50 1/2/2015 237301 2015-00000589


$2.52 211201.205.50 1/2/2015 237301 2015-00000589


$366.13 110101.205.50 1/2/2015 237301 2015-00000589


$5.50 250626.205.50 1/2/2015 237301 2015-00000589


$0.14 220403.205.50 1/2/2015 237301 2015-00000589


$1.26 250603.205.50 1/2/2015 237301 2015-00000589


$0.12 220359.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$11.55 221100.205.50 1/2/2015 237301 2015-00000589


$0.52 211244.205.50 1/2/2015 237301 2015-00000589


$9.75 224228.205.50 1/2/2015 237301 2015-00000589


$3.30 224229.205.50 1/2/2015 237301 2015-00000589


$6.45 261800.205.50 1/2/2015 237301 2015-00000589


$3.45 220389.205.50 1/2/2015 237301 2015-00000589


$1.20 212333.205.50 1/2/2015 237301 2015-00000589


$1.54 229460.205.50 1/2/2015 237301 2015-00000589


$0.13 212329.205.50 1/2/2015 237301 2015-00000589


$0.50 250607.205.50 1/2/2015 237301 2015-00000589


$0.31 213333.205.50 1/2/2015 237301 2015-00000589


$2.75 250600.205.50 1/2/2015 237301 2015-00000589


$101.44 230400.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$0.14 212316.205.50 1/2/2015 237301 2015-00000589


$2.14 220397.205.50 1/2/2015 237301 2015-00000589


$3.37 223231.205.50 1/2/2015 237301 2015-00000589


$3.45 250614.205.50 1/2/2015 237301 2015-00000589


$1.05 250612.205.50 1/2/2015 237301 2015-00000589


$2.27 251684.205.50 1/2/2015 237301 2015-00000589


$4.18 251683.205.50 1/2/2015 237301 2015-00000589


$3.75 250606.205.50 1/2/2015 237301 2015-00000589


$14.24 220357.205.50 1/2/2015 237301 2015-00000589


$27.03 212315.205.50 1/2/2015 237301 2015-00000589


$21.74 212311.205.50 1/2/2015 237301 2015-00000589


$1.66 212202.205.50 1/2/2015 237301 2015-00000589


$27.34 211201.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$882.69 110101.205.50 1/2/2015 237301 2015-00000589


$27.34 250626.205.50 1/2/2015 237301 2015-00000589


$27.34 221100.205.50 1/2/2015 237301 2015-00000589


$13.67 212333.205.50 1/2/2015 237301 2015-00000589


$27.34 229460.205.50 1/2/2015 237301 2015-00000589


$9.54 212329.205.50 1/2/2015 237301 2015-00000589


$27.34 250607.205.50 1/2/2015 237301 2015-00000589


$123.03 230400.205.50 1/2/2015 237301 2015-00000589


$27.34 212316.205.50 1/2/2015 237301 2015-00000589


$22.86 224227.205.50 1/2/2015 237301 2015-00000589


$91.44 227432.205.50 1/2/2015 237301 2015-00000589


$984.79 110101.205.50 1/2/2015 237301 2015-00000589


$36.59 250626.205.50 1/2/2015 237301 2015-00000589


$91.44 220389.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$1.55 213333.205.50 1/2/2015 237301 2015-00000589


$457.20 230400.205.50 1/2/2015 237301 2015-00000589


$1.12 212316.205.50 1/2/2015 237301 2015-00000589


$54.85 250624.205.50 1/2/2015 237301 2015-00000589


$86.96 220397.205.50 1/2/2015 237301 2015-00000589


$91.44 223231.205.50 1/2/2015 237301 2015-00000589


$136.09 224254.205.50 1/2/2015 237301 2015-00000589


$66.52 227432.205.50 1/2/2015 237301 2015-00000589


$1.48 220398.205.50 1/2/2015 237301 2015-00000589

False Alarm Fees.EE Medical insurance

$3,187.79 110101.205.50 1/2/2015 237301 2015-00000589


$3.80 220359.205.50 1/2/2015 237301 2015-00000589


$136.09 250607.205.50 1/2/2015 237301 2015-00000589


$4.24 213333.205.50 1/2/2015 237301 2015-00000589


$136.09 250600.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$408.27 230400.205.50 1/2/2015 237301 2015-00000589


$2.33 212316.205.50 1/2/2015 237301 2015-00000589


$136.09 223231.205.50 1/2/2015 237301 2015-00000589


$136.09 250614.205.50 1/2/2015 237301 2015-00000589


$272.18 250612.205.50 1/2/2015 237301 2015-00000589


$34.01 251682.205.50 1/2/2015 237301 2015-00000589


$27.24 251684.205.50 1/2/2015 237301 2015-00000589


$74.84 251683.205.50 1/2/2015 237301 2015-00000589


$214.96 224227.205.50 1/2/2015 237301 2015-00000589


$53.74 211224.205.50 1/2/2015 237301 2015-00000589


$53.74 250640.205.50 1/2/2015 237301 2015-00000589


$1,074.80 110101.205.50 1/2/2015 237301 2015-00000589


$537.40 250626.205.50 1/2/2015 237301 2015-00000589


$429.92 230400.205.50 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$53.74 223231.205.50 1/2/2015 237301 2015-00000589


$53.74 250642.205.50 1/2/2015 237301 2015-00000589


$37.80 251684.205.50 1/2/2015 237301 2015-00000589


$69.68 251683.205.50 1/2/2015 237301 2015-00000589


($217.52) 250607.205.50 1/2/2015 237301 2015-00000589


$44.66 230400.205.50 1/2/2015 237301 2015-00000589


$7.17 223276.205.52 1/2/2015 237301 2015-00000589

Adult Probation Fees.EE Vision insurance

$4.78 223230.205.52 1/2/2015 237301 2015-00000589

AIPS - Adult Intensive Prob Srvc.EE Vision insurance

$4.78 250602.205.52 1/2/2015 237301 2015-00000589

Bio-Terrorism - "93.069".EE Vision insurance

$4.73 212315.205.52 1/2/2015 237301 2015-00000589

Byrne Drug Enforc - "16.738".EE Vision insurance

$4.78 250644.205.52 1/2/2015 237301 2015-00000589

Child Care Health Consultant .EE Vision insurance

$14.34 212309.205.52 1/2/2015 237301 2015-00000589

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

$4.78 212311.205.52 1/2/2015 237301 2015-00000589

CJEF - Criminal Justice Enhncmnt.EE Vision insurance




Amount


Check Number

Invoice Number


$2.39 211262.205.52 1/2/2015 237301 2015-00000589

Clerk Document Storage Retreival.EE Vision insurance

$4.93 110123.205.52 1/2/2015 237301 2015-00000589

Commissary/Phone Fund.EE Vision insurance

$2.39 223237.205.52 1/2/2015 237301 2015-00000589

Community Punishment Program.EE Vision insurance

$5.97 211226.205.52 1/2/2015 237301 2015-00000589

Conciliation Court Fees.EE Vision insurance

$21.51 211298.205.52 1/2/2015 237301 2015-00000589

County JP Ordinance.EE Vision insurance

$2.39 224227.205.52 1/2/2015 237301 2015-00000589

Diversion Intake.EE Vision insurance

$2.39 211224.205.52 1/2/2015 237301 2015-00000589

Drug Court.EE Vision insurance

$4.78 227432.205.52 1/2/2015 237301 2015-00000589

Emergency Mgmt CFDA "97.042".EE Vision insurance

$4.78 250640.205.52 1/2/2015 237301 2015-00000589

Fluoride Varnish.EE Vision insurance

$4.78 250647.205.52 1/2/2015 237301 2015-00000589

FTF - NN Oral Health Program.EE Vision insurance

$16.73 250646.205.52 1/2/2015 237301 2015-00000589

FTF - Nutrition and Obesity Prev.EE Vision insurance

$4.78 261825.205.52 1/2/2015 237301 2015-00000589

FTF Early Childhood - State.EE Vision insurance

$1.59 211201.205.52 1/2/2015 237301 2015-00000589

FTG State - Superior Courts.EE Vision insurance

$476.54 110101.205.52 1/2/2015 237301 2015-00000589

General Fund.EE Vision insurance




Amount


Check Number

Invoice Number


$0.16 220410.205.52 1/2/2015 237301 2015-00000589

GOHS - Step "20.600".EE Vision insurance

$9.56 250626.205.52 1/2/2015 237301 2015-00000589

Health District Functions.EE Vision insurance

$4.78 212334.205.52 1/2/2015 237301 2015-00000589

IV-D Incentive "93.563".EE Vision insurance

$0.19 220359.205.52 1/2/2015 237301 2015-00000589

Jail Enhancement.EE Vision insurance

$28.58 221100.205.52 1/2/2015 237301 2015-00000589

Jail Fees Ordinance.EE Vision insurance

$2.39 224228.205.52 1/2/2015 237301 2015-00000589

JIPS - Juv Intensive Prob Srvcs.EE Vision insurance

$11.95 224229.205.52 1/2/2015 237301 2015-00000589

Juvenile Standard Probation.EE Vision insurance

$2.39 212333.205.52 1/2/2015 237301 2015-00000589

Municipal Misdemeanor IGA.EE Vision insurance

$4.78 229460.205.52 1/2/2015 237301 2015-00000589

NC Flood Control District.EE Vision insurance

$11.95 250607.205.52 1/2/2015 237301 2015-00000589

Nutrition Network - "10.561".EE Vision insurance

$21.51 250600.205.52 1/2/2015 237301 2015-00000589

Public Health Service District.EE Vision insurance

$97.99 230400.205.52 1/2/2015 237301 2015-00000589

Public Works.EE Vision insurance

$4.78 210111.205.52 1/2/2015 237301 2015-00000589

Recorder's Surcharge (DS&R).EE Vision insurance




Amount


Check Number

Invoice Number


$4.78 212316.205.52 1/2/2015 237301 2015-00000589

RICO - Anti-Racketeering.EE Vision insurance

$19.12 223231.205.52 1/2/2015 237301 2015-00000589

State Aid Enhancement.EE Vision insurance

$4.78 250612.205.52 1/2/2015 237301 2015-00000589

Tobacco Use Prevention.EE Vision insurance

$5.50 212305.205.52 1/2/2015 237301 2015-00000589

Victim's Rights.EE Vision insurance

$4.78 230401.205.52 1/2/2015 237301 2015-00000589

Waste Tire Disposal Program.EE Vision insurance

$4.78 250642.205.52 1/2/2015 237301 2015-00000589

Whiteriver Oral Health.EE Vision insurance

$3.42 251682.205.52 1/2/2015 237301 2015-00000589

WIA FY14 "17.258,17.259&17.278".EE Vision insurance

$4.75 251684.205.52 1/2/2015 237301 2015-00000589

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Vision insurance

$6.17 251683.205.52 1/2/2015 237301 2015-00000589

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Vision insurance

$4.78 250606.205.52 1/2/2015 237301 2015-00000589

Women Infant & Children "10.557".EE Vision insurance

$7.78 223276.205.52 1/2/2015 237301 2015-00000589


$15.56 223230.205.52 1/2/2015 237301 2015-00000589


$7.78 212309.205.52 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$11.80 110123.205.52 1/2/2015 237301 2015-00000589


$7.78 211298.205.52 1/2/2015 237301 2015-00000589


$1.94 224227.205.52 1/2/2015 237301 2015-00000589


$2.36 212314.205.52 1/2/2015 237301 2015-00000589

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

$5.85 220360.205.52 1/2/2015 237301 2015-00000589

Drug Enforcement - "16.738".EE Vision insurance

$7.78 227432.205.52 1/2/2015 237301 2015-00000589


$4.73 110103.205.52 1/2/2015 237301 2015-00000589

Federal Contract Inmates.EE Vision insurance

$7.78 212212.205.52 1/2/2015 237301 2015-00000589

FTG Local - County Attorney.EE Vision insurance

$266.56 110101.205.52 1/2/2015 237301 2015-00000589


$15.56 250626.205.52 1/2/2015 237301 2015-00000589


$0.18 220359.205.52 1/2/2015 237301 2015-00000589


$10.83 221100.205.52 1/2/2015 237301 2015-00000589


$7.78 224228.205.52 1/2/2015 237301 2015-00000589


$7.78 220389.205.52 1/2/2015 237301 2015-00000589

Local IGAs - Dispatch.EE Vision insurance




Amount


Check Number

Invoice Number


$5.03 220395.205.52 1/2/2015 237301 2015-00000589

Pawn Transaction Fees.EE Vision insurance

$7.78 250600.205.52 1/2/2015 237301 2015-00000589


$54.46 230400.205.52 1/2/2015 237301 2015-00000589


$1.08 212316.205.52 1/2/2015 237301 2015-00000589


$7.40 220397.205.52 1/2/2015 237301 2015-00000589

Southwest Border HIDTA "95.001".EE Vision insurance

$5.24 212308.205.52 1/2/2015 237301 2015-00000589

Victim Assistance.EE Vision insurance

$3.76 220368.205.52 1/2/2015 237301 2015-00000589


$6.42 223276.205.52 1/2/2015 237301 2015-00000589


$51.36 212309.205.52 1/2/2015 237301 2015-00000589


$3.16 211235.205.52 1/2/2015 237301 2015-00000589

Child Support Visitation.EE Vision insurance

$12.84 110123.205.52 1/2/2015 237301 2015-00000589


$16.05 224227.205.52 1/2/2015 237301 2015-00000589


$10.79 212314.205.52 1/2/2015 237301 2015-00000589


$12.84 280465.205.52 1/2/2015 237301 2015-00000589

Eastern AZ Counties Org - ECO.EE Vision insurance




Amount


Check Number

Invoice Number


$6.28 227432.205.52 1/2/2015 237301 2015-00000589


$12.84 250647.205.52 1/2/2015 237301 2015-00000589


$3.16 211201.205.52 1/2/2015 237301 2015-00000589


$832.53 110101.205.52 1/2/2015 237301 2015-00000589


$17.98 250626.205.52 1/2/2015 237301 2015-00000589


$0.99 220403.205.52 1/2/2015 237301 2015-00000589

HIDTA - Dom Hwy Enfrcmt "95.001".EE Vision insurance

$0.66 220359.205.52 1/2/2015 237301 2015-00000589


$51.36 221100.205.52 1/2/2015 237301 2015-00000589


$6.42 211244.205.52 1/2/2015 237301 2015-00000589

JCEF Clerk Superior Court.EE Vision insurance

$12.84 261800.205.52 1/2/2015 237301 2015-00000589

Library Dist.EE Vision insurance

$12.84 212333.205.52 1/2/2015 237301 2015-00000589


$3.21 229460.205.52 1/2/2015 237301 2015-00000589


$12.84 250607.205.52 1/2/2015 237301 2015-00000589


$0.40 213333.205.52 1/2/2015 237301 2015-00000589

PDO Indigent Assessment Fees.EE Vision insurance




Amount


Check Number

Invoice Number


$12.84 250600.205.52 1/2/2015 237301 2015-00000589


$160.50 230400.205.52 1/2/2015 237301 2015-00000589


$1.28 290101.205.52 1/2/2015 237301 2015-00000589

Real AZ.EE Vision insurance

$1.03 212316.205.52 1/2/2015 237301 2015-00000589


$7.70 250624.205.52 1/2/2015 237301 2015-00000589

Smoke Free Arizona.EE Vision insurance

$12.84 223231.205.52 1/2/2015 237301 2015-00000589


$12.84 250614.205.52 1/2/2015 237301 2015-00000589

Teen Pregnancy Prevention.EE Vision insurance

$25.68 250612.205.52 1/2/2015 237301 2015-00000589


$25.68 250606.205.52 1/2/2015 237301 2015-00000589


$7.24 223276.205.52 1/2/2015 237301 2015-00000589


$7.24 223230.205.52 1/2/2015 237301 2015-00000589


$3.11 211225.205.52 1/2/2015 237301 2015-00000589

Aztec Field Trainer.EE Vision insurance

$3.77 220357.205.52 1/2/2015 237301 2015-00000589

Boating Safety.EE Vision insurance

$3.62 211232.205.52 1/2/2015 237301 2015-00000589

CASA.EE Vision insurance




Amount


Check Number

Invoice Number


$7.24 212311.205.52 1/2/2015 237301 2015-00000589


$14.48 224227.205.52 1/2/2015 237301 2015-00000589


$3.62 211224.205.52 1/2/2015 237301 2015-00000589


$3.62 227432.205.52 1/2/2015 237301 2015-00000589


$0.08 220398.205.52 1/2/2015 237301 2015-00000589

False Alarm Fees.EE Vision insurance

$1.89 250615.205.52 1/2/2015 237301 2015-00000589

Family Planning - "93.217".EE Vision insurance

$3.62 250640.205.52 1/2/2015 237301 2015-00000589


$14.99 211201.205.52 1/2/2015 237301 2015-00000589


$328.59 110101.205.52 1/2/2015 237301 2015-00000589


$4.05 250603.205.52 1/2/2015 237301 2015-00000589

Immunization Services "93.268".EE Vision insurance

$0.11 220359.205.52 1/2/2015 237301 2015-00000589


$22.14 221100.205.52 1/2/2015 237301 2015-00000589


$21.72 224228.205.52 1/2/2015 237301 2015-00000589


$3.62 224233.205.52 1/2/2015 237301 2015-00000589

Juvenile Probation Fees.EE Vision insurance

$7.24 224253.205.52 1/2/2015 237301 2015-00000589

Juvenile Treatment Services.EE Vision insurance




Amount


Check Number

Invoice Number


$1.81 229460.205.52 1/2/2015 237301 2015-00000589


$7.24 250607.205.52 1/2/2015 237301 2015-00000589


$1.30 250600.205.52 1/2/2015 237301 2015-00000589


$121.27 230400.205.52 1/2/2015 237301 2015-00000589


$0.07 212316.205.52 1/2/2015 237301 2015-00000589


$3.62 223231.205.52 1/2/2015 237301 2015-00000589


$3.62 250642.205.52 1/2/2015 237301 2015-00000589


$1.81 251682.205.52 1/2/2015 237301 2015-00000589


$1.45 251684.205.52 1/2/2015 237301 2015-00000589


$3.98 251683.205.52 1/2/2015 237301 2015-00000589


$4.03 223237.205.52 1/2/2015 237301 2015-00000589


$4.03 211224.205.52 1/2/2015 237301 2015-00000589


($16.12) 250607.205.52 1/2/2015 237301 2015-00000589





Amount


Check Number

Invoice Number


$2.46 110101.205.52 1/2/2015 237301 2015-00000589


$5.06 212309.205.52 1/2/2015 237301 2015-00000589


$1.26 224227.205.52 1/2/2015 237301 2015-00000589


$13.92 110101.205.52 1/2/2015 237301 2015-00000589


$5.06 230400.205.52 1/2/2015 237301 2015-00000589


($600.00) 110101.205.50 1/2/2015 237301 2015-00000589


$25.66 110101.205.51 1/16/2015 237339 2015-00000626


$26.52 223276.205.51 1/16/2015 237339 2015-00000626

Adult Probation Fees.EE Dental insurance

$8.84 223230.205.51 1/16/2015 237339 2015-00000626


$12.73 250602.205.51 1/16/2015 237339 2015-00000626


$9.72 220357.205.51 1/16/2015 237339 2015-00000626

Boating Safety.EE Dental insurance

$17.68 212315.205.51 1/16/2015 237339 2015-00000626

Byrne Drug Enforc - "16.738".EE Dental insurance

$17.68 250644.205.51 1/16/2015 237339 2015-00000626

Child Care Health Consultant .EE Dental insurance

$4.95 250636.205.51 1/16/2015 237339 2015-00000626

Child Fatality Review Team.EE Dental insurance

$35.36 212309.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$32.18 212311.205.51 1/16/2015 237339 2015-00000626


$8.84 211262.205.51 1/16/2015 237339 2015-00000626

Clerk Document Storage Retreival.EE Dental insurance

$17.68 110123.205.51 1/16/2015 237339 2015-00000626


$22.10 211226.205.51 1/16/2015 237339 2015-00000626

Conciliation Court Fees.EE Dental insurance

$97.24 211298.205.51 1/16/2015 237339 2015-00000626


$8.84 224227.205.51 1/16/2015 237339 2015-00000626

Diversion Intake.EE Dental insurance

$17.68 227432.205.51 1/16/2015 237339 2015-00000626


$17.68 250640.205.51 1/16/2015 237339 2015-00000626

Fluoride Varnish.EE Dental insurance

$35.36 250647.205.51 1/16/2015 237339 2015-00000626

FTF - NN Oral Health Program.EE Dental insurance

$26.52 250646.205.51 1/16/2015 237339 2015-00000626

FTF - Nutrition and Obesity Prev.EE Dental insurance

$17.68 261825.205.51 1/16/2015 237339 2015-00000626

FTF Early Childhood - State.EE Dental insurance

$17.68 212212.205.51 1/16/2015 237339 2015-00000626

FTG Local - County Attorney.EE Dental insurance

$22.10 211201.205.51 1/16/2015 237339 2015-00000626


$2,363.65 110101.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$35.36 250626.205.51 1/16/2015 237339 2015-00000626

Health District Functions.EE Dental insurance

$17.68 212334.205.51 1/16/2015 237339 2015-00000626

IV-D Incentive "93.563".EE Dental insurance

$141.44 221100.205.51 1/16/2015 237339 2015-00000626


$8.84 224228.205.51 1/16/2015 237339 2015-00000626

JIPS - Juv Intensive Prob Srvcs.EE Dental insurance

$44.20 224229.205.51 1/16/2015 237339 2015-00000626


$17.68 261800.205.51 1/16/2015 237339 2015-00000626

Library Dist.EE Dental insurance

$17.68 220389.205.51 1/16/2015 237339 2015-00000626

Local IGAs - Dispatch.EE Dental insurance

$26.52 212333.205.51 1/16/2015 237339 2015-00000626

Municipal Misdemeanor IGA.EE Dental insurance

$17.68 229460.205.51 1/16/2015 237339 2015-00000626

NC Flood Control District.EE Dental insurance

$6.36 212329.205.51 1/16/2015 237339 2015-00000626

NCA Fac Development "16.Unknown".EE Dental insurance

$44.20 250607.205.51 1/16/2015 237339 2015-00000626


$79.56 250600.205.51 1/16/2015 237339 2015-00000626


$450.84 230400.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$17.68 210111.205.51 1/16/2015 237339 2015-00000626

Recorder's Surcharge (DS&R).EE Dental insurance

$17.68 212316.205.51 1/16/2015 237339 2015-00000626


$61.88 223231.205.51 1/16/2015 237339 2015-00000626


$17.68 250614.205.51 1/16/2015 237339 2015-00000626

Teen Pregnancy Prevention.EE Dental insurance

$17.68 250612.205.51 1/16/2015 237339 2015-00000626

Tobacco Use Prevention.EE Dental insurance

$10.25 212305.205.51 1/16/2015 237339 2015-00000626


$17.68 230401.205.51 1/16/2015 237339 2015-00000626

Waste Tire Disposal Program.EE Dental insurance

$7.08 251682.205.51 1/16/2015 237339 2015-00000626

WIA FY14 "17.258,17.259&17.278".EE Dental insurance

$19.44 251684.205.51 1/16/2015 237339 2015-00000626

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Dental insurance

$26.52 251683.205.51 1/16/2015 237339 2015-00000626

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Dental insurance

$17.68 250606.205.51 1/16/2015 237339 2015-00000626

Women Infant & Children "10.557".EE Dental insurance

$33.54 223276.205.51 1/16/2015 237339 2015-00000626


$83.85 223230.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$33.54 250602.205.51 1/16/2015 237339 2015-00000626


$67.08 212309.205.51 1/16/2015 237339 2015-00000626


$16.77 211262.205.51 1/16/2015 237339 2015-00000626


$50.31 110123.205.51 1/16/2015 237339 2015-00000626


$16.77 211226.205.51 1/16/2015 237339 2015-00000626


$33.54 211298.205.51 1/16/2015 237339 2015-00000626


$8.38 224227.205.51 1/16/2015 237339 2015-00000626


$10.40 212314.205.51 1/16/2015 237339 2015-00000626


$29.52 220360.205.51 1/16/2015 237339 2015-00000626

Drug Enforcement - "16.738".EE Dental insurance

$33.54 227432.205.51 1/16/2015 237339 2015-00000626


$1,583.76 110101.205.51 1/16/2015 237339 2015-00000626


$80.50 250626.205.51 1/16/2015 237339 2015-00000626


$234.78 221100.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$33.54 224228.205.51 1/16/2015 237339 2015-00000626


$33.54 220389.205.51 1/16/2015 237339 2015-00000626


$21.80 220395.205.51 1/16/2015 237339 2015-00000626

Pawn Transaction Fees.EE Dental insurance

$67.08 250600.205.51 1/16/2015 237339 2015-00000626


$318.63 230400.205.51 1/16/2015 237339 2015-00000626


$20.12 250624.205.51 1/16/2015 237339 2015-00000626

Smoke Free Arizona.EE Dental insurance

$33.54 220397.205.51 1/16/2015 237339 2015-00000626

Southwest Border HIDTA "95.001".EE Dental insurance

$100.62 223231.205.51 1/16/2015 237339 2015-00000626


$23.14 212308.205.51 1/16/2015 237339 2015-00000626

Victim Assistance.EE Dental insurance

$16.77 220368.205.51 1/16/2015 237339 2015-00000626


$33.54 250642.205.51 1/16/2015 237339 2015-00000626

Whiteriver Oral Health.EE Dental insurance

$33.54 250606.205.51 1/16/2015 237339 2015-00000626


$59.26 223276.205.51 1/16/2015 237339 2015-00000626


$19.75 211232.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$158.04 212309.205.51 1/16/2015 237339 2015-00000626


$9.87 211235.205.51 1/16/2015 237339 2015-00000626

Child Support Visitation.EE Dental insurance

$39.51 224254.205.51 1/16/2015 237339 2015-00000626

Diversion Consequences.EE Dental insurance

$39.51 224227.205.51 1/16/2015 237339 2015-00000626


$33.19 212314.205.51 1/16/2015 237339 2015-00000626


$39.51 280465.205.51 1/16/2015 237339 2015-00000626

Eastern AZ Counties Org - ECO.EE Dental insurance

$19.75 227432.205.51 1/16/2015 237339 2015-00000626


$29.64 211201.205.51 1/16/2015 237339 2015-00000626


$3,232.33 110101.205.51 1/16/2015 237339 2015-00000626


$39.51 250626.205.51 1/16/2015 237339 2015-00000626


$158.04 221100.205.51 1/16/2015 237339 2015-00000626


$39.51 261800.205.51 1/16/2015 237339 2015-00000626


$39.51 212333.205.51 1/16/2015 237339 2015-00000626


$9.88 229460.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$79.02 250607.205.51 1/16/2015 237339 2015-00000626


$39.51 250600.205.51 1/16/2015 237339 2015-00000626


$730.93 230400.205.51 1/16/2015 237339 2015-00000626


$3.95 290101.205.51 1/16/2015 237339 2015-00000626

Real AZ.EE Dental insurance

$79.02 223231.205.51 1/16/2015 237339 2015-00000626


$39.51 250614.205.51 1/16/2015 237339 2015-00000626


$79.02 250612.205.51 1/16/2015 237339 2015-00000626


$9.88 251682.205.51 1/16/2015 237339 2015-00000626


$7.90 251684.205.51 1/16/2015 237339 2015-00000626


$21.73 251683.205.51 1/16/2015 237339 2015-00000626


$79.02 250606.205.51 1/16/2015 237339 2015-00000626


$39.51 212309.205.51 1/16/2015 237339 2015-00000626


$19.75 223237.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$9.88 224227.205.51 1/16/2015 237339 2015-00000626


$19.76 211224.205.51 1/16/2015 237339 2015-00000626


$187.67 110101.205.51 1/16/2015 237339 2015-00000626


$9.88 250613.205.51 1/16/2015 237339 2015-00000626

Injury Prevention - "93.994".EE Dental insurance

$29.63 250604.205.51 1/16/2015 237339 2015-00000626

Maternal Infant Child "93.505".EE Dental insurance

$39.51 250600.205.51 1/16/2015 237339 2015-00000626


$39.51 230400.205.51 1/16/2015 237339 2015-00000626


$91.53 223230.205.51 1/16/2015 237339 2015-00000626


$13.12 211225.205.51 1/16/2015 237339 2015-00000626

Aztec Field Trainer.EE Dental insurance

$30.51 250602.205.51 1/16/2015 237339 2015-00000626


$30.51 212311.205.51 1/16/2015 237339 2015-00000626


$61.02 224227.205.51 1/16/2015 237339 2015-00000626


$15.26 211224.205.51 1/16/2015 237339 2015-00000626


$15.25 227432.205.51 1/16/2015 237339 2015-00000626


$7.93 250615.205.51 1/16/2015 237339 2015-00000626

Family Planning - "93.217".EE Dental insurance




Amount


Check Number

Invoice Number


$15.26 250640.205.51 1/16/2015 237339 2015-00000626


$17.39 211201.205.51 1/16/2015 237339 2015-00000626


$1,037.35 110101.205.51 1/16/2015 237339 2015-00000626


$61.02 250626.205.51 1/16/2015 237339 2015-00000626


$17.09 250603.205.51 1/16/2015 237339 2015-00000626

Immunization Services "93.268".EE Dental insurance

$122.04 221100.205.51 1/16/2015 237339 2015-00000626


$30.51 224228.205.51 1/16/2015 237339 2015-00000626


$15.25 224233.205.51 1/16/2015 237339 2015-00000626

Juvenile Probation Fees.EE Dental insurance

$30.51 224253.205.51 1/16/2015 237339 2015-00000626

Juvenile Treatment Services.EE Dental insurance

$7.63 229460.205.51 1/16/2015 237339 2015-00000626


$5.49 250600.205.51 1/16/2015 237339 2015-00000626


$572.06 230400.205.51 1/16/2015 237339 2015-00000626


$15.25 223231.205.51 1/16/2015 237339 2015-00000626


$15.25 250642.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$9.15 251682.205.51 1/16/2015 237339 2015-00000626


$19.53 251684.205.51 1/16/2015 237339 2015-00000626


$32.34 251683.205.51 1/16/2015 237339 2015-00000626


$110.28 250602.205.50 1/16/2015 237339 2015-00000626


$97.05 220360.205.50 1/16/2015 237339 2015-00000626


$895.47 110101.205.50 1/16/2015 237339 2015-00000626


$110.28 250626.205.50 1/16/2015 237339 2015-00000626


$110.28 224228.205.50 1/16/2015 237339 2015-00000626


$110.28 250606.205.50 1/16/2015 237339 2015-00000626


$365.25 223276.205.50 1/16/2015 237339 2015-00000626


$243.50 250602.205.50 1/16/2015 237339 2015-00000626


$243.50 212311.205.50 1/16/2015 237339 2015-00000626


$214.28 220360.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$243.50 280465.205.50 1/16/2015 237339 2015-00000626


$365.25 227432.205.50 1/16/2015 237339 2015-00000626


$63.31 250615.205.50 1/16/2015 237339 2015-00000626


$243.50 261825.205.50 1/16/2015 237339 2015-00000626


$243.50 212212.205.50 1/16/2015 237339 2015-00000626


$16,221.97 110101.205.50 1/16/2015 237339 2015-00000626


$487.00 250626.205.50 1/16/2015 237339 2015-00000626


$136.36 250603.205.50 1/16/2015 237339 2015-00000626


$730.50 221100.205.50 1/16/2015 237339 2015-00000626


$608.75 224228.205.50 1/16/2015 237339 2015-00000626


$121.75 224229.205.50 1/16/2015 237339 2015-00000626


$243.50 261800.205.50 1/16/2015 237339 2015-00000626


$243.50 220389.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$243.50 212333.205.50 1/16/2015 237339 2015-00000626


$530.83 250600.205.50 1/16/2015 237339 2015-00000626


$2,435.00 230400.205.50 1/16/2015 237339 2015-00000626


$243.50 210111.205.50 1/16/2015 237339 2015-00000626


$365.25 223231.205.50 1/16/2015 237339 2015-00000626


$243.50 250614.205.50 1/16/2015 237339 2015-00000626


$48.70 251682.205.50 1/16/2015 237339 2015-00000626


$97.40 251684.205.50 1/16/2015 237339 2015-00000626


$97.40 251683.205.50 1/16/2015 237339 2015-00000626


$730.50 250606.205.50 1/16/2015 237339 2015-00000626


$149.86 223276.205.50 1/16/2015 237339 2015-00000626


$299.73 280465.205.50 1/16/2015 237339 2015-00000626


$4,046.36 110101.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$299.73 261800.205.50 1/16/2015 237339 2015-00000626


$1,198.92 230400.205.50 1/16/2015 237339 2015-00000626


$299.73 250606.205.50 1/16/2015 237339 2015-00000626


$299.73 110101.205.50 1/16/2015 237339 2015-00000626


$47.96 250615.205.50 1/16/2015 237339 2015-00000626


($268.56) 110101.205.50 1/16/2015 237339 2015-00000626


$103.31 250603.205.50 1/16/2015 237339 2015-00000626


$184.48 221100.205.50 1/16/2015 237339 2015-00000626


$184.48 224228.205.50 1/16/2015 237339 2015-00000626


$33.21 250600.205.50 1/16/2015 237339 2015-00000626


$553.44 230400.205.50 1/16/2015 237339 2015-00000626


$108.07 223276.205.50 1/16/2015 237339 2015-00000626


$162.10 223230.205.50 1/16/2015 237339 2015-00000626


$54.03 211232.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$108.07 212309.205.50 1/16/2015 237339 2015-00000626


$54.04 211262.205.50 1/16/2015 237339 2015-00000626


$54.03 211226.205.50 1/16/2015 237339 2015-00000626


$33.50 212314.205.50 1/16/2015 237339 2015-00000626


$54.04 211201.205.50 1/16/2015 237339 2015-00000626


$3,496.07 110101.205.50 1/16/2015 237339 2015-00000626


$108.07 250626.205.50 1/16/2015 237339 2015-00000626


$108.07 221100.205.50 1/16/2015 237339 2015-00000626


$70.25 220395.205.50 1/16/2015 237339 2015-00000626


$108.07 250600.205.50 1/16/2015 237339 2015-00000626


$486.31 230400.205.50 1/16/2015 237339 2015-00000626


$216.14 223231.205.50 1/16/2015 237339 2015-00000626


$74.57 212308.205.50 1/16/2015 237339 2015-00000626


$108.07 250642.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$179.28 110101.205.50 1/16/2015 237339 2015-00000626


$590.67 223276.205.50 1/16/2015 237339 2015-00000626


$1,299.48 223230.205.50 1/16/2015 237339 2015-00000626


$101.60 211225.205.50 1/16/2015 237339 2015-00000626


$170.11 250602.205.50 1/16/2015 237339 2015-00000626


$118.13 211232.205.50 1/16/2015 237339 2015-00000626


$236.27 250644.205.50 1/16/2015 237339 2015-00000626


$66.16 250636.205.50 1/16/2015 237339 2015-00000626


$1,653.89 212309.205.50 1/16/2015 237339 2015-00000626


$59.06 211235.205.50 1/16/2015 237339 2015-00000626


$236.27 212311.205.50 1/16/2015 237339 2015-00000626


$236.28 211262.205.50 1/16/2015 237339 2015-00000626


$590.68 110123.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$118.13 223237.205.50 1/16/2015 237339 2015-00000626


$413.46 211226.205.50 1/16/2015 237339 2015-00000626


$1,299.48 211298.205.50 1/16/2015 237339 2015-00000626


$413.47 224227.205.50 1/16/2015 237339 2015-00000626


$73.24 212314.205.50 1/16/2015 237339 2015-00000626


$118.14 211224.205.50 1/16/2015 237339 2015-00000626


$236.27 250640.205.50 1/16/2015 237339 2015-00000626


$472.54 250647.205.50 1/16/2015 237339 2015-00000626


$354.40 250646.205.50 1/16/2015 237339 2015-00000626


$370.95 211201.205.50 1/16/2015 237339 2015-00000626


$34,482.57 110101.205.50 1/16/2015 237339 2015-00000626


$708.81 250626.205.50 1/16/2015 237339 2015-00000626


$59.07 250613.205.50 1/16/2015 237339 2015-00000626


$236.27 212334.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$2,835.24 221100.205.50 1/16/2015 237339 2015-00000626


$118.13 224233.205.50 1/16/2015 237339 2015-00000626


$236.27 224229.205.50 1/16/2015 237339 2015-00000626


$236.27 224253.205.50 1/16/2015 237339 2015-00000626


$236.27 261800.205.50 1/16/2015 237339 2015-00000626


$177.20 250604.205.50 1/16/2015 237339 2015-00000626


$236.27 212333.205.50 1/16/2015 237339 2015-00000626


$118.14 229460.205.50 1/16/2015 237339 2015-00000626


$590.68 250607.205.50 1/16/2015 237339 2015-00000626


$153.58 220395.205.50 1/16/2015 237339 2015-00000626


$1,299.48 250600.205.50 1/16/2015 237339 2015-00000626


$10,218.67 230400.205.50 1/16/2015 237339 2015-00000626


$23.63 290101.205.50 1/16/2015 237339 2015-00000626


$945.08 223231.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$236.27 250612.205.50 1/16/2015 237339 2015-00000626


$163.03 212308.205.50 1/16/2015 237339 2015-00000626


$137.04 212305.205.50 1/16/2015 237339 2015-00000626


$118.13 220368.205.50 1/16/2015 237339 2015-00000626


$236.27 230401.205.50 1/16/2015 237339 2015-00000626


$236.27 250642.205.50 1/16/2015 237339 2015-00000626


$118.13 251682.205.50 1/16/2015 237339 2015-00000626


$236.27 251684.205.50 1/16/2015 237339 2015-00000626


$354.41 251683.205.50 1/16/2015 237339 2015-00000626


$236.27 250606.205.50 1/16/2015 237339 2015-00000626


$291.89 223276.205.50 1/16/2015 237339 2015-00000626


$875.67 212309.205.50 1/16/2015 237339 2015-00000626


$72.97 211235.205.50 1/16/2015 237339 2015-00000626


$291.89 224227.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$72.97 211201.205.50 1/16/2015 237339 2015-00000626


$10,259.94 110101.205.50 1/16/2015 237339 2015-00000626


$291.89 250626.205.50 1/16/2015 237339 2015-00000626


$1,167.56 221100.205.50 1/16/2015 237339 2015-00000626


$291.89 212333.205.50 1/16/2015 237339 2015-00000626


$72.97 229460.205.50 1/16/2015 237339 2015-00000626


$3,210.79 230400.205.50 1/16/2015 237339 2015-00000626


$29.19 290101.205.50 1/16/2015 237339 2015-00000626


$291.89 250606.205.50 1/16/2015 237339 2015-00000626


$291.89 212309.205.50 1/16/2015 237339 2015-00000626


$72.97 224227.205.50 1/16/2015 237339 2015-00000626


$218.92 110101.205.50 1/16/2015 237339 2015-00000626


$72.97 250613.205.50 1/16/2015 237339 2015-00000626


$218.92 250604.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$291.89 250600.205.50 1/16/2015 237339 2015-00000626


$537.84 223230.205.50 1/16/2015 237339 2015-00000626


$77.09 211225.205.50 1/16/2015 237339 2015-00000626


$102.19 211201.205.50 1/16/2015 237339 2015-00000626


$2,241.00 110101.205.50 1/16/2015 237339 2015-00000626


$179.28 250626.205.50 1/16/2015 237339 2015-00000626


$179.28 221100.205.50 1/16/2015 237339 2015-00000626


$89.64 224233.205.50 1/16/2015 237339 2015-00000626


$179.28 224253.205.50 1/16/2015 237339 2015-00000626


$44.82 229460.205.50 1/16/2015 237339 2015-00000626


$1,747.98 230400.205.50 1/16/2015 237339 2015-00000626


$53.78 251682.205.50 1/16/2015 237339 2015-00000626


$53.79 251684.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$71.71 251683.205.50 1/16/2015 237339 2015-00000626


$15.25 223276.205.50 1/16/2015 237339 2015-00000626


$18.30 223230.205.50 1/16/2015 237339 2015-00000626


$1.38 211225.205.50 1/16/2015 237339 2015-00000626


$8.76 250602.205.50 1/16/2015 237339 2015-00000626


$1.77 220357.205.50 1/16/2015 237339 2015-00000626


$3.22 212315.205.50 1/16/2015 237339 2015-00000626


$1.61 211232.205.50 1/16/2015 237339 2015-00000626


$3.22 250644.205.50 1/16/2015 237339 2015-00000626


$0.90 250636.205.50 1/16/2015 237339 2015-00000626


$28.30 212309.205.50 1/16/2015 237339 2015-00000626


$1.60 211235.205.50 1/16/2015 237339 2015-00000626


$8.74 212311.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$3.05 211262.205.50 1/16/2015 237339 2015-00000626


$13.98 110123.205.50 1/16/2015 237339 2015-00000626


$1.61 223237.205.50 1/16/2015 237339 2015-00000626


$5.46 211226.205.50 1/16/2015 237339 2015-00000626


$22.45 211298.205.50 1/16/2015 237339 2015-00000626


$1.61 211260.205.50 1/16/2015 237339 2015-00000626

Court Improvements.EE Medical insurance

$3.22 224254.205.50 1/16/2015 237339 2015-00000626


$12.70 224227.205.50 1/16/2015 237339 2015-00000626


$3.59 212314.205.50 1/16/2015 237339 2015-00000626


$3.22 211224.205.50 1/16/2015 237339 2015-00000626


$2.53 220360.205.50 1/16/2015 237339 2015-00000626


$3.22 280465.205.50 1/16/2015 237339 2015-00000626


$9.32 227432.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$0.84 250615.205.50 1/16/2015 237339 2015-00000626


$4.83 250640.205.50 1/16/2015 237339 2015-00000626


$6.44 250647.205.50 1/16/2015 237339 2015-00000626


$4.32 250646.205.50 1/16/2015 237339 2015-00000626


$2.88 261825.205.50 1/16/2015 237339 2015-00000626


$2.88 212212.205.50 1/16/2015 237339 2015-00000626


$8.29 211201.205.50 1/16/2015 237339 2015-00000626


$1,011.97 110101.205.50 1/16/2015 237339 2015-00000626


$26.37 250626.205.50 1/16/2015 237339 2015-00000626


$1.80 250603.205.50 1/16/2015 237339 2015-00000626


$0.81 250613.205.50 1/16/2015 237339 2015-00000626


$2.88 212334.205.50 1/16/2015 237339 2015-00000626


$58.12 221100.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$1.61 211244.205.50 1/16/2015 237339 2015-00000626


$14.15 224228.205.50 1/16/2015 237339 2015-00000626


$1.61 224233.205.50 1/16/2015 237339 2015-00000626


$7.37 224229.205.50 1/16/2015 237339 2015-00000626


$3.22 224253.205.50 1/16/2015 237339 2015-00000626


$0.81 211261.205.50 1/16/2015 237339 2015-00000626

Law Library.EE Medical insurance

$6.10 261800.205.50 1/16/2015 237339 2015-00000626


$6.10 220389.205.50 1/16/2015 237339 2015-00000626


$2.41 250604.205.50 1/16/2015 237339 2015-00000626


$7.71 212333.205.50 1/16/2015 237339 2015-00000626


$4.49 229460.205.50 1/16/2015 237339 2015-00000626


$1.10 212329.205.50 1/16/2015 237339 2015-00000626


$17.20 250607.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$1.87 220395.205.50 1/16/2015 237339 2015-00000626


$27.40 250600.205.50 1/16/2015 237339 2015-00000626


$236.43 230400.205.50 1/16/2015 237339 2015-00000626


$0.32 290101.205.50 1/16/2015 237339 2015-00000626


$2.88 210111.205.50 1/16/2015 237339 2015-00000626


$2.88 212316.205.50 1/16/2015 237339 2015-00000626


$1.93 250624.205.50 1/16/2015 237339 2015-00000626


$3.22 220397.205.50 1/16/2015 237339 2015-00000626


$27.28 223231.205.50 1/16/2015 237339 2015-00000626


$6.44 250614.205.50 1/16/2015 237339 2015-00000626


$11.73 250612.205.50 1/16/2015 237339 2015-00000626


$1.99 212308.205.50 1/16/2015 237339 2015-00000626


$3.51 212305.205.50 1/16/2015 237339 2015-00000626


$1.44 220368.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$2.88 230401.205.50 1/16/2015 237339 2015-00000626


$4.49 250642.205.50 1/16/2015 237339 2015-00000626


$3.00 251682.205.50 1/16/2015 237339 2015-00000626


$5.99 251684.205.50 1/16/2015 237339 2015-00000626


$9.65 251683.205.50 1/16/2015 237339 2015-00000626


$15.76 250606.205.50 1/16/2015 237339 2015-00000626


$25.97 224227.205.50 1/16/2015 237339 2015-00000626


$103.88 227432.205.50 1/16/2015 237339 2015-00000626


$1,324.47 110101.205.50 1/16/2015 237339 2015-00000626


$41.55 250626.205.50 1/16/2015 237339 2015-00000626


$392.28 221100.205.50 1/16/2015 237339 2015-00000626


$103.88 220389.205.50 1/16/2015 237339 2015-00000626


$415.52 230400.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$62.33 250624.205.50 1/16/2015 237339 2015-00000626


$103.88 220397.205.50 1/16/2015 237339 2015-00000626


$103.88 223231.205.50 1/16/2015 237339 2015-00000626


$123.82 220357.205.50 1/16/2015 237339 2015-00000626


$225.46 212315.205.50 1/16/2015 237339 2015-00000626


$184.58 212311.205.50 1/16/2015 237339 2015-00000626


$225.10 224254.205.50 1/16/2015 237339 2015-00000626


$506.47 224227.205.50 1/16/2015 237339 2015-00000626


$112.55 211224.205.50 1/16/2015 237339 2015-00000626


$337.65 227432.205.50 1/16/2015 237339 2015-00000626


$112.55 250640.205.50 1/16/2015 237339 2015-00000626


$225.34 211201.205.50 1/16/2015 237339 2015-00000626


$16,729.11 110101.205.50 1/16/2015 237339 2015-00000626


$540.54 250626.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$1,575.74 221100.205.50 1/16/2015 237339 2015-00000626


$225.10 220389.205.50 1/16/2015 237339 2015-00000626


$112.60 212333.205.50 1/16/2015 237339 2015-00000626


$225.42 229460.205.50 1/16/2015 237339 2015-00000626


$81.12 212329.205.50 1/16/2015 237339 2015-00000626


$450.36 250607.205.50 1/16/2015 237339 2015-00000626


$225.10 250600.205.50 1/16/2015 237339 2015-00000626


$3,715.08 230400.205.50 1/16/2015 237339 2015-00000626


$225.19 212316.205.50 1/16/2015 237339 2015-00000626


$135.06 250624.205.50 1/16/2015 237339 2015-00000626


$225.10 220397.205.50 1/16/2015 237339 2015-00000626


$562.75 223231.205.50 1/16/2015 237339 2015-00000626


$225.10 250614.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$450.20 250612.205.50 1/16/2015 237339 2015-00000626


$112.55 250642.205.50 1/16/2015 237339 2015-00000626


$56.28 251682.205.50 1/16/2015 237339 2015-00000626


$121.54 251684.205.50 1/16/2015 237339 2015-00000626


$272.38 251683.205.50 1/16/2015 237339 2015-00000626


$276.54 224254.205.50 1/16/2015 237339 2015-00000626


$138.27 227432.205.50 1/16/2015 237339 2015-00000626


$6,498.69 110101.205.50 1/16/2015 237339 2015-00000626


$276.54 250607.205.50 1/16/2015 237339 2015-00000626


$276.54 250600.205.50 1/16/2015 237339 2015-00000626


$829.62 230400.205.50 1/16/2015 237339 2015-00000626


$276.54 223231.205.50 1/16/2015 237339 2015-00000626


$276.54 250614.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$553.08 250612.205.50 1/16/2015 237339 2015-00000626


$69.14 251682.205.50 1/16/2015 237339 2015-00000626


$55.30 251684.205.50 1/16/2015 237339 2015-00000626


$152.10 251683.205.50 1/16/2015 237339 2015-00000626


$276.54 230400.205.50 1/16/2015 237339 2015-00000626


$342.16 224227.205.50 1/16/2015 237339 2015-00000626


$85.54 211224.205.50 1/16/2015 237339 2015-00000626


$85.54 250640.205.50 1/16/2015 237339 2015-00000626


$1,710.80 110101.205.50 1/16/2015 237339 2015-00000626


($255.61) 250626.205.50 1/16/2015 237339 2015-00000626


$684.32 230400.205.50 1/16/2015 237339 2015-00000626


$85.54 223231.205.50 1/16/2015 237339 2015-00000626


$85.54 250642.205.50 1/16/2015 237339 2015-00000626


$58.17 251684.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$112.91 251683.205.50 1/16/2015 237339 2015-00000626


$4.50 223230.205.50 1/16/2015 237339 2015-00000626


$3.00 250602.205.50 1/16/2015 237339 2015-00000626


$1.65 220357.205.50 1/16/2015 237339 2015-00000626


$3.00 212315.205.50 1/16/2015 237339 2015-00000626


$1.50 211232.205.50 1/16/2015 237339 2015-00000626


$6.00 212309.205.50 1/16/2015 237339 2015-00000626


$5.46 212311.205.50 1/16/2015 237339 2015-00000626


$4.50 110123.205.50 1/16/2015 237339 2015-00000626


$1.50 223237.205.50 1/16/2015 237339 2015-00000626


$6.00 211298.205.50 1/16/2015 237339 2015-00000626


$3.00 224254.205.50 1/16/2015 237339 2015-00000626


$6.75 224227.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$2.52 212314.205.50 1/16/2015 237339 2015-00000626


$3.00 211224.205.50 1/16/2015 237339 2015-00000626


$6.00 227432.205.50 1/16/2015 237339 2015-00000626


$1.50 250640.205.50 1/16/2015 237339 2015-00000626


$4.50 211201.205.50 1/16/2015 237339 2015-00000626


$324.54 110101.205.50 1/16/2015 237339 2015-00000626


$10.20 250626.205.50 1/16/2015 237339 2015-00000626


$2.25 250613.205.50 1/16/2015 237339 2015-00000626


$12.00 221100.205.50 1/16/2015 237339 2015-00000626


$1.50 211244.205.50 1/16/2015 237339 2015-00000626


$3.00 224229.205.50 1/16/2015 237339 2015-00000626


$3.00 220389.205.50 1/16/2015 237339 2015-00000626


$0.75 250604.205.50 1/16/2015 237339 2015-00000626


$1.50 212333.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$3.00 229460.205.50 1/16/2015 237339 2015-00000626


$1.08 212329.205.50 1/16/2015 237339 2015-00000626


$12.00 250607.205.50 1/16/2015 237339 2015-00000626


$9.00 250600.205.50 1/16/2015 237339 2015-00000626


$67.50 230400.205.50 1/16/2015 237339 2015-00000626


$1.80 250624.205.50 1/16/2015 237339 2015-00000626


$3.00 220397.205.50 1/16/2015 237339 2015-00000626


$10.50 223231.205.50 1/16/2015 237339 2015-00000626


$3.00 250614.205.50 1/16/2015 237339 2015-00000626


$6.00 250612.205.50 1/16/2015 237339 2015-00000626


$1.50 220368.205.50 1/16/2015 237339 2015-00000626


$1.50 250642.205.50 1/16/2015 237339 2015-00000626


$0.75 251682.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$1.62 251684.205.50 1/16/2015 237339 2015-00000626


$3.63 251683.205.50 1/16/2015 237339 2015-00000626


$3.00 250606.205.50 1/16/2015 237339 2015-00000626


$67.62 250602.205.50 1/16/2015 237339 2015-00000626


$59.51 220360.205.50 1/16/2015 237339 2015-00000626


$0.55 220398.205.50 1/16/2015 237339 2015-00000626


$616.14 110101.205.50 1/16/2015 237339 2015-00000626


$67.62 250626.205.50 1/16/2015 237339 2015-00000626


$67.62 224228.205.50 1/16/2015 237339 2015-00000626


$67.62 250606.205.50 1/16/2015 237339 2015-00000626


$48.07 223276.205.50 1/16/2015 237339 2015-00000626


$32.05 250602.205.50 1/16/2015 237339 2015-00000626


$32.05 212311.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$28.21 220360.205.50 1/16/2015 237339 2015-00000626


$1.01 220385.205.50 1/16/2015 237339 2015-00000626

DUI Enforcement -"20.600".EE Medical insurance

$32.05 280465.205.50 1/16/2015 237339 2015-00000626


$48.07 227432.205.50 1/16/2015 237339 2015-00000626


$0.26 220398.205.50 1/16/2015 237339 2015-00000626


$8.34 250615.205.50 1/16/2015 237339 2015-00000626


$32.05 261825.205.50 1/16/2015 237339 2015-00000626


$32.05 212212.205.50 1/16/2015 237339 2015-00000626


$2,129.87 110101.205.50 1/16/2015 237339 2015-00000626


$64.10 250626.205.50 1/16/2015 237339 2015-00000626


$17.94 250603.205.50 1/16/2015 237339 2015-00000626


$96.15 221100.205.50 1/16/2015 237339 2015-00000626


$80.13 224228.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$16.02 224229.205.50 1/16/2015 237339 2015-00000626


$32.05 261800.205.50 1/16/2015 237339 2015-00000626


$32.05 220389.205.50 1/16/2015 237339 2015-00000626


$32.05 212333.205.50 1/16/2015 237339 2015-00000626


$69.87 250600.205.50 1/16/2015 237339 2015-00000626


$320.50 230400.205.50 1/16/2015 237339 2015-00000626


$32.05 210111.205.50 1/16/2015 237339 2015-00000626


$4.04 212316.205.50 1/16/2015 237339 2015-00000626


$48.07 223231.205.50 1/16/2015 237339 2015-00000626


$32.05 250614.205.50 1/16/2015 237339 2015-00000626


$6.41 251682.205.50 1/16/2015 237339 2015-00000626


$12.82 251684.205.50 1/16/2015 237339 2015-00000626


$12.82 251683.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$96.15 250606.205.50 1/16/2015 237339 2015-00000626


$57.49 223276.205.50 1/16/2015 237339 2015-00000626


$3.63 220385.205.50 1/16/2015 237339 2015-00000626


$114.98 280465.205.50 1/16/2015 237339 2015-00000626


$1,548.44 110101.205.50 1/16/2015 237339 2015-00000626


$114.98 261800.205.50 1/16/2015 237339 2015-00000626


$459.92 230400.205.50 1/16/2015 237339 2015-00000626


$14.50 212316.205.50 1/16/2015 237339 2015-00000626


$114.98 250606.205.50 1/16/2015 237339 2015-00000626


$22.42 250615.205.50 1/16/2015 237339 2015-00000626


$139.47 110101.205.50 1/16/2015 237339 2015-00000626


$48.25 250603.205.50 1/16/2015 237339 2015-00000626


$86.17 221100.205.50 1/16/2015 237339 2015-00000626


$86.17 224228.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$15.50 250600.205.50 1/16/2015 237339 2015-00000626


$258.51 230400.205.50 1/16/2015 237339 2015-00000626


$53.49 223276.205.50 1/16/2015 237339 2015-00000626


$80.23 223230.205.50 1/16/2015 237339 2015-00000626


$26.74 211232.205.50 1/16/2015 237339 2015-00000626


$106.98 212309.205.50 1/16/2015 237339 2015-00000626


$26.75 211262.205.50 1/16/2015 237339 2015-00000626


$26.74 211226.205.50 1/16/2015 237339 2015-00000626


$13.37 224227.205.50 1/16/2015 237339 2015-00000626


$16.58 212314.205.50 1/16/2015 237339 2015-00000626


$44.47 110103.205.50 1/16/2015 237339 2015-00000626


$26.75 211201.205.50 1/16/2015 237339 2015-00000626


$1,770.53 110101.205.50 1/16/2015 237339 2015-00000626


$53.49 250626.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$13.37 250613.205.50 1/16/2015 237339 2015-00000626


$9.02 221100.205.50 1/16/2015 237339 2015-00000626


$40.12 250604.205.50 1/16/2015 237339 2015-00000626


$34.77 220395.205.50 1/16/2015 237339 2015-00000626


$106.98 250600.205.50 1/16/2015 237339 2015-00000626


$240.70 230400.205.50 1/16/2015 237339 2015-00000626


$106.98 223231.205.50 1/16/2015 237339 2015-00000626


$36.91 212308.205.50 1/16/2015 237339 2015-00000626


$53.49 250642.205.50 1/16/2015 237339 2015-00000626


$35.52 223276.205.50 1/16/2015 237339 2015-00000626


$78.15 223230.205.50 1/16/2015 237339 2015-00000626


$2.38 212201.205.50 1/16/2015 237339 2015-00000626

AZ DV Resource Prosecutor.EE Medical insurance

$5.02 211225.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$10.23 250602.205.50 1/16/2015 237339 2015-00000626


$7.10 211232.205.50 1/16/2015 237339 2015-00000626


$14.21 250644.205.50 1/16/2015 237339 2015-00000626


$3.98 250636.205.50 1/16/2015 237339 2015-00000626


$99.47 212309.205.50 1/16/2015 237339 2015-00000626


$3.55 211235.205.50 1/16/2015 237339 2015-00000626


$14.21 212311.205.50 1/16/2015 237339 2015-00000626


$14.22 211262.205.50 1/16/2015 237339 2015-00000626


$35.53 110123.205.50 1/16/2015 237339 2015-00000626


$7.10 223237.205.50 1/16/2015 237339 2015-00000626


$24.86 211226.205.50 1/16/2015 237339 2015-00000626


$78.15 211298.205.50 1/16/2015 237339 2015-00000626


$24.86 224227.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$4.41 212314.205.50 1/16/2015 237339 2015-00000626


$7.11 211224.205.50 1/16/2015 237339 2015-00000626


$11.81 110103.205.50 1/16/2015 237339 2015-00000626


$14.21 250640.205.50 1/16/2015 237339 2015-00000626


$28.42 250647.205.50 1/16/2015 237339 2015-00000626


$21.31 250646.205.50 1/16/2015 237339 2015-00000626


$21.73 211201.205.50 1/16/2015 237339 2015-00000626


$2,069.77 110101.205.50 1/16/2015 237339 2015-00000626


$42.63 250626.205.50 1/16/2015 237339 2015-00000626


$0.76 220403.205.50 1/16/2015 237339 2015-00000626


$3.55 250613.205.50 1/16/2015 237339 2015-00000626


$14.21 212334.205.50 1/16/2015 237339 2015-00000626


$158.71 221100.205.50 1/16/2015 237339 2015-00000626


$7.10 224233.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$14.21 224229.205.50 1/16/2015 237339 2015-00000626


$14.21 224253.205.50 1/16/2015 237339 2015-00000626


$14.21 261800.205.50 1/16/2015 237339 2015-00000626


$10.66 250604.205.50 1/16/2015 237339 2015-00000626


$14.21 212333.205.50 1/16/2015 237339 2015-00000626


$7.10 229460.205.50 1/16/2015 237339 2015-00000626


$35.53 250607.205.50 1/16/2015 237339 2015-00000626


$9.24 220395.205.50 1/16/2015 237339 2015-00000626


$78.15 250600.205.50 1/16/2015 237339 2015-00000626


$614.58 230400.205.50 1/16/2015 237339 2015-00000626


$1.42 290101.205.50 1/16/2015 237339 2015-00000626


$56.84 223231.205.50 1/16/2015 237339 2015-00000626


$14.21 250612.205.50 1/16/2015 237339 2015-00000626


$9.80 212308.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$8.24 212305.205.50 1/16/2015 237339 2015-00000626


$7.10 220368.205.50 1/16/2015 237339 2015-00000626


$14.21 230401.205.50 1/16/2015 237339 2015-00000626


$14.21 250642.205.50 1/16/2015 237339 2015-00000626


$7.10 251682.205.50 1/16/2015 237339 2015-00000626


$14.22 251684.205.50 1/16/2015 237339 2015-00000626


$21.31 251683.205.50 1/16/2015 237339 2015-00000626


$14.21 250606.205.50 1/16/2015 237339 2015-00000626


$85.48 223276.205.50 1/16/2015 237339 2015-00000626


$256.44 212309.205.50 1/16/2015 237339 2015-00000626


$21.37 211235.205.50 1/16/2015 237339 2015-00000626


$85.48 224227.205.50 1/16/2015 237339 2015-00000626


$21.37 211201.205.50 1/16/2015 237339 2015-00000626


$3,000.07 110101.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$85.48 250626.205.50 1/16/2015 237339 2015-00000626


$4.55 220403.205.50 1/16/2015 237339 2015-00000626


$341.92 221100.205.50 1/16/2015 237339 2015-00000626


$85.48 212333.205.50 1/16/2015 237339 2015-00000626


$21.37 229460.205.50 1/16/2015 237339 2015-00000626


$940.28 230400.205.50 1/16/2015 237339 2015-00000626


$8.55 290101.205.50 1/16/2015 237339 2015-00000626


$85.48 250606.205.50 1/16/2015 237339 2015-00000626


$198.81 223230.205.50 1/16/2015 237339 2015-00000626


$11.09 212201.205.50 1/16/2015 237339 2015-00000626


$23.42 211225.205.50 1/16/2015 237339 2015-00000626


$31.76 211201.205.50 1/16/2015 237339 2015-00000626


$828.38 110101.205.50 1/16/2015 237339 2015-00000626


$66.27 250626.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$66.27 221100.205.50 1/16/2015 237339 2015-00000626


$33.13 224233.205.50 1/16/2015 237339 2015-00000626


$66.27 224253.205.50 1/16/2015 237339 2015-00000626


$16.57 229460.205.50 1/16/2015 237339 2015-00000626


$646.13 230400.205.50 1/16/2015 237339 2015-00000626


$19.87 251682.205.50 1/16/2015 237339 2015-00000626


$19.89 251684.205.50 1/16/2015 237339 2015-00000626


$26.51 251683.205.50 1/16/2015 237339 2015-00000626


$3.96 223237.205.51 1/16/2015 237339 2015-00000626


$3.96 211224.205.51 1/16/2015 237339 2015-00000626


$11.34 110101.205.51 1/16/2015 237339 2015-00000626


$2.94 223276.205.51 1/16/2015 237339 2015-00000626


$0.98 223230.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$1.41 250602.205.51 1/16/2015 237339 2015-00000626


$1.08 220357.205.51 1/16/2015 237339 2015-00000626

Boating Safety.EE Dental insurance

$1.96 212315.205.51 1/16/2015 237339 2015-00000626

Byrne Drug Enforc - "16.738".EE Dental insurance

$1.96 250644.205.51 1/16/2015 237339 2015-00000626

Child Care Health Consultant .EE Dental insurance

$0.55 250636.205.51 1/16/2015 237339 2015-00000626

Child Fatality Review Team.EE Dental insurance

$3.92 212309.205.51 1/16/2015 237339 2015-00000626


$3.57 212311.205.51 1/16/2015 237339 2015-00000626


$0.98 211262.205.51 1/16/2015 237339 2015-00000626


$1.96 110123.205.51 1/16/2015 237339 2015-00000626


$0.98 223237.205.51 1/16/2015 237339 2015-00000626


$2.45 211226.205.51 1/16/2015 237339 2015-00000626


$10.78 211298.205.51 1/16/2015 237339 2015-00000626


$0.98 224227.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$0.98 211224.205.51 1/16/2015 237339 2015-00000626


$1.96 227432.205.51 1/16/2015 237339 2015-00000626


$1.96 250640.205.51 1/16/2015 237339 2015-00000626


$3.92 250647.205.51 1/16/2015 237339 2015-00000626

FTF - NN Oral Health Program.EE Dental insurance

$2.94 250646.205.51 1/16/2015 237339 2015-00000626

FTF - Nutrition and Obesity Prev.EE Dental insurance

$1.96 261825.205.51 1/16/2015 237339 2015-00000626

FTF Early Childhood - State.EE Dental insurance

$1.96 212212.205.51 1/16/2015 237339 2015-00000626

FTG Local - County Attorney.EE Dental insurance

$2.55 211201.205.51 1/16/2015 237339 2015-00000626


$261.93 110101.205.51 1/16/2015 237339 2015-00000626


$3.92 250626.205.51 1/16/2015 237339 2015-00000626


$1.96 212334.205.51 1/16/2015 237339 2015-00000626

IV-D Incentive "93.563".EE Dental insurance

$15.68 221100.205.51 1/16/2015 237339 2015-00000626


$0.98 224228.205.51 1/16/2015 237339 2015-00000626


$4.90 224229.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$1.96 261800.205.51 1/16/2015 237339 2015-00000626


$1.96 220389.205.51 1/16/2015 237339 2015-00000626


$2.94 212333.205.51 1/16/2015 237339 2015-00000626


$1.96 229460.205.51 1/16/2015 237339 2015-00000626


$0.70 212329.205.51 1/16/2015 237339 2015-00000626

NCA Fac Development "16.Unknown".EE Dental insurance

$4.90 250607.205.51 1/16/2015 237339 2015-00000626


$8.82 250600.205.51 1/16/2015 237339 2015-00000626


$49.98 230400.205.51 1/16/2015 237339 2015-00000626


$1.96 210111.205.51 1/16/2015 237339 2015-00000626

Recorder's Surcharge (DS&R).EE Dental insurance

$1.96 212316.205.51 1/16/2015 237339 2015-00000626


$6.86 223231.205.51 1/16/2015 237339 2015-00000626


$1.96 250614.205.51 1/16/2015 237339 2015-00000626


$1.96 250612.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$1.14 212305.205.51 1/16/2015 237339 2015-00000626


$1.96 230401.205.51 1/16/2015 237339 2015-00000626

Waste Tire Disposal Program.EE Dental insurance

$0.78 251682.205.51 1/16/2015 237339 2015-00000626


$2.17 251684.205.51 1/16/2015 237339 2015-00000626


$2.93 251683.205.51 1/16/2015 237339 2015-00000626


$1.96 250606.205.51 1/16/2015 237339 2015-00000626


$8.38 223276.205.51 1/16/2015 237339 2015-00000626


$20.95 223230.205.51 1/16/2015 237339 2015-00000626


$8.38 250602.205.51 1/16/2015 237339 2015-00000626


$25.14 212309.205.51 1/16/2015 237339 2015-00000626


$4.19 211262.205.51 1/16/2015 237339 2015-00000626


$12.57 110123.205.51 1/16/2015 237339 2015-00000626


$4.19 211226.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$8.38 211298.205.51 1/16/2015 237339 2015-00000626


$4.18 224227.205.51 1/16/2015 237339 2015-00000626


$2.60 212314.205.51 1/16/2015 237339 2015-00000626


$7.38 220360.205.51 1/16/2015 237339 2015-00000626

Drug Enforcement - "16.738".EE Dental insurance

$8.38 227432.205.51 1/16/2015 237339 2015-00000626


$0.07 220398.205.51 1/16/2015 237339 2015-00000626

False Alarm Fees.EE Dental insurance

$6.97 110103.205.51 1/16/2015 237339 2015-00000626

Federal Contract Inmates.EE Dental insurance

$527.62 110101.205.51 1/16/2015 237339 2015-00000626


$20.11 250626.205.51 1/16/2015 237339 2015-00000626


$2.10 250613.205.51 1/16/2015 237339 2015-00000626


$76.83 221100.205.51 1/16/2015 237339 2015-00000626


$8.38 224228.205.51 1/16/2015 237339 2015-00000626


$8.38 220389.205.51 1/16/2015 237339 2015-00000626


$6.28 250604.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$5.45 220395.205.51 1/16/2015 237339 2015-00000626

Pawn Transaction Fees.EE Dental insurance

$25.14 250600.205.51 1/16/2015 237339 2015-00000626


$87.99 230400.205.51 1/16/2015 237339 2015-00000626


$5.03 250624.205.51 1/16/2015 237339 2015-00000626

Smoke Free Arizona.EE Dental insurance

$8.38 220397.205.51 1/16/2015 237339 2015-00000626

Southwest Border HIDTA "95.001".EE Dental insurance

$25.14 223231.205.51 1/16/2015 237339 2015-00000626


$5.78 212308.205.51 1/16/2015 237339 2015-00000626

Victim Assistance.EE Dental insurance

$4.19 220368.205.51 1/16/2015 237339 2015-00000626


$8.38 250642.205.51 1/16/2015 237339 2015-00000626


$8.38 250606.205.51 1/16/2015 237339 2015-00000626


$14.82 223276.205.51 1/16/2015 237339 2015-00000626


$4.94 211232.205.51 1/16/2015 237339 2015-00000626


$39.52 212309.205.51 1/16/2015 237339 2015-00000626


$2.47 211235.205.51 1/16/2015 237339 2015-00000626

Child Support Visitation.EE Dental insurance




Amount


Check Number

Invoice Number


$9.88 224254.205.51 1/16/2015 237339 2015-00000626

Diversion Consequences.EE Dental insurance

$9.88 224227.205.51 1/16/2015 237339 2015-00000626


$8.30 212314.205.51 1/16/2015 237339 2015-00000626


$0.31 220385.205.51 1/16/2015 237339 2015-00000626

DUI Enforcement -"20.600".EE Dental insurance

$9.88 280465.205.51 1/16/2015 237339 2015-00000626

Eastern AZ Counties Org - ECO.EE Dental insurance

$4.94 227432.205.51 1/16/2015 237339 2015-00000626


$7.41 211201.205.51 1/16/2015 237339 2015-00000626


$806.01 110101.205.51 1/16/2015 237339 2015-00000626


$9.88 250626.205.51 1/16/2015 237339 2015-00000626


$0.71 220403.205.51 1/16/2015 237339 2015-00000626

HIDTA - Dom Hwy Enfrcmt "95.001".EE Dental insurance

$39.52 221100.205.51 1/16/2015 237339 2015-00000626


$9.88 261800.205.51 1/16/2015 237339 2015-00000626


$9.88 212333.205.51 1/16/2015 237339 2015-00000626


$2.47 229460.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$19.76 250607.205.51 1/16/2015 237339 2015-00000626


$9.88 250600.205.51 1/16/2015 237339 2015-00000626


$182.78 230400.205.51 1/16/2015 237339 2015-00000626


$0.99 290101.205.51 1/16/2015 237339 2015-00000626

Real AZ.EE Dental insurance

$1.25 212316.205.51 1/16/2015 237339 2015-00000626


$19.76 223231.205.51 1/16/2015 237339 2015-00000626


$9.88 250614.205.51 1/16/2015 237339 2015-00000626


$19.76 250612.205.51 1/16/2015 237339 2015-00000626


$2.47 251682.205.51 1/16/2015 237339 2015-00000626


$1.98 251684.205.51 1/16/2015 237339 2015-00000626


$5.43 251683.205.51 1/16/2015 237339 2015-00000626


$19.76 250606.205.51 1/16/2015 237339 2015-00000626


$22.89 223230.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$1.27 212201.205.51 1/16/2015 237339 2015-00000626

AZ DV Resource Prosecutor.EE Dental insurance

$2.70 211225.205.51 1/16/2015 237339 2015-00000626

Aztec Field Trainer.EE Dental insurance

$7.63 250602.205.51 1/16/2015 237339 2015-00000626


$7.63 212311.205.51 1/16/2015 237339 2015-00000626


$15.26 224227.205.51 1/16/2015 237339 2015-00000626


$3.82 211224.205.51 1/16/2015 237339 2015-00000626


$3.81 227432.205.51 1/16/2015 237339 2015-00000626


$1.99 250615.205.51 1/16/2015 237339 2015-00000626

Family Planning - "93.217".EE Dental insurance

$3.82 250640.205.51 1/16/2015 237339 2015-00000626


$3.66 211201.205.51 1/16/2015 237339 2015-00000626


$175.50 110101.205.51 1/16/2015 237339 2015-00000626


$15.26 250626.205.51 1/16/2015 237339 2015-00000626


$4.27 250603.205.51 1/16/2015 237339 2015-00000626

Immunization Services "93.268".EE Dental insurance

$30.52 221100.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$7.63 224228.205.51 1/16/2015 237339 2015-00000626


$3.81 224233.205.51 1/16/2015 237339 2015-00000626

Juvenile Probation Fees.EE Dental insurance

$7.63 224253.205.51 1/16/2015 237339 2015-00000626

Juvenile Treatment Services.EE Dental insurance

$1.91 229460.205.51 1/16/2015 237339 2015-00000626


$1.37 250600.205.51 1/16/2015 237339 2015-00000626


$143.06 230400.205.51 1/16/2015 237339 2015-00000626


$3.81 223231.205.51 1/16/2015 237339 2015-00000626


$3.81 250642.205.51 1/16/2015 237339 2015-00000626


$2.29 251682.205.51 1/16/2015 237339 2015-00000626


$4.88 251684.205.51 1/16/2015 237339 2015-00000626


$8.09 251683.205.51 1/16/2015 237339 2015-00000626


$1.49 212309.205.51 1/16/2015 237339 2015-00000626


$0.37 224227.205.51 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$7.08 110101.205.51 1/16/2015 237339 2015-00000626


$0.37 250613.205.51 1/16/2015 237339 2015-00000626


$1.12 250604.205.51 1/16/2015 237339 2015-00000626


$1.49 250600.205.51 1/16/2015 237339 2015-00000626


$1.49 230400.205.51 1/16/2015 237339 2015-00000626


$41.67 110101.205.50 1/16/2015 237339 2015-00000626


$70.83 110101.205.50 1/16/2015 237339 2015-00000626


$25.00 110123.205.50 1/16/2015 237339 2015-00000626


$104.17 227432.205.50 1/16/2015 237339 2015-00000626


$10.42 211201.205.50 1/16/2015 237339 2015-00000626


$869.03 110101.205.50 1/16/2015 237339 2015-00000626


$0.92 220403.205.50 1/16/2015 237339 2015-00000626


$20.83 250607.205.50 1/16/2015 237339 2015-00000626


$28.57 250600.205.50 1/16/2015 237339 2015-00000626


$50.00 230400.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$62.50 223231.205.50 1/16/2015 237339 2015-00000626


$41.67 250612.205.50 1/16/2015 237339 2015-00000626


$47.36 110101.205.50 1/16/2015 237339 2015-00000626


$66.27 110101.205.50 1/16/2015 237339 2015-00000626


$31.99 212309.205.50 1/16/2015 237339 2015-00000626


$8.00 224227.205.50 1/16/2015 237339 2015-00000626


$23.99 110101.205.50 1/16/2015 237339 2015-00000626


$8.00 250613.205.50 1/16/2015 237339 2015-00000626


$23.99 250604.205.50 1/16/2015 237339 2015-00000626


$31.99 250600.205.50 1/16/2015 237339 2015-00000626


$105.00 223276.205.50 1/16/2015 237339 2015-00000626


$160.00 223230.205.50 1/16/2015 237339 2015-00000626


$33.46 212201.205.50 1/16/2015 237339 2015-00000626


$70.68 211225.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$10.00 250602.205.50 1/16/2015 237339 2015-00000626


$50.00 250644.205.50 1/16/2015 237339 2015-00000626


$6.25 211235.205.50 1/16/2015 237339 2015-00000626


$50.00 212311.205.50 1/16/2015 237339 2015-00000626


$32.50 211262.205.50 1/16/2015 237339 2015-00000626


$10.00 223237.205.50 1/16/2015 237339 2015-00000626


$41.87 211226.205.50 1/16/2015 237339 2015-00000626


$55.00 211298.205.50 1/16/2015 237339 2015-00000626


$7.75 212314.205.50 1/16/2015 237339 2015-00000626


$10.00 211224.205.50 1/16/2015 237339 2015-00000626


$8.80 220360.205.50 1/16/2015 237339 2015-00000626


$55.00 227432.205.50 1/16/2015 237339 2015-00000626


$21.86 250615.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$20.00 250647.205.50 1/16/2015 237339 2015-00000626


$2.50 261825.205.50 1/16/2015 237339 2015-00000626


$20.00 212212.205.50 1/16/2015 237339 2015-00000626


$105.24 211201.205.50 1/16/2015 237339 2015-00000626


$3,801.71 110101.205.50 1/16/2015 237339 2015-00000626


$25.00 250626.205.50 1/16/2015 237339 2015-00000626


$1.33 220403.205.50 1/16/2015 237339 2015-00000626


$47.03 250603.205.50 1/16/2015 237339 2015-00000626


$25.00 250613.205.50 1/16/2015 237339 2015-00000626


$15.00 212334.205.50 1/16/2015 237339 2015-00000626


$315.00 221100.205.50 1/16/2015 237339 2015-00000626


$230.00 224253.205.50 1/16/2015 237339 2015-00000626


$75.00 261800.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$50.00 220389.205.50 1/16/2015 237339 2015-00000626


$75.00 250604.205.50 1/16/2015 237339 2015-00000626


$50.00 212333.205.50 1/16/2015 237339 2015-00000626


$66.25 229460.205.50 1/16/2015 237339 2015-00000626


$25.00 250607.205.50 1/16/2015 237339 2015-00000626


$110.11 250600.205.50 1/16/2015 237339 2015-00000626


$1,218.79 230400.205.50 1/16/2015 237339 2015-00000626


$4.50 290101.205.50 1/16/2015 237339 2015-00000626


$81.25 223231.205.50 1/16/2015 237339 2015-00000626


$20.00 250614.205.50 1/16/2015 237339 2015-00000626


$17.25 212308.205.50 1/16/2015 237339 2015-00000626


$14.50 212305.205.50 1/16/2015 237339 2015-00000626


$30.00 250642.205.50 1/16/2015 237339 2015-00000626


$255.00 250606.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$1.75 223230.205.50 1/16/2015 237339 2015-00000626


$0.70 250602.205.50 1/16/2015 237339 2015-00000626


$0.70 212315.205.50 1/16/2015 237339 2015-00000626


$1.40 212309.205.50 1/16/2015 237339 2015-00000626


$0.17 211235.205.50 1/16/2015 237339 2015-00000626


$0.57 212311.205.50 1/16/2015 237339 2015-00000626


$0.35 223237.205.50 1/16/2015 237339 2015-00000626


$0.52 211226.205.50 1/16/2015 237339 2015-00000626


$0.70 224254.205.50 1/16/2015 237339 2015-00000626


$0.17 224227.205.50 1/16/2015 237339 2015-00000626


$0.81 212314.205.50 1/16/2015 237339 2015-00000626


$0.35 211224.205.50 1/16/2015 237339 2015-00000626


$0.62 220360.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$0.70 227432.205.50 1/16/2015 237339 2015-00000626


$0.01 220398.205.50 1/16/2015 237339 2015-00000626


$0.58 110103.205.50 1/16/2015 237339 2015-00000626


$0.70 250647.205.50 1/16/2015 237339 2015-00000626


$0.36 211201.205.50 1/16/2015 237339 2015-00000626


$64.76 110101.205.50 1/16/2015 237339 2015-00000626


$1.40 250626.205.50 1/16/2015 237339 2015-00000626


$0.18 250613.205.50 1/16/2015 237339 2015-00000626


$2.22 221100.205.50 1/16/2015 237339 2015-00000626


$0.35 211244.205.50 1/16/2015 237339 2015-00000626


$0.70 224228.205.50 1/16/2015 237339 2015-00000626


$0.70 261800.205.50 1/16/2015 237339 2015-00000626


$0.70 220389.205.50 1/16/2015 237339 2015-00000626


$0.52 250604.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$0.70 212333.205.50 1/16/2015 237339 2015-00000626


$0.13 212329.205.50 1/16/2015 237339 2015-00000626


$0.70 250607.205.50 1/16/2015 237339 2015-00000626


$0.70 250600.205.50 1/16/2015 237339 2015-00000626


$3.15 230400.205.50 1/16/2015 237339 2015-00000626


$3.50 223231.205.50 1/16/2015 237339 2015-00000626


$1.40 250612.205.50 1/16/2015 237339 2015-00000626


$0.48 212308.205.50 1/16/2015 237339 2015-00000626


$0.70 250606.205.50 1/16/2015 237339 2015-00000626


$6.00 223276.205.50 1/16/2015 237339 2015-00000626


$16.97 223230.205.50 1/16/2015 237339 2015-00000626


$0.58 212201.205.50 1/16/2015 237339 2015-00000626


$1.22 211225.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$11.25 250602.205.50 1/16/2015 237339 2015-00000626


$6.19 220357.205.50 1/16/2015 237339 2015-00000626


$7.50 212315.205.50 1/16/2015 237339 2015-00000626


$3.45 250644.205.50 1/16/2015 237339 2015-00000626


$76.00 212309.205.50 1/16/2015 237339 2015-00000626


$2.81 211235.205.50 1/16/2015 237339 2015-00000626


$7.46 212311.205.50 1/16/2015 237339 2015-00000626


$3.51 211262.205.50 1/16/2015 237339 2015-00000626


$5.05 110123.205.50 1/16/2015 237339 2015-00000626


$1.75 223237.205.50 1/16/2015 237339 2015-00000626


$7.99 211226.205.50 1/16/2015 237339 2015-00000626


$14.45 211298.205.50 1/16/2015 237339 2015-00000626


$26.40 224254.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$13.88 224227.205.50 1/16/2015 237339 2015-00000626


$1.83 212314.205.50 1/16/2015 237339 2015-00000626


$3.63 211224.205.50 1/16/2015 237339 2015-00000626


$3.08 220360.205.50 1/16/2015 237339 2015-00000626


$0.12 220385.205.50 1/16/2015 237339 2015-00000626


$13.07 227432.205.50 1/16/2015 237339 2015-00000626


$0.03 220398.205.50 1/16/2015 237339 2015-00000626


$2.93 250615.205.50 1/16/2015 237339 2015-00000626


$2.08 110103.205.50 1/16/2015 237339 2015-00000626


$16.70 250647.205.50 1/16/2015 237339 2015-00000626


$6.52 211201.205.50 1/16/2015 237339 2015-00000626


$1,721.91 110101.205.50 1/16/2015 237339 2015-00000626


$59.35 250626.205.50 1/16/2015 237339 2015-00000626


$6.30 250603.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$1.50 250613.205.50 1/16/2015 237339 2015-00000626


$47.87 221100.205.50 1/16/2015 237339 2015-00000626


$2.45 211244.205.50 1/16/2015 237339 2015-00000626


$68.50 224228.205.50 1/16/2015 237339 2015-00000626


$8.25 224229.205.50 1/16/2015 237339 2015-00000626


$6.45 261800.205.50 1/16/2015 237339 2015-00000626


$17.50 220389.205.50 1/16/2015 237339 2015-00000626


$4.50 250604.205.50 1/16/2015 237339 2015-00000626


$7.87 212333.205.50 1/16/2015 237339 2015-00000626


$9.35 229460.205.50 1/16/2015 237339 2015-00000626


$0.54 212329.205.50 1/16/2015 237339 2015-00000626


$0.50 250607.205.50 1/16/2015 237339 2015-00000626


$23.37 250600.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$411.15 230400.205.50 1/16/2015 237339 2015-00000626


$3.75 210111.205.50 1/16/2015 237339 2015-00000626


$0.47 212316.205.50 1/16/2015 237339 2015-00000626


$6.45 250624.205.50 1/16/2015 237339 2015-00000626


$11.25 220397.205.50 1/16/2015 237339 2015-00000626


$36.02 223231.205.50 1/16/2015 237339 2015-00000626


$17.25 250614.205.50 1/16/2015 237339 2015-00000626


$5.95 250612.205.50 1/16/2015 237339 2015-00000626


$2.59 212308.205.50 1/16/2015 237339 2015-00000626


$7.71 212305.205.50 1/16/2015 237339 2015-00000626


$4.39 251684.205.50 1/16/2015 237339 2015-00000626


$8.51 251683.205.50 1/16/2015 237339 2015-00000626


$12.50 250606.205.50 1/16/2015 237339 2015-00000626


$0.58 212201.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$1.22 211225.205.50 1/16/2015 237339 2015-00000626


$2.25 250602.205.50 1/16/2015 237339 2015-00000626


$1.24 220357.205.50 1/16/2015 237339 2015-00000626


$1.50 212315.205.50 1/16/2015 237339 2015-00000626


$3.45 250644.205.50 1/16/2015 237339 2015-00000626


$11.10 212309.205.50 1/16/2015 237339 2015-00000626


$0.56 211235.205.50 1/16/2015 237339 2015-00000626


$0.62 212311.205.50 1/16/2015 237339 2015-00000626


$1.13 211262.205.50 1/16/2015 237339 2015-00000626


$0.52 223237.205.50 1/16/2015 237339 2015-00000626


$1.12 211226.205.50 1/16/2015 237339 2015-00000626


$6.45 211298.205.50 1/16/2015 237339 2015-00000626


$9.90 224254.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$8.05 224227.205.50 1/16/2015 237339 2015-00000626


$0.67 212314.205.50 1/16/2015 237339 2015-00000626


$1.66 211224.205.50 1/16/2015 237339 2015-00000626


$0.06 220385.205.50 1/16/2015 237339 2015-00000626


$1.12 227432.205.50 1/16/2015 237339 2015-00000626


$0.01 220398.205.50 1/16/2015 237339 2015-00000626


$0.59 250615.205.50 1/16/2015 237339 2015-00000626


$1.50 250647.205.50 1/16/2015 237339 2015-00000626


$2.21 211201.205.50 1/16/2015 237339 2015-00000626


$366.32 110101.205.50 1/16/2015 237339 2015-00000626


$5.50 250626.205.50 1/16/2015 237339 2015-00000626


$1.26 250603.205.50 1/16/2015 237339 2015-00000626


$11.55 221100.205.50 1/16/2015 237339 2015-00000626


$0.52 211244.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$9.75 224228.205.50 1/16/2015 237339 2015-00000626


$3.30 224229.205.50 1/16/2015 237339 2015-00000626


$6.45 261800.205.50 1/16/2015 237339 2015-00000626


$3.45 220389.205.50 1/16/2015 237339 2015-00000626


$1.20 212333.205.50 1/16/2015 237339 2015-00000626


$1.54 229460.205.50 1/16/2015 237339 2015-00000626


$0.13 212329.205.50 1/16/2015 237339 2015-00000626


$0.50 250607.205.50 1/16/2015 237339 2015-00000626


$2.75 250600.205.50 1/16/2015 237339 2015-00000626


$101.44 230400.205.50 1/16/2015 237339 2015-00000626


$0.24 212316.205.50 1/16/2015 237339 2015-00000626


$2.25 220397.205.50 1/16/2015 237339 2015-00000626


$3.37 223231.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$3.45 250614.205.50 1/16/2015 237339 2015-00000626


$1.05 250612.205.50 1/16/2015 237339 2015-00000626


$2.19 251684.205.50 1/16/2015 237339 2015-00000626


$4.26 251683.205.50 1/16/2015 237339 2015-00000626


$3.75 250606.205.50 1/16/2015 237339 2015-00000626


$14.42 224227.205.50 1/16/2015 237339 2015-00000626


$57.68 227432.205.50 1/16/2015 237339 2015-00000626


$735.42 110101.205.50 1/16/2015 237339 2015-00000626


$23.07 250626.205.50 1/16/2015 237339 2015-00000626


$66.08 221100.205.50 1/16/2015 237339 2015-00000626


$57.68 220389.205.50 1/16/2015 237339 2015-00000626


$288.40 230400.205.50 1/16/2015 237339 2015-00000626


$34.61 250624.205.50 1/16/2015 237339 2015-00000626


$57.68 220397.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$57.68 223231.205.50 1/16/2015 237339 2015-00000626


$13.96 220357.205.50 1/16/2015 237339 2015-00000626


$25.38 212315.205.50 1/16/2015 237339 2015-00000626


$20.81 212311.205.50 1/16/2015 237339 2015-00000626


$25.38 224254.205.50 1/16/2015 237339 2015-00000626


$57.10 224227.205.50 1/16/2015 237339 2015-00000626


$12.69 211224.205.50 1/16/2015 237339 2015-00000626


$38.07 227432.205.50 1/16/2015 237339 2015-00000626


$12.69 250640.205.50 1/16/2015 237339 2015-00000626


$25.38 211201.205.50 1/16/2015 237339 2015-00000626


$1,884.97 110101.205.50 1/16/2015 237339 2015-00000626


$60.91 250626.205.50 1/16/2015 237339 2015-00000626


$0.47 220403.205.50 1/16/2015 237339 2015-00000626


$57.66 221100.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$25.38 220389.205.50 1/16/2015 237339 2015-00000626


$12.69 212333.205.50 1/16/2015 237339 2015-00000626


$25.38 229460.205.50 1/16/2015 237339 2015-00000626


$9.14 212329.205.50 1/16/2015 237339 2015-00000626


$50.76 250607.205.50 1/16/2015 237339 2015-00000626


$25.38 250600.205.50 1/16/2015 237339 2015-00000626


$418.77 230400.205.50 1/16/2015 237339 2015-00000626


$25.38 212316.205.50 1/16/2015 237339 2015-00000626


$15.23 250624.205.50 1/16/2015 237339 2015-00000626


$25.38 220397.205.50 1/16/2015 237339 2015-00000626


$63.45 223231.205.50 1/16/2015 237339 2015-00000626


$25.38 250614.205.50 1/16/2015 237339 2015-00000626


$50.76 250612.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$12.69 250642.205.50 1/16/2015 237339 2015-00000626


$6.35 251682.205.50 1/16/2015 237339 2015-00000626


$13.70 251684.205.50 1/16/2015 237339 2015-00000626


$30.71 251683.205.50 1/16/2015 237339 2015-00000626


$43.15 230400.205.50 1/16/2015 237339 2015-00000626


$100.83 224254.205.50 1/16/2015 237339 2015-00000626


$50.41 227432.205.50 1/16/2015 237339 2015-00000626


$2,367.64 110101.205.50 1/16/2015 237339 2015-00000626


$1.87 220403.205.50 1/16/2015 237339 2015-00000626


$100.83 250607.205.50 1/16/2015 237339 2015-00000626


$100.83 250600.205.50 1/16/2015 237339 2015-00000626


$302.49 230400.205.50 1/16/2015 237339 2015-00000626


$100.83 223231.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$100.83 250614.205.50 1/16/2015 237339 2015-00000626


$201.66 250612.205.50 1/16/2015 237339 2015-00000626


$25.21 251682.205.50 1/16/2015 237339 2015-00000626


$20.16 251684.205.50 1/16/2015 237339 2015-00000626


$55.46 251683.205.50 1/16/2015 237339 2015-00000626


$148.94 224227.205.50 1/16/2015 237339 2015-00000626


$37.24 211224.205.50 1/16/2015 237339 2015-00000626


$37.24 250640.205.50 1/16/2015 237339 2015-00000626


$744.70 110101.205.50 1/16/2015 237339 2015-00000626


($33.01) 250626.205.50 1/16/2015 237339 2015-00000626


$297.88 230400.205.50 1/16/2015 237339 2015-00000626


$37.23 223231.205.50 1/16/2015 237339 2015-00000626


$37.23 250642.205.50 1/16/2015 237339 2015-00000626


$25.32 251684.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$49.15 251683.205.50 1/16/2015 237339 2015-00000626


$12.00 223276.205.50 1/16/2015 237339 2015-00000626


$16.50 223230.205.50 1/16/2015 237339 2015-00000626


$0.50 212201.205.50 1/16/2015 237339 2015-00000626


$1.06 211225.205.50 1/16/2015 237339 2015-00000626


$2.16 250602.205.50 1/16/2015 237339 2015-00000626


$1.50 211232.205.50 1/16/2015 237339 2015-00000626


$3.00 250644.205.50 1/16/2015 237339 2015-00000626


$0.84 250636.205.50 1/16/2015 237339 2015-00000626


$21.00 212309.205.50 1/16/2015 237339 2015-00000626


$0.75 211235.205.50 1/16/2015 237339 2015-00000626


$6.00 212311.205.50 1/16/2015 237339 2015-00000626


$1.50 211262.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$3.00 110123.205.50 1/16/2015 237339 2015-00000626


$1.50 223237.205.50 1/16/2015 237339 2015-00000626


$3.75 211226.205.50 1/16/2015 237339 2015-00000626


$16.50 211298.205.50 1/16/2015 237339 2015-00000626


$3.75 224227.205.50 1/16/2015 237339 2015-00000626


$0.93 212314.205.50 1/16/2015 237339 2015-00000626


$1.50 211224.205.50 1/16/2015 237339 2015-00000626


$2.64 220360.205.50 1/16/2015 237339 2015-00000626


$0.09 220385.205.50 1/16/2015 237339 2015-00000626


$3.00 280465.205.50 1/16/2015 237339 2015-00000626


$4.50 227432.205.50 1/16/2015 237339 2015-00000626


$0.02 220398.205.50 1/16/2015 237339 2015-00000626


$0.78 250615.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$2.49 110103.205.50 1/16/2015 237339 2015-00000626


$3.00 250640.205.50 1/16/2015 237339 2015-00000626


$6.00 250647.205.50 1/16/2015 237339 2015-00000626


$1.50 250646.205.50 1/16/2015 237339 2015-00000626


$3.00 261825.205.50 1/16/2015 237339 2015-00000626


$3.00 212212.205.50 1/16/2015 237339 2015-00000626


$4.59 211201.205.50 1/16/2015 237339 2015-00000626


$582.07 110101.205.50 1/16/2015 237339 2015-00000626


$15.00 250626.205.50 1/16/2015 237339 2015-00000626


$0.16 220403.205.50 1/16/2015 237339 2015-00000626


$1.68 250603.205.50 1/16/2015 237339 2015-00000626


$0.75 250613.205.50 1/16/2015 237339 2015-00000626


$3.00 212334.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$42.51 221100.205.50 1/16/2015 237339 2015-00000626


$4.50 224228.205.50 1/16/2015 237339 2015-00000626


$1.50 224233.205.50 1/16/2015 237339 2015-00000626


$4.50 224229.205.50 1/16/2015 237339 2015-00000626


$3.00 224253.205.50 1/16/2015 237339 2015-00000626


$3.00 261800.205.50 1/16/2015 237339 2015-00000626


$3.00 220389.205.50 1/16/2015 237339 2015-00000626


$2.25 250604.205.50 1/16/2015 237339 2015-00000626


$6.00 212333.205.50 1/16/2015 237339 2015-00000626


$1.50 229460.205.50 1/16/2015 237339 2015-00000626


$7.50 250607.205.50 1/16/2015 237339 2015-00000626


$1.95 220395.205.50 1/16/2015 237339 2015-00000626


$23.04 250600.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$141.75 230400.205.50 1/16/2015 237339 2015-00000626


$0.30 290101.205.50 1/16/2015 237339 2015-00000626


$3.00 210111.205.50 1/16/2015 237339 2015-00000626


$0.38 212316.205.50 1/16/2015 237339 2015-00000626


$16.50 223231.205.50 1/16/2015 237339 2015-00000626


$3.00 250614.205.50 1/16/2015 237339 2015-00000626


$3.00 250612.205.50 1/16/2015 237339 2015-00000626


$2.07 212308.205.50 1/16/2015 237339 2015-00000626


$1.74 212305.205.50 1/16/2015 237339 2015-00000626


$3.00 230401.205.50 1/16/2015 237339 2015-00000626


$3.00 250642.205.50 1/16/2015 237339 2015-00000626


$2.10 251682.205.50 1/16/2015 237339 2015-00000626


$4.20 251684.205.50 1/16/2015 237339 2015-00000626


$5.70 251683.205.50 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$12.00 250606.205.50 1/16/2015 237339 2015-00000626


$7.17 223276.205.52 1/16/2015 237339 2015-00000626


$4.78 223230.205.52 1/16/2015 237339 2015-00000626


$4.78 250602.205.52 1/16/2015 237339 2015-00000626

Bio-Terrorism - "93.069".EE Vision insurance

$4.78 212315.205.52 1/16/2015 237339 2015-00000626

Byrne Drug Enforc - "16.738".EE Vision insurance

$4.78 250644.205.52 1/16/2015 237339 2015-00000626

Child Care Health Consultant .EE Vision insurance

$14.34 212309.205.52 1/16/2015 237339 2015-00000626


$4.78 212311.205.52 1/16/2015 237339 2015-00000626


$2.39 211262.205.52 1/16/2015 237339 2015-00000626

Clerk Document Storage Retreival.EE Vision insurance

$4.78 110123.205.52 1/16/2015 237339 2015-00000626


$2.39 223237.205.52 1/16/2015 237339 2015-00000626


$5.97 211226.205.52 1/16/2015 237339 2015-00000626

Conciliation Court Fees.EE Vision insurance




Amount


Check Number

Invoice Number


$21.51 211298.205.52 1/16/2015 237339 2015-00000626


$2.39 224227.205.52 1/16/2015 237339 2015-00000626


$2.39 211224.205.52 1/16/2015 237339 2015-00000626


$4.78 227432.205.52 1/16/2015 237339 2015-00000626


$4.78 250640.205.52 1/16/2015 237339 2015-00000626


$4.78 250647.205.52 1/16/2015 237339 2015-00000626


$7.17 250646.205.52 1/16/2015 237339 2015-00000626

FTF - Nutrition and Obesity Prev.EE Vision insurance

$4.78 261825.205.52 1/16/2015 237339 2015-00000626

FTF Early Childhood - State.EE Vision insurance

$1.44 211201.205.52 1/16/2015 237339 2015-00000626


$486.60 110101.205.52 1/16/2015 237339 2015-00000626


$9.56 250626.205.52 1/16/2015 237339 2015-00000626


$4.78 212334.205.52 1/16/2015 237339 2015-00000626

IV-D Incentive "93.563".EE Vision insurance

$28.68 221100.205.52 1/16/2015 237339 2015-00000626


$2.39 224228.205.52 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$11.95 224229.205.52 1/16/2015 237339 2015-00000626

Juvenile Standard Probation.EE Vision insurance

$2.39 212333.205.52 1/16/2015 237339 2015-00000626


$4.78 229460.205.52 1/16/2015 237339 2015-00000626


$11.95 250607.205.52 1/16/2015 237339 2015-00000626


$21.51 250600.205.52 1/16/2015 237339 2015-00000626


$97.99 230400.205.52 1/16/2015 237339 2015-00000626


$4.78 210111.205.52 1/16/2015 237339 2015-00000626

Recorder's Surcharge (DS&R).EE Vision insurance

$4.78 212316.205.52 1/16/2015 237339 2015-00000626


$19.12 223231.205.52 1/16/2015 237339 2015-00000626


$4.78 250612.205.52 1/16/2015 237339 2015-00000626


$5.50 212305.205.52 1/16/2015 237339 2015-00000626


$4.78 230401.205.52 1/16/2015 237339 2015-00000626

Waste Tire Disposal Program.EE Vision insurance

$4.78 250642.205.52 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$2.39 251682.205.52 1/16/2015 237339 2015-00000626


$4.78 251684.205.52 1/16/2015 237339 2015-00000626


$7.17 251683.205.52 1/16/2015 237339 2015-00000626


$4.78 250606.205.52 1/16/2015 237339 2015-00000626


$7.78 223276.205.52 1/16/2015 237339 2015-00000626


$15.56 223230.205.52 1/16/2015 237339 2015-00000626


$7.78 212309.205.52 1/16/2015 237339 2015-00000626


$11.67 110123.205.52 1/16/2015 237339 2015-00000626


$7.78 211298.205.52 1/16/2015 237339 2015-00000626


$1.94 224227.205.52 1/16/2015 237339 2015-00000626


$2.41 212314.205.52 1/16/2015 237339 2015-00000626


$6.85 220360.205.52 1/16/2015 237339 2015-00000626

Drug Enforcement - "16.738".EE Vision insurance

$7.78 227432.205.52 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$0.06 220398.205.52 1/16/2015 237339 2015-00000626

False Alarm Fees.EE Vision insurance

$6.47 110103.205.52 1/16/2015 237339 2015-00000626

Federal Contract Inmates.EE Vision insurance

$7.78 212212.205.52 1/16/2015 237339 2015-00000626

FTG Local - County Attorney.EE Vision insurance

$281.73 110101.205.52 1/16/2015 237339 2015-00000626


$15.56 250626.205.52 1/16/2015 237339 2015-00000626


$16.87 221100.205.52 1/16/2015 237339 2015-00000626


$7.78 224228.205.52 1/16/2015 237339 2015-00000626


$7.78 220389.205.52 1/16/2015 237339 2015-00000626

Local IGAs - Dispatch.EE Vision insurance

$5.06 220395.205.52 1/16/2015 237339 2015-00000626

Pawn Transaction Fees.EE Vision insurance

$7.78 250600.205.52 1/16/2015 237339 2015-00000626


$54.46 230400.205.52 1/16/2015 237339 2015-00000626


$7.78 220397.205.52 1/16/2015 237339 2015-00000626

Southwest Border HIDTA "95.001".EE Vision insurance

$15.56 223231.205.52 1/16/2015 237339 2015-00000626


$5.37 212308.205.52 1/16/2015 237339 2015-00000626

Victim Assistance.EE Vision insurance




Amount


Check Number

Invoice Number


$3.89 220368.205.52 1/16/2015 237339 2015-00000626


$6.42 223276.205.52 1/16/2015 237339 2015-00000626


$51.36 212309.205.52 1/16/2015 237339 2015-00000626


$3.21 211235.205.52 1/16/2015 237339 2015-00000626

Child Support Visitation.EE Vision insurance

$12.84 110123.205.52 1/16/2015 237339 2015-00000626


$16.05 224227.205.52 1/16/2015 237339 2015-00000626


$10.79 212314.205.52 1/16/2015 237339 2015-00000626


$0.40 220385.205.52 1/16/2015 237339 2015-00000626

DUI Enforcement -"20.600".EE Vision insurance

$12.84 280465.205.52 1/16/2015 237339 2015-00000626

Eastern AZ Counties Org - ECO.EE Vision insurance

$6.42 227432.205.52 1/16/2015 237339 2015-00000626


$12.84 250647.205.52 1/16/2015 237339 2015-00000626


$3.21 211201.205.52 1/16/2015 237339 2015-00000626


$832.43 110101.205.52 1/16/2015 237339 2015-00000626


$17.98 250626.205.52 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$0.92 220403.205.52 1/16/2015 237339 2015-00000626

HIDTA - Dom Hwy Enfrcmt "95.001".EE Vision insurance

$51.36 221100.205.52 1/16/2015 237339 2015-00000626


$6.42 211244.205.52 1/16/2015 237339 2015-00000626

JCEF Clerk Superior Court.EE Vision insurance

$12.84 261800.205.52 1/16/2015 237339 2015-00000626

Library Dist.EE Vision insurance

$12.84 212333.205.52 1/16/2015 237339 2015-00000626


$3.21 229460.205.52 1/16/2015 237339 2015-00000626


$12.84 250607.205.52 1/16/2015 237339 2015-00000626


$12.84 250600.205.52 1/16/2015 237339 2015-00000626


$160.50 230400.205.52 1/16/2015 237339 2015-00000626


$1.28 290101.205.52 1/16/2015 237339 2015-00000626

Real AZ.EE Vision insurance

$1.62 212316.205.52 1/16/2015 237339 2015-00000626


$7.70 250624.205.52 1/16/2015 237339 2015-00000626

Smoke Free Arizona.EE Vision insurance

$12.84 223231.205.52 1/16/2015 237339 2015-00000626


$12.84 250614.205.52 1/16/2015 237339 2015-00000626

Teen Pregnancy Prevention.EE Vision insurance




Amount


Check Number

Invoice Number


$25.68 250612.205.52 1/16/2015 237339 2015-00000626


$25.68 250606.205.52 1/16/2015 237339 2015-00000626


$7.24 223276.205.52 1/16/2015 237339 2015-00000626


$7.24 223230.205.52 1/16/2015 237339 2015-00000626


$1.21 212201.205.52 1/16/2015 237339 2015-00000626

AZ DV Resource Prosecutor.EE Vision insurance

$2.56 211225.205.52 1/16/2015 237339 2015-00000626

Aztec Field Trainer.EE Vision insurance

$3.98 220357.205.52 1/16/2015 237339 2015-00000626

Boating Safety.EE Vision insurance

$3.62 211232.205.52 1/16/2015 237339 2015-00000626

CASA.EE Vision insurance

$7.24 212311.205.52 1/16/2015 237339 2015-00000626


$14.48 224227.205.52 1/16/2015 237339 2015-00000626


$3.62 211224.205.52 1/16/2015 237339 2015-00000626


$3.62 227432.205.52 1/16/2015 237339 2015-00000626


$1.89 250615.205.52 1/16/2015 237339 2015-00000626

Family Planning - "93.217".EE Vision insurance

$3.62 250640.205.52 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$14.33 211201.205.52 1/16/2015 237339 2015-00000626


$265.14 110101.205.52 1/16/2015 237339 2015-00000626


$4.05 250603.205.52 1/16/2015 237339 2015-00000626

Immunization Services "93.268".EE Vision insurance

$21.72 221100.205.52 1/16/2015 237339 2015-00000626


$21.72 224228.205.52 1/16/2015 237339 2015-00000626


$3.62 224233.205.52 1/16/2015 237339 2015-00000626

Juvenile Probation Fees.EE Vision insurance

$7.24 224253.205.52 1/16/2015 237339 2015-00000626

Juvenile Treatment Services.EE Vision insurance

$1.81 229460.205.52 1/16/2015 237339 2015-00000626


$7.24 250607.205.52 1/16/2015 237339 2015-00000626


$1.30 250600.205.52 1/16/2015 237339 2015-00000626


$135.75 230400.205.52 1/16/2015 237339 2015-00000626


$3.62 223231.205.52 1/16/2015 237339 2015-00000626


$3.62 250642.205.52 1/16/2015 237339 2015-00000626





Amount


Check Number

Invoice Number


$1.81 251682.205.52 1/16/2015 237339 2015-00000626


$1.45 251684.205.52 1/16/2015 237339 2015-00000626


$3.98 251683.205.52 1/16/2015 237339 2015-00000626


$4.03 223237.205.52 1/16/2015 237339 2015-00000626


$4.03 211224.205.52 1/16/2015 237339 2015-00000626


$2.46 110101.205.52 1/16/2015 237339 2015-00000626


$5.06 212309.205.52 1/16/2015 237339 2015-00000626


$1.26 224227.205.52 1/16/2015 237339 2015-00000626


$74.64 110101.205.52 1/16/2015 237339 2015-00000626


$5.06 230400.205.52 1/16/2015 237339 2015-00000626


NORTH COUNTRY HEALTH CENTER INC

$1,700.00

$850.00 110101.030.421.50 County Attorney 1/22/2015 495530 2014121 General Fund.County Attorney.Medical services

$850.00 110101.030.421.50 County Attorney 1/22/2015 495530 2014123 General Fund.County Attorney.Medical services




Amount


Check Number

Invoice Number


OWENS LIVINGSTON MORTUARY

$1,415.00

$115.00 250626.050.522.421.52 Health District 1/14/2015 495459 8110 Health District Functions.Health District.Medical Examiner.Hospital & medical facilities

$650.00 110101.023.432.60 Public Fiduciary 1/7/2015 495337 8101 General Fund.Public Fiduciary.Burial, cremation & mortuary

$650.00 110101.023.432.60 Public Fiduciary 1/14/2015 495459 8125 General Fund.Public Fiduciary.Burial, cremation & mortuary

PERFORMANT RECOVERY, INC

$1,252.67

$478.00 110101.205.92 1/2/2015 237302 2015-00000590

General Fund.EE Garnishments

$53.11 290101.205.92 1/2/2015 237302 2015-00000590

Real AZ.EE Garnishments

$326.25 110101.205.92 1/16/2015 237340 2015-00000627


$36.25 290101.205.92 1/16/2015 237340 2015-00000627


$323.15 110101.205.92 1/30/2015 237375 2015-00000664


$35.91 290101.205.92 1/30/2015 237375 2015-00000664


PERKINS CINDERS INC $4,639.65

$1,297.20 230400.045.534.430.90 Public Works 1/27/2015 495591 123114 Public Works.Public Works.Holbrook Rd Yd.Roads R&M

$1,314.50 230400.045.535.430.90 Public Works 1/27/2015 495591 216409 Public Works.Public Works.South County Rd Yd.Roads R&M




Amount


Check Number

Invoice Number






PINEDALE PUBLIC LIBRARY

$3,000.00

$3,000.00 261800.017.477.431.30 Library 1/16/2015 495494 011415 Library Dist.Library .Pinedale Public Library.Local government units

PUBLIC HEALTH PARTNERS, LLC.

$4,550.00

$1,550.00 250626.050.522.421.53 Health District 1/9/2015 495375 17 Health District Functions.Health District.Medical Examiner.Physician services

$3,000.00 250600.050.421.00 Health District 1/9/2015 495375 17 Public Health Service District.Health District.Professional services

PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM

$274,452.04

$441.67 110101.205.43 1/2/2015 237304 2015-00000596


$1,340.97 223276.205.45 1/2/2015 237305 2015-00000591

Adult Probation Fees.EE Correction officer ret - AOC




Amount


Check Number

Invoice Number


$997.13 223230.205.45 1/2/2015 237305 2015-00000591

AIPS - Adult Intensive Prob Srvc.EE Correction officer ret - AOC

$102.89 223237.205.45 1/2/2015 237305 2015-00000591

Community Punishment Program.EE Correction officer ret - AOC

$534.03 224227.205.45 1/2/2015 237305 2015-00000591

Diversion Intake.EE Correction officer ret - AOC

$102.89 211224.205.45 1/2/2015 237305 2015-00000591

Drug Court.EE Correction officer ret - AOC

$4,942.94 110101.205.45 1/2/2015 237305 2015-00000591

General Fund.EE Correction officer ret - AOC

$664.43 224228.205.45 1/2/2015 237305 2015-00000591

JIPS - Juv Intensive Prob Srvcs.EE Correction officer ret - AOC

$738.95 224229.205.45 1/2/2015 237305 2015-00000591

Juvenile Standard Probation.EE Correction officer ret - AOC

$356.47 224253.205.45 1/2/2015 237305 2015-00000591

Juvenile Treatment Services.EE Correction officer ret - AOC

$1,966.95 223231.205.45 1/2/2015 237305 2015-00000591

State Aid Enhancement.EE Correction officer ret - AOC

$699.60 223276.204.35 1/2/2015 237305 2015-00000591

Adult Probation Fees.ER Correction officer ret - AOC

$520.21 223230.204.35 1/2/2015 237305 2015-00000591

AIPS - Adult Intensive Prob Srvc.ER Correction officer ret - AOC




Amount


Check Number

Invoice Number


$53.68 223237.204.35 1/2/2015 237305 2015-00000591

Community Punishment Program.ER Correction officer ret - AOC

$278.63 224227.204.35 1/2/2015 237305 2015-00000591

Diversion Intake.ER Correction officer ret - AOC

$53.68 211224.204.35 1/2/2015 237305 2015-00000591

Drug Court.ER Correction officer ret - AOC

$2,578.76 110101.204.35 1/2/2015 237305 2015-00000591

General Fund.ER Correction officer ret - AOC

$346.64 224228.204.35 1/2/2015 237305 2015-00000591

JIPS - Juv Intensive Prob Srvcs.ER Correction officer ret - AOC

$385.52 224229.204.35 1/2/2015 237305 2015-00000591

Juvenile Standard Probation.ER Correction officer ret - AOC

$185.98 224253.204.35 1/2/2015 237305 2015-00000591

Juvenile Treatment Services.ER Correction officer ret - AOC

$1,026.18 223231.204.35 1/2/2015 237305 2015-00000591

State Aid Enhancement.ER Correction officer ret - AOC

$14,794.38 110101.205.43 1/2/2015 237306 2015-00000592


$8,184.13 110101.204.33 1/2/2015 237306 2015-00000592


$359.69 220357.205.42 1/2/2015 237307 2015-00000593

Boating Safety.EE Public safety personnel ret




Amount


Check Number

Invoice Number


$508.66 220360.205.42 1/2/2015 237307 2015-00000593

Drug Enforcement - "16.738".EE Public safety personnel ret

$10.06 220398.205.42 1/2/2015 237307 2015-00000593

False Alarm Fees.EE Public safety personnel ret

$29,960.28 110101.205.42 1/2/2015 237307 2015-00000593

General Fund.EE Public safety personnel ret

$40.07 220410.205.42 1/2/2015 237307 2015-00000593

GOHS - Step "20.600".EE Public safety personnel ret

$91.96 220403.205.42 1/2/2015 237307 2015-00000593

HIDTA - Dom Hwy Enfrcmt "95.001".EE Public safety personnel ret

$445.55 220395.205.42 1/2/2015 237307 2015-00000593

Pawn Transaction Fees.EE Public safety personnel ret

$118.07 212316.205.42 1/2/2015 237307 2015-00000593

RICO - Anti-Racketeering.EE Public safety personnel ret

$115.17 220357.204.32 1/2/2015 237307 2015-00000593

Boating Safety. ER Public safety personnel ret

$162.89 220360.204.32 1/2/2015 237307 2015-00000593

Drug Enforcement - "16.738". ER Public safety personnel ret

$3.23 220398.204.32 1/2/2015 237307 2015-00000593

False Alarm Fees. ER Public safety personnel ret

$9,593.20 110101.204.32 1/2/2015 237307 2015-00000593

General Fund. ER Public safety personnel ret

$12.85 220410.204.32 1/2/2015 237307 2015-00000593

GOHS - Step "20.600". ER Public safety personnel ret




Amount


Check Number

Invoice Number


$29.48 220403.204.32 1/2/2015 237307 2015-00000593

HIDTA - Dom Hwy Enfrcmt "95.001". ER Public safety personnel ret

$142.68 220395.204.32 1/2/2015 237307 2015-00000593

Pawn Transaction Fees. ER Public safety personnel ret

$37.76 212316.204.32 1/2/2015 237307 2015-00000593

RICO - Anti-Racketeering. ER Public safety personnel ret

$102.42 110103.205.44 1/2/2015 237308 2015-00000594

Federal Contract Inmates.EE Correction officer retirement

$3,767.29 110101.205.44 1/2/2015 237308 2015-00000594

General Fund.EE Correction officer retirement

$1,181.86 221100.205.44 1/2/2015 237308 2015-00000594

Jail Fees Ordinance.EE Correction officer retirement

$102.18 110103.204.34 1/2/2015 237308 2015-00000594

Federal Contract Inmates.ER Correction officer retirement

$3,758.42 110101.204.34 1/2/2015 237308 2015-00000594

General Fund.ER Correction officer retirement

$1,179.03 221100.204.34 1/2/2015 237308 2015-00000594

Jail Fees Ordinance.ER Correction officer retirement

$51.12 110101.205.44 1/2/2015 237308 2015-00000594


$51.00 110101.204.34 1/2/2015 237308 2015-00000594





Amount


Check Number

Invoice Number


$873.48 110101.205.43 1/16/2015 237342 2015-00000633


$1,340.97 223276.205.45 1/16/2015 237343 2015-00000628


$997.13 223230.205.45 1/16/2015 237343 2015-00000628


$102.89 223237.205.45 1/16/2015 237343 2015-00000628


$534.03 224227.205.45 1/16/2015 237343 2015-00000628


$102.89 211224.205.45 1/16/2015 237343 2015-00000628


$4,942.94 110101.205.45 1/16/2015 237343 2015-00000628


$664.43 224228.205.45 1/16/2015 237343 2015-00000628


$738.95 224229.205.45 1/16/2015 237343 2015-00000628


$356.47 224253.205.45 1/16/2015 237343 2015-00000628


$1,696.95 223231.205.45 1/16/2015 237343 2015-00000628





Amount


Check Number

Invoice Number


$699.60 223276.204.35 1/16/2015 237343 2015-00000628


$520.21 223230.204.35 1/16/2015 237343 2015-00000628


$53.68 223237.204.35 1/16/2015 237343 2015-00000628


$278.63 224227.204.35 1/16/2015 237343 2015-00000628


$53.68 211224.204.35 1/16/2015 237343 2015-00000628


$2,578.76 110101.204.35 1/16/2015 237343 2015-00000628


$346.64 224228.204.35 1/16/2015 237343 2015-00000628


$385.52 224229.204.35 1/16/2015 237343 2015-00000628


$185.98 224253.204.35 1/16/2015 237343 2015-00000628


$885.32 223231.204.35 1/16/2015 237343 2015-00000628


$13,739.36 110101.205.43 1/16/2015 237344 2015-00000629





Amount


Check Number

Invoice Number


$7,600.51 110101.204.33 1/16/2015 237344 2015-00000629


$359.69 220357.205.42 1/16/2015 237345 2015-00000630


$508.65 220360.205.42 1/16/2015 237345 2015-00000630


$24.52 220385.205.42 1/16/2015 237345 2015-00000630

DUI Enforcement -"20.600".EE Public safety personnel ret

$5.42 220398.205.42 1/16/2015 237345 2015-00000630


$28,958.24 110101.205.42 1/16/2015 237345 2015-00000630


$44.16 220403.205.42 1/16/2015 237345 2015-00000630


$430.40 220395.205.42 1/16/2015 237345 2015-00000630


$98.10 212316.205.42 1/16/2015 237345 2015-00000630


$115.17 220357.204.32 1/16/2015 237345 2015-00000630


$162.89 220360.204.32 1/16/2015 237345 2015-00000630


$7.85 220385.204.32 1/16/2015 237345 2015-00000630

DUI Enforcement -"20.600". ER Public safety personnel ret




Amount


Check Number

Invoice Number


$1.75 220398.204.32 1/16/2015 237345 2015-00000630


$9,272.32 110101.204.32 1/16/2015 237345 2015-00000630


$14.17 220403.204.32 1/16/2015 237345 2015-00000630


$137.81 220395.204.32 1/16/2015 237345 2015-00000630


$31.41 212316.204.32 1/16/2015 237345 2015-00000630


$102.42 110103.205.44 1/16/2015 237346 2015-00000631


$3,999.23 110101.205.44 1/16/2015 237346 2015-00000631


$1,188.03 221100.205.44 1/16/2015 237346 2015-00000631


$102.18 110103.204.34 1/16/2015 237346 2015-00000631


$3,989.79 110101.204.34 1/16/2015 237346 2015-00000631


$1,185.18 221100.204.34 1/16/2015 237346 2015-00000631





Amount


Check Number

Invoice Number


$1,063.80 110101.205.43 1/30/2015 237377 2015-00000670


$1,340.97 223276.205.45 1/30/2015 237378 2015-00000665


$997.13 223230.205.45 1/30/2015 237378 2015-00000665


$102.89 223237.205.45 1/30/2015 237378 2015-00000665


$534.03 224227.205.45 1/30/2015 237378 2015-00000665


$102.89 211224.205.45 1/30/2015 237378 2015-00000665


$4,974.81 110101.205.45 1/30/2015 237378 2015-00000665


$664.43 224228.205.45 1/30/2015 237378 2015-00000665


$738.95 224229.205.45 1/30/2015 237378 2015-00000665


$356.47 224253.205.45 1/30/2015 237378 2015-00000665


$1,696.95 223231.205.45 1/30/2015 237378 2015-00000665





Amount


Check Number

Invoice Number


$699.60 223276.204.35 1/30/2015 237378 2015-00000665


$520.21 223230.204.35 1/30/2015 237378 2015-00000665


$53.68 223237.204.35 1/30/2015 237378 2015-00000665


$278.63 224227.204.35 1/30/2015 237378 2015-00000665


$53.68 211224.204.35 1/30/2015 237378 2015-00000665


$2,595.39 110101.204.35 1/30/2015 237378 2015-00000665


$346.64 224228.204.35 1/30/2015 237378 2015-00000665


$385.52 224229.204.35 1/30/2015 237378 2015-00000665


$185.98 224253.204.35 1/30/2015 237378 2015-00000665


$885.32 223231.204.35 1/30/2015 237378 2015-00000665


$13,287.21 110101.205.43 1/30/2015 237379 2015-00000666





Amount


Check Number

Invoice Number


$7,350.38 110101.204.33 1/30/2015 237379 2015-00000666


$5.42 220392.205.42 1/30/2015 237380 2015-00000667

Admin Fees/Vehicle Impounds.EE Public safety personnel ret

$457.79 220357.205.42 1/30/2015 237380 2015-00000667


$508.66 220360.205.42 1/30/2015 237380 2015-00000667


$27.09 220398.205.42 1/30/2015 237380 2015-00000667


$29,074.88 110101.205.42 1/30/2015 237380 2015-00000667


$59.61 220410.205.42 1/30/2015 237380 2015-00000667

GOHS - Step "20.600".EE Public safety personnel ret

$53.14 220403.205.42 1/30/2015 237380 2015-00000667


$441.76 220395.205.42 1/30/2015 237380 2015-00000667


$118.99 212316.205.42 1/30/2015 237380 2015-00000667


$67.24 220397.205.42 1/30/2015 237380 2015-00000667

Southwest Border HIDTA "95.001".EE Public safety personnel ret

$1.75 220392.204.32 1/30/2015 237380 2015-00000667

Admin Fees/Vehicle Impounds. ER Public safety personnel ret




Amount


Check Number

Invoice Number


$146.61 220357.204.32 1/30/2015 237380 2015-00000667


$162.89 220360.204.32 1/30/2015 237380 2015-00000667


$8.69 220398.204.32 1/30/2015 237380 2015-00000667


$9,309.59 110101.204.32 1/30/2015 237380 2015-00000667


$19.11 220410.204.32 1/30/2015 237380 2015-00000667

GOHS - Step "20.600". ER Public safety personnel ret

$17.03 220403.204.32 1/30/2015 237380 2015-00000667


$141.47 220395.204.32 1/30/2015 237380 2015-00000667


$38.10 212316.204.32 1/30/2015 237380 2015-00000667


$21.55 220397.204.32 1/30/2015 237380 2015-00000667

Southwest Border HIDTA "95.001". ER Public safety personnel ret

$38.05 110101.205.44 1/30/2015 237381 2015-00000668


$37.96 110101.204.34 1/30/2015 237381 2015-00000668


$102.42 110103.205.44 1/30/2015 237381 2015-00000668





Amount


Check Number

Invoice Number


$4,415.29 110101.205.44 1/30/2015 237381 2015-00000668


$958.29 221100.205.44 1/30/2015 237381 2015-00000668


$102.18 110103.204.34 1/30/2015 237381 2015-00000668


$4,404.90 110101.204.34 1/30/2015 237381 2015-00000668


$955.99 221100.204.34 1/30/2015 237381 2015-00000668


R & S NORTHEAST, LLC $2,252.09

$592.59 250615.050.412.30 Health District 1/26/2015 495556 66473 Family Planning - "93.217".Health District.Drug & medicine supplies




REGINA RICH $3,802.50

$405.00 250642.050.421.99 Health District 1/7/2015 495339 DEC14 Whiteriver Oral Health.Health District.Other services




Amount


Check Number

Invoice Number


$3,060.00 250640.050.421.99 Health District 1/7/2015 495339 DEC14A Fluoride Varnish.Health District.Other services

$337.50 250622.050.421.99 Health District 1/7/2015 495339 OCT14B DDF-First Grade Varnish Program.Health District.Other services

RIM COMMUNITY LIBRARY

$8,000.00

$8,000.00 261800.017.424.431.30 Library 1/16/2015 495495 011415 Library Dist.Library .Rim Community Library.Local government units

ROMO LLC $10,000.00



SALINE LAW GROUP, PLLC

$3,542.00

$500.50 110101.031.421.12 Superior Court 1/14/2015 495462 DEC14 General Fund.Superior Court.Contract services - appeals


$654.50 110101.031.421.11 Superior Court 1/14/2015 495462 DEC14 General Fund.Superior Court.Contract services - juvenile




Amount


Check Number

Invoice Number


SANOFI PASTEUR INC $1,824.83

$365.25 250608.050.412.30 Health District 1/6/2015 495318 904015220 TB - Tuberculosis.Health District.Drug & medicine supplies

$1,459.58 250655.050.412.30 Health District 1/27/2015 495595 904126291 Vaccines Insured.Health District.Drug & medicine supplies

SEM APPLICATIONS $1,550.00

$1,550.00 110101.023.421.20 Public Fiduciary 1/9/2015 495378 2015551590 General Fund.Public Fiduciary.Information system services

SILVER CREEK CHAPEL MORTUARY, LLC

$2,419.16

$2,419.16 212318.030.432.60 County Attorney 1/30/2015 495633 012715 State Comp Restitution.County Attorney.Burial, cremation & mortuary

SILVER CREEK IRRIGATION DIST

$10,000.00

$5,000.00 260702.045.431.99 Public Works 1/6/2015 495303 JAN15 White Mtn Lake Rec Dist Opertng .Public Works.Other aid & contributions

$5,000.00 260702.045.431.99 Public Works 1/30/2015 495634 FEB15 White Mtn Lake Rec Dist Opertng .Public Works.Other aid & contributions

SUPPORT PAYMENT CLEARINGHOUSE

$10,688.67

$151.40 220360.205.91 1/2/2015 237309 2015-00000597

Drug Enforcement - "16.738".EE Child support

$2,367.40 110101.205.91 1/2/2015 237309 2015-00000597

General Fund.EE Child support




Amount


Check Number

Invoice Number


$316.75 221100.205.91 1/2/2015 237309 2015-00000597

Jail Fees Ordinance.EE Child support

$672.31 230400.205.91 1/2/2015 237309 2015-00000597

Public Works.EE Child support

$19.28 212316.205.91 1/2/2015 237309 2015-00000597

RICO - Anti-Racketeering.EE Child support

$1.88 220360.205.91 1/2/2015 237309 2015-00000597


$27.88 110101.205.91 1/2/2015 237309 2015-00000597


$2.50 221100.205.91 1/2/2015 237309 2015-00000597


$12.50 230400.205.91 1/2/2015 237309 2015-00000597


$0.24 212316.205.91 1/2/2015 237309 2015-00000597


$177.29 220360.205.91 1/16/2015 237347 2015-00000634


$2,360.79 110101.205.91 1/16/2015 237347 2015-00000634


$316.75 221100.205.91 1/16/2015 237347 2015-00000634


$672.31 230400.205.91 1/16/2015 237347 2015-00000634


$2.20 220360.205.91 1/16/2015 237347 2015-00000634


$27.80 110101.205.91 1/16/2015 237347 2015-00000634


$2.50 221100.205.91 1/16/2015 237347 2015-00000634





Amount


Check Number

Invoice Number


$12.50 230400.205.91 1/16/2015 237347 2015-00000634


$154.16 220360.205.91 1/30/2015 237382 2015-00000671


$2,357.65 110101.205.91 1/30/2015 237382 2015-00000671


$316.75 221100.205.91 1/30/2015 237382 2015-00000671


$689.56 230400.205.91 1/30/2015 237382 2015-00000671


$26.27 212316.205.91 1/30/2015 237382 2015-00000671


SURVEYORS SOURCE LLC $36,066.71

$36,066.71 230400.045.531.454.40 Public Works 1/26/2015 495559 204 Public Works.Public Works.Engineering "20.205".Office equipment

TAMRA A CANNON $1,428.75

$933.75 250625.050.421.99 Health District 1/7/2015 495343 DEC14 AZ Dental Sealant Program.Health District.Other services

$495.00 250642.050.421.99 Health District 1/7/2015 495343 DEC14A Whiteriver Oral Health.Health District.Other services

TEAM ONE - TMS $20,000.00

$20,000.00 110101.019.331.423.20 County-wide 1/28/2015 495606 012715 General Fund.County-wide.County-wide.Postage




Amount


Check Number

Invoice Number


THE BREWER LAW OFFICE P.L.L.C.

$9,402.00

$3,437.50 110101.031.421.12 Superior Court 1/14/2015 495464 DEC14 General Fund.Superior Court.Contract services - appeals




THE GUIDANCE CENTER, INC

$3,850.00

$1,475.00 110101.031.421.50 Superior Court 1/13/2015 495433 A02742 General Fund.Superior Court.Medical services

$975.00 110101.031.421.50 Superior Court 1/13/2015 495433 A02745 General Fund.Superior Court.Medical services

$1,400.00 110101.031.421.50 Superior Court 1/13/2015 495433 A02749 General Fund.Superior Court.Medical services

THE TOMHAVE GROUP INC

$5,025.00

$25.00 229460.080.421.99 Flood Control District

1/12/2015 495412 DEC14 NC Flood Control District.Flood Control District.Other services




Amount


Check Number

Invoice Number


$5,000.00 229460.080.421.99 Flood Control District

1/12/2015 495412 DEC14 NC Flood Control District.Flood Control District.Other services

THE TRIBUNE NEWS AND SILVER CREEK HERALD

$8,162.68

$1,943.40 110101.019.426.00 County-wide 1/9/2015 495379 126002 General Fund.County-wide.Publishing & advertising

$158.00 220359.036.426.00 Jail Operations 1/7/2015 495344 126251 Jail Enhancement.Jail Operations.Publishing & advertising

$6,061.28 110101.013.426.00 Treasurer 1/27/2015 495598 126396 General Fund.Treasurer.Publishing & advertising

TOWN OF SNOWFLAKE $3,017.56

$425.00 110101.035.429.60 Adult Probation 1/6/2015 495304 JAN15 General Fund.Adult Probation.Building leases

$29.39 110101.035.422.30 Adult Probation 1/9/2015 495380 1230141458 General Fund.Adult Probation.Water

$425.00 110101.035.429.60 Adult Probation 1/28/2015 495607 FEB15 General Fund.Adult Probation.Building leases

$103.50 224227.034.429.60 Juvenile Probation 1/6/2015 495304 JAN15 Diversion Intake.Juvenile Probation.Building leases

$160.75 110101.034.429.60 Juvenile Probation 1/6/2015 495304 JAN15 General Fund.Juvenile Probation.Building leases

$160.75 224228.034.429.60 Juvenile Probation 1/6/2015 495304 JAN15 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Building leases




Amount


Check Number

Invoice Number


$29.39 110101.034.422.30 Juvenile Probation 1/9/2015 495380 1230141458 General Fund.Juvenile Probation.Water

$103.50 224227.034.429.60 Juvenile Probation 1/28/2015 495607 FEB15 Diversion Intake.Juvenile Probation.Building leases

$160.75 110101.034.429.60 Juvenile Probation 1/28/2015 495607 FEB15 General Fund.Juvenile Probation.Building leases

$160.75 224228.034.429.60 Juvenile Probation 1/28/2015 495607 FEB15 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Building leases


1/16/2015 495496 1230141457 General Fund.Snowflake Justice Court.Water

$1,200.00 110101.040.429.60 Snowflake Justice Court

1/16/2015 495496 JAN15RENT General Fund.Snowflake Justice Court.Building leases

TRINITY SERVICES GROUP, INC.

$28,483.56

$28,279.75 110101.036.412.20 Jail Operations 1/7/2015 495345 3002500037 General Fund.Jail Operations.Food supplies

$203.81 110101.036.412.20 Jail Operations 1/7/2015 495345 3002500038 General Fund.Jail Operations.Food supplies

UNISOURCE ENERGY SERVICES

$27,675.97


1/9/2015 495381 0105157815 Emergency Mgmt CFDA "97.042".BOS/Administration.Natural gas, propane & butane




Amount


Check Number

Invoice Number



1/6/2015 495305 1231149874 General Fund.Facilities Management.McNeil Facility.Natural gas, propane & butane


1/9/2015 495381 0105152580 General Fund.Facilities Management.Contel - JP/Child Support.Natural gas, propane & butane


1/9/2015 495381 0105154796 General Fund.Facilities Management.Jail Connex.Natural gas, propane & butane


1/9/2015 495381 0105155829 General Fund.Facilities Management.Adult Probation.Natural gas, propane & butane


1/9/2015 495381 0105157360 General Fund.Facilities Management.Juvenile Restoration.Natural gas, propane & butane


1/9/2015 495381 0105157383 General Fund.Facilities Management.Facilities Management.Natural gas, propane & butane


1/9/2015 495381 0105157730 General Fund.Facilities Management.Election/Warehouse.Natural gas, propane & butane




Amount


Check Number

Invoice Number





1/9/2015 495381 0106156522 General Fund.Facilities Management.Public Fiduciary.Natural gas, propane & butane




1/13/2015 495434 0108153460 General Fund.Facilities Management.County Complex.Natural gas, propane & butane


1/13/2015 495434 0109150279 General Fund.Facilities Management.Juvenile Multipurpose.Natural gas, propane & butane


1/27/2015 495599 0121151889 General Fund.Facilities Management.Fairgrounds.Natural gas, propane & butane


1/27/2015 495599 0121156127 General Fund.Facilities Management.Historic Courthouse "20.205".Natural gas, propane & butane




Amount


Check Number

Invoice Number



1/30/2015 495637 0119151435 General Fund.Facilities Management.3rd Street Facility-JP/Health.Natural gas, propane & butane

$283.36 250600.050.422.20 Health District 1/30/2015 495637 0119158523 Public Health Service District.Health District.Natural gas, propane & butane

$97.99 220359.036.422.20 Jail Operations 1/9/2015 495381 0105157815 Jail Enhancement.Jail Operations.Natural gas, propane & butane

$174.30 110101.034.422.20 Juvenile Probation 1/30/2015 495637 0113156162 General Fund.Juvenile Probation.Natural gas, propane & butane

$795.70 230400.045.531.422.20 Public Works 1/9/2015 495381 0105156383 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane

$1,160.12 230400.045.531.422.20 Public Works 1/16/2015 495497 0105158911 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane

$88.67 230400.045.534.422.20 Public Works 1/16/2015 495497 0109157562 Public Works.Public Works.Holbrook Rd Yd.Natural gas, propane & butane

$1,159.72 230400.045.534.422.20 Public Works 1/16/2015 495497 0109159232 Public Works.Public Works.Holbrook Rd Yd.Natural gas, propane & butane

$1,313.14 230400.045.535.422.20 Public Works 1/16/2015 495497 1229147312 Public Works.Public Works.South County Rd Yd.Natural gas, propane & butane




Amount


Check Number

Invoice Number


$114.57 230400.045.534.422.20 Public Works 1/26/2015 495560 0109156541 Public Works.Public Works.Holbrook Rd Yd.Natural gas, propane & butane

$1,220.18 230400.045.531.422.20 Public Works 1/26/2015 495560 0109157351 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane

$167.36 230400.045.531.422.20 Public Works 1/26/2015 495560 0109159251 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane

$97.99 220369.037.422.20 Sheriff 1/9/2015 495381 0105157815 Federal RICO '16.922' - ICE.Sheriff.Natural gas, propane & butane

$191.07 110101.037.422.20 Sheriff 1/9/2015 495381 0105157815 General Fund.Sheriff.Natural gas, propane & butane


1/13/2015 495434 1211148943 General Fund.Snowflake Justice Court.Natural gas, propane & butane

UNITED RENTALS NORTHWEST INC

$2,240.24


1/22/2015 495537 124607172001

Jail Construction.Construction Projects.Buildings


1/22/2015 495538 124666470001



1/22/2015 495538 124666470002





Amount


Check Number

Invoice Number


UNIVERSITY OF ARIZONA

$5,062.50

$5,062.50 110101.019.431.00 County-wide 1/12/2015 495413 113645 General Fund.County-wide.Aid to other govts and nonprofit

WADE KARTCHNER $4,900.00

$1,900.00 250626.050.522.421.53 Health District 1/26/2015 495562 18 Health District Functions.Health District.Medical Examiner.Physician services

$3,000.00 250600.050.421.00 Health District 1/26/2015 495562 18 Public Health Service District.Health District.Professional services

WeTIP INC $2,040.00

$2,040.00 212316.030.434.30 County Attorney 1/14/2015 495466 3404 RICO - Anti-Racketeering.County Attorney.Dues, memberships & subscriptns

WHITE MOUNTAIN COUNSELING

$3,020.00

$60.00 223237.035.421.99 Adult Probation 1/9/2015 495382 2101052015 Community Punishment Program.Adult Probation.Other services

$95.00 223252.035.421.99 Adult Probation 1/9/2015 495382 2101052015 Drug Treatment Education.Adult Probation.Other services





Amount


Check Number

Invoice Number



$290.00 223252.035.421.99 Adult Probation 1/9/2015 495382 DC1052015 Drug Treatment Education.Adult Probation.Other services











Amount


Check Number

Invoice Number














Amount


Check Number

Invoice Number





WHITE MOUNTAIN PUBLISHING COMPANY

$1,200.21

$100.80 110101.011.426.00 Assessor 1/22/2015 495541 90495601 General Fund.Assessor.Publishing & advertising







$54.48 220389.037.426.00 Sheriff 1/13/2015 495436 90495501 Local IGAs - Dispatch.Sheriff.Publishing & advertising




Amount


Check Number

Invoice Number




WINSLOW FORD $53,820.06

$26,910.03 110101.046.454.10 Capital Outlay 1/29/2015 495609 2015-00000640

General Fund.Capital Outlay.Vehicles

$26,910.03 110101.046.454.10 Capital Outlay 1/29/2015 495609 2015-00000641

General Fund.Capital Outlay.Vehicles

WINSLOW GUIDANCE ASSOCIATION

$1,140.00

$910.00 223237.035.421.99 Adult Probation 1/13/2015 495437 WGA01062015

Community Punishment Program.Adult Probation.Other services

$230.00 223252.035.421.99 Adult Probation 1/13/2015 495437 WGA01062015

Drug Treatment Education.Adult Probation.Other services

WOOD LAW OFFICE $3,480.75


$368.50 110101.031.421.11 Superior Court 1/14/2015 495467 DEC14 General Fund.Superior Court.Contract services - juvenile

$27.50 110101.031.421.14 Superior Court 1/14/2015 495467 DEC14 General Fund.Superior Court.Contract services - other




Amount


Check Number

Invoice Number



WOODRUFF COMMUNITY LIBRARY

$8,000.00

$8,000.00 261800.017.414.431.30 Library 1/16/2015 495498 011415 Library Dist.Library .Woodruff Community Library.Local government units

WYATT DRILLING INC $7,500.00



YAVAPAI COUNTY $7,750.00

$7,750.00 110101.019.421.50 County-wide 1/9/2015 495383 DEC14RTC General Fund.County-wide.Medical services

YOUNGS FUTURE TIRE INC

$10,053.20

$918.87 230400.045.536.413.60 Public Works 1/12/2015 495399 T51503 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$3,281.14 230400.045.536.413.60 Public Works 1/12/2015 495399 T51504 Public Works.Public Works.Fleet Operations.Vehicle repair supplies






Amount


Check Number

Invoice Number





$135.68 230400.045.536.413.60 Public Works 1/26/2015 495564 W33658 Public Works.Public Works.Fleet Operations.Vehicle repair supplies




$2,199.88 110101.037.413.60 Sheriff 1/12/2015 495399 T52432 General Fund.Sheriff.Vehicle repair supplies

$996.03 110101.037.413.60 Sheriff 1/22/2015 495544 T52631 General Fund.Sheriff.Vehicle repair supplies

ZIONS BANK $130,842.84

$130,842.84 110101.011.421.20 Assessor 1/6/2015 495324 1214149004 General Fund.Assessor.Information system services



NAVAJO COUNTY BOARD OF SUPERVISORS’ … · NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Tuesday,...

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