NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES TUESDAY, … · 2016-08-25 · NAVAJO COUNTY BOARD OF...

NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES

TUESDAY, April 24, 2012

PRESENT: David Tenney, Supervisor; Jesse Thompson, Supervisor; Jonathan M. Nez, Supervisor; Jerry

Brownlow, Vice-Chairman; and J.R. DeSpain, Chairman were present.

9:00 a.m. Call To Order: Pledge of Allegiance and Invocation was led by Supervisor Thompson.

CALL TO THE PUBLIC: There were no comments by the public.

CONSENT AGENDA: a) Warrant & Voucher Report over $1000: January 2012; February 2012; and March

2012 b) Juvenile Justice System Report March 2012 c) Constable Reports: Holbrook Precinct #1, March 2012;

Snowflake Precinct #3, March 2012; and Pinetop-Lakeside Precinct #6, March 2012 d) County Attorney Bad

Check Program Quarterly Report e) Contract agreement for services between the Governor’s Office of

Education and Innovation and the Northeast AZ Regional Center with the Navajo County Superintendent of

Schools Education Service Agency and Linda L. Morrow, serving as the fiscal agent for a $40,000 grant,

through the Governor’s Office of Education Innovation, the Wagner-Peyser Act of 1933, and the Workforce

Investment Act of 1998 (WIA) f) Conduct precinct-based election for Three-O-Three Domestic Water

Improvement District on November 6, 2012 to elect 3 positions with a 4 year term beginning November 30,

2012 and ending November 30, 2016 g) Conduct precinct-based election for Clay Springs/Pinedale Fire District

on November 6, 2012 to elect 3 positions with a 4 year term beginning January 1, 2013 and ending December

31, 2016 h) Conduct precinct-based election for Heber/Overgaard Sanitary District on November 6, 2012 to

elect 2 positions with a 4 year term beginning November 2012 and ending November 2016 i) Conduct precinct-

based election for Navapache Hospital District on November 6, 2012 to elect 3 positions with a 4 year term

beginning January 1, 2013 and ending December 31, 2016 j) Letter to Arizona Department of Environmental

Quality in support of the revision to the Air Quality Operating Permit for Catalyst Paper k) Sympathy letters to

Sheriff KC Clark & Brenda Clark and David Clark: Supervisor Thompson made a motion to authorize the

Chairman to sign the items in the consent agenda as presented; motion seconded by Supervisor Brownlow.

Vote unanimous approving the motion.

BOARD OF SUPERVISORS:

a. RSC Rental Corporation and Navajo County Recognizing Excellence: Homero Vela recognized George Amador, Bill Barnard, Rick Beeler, David Clark, Cameron Crandell, Shawn Christensen, Dan Lewis,

Martinez Mike, Monte Reidhead, Chester Robinson, Bill Sturgeon, and Bill Wilbanks for their initiative

in receiving training to be ready for the upcoming fire season.

b. Presentation to retiring employee Garry Bigler: Dan Hinz and Mark Reynolds recognized retiring employee Garry Bigler. Homero Vela thanked Mr. Bigler.

c. United Way Employee Recognition: Vice-Chairman Brownlow drew the name of James Cummings for the United Way Employee Parking spot for the month of May.

d. Consideration and possible approval of a proclamation declaring the first week in May as Elks National Youth Week: Melissa Buckley discussed the item. Cindy Allen addressed the Board. Supervisor

Brownlow made a motion to approve the proclamation declaring the first week in May as Elks

National Youth Week; motion seconded by Supervisor Tenney. Vote unanimous approving the motion.

e. Consideration and possible approval of an Application for Supervised Fireworks Display Permit submitted by the Heber-Overgaard Chamber of Commerce Fireworks Committee: Supervisor Tenney

discussed the item. Deputy Gulikers addressed the Board and recommended approval. Supervisor

Board of Supervisor Minutes 04-24-2012

Page 2 of 4

Tenney made a motion to approve an application for Supervised Fireworks Display Permit submitted

by the Heber-Overgaard Chamber of Commerce Fireworks Committee; motion seconded by Supervisor

Brownlow. Deputy Gulikers answered questions of the Board. Lewis Tenney made comments in favor

of this item. Vote unanimous approving the motion.

f. PUBLIC HEARING: Consideration and possible approval of a permanent extension of premises/patio for Red House Pizza located at 1896 Silver Lake Blvd in Show Low: Melissa Buckley discussed the

item. Patricia Sarcoz addressed the Board. Chairman DeSpain opened the public hearing, there being

no comment, closed the public hearing. Supervisor Tenney made a motion to recommend approval of

a permanent extension of premises/patio for Red House Pizza located at 1896 Silver Lake Blvd in Show

Low; motion seconded by Supervisor Nez. Vote unanimous approving the motion.

g. Presentation of finding of the work force study to the 4FRI counties: Diane Vosick and Wayne Fox gave a presentation and answered questions of the Board.

HUMAN RESOURCES: Consideration and possible approval of Personnel Actions: David Coolidge reviewed

the 8 item personnel action report. Supervisor Brownlow made a motion to authorize the Chairman to sign the

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

motion.

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

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

Directors Session; motion seconded by Supervisor Brownlow. Vote unanimous approving the motion.

a. CONSENT AGENDA: i) Amendment #3 of Contract #HG050273 with the Arizona Department of Health Services for WIC Program Services effective 10/1/11 to 9/30/12 for $298,313.00 ii) Amendment

#3 of Contract #ADHS12-007893 with the Arizona Department of Health Services for Public Health

Emergency Program carry-over in the amount of $48,700.00: Supervisor Brownlow made a motion to

approve the items in the consent agenda as presented; motion seconded by Supervisor Thompson. Vote

unanimous approving the motion.

b. Consideration and possible approval of a sub-contract with Coconino County Public Health Services District for Nutrition Services under the Arizona First Things First Navajo Nation Nutrition and Obesity

Prevention grant from February 1, 2012 to June 30, 2012 in the amount of $71,916.00: Mary Tyler

discussed the item. Supervisor Thompson made a motion to approve the sub-contract with Coconino

County Public Health Services District for Nutrition Services under the Arizona First Things First

Navajo Nation Nutrition and Obesity Prevention grant from February 1, 2012 to June 30, 2012 in the

amount of $71,916.00; motion seconded by Supervisor Nez. Vote unanimous approving the motion.

c. Consideration and possible approval of Contract #ADHS 12-020649 with the Arizona Department of Health Services for Public Health Accreditation in the amount of $45,000.00 from April 1, 2012 to June

30, 2013: Dr. Kartchner discussed the item. Supervisor Tenney made a motion to approve Contract

#ADHS 12-020649 with the Arizona Department of Health Services for Public Health Accreditation in

the amount of $45,000.00 from April 1, 2012 to June 30, 2013; motion seconded by Supervisor

Thompson. Vote unanimous approving the motion.

Supervisor Tenney made a motion to return to regular session; motion seconded by Supervisor Nez. Vote


TREASURER:

a. Consideration and possible approval of application for Treasurer’s Deeds for the State of Arizona: Manny Hernandez discussed the item. Supervisor Brownlow made a motion to approve the


Page 3 of 4

application for Treasurer’s Deeds for the State of Arizona; motion seconded by Supervisor Nez. Vote


b. Consideration and possible approval of abatement of personal property taxes: Manny Hernandez discussed the item. Supervisor Tenney made a motion to approve the abatement of personal property

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

FINANCE:

a. County Finance Update/State Legislative Update: James Menlove gave a County Finance Update. Mr. Menlove answered questions of the Board. Hunter Moore gave a State Legislative Update. Mr. Moore

answered questions of the Board.

b. Navajo County recognizes the Arizona Office of the Auditor General: James Menlove introduced Ms. Debbie Davenport, Mr. Jay Zorey, Kathleen Wood, Terrance Stingle and Megan Smith. James expressed

his appreciation to the Auditor General Staff. Ms. Debbie Davenport addressed the Board. Ms.

Davenport commended James Menlove and his team. Ms. Davenport answered questions of the Board.

Chairman DeSpain thanked Ms. Davenport and her staff and Mr. Menlove and his staff. Supervisor

Brownlow made comments and thanked James Menlove. Supervisor Tenney made comments and

thanked Mr. Menlove. Mr. Menlove introduced the Finance team: Ruth Hawk, Kim McAllester, Tara

Lewis, Cris Parisot, Aaron Adams, John Swanson, Mary Springer, Joyce Alexander, Myrtle Pizell and

Bill Chadick. Mr. Menlove also expressed his appreciation to Jeannine Carruthers and Tami Phillips.

Homero Vela thanked James Menlove and discussed the Strategic Plan in a pursuit of excellence.

Supervisor Thompson thanked each member of the Finance and Audit team.

PUBLIC WORKS:

a. NAVAJO COUNTY FLOOD CONTROL DISTRICT Board of Directors Session: Supervisor Tenney made a motion to enter into the Navajo County Flood Control District Board of Directors

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

CONSENT AGENDA: Community Rating System Audit Package: Homero Vela discussed the item.

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

by Supervisor Nez. Vote unanimous approving the motion. Supervisor Brownlow made a motion to

return to regular session; motion seconded by Supervisor Thompson. Vote unanimous approving the

motion.

b. Consideration and possible approval of Amendment #2 to the Slurry Seal Contract #B10-03-002 with American Pavement Preservation, LLC to increase the unit price bid effective May 25, 2012 and to

extend the Slurry Seal contract for one additional year May 25, 2012 through May 24, 2013: Homero

Vela discussed the item. Supervisor Brownlow made a motion to approve the Amendment #2 to the

Slurry Seal Contract #B10-03-002 with American Pavement Preservation, LLC to increase the unit price

bid effective May 25, 2012 and to extend the Slurry Seal contract for one additional year May 25, 2012

through May 24, 2013; motion seconded by Supervisor Tenney. Vote unanimous approving the

motion.

c. Consideration and possible approval of Amendment #3 to the Hauling Waste Tire Contract #B09-04-021 with CRM of America, LLC, extending the contract for an additional year June 9, 2012 through

June 8, 2013: Homero Vela discussed the item. Supervisor Thompson made a motion to approve the

Amendment #3 to the Hauling Waste Tire Contract #B09-04-021 with CRM of America, LLC,

extending the contract for an additional year June 9, 2012 through June 8, 2013; motion seconded by

Supervisor Brownlow. Vote unanimous approving the motion.

d. Consideration and possible approval of Task Agreement #9 to the Memorandum of Agreement between Bureau of Indian Affairs (BIA), Fort Apache Agency and Navajo County: Homero Vela discussed the


Page 4 of 4

item. Supervisor Brownlow made a motion to approve the Task Agreement #9 to the Memorandum of

Agreement between the Bureau of Indian Affairs, Fort Apache Agency and Navajo County; motion

seconded by Supervisor Nez. Vote unanimous approving the motion.

e. Consideration and possible approval of Amendment #3 to the Intergovernmental Agreement IGRAU-175-02 with the Navajo Division of Transportation: Homero Vela discussed the item. Supervisor

Thompson made a motion to approve the Amendment #3 to the Intergovernmental Agreement

IGRAU-175-02 with the Navajo Division of Transportation; motion seconded by Supervisor Nez. Vote


f. Consideration and possible approval of an agreement for Public Roadway and Utility Easement for a portion of Duck Lake Road: Bill Bess discussed the item and answered questions of the Board.

Supervisor Brownlow made a motion to approve an agreement for Public Roadway and Utility

Easement for a portion of Duck Lake Road; motion seconded by Supervisor Tenney. Vote unanimous

approving the motion.

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

item was pulled.

ADJOURN: At 11:34 a.m. Supervisor Brownlow made a motion to adjourn; motion seconded by Supervisor

Nez. Vote unanimous approving the motion.

APPROVED:

__________________________________

J.R. DeSpain, Chairman

ATTEST:

DATE: July 10, 2012

Melissa W. Buckley - Clerk of the Board

Electronic recording of the Board of Supervisors Meeting is available for review

upon a Public Records Request

Vendor Name Distribution

AmountDepartment

Check Number

Check Fund Description

Total Demand Amount

ACTION MEDICAL SERVICE INC

$1,577.63 $1,577.63

$821.48 County-wide 478707 General Fund.County-wide.Medical services

$821.48

$756.15 Jail Operations 478504 General Fund.Jail Operations.Travel expense - ambulance

$756.15

AEROCARE MEDICAL TRANSPORT

$5,836.54 $5,836.54

$5,836.54 County-wide 478642 General Fund.County-wide.Medical services

$5,836.54

ARIZONA COMMUNITY PROTECTION AND TREATMENT

$5,936.50 $5,936.50

$5,936.50 Indigent Health 478505 General Fund.Indigent Health.Medical services

$5,936.50

ARIZONA COUNTIES INSURANCE POOL

$3,016.05 $6,032.10

$2,553.30 County-wide 478327 General Fund.County-wide.Risk Management Claims.Judgements, damages & claims

$3,016.05

$462.75 Public Works 478327 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies

$3,016.05

ARIZONA COUNTIES WORKERS COMPENSATION POOL

$72,470.55 $8,479,054.35

Warrant ListingStarting Check Date: 1/1/2012

Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012

GL Distribution Pmt DateInvoice Number

110101.019.421.50 1/31/2012 123111STEW

110101.036.424.42 1/20/2012 122411CLIN

110101.019.421.50 1/24/2012 123111STEW

110101.051.421.50 1/20/2012 DEC11

110101.019.509.434.20 1/6/2012 2012073

230400.045.536.413.00 1/6/2012 2012073



$19.21 Adult 478558 WIA FY11 "17.258, 17.259&17.260".Adult.Workers' compensation insurance

$72,470.55

$5.12 Adult Administration

478558 WIA FY11 "17.258, 17.259&17.260".Adult Administration.Workers' compensation insurance

$72,470.55

$9.05 Adult Probation 478558 General Fund.Adult Probation.Workers' compensation insurance

$72,470.55

$944.11 Assessor 478558 General Fund.Assessor.Workers' compensation insurance

$72,470.55

$607.75 BOS/Administration

478558 General Fund.BOS/Administration.Workers' compensation insurance

$72,470.55


478558 Emergency Mgmt CFDA 97.042.BOS/Administration.Workers' compensation insurance

$72,470.55

$51.00 Clerk of Superior Court

478558 General Fund.Clerk of Superior Court.Workers' compensation insurance

$72,470.55

$42.73 County Attorney 478558 ACJC Byrne (023) - ARRA "16.803".County Attorney.Workers' compensation insurance

$72,470.55

251674.102.402.41 1/20/2012 4THQTR2011

251674.112.402.41 1/20/2012 4THQTR2011

110101.035.402.41 1/20/2012 4THQTR2011

110101.011.402.41 1/20/2012 4THQTR2011

110101.002.402.41 1/20/2012 4THQTR2011

227432.002.402.41 1/20/2012 4THQTR2011

110101.033.402.41 1/20/2012 4THQTR2011

212324.030.402.41 1/20/2012 4THQTR2011



$34.91 County Attorney 478558 CJEF - Criminal Justice Enhncmnt.County Attorney.Workers' compensation insurance

$72,470.55

$37.37 County Attorney 478558 County JP Ordinance.County Attorney.Workers' compensation insurance

$72,470.55

$4.14 County Attorney 478558 FTG Local - County Attorney.County Attorney.Workers' compensation insurance

$72,470.55

$39.10 County Attorney 478558 Municipal Misdemeanor IGA.County Attorney.Workers' compensation insurance

$72,470.55

$21.79 County Attorney 478558 AZ DV Resource Prosecutor.County Attorney.Workers' compensation insurance

$72,470.55

$19.22 County Attorney 478558 DPS VOCA Victim Asst - "16.575".County Attorney.Workers' compensation insurance

$72,470.55

$13.29 County Attorney 478558 Rural Law Enforce ARRA-"16.810".County Attorney.Workers' compensation insurance

$72,470.55

$13.95 County Attorney 478558 Victim's Rights.County Attorney.Workers' compensation insurance

$72,470.55

212311.030.402.41 1/20/2012 4THQTR2011

211298.030.402.41 1/20/2012 4THQTR2011

212212.030.402.41 1/20/2012 4THQTR2011

212333.030.402.41 1/20/2012 4THQTR2011

212201.030.402.41 1/20/2012 4THQTR2011

212314.030.402.41 1/20/2012 4THQTR2011

212320.030.402.41 1/20/2012 4THQTR2011

212305.030.402.41 1/20/2012 4THQTR2011



$165.53 County Attorney 478558 Child Support IV-D - "93.563".County Attorney.Workers' compensation insurance

$72,470.55

$105.55 County Attorney 478558 JAG Local Solicit ARRA "16.804".County Attorney.Workers' compensation insurance

$72,470.55

$17.98 County Attorney 478558 Bad Check Program.County Attorney.Workers' compensation insurance

$72,470.55

$560.19 County Attorney 478558 General Fund.County Attorney.Workers' compensation insurance

$72,470.55

$14.66 County Attorney 478558 IV-D Incentive.County Attorney.Workers' compensation insurance

$72,470.55

$39.23 County Attorney 478558 RICO - Anti-Racketeering.County Attorney.Workers' compensation insurance

$72,470.55

$7.85 County Attorney 478558 Victim Assistance.County Attorney.Workers' compensation insurance

$72,470.55

$3.86 County-wide 478558 General Fund.County-wide.Administration.Workers' compensation insurance

$72,470.55

212309.030.402.41 1/20/2012 4THQTR2011

212323.030.402.41 1/20/2012 4THQTR2011

212307.030.402.41 1/20/2012 4THQTR2011

110101.030.402.41 1/20/2012 4THQTR2011

212334.030.402.41 1/20/2012 4THQTR2011

212316.030.402.41 1/20/2012 4THQTR2011

212308.030.402.41 1/20/2012 4THQTR2011

110101.019.202.402.41 1/20/2012 4THQTR2011



$14.79 Dislocated Worker 478558 WIA FY11 "17.258, 17.259&17.260".Dislocated Worker.Workers' compensation insurance

$72,470.55

$4.02 Dislocated Worker Administration

478558 WIA FY11 "17.258, 17.259&17.260".Dislocated Worker Administration.Workers' compensation insurance

$72,470.55

$45.52 Elections 478558 General Fund.Elections.Workers' compensation insurance

$72,470.55

$3,062.26 Facilities Management

478558 General Fund.Facilities Management.Workers' compensation insurance

$72,470.55

$235.83 Flood Control District

478558 NC Flood Control District.Flood Control District.Workers' compensation insurance

$72,470.55

$77.47 Health District 478558 Bio-Terrorism - "93.069".Health District.Workers' compensation insurance

$72,470.55

$92.75 Health District 478558 Nutrition Network - "10.561".Health District.Workers' compensation insurance

$72,470.55

$7.52 Health District 478558 Physical Activity - "93.991".Health District.Workers' compensation insurance

$72,470.55

251674.104.402.41 1/20/2012 4THQTR2011

251674.114.402.41 1/20/2012 4THQTR2011

110101.004.402.41 1/20/2012 4THQTR2011

110101.003.402.41 1/20/2012 4THQTR2011

229460.080.402.41 1/20/2012 4THQTR2011

250602.050.402.41 1/20/2012 4THQTR2011

250607.050.402.41 1/20/2012 4THQTR2011

250611.050.402.41 1/20/2012 4THQTR2011



$162.65 Health District 478558 Public Health Service District.Health District.Medical Examiner.Workers' compensation insurance

$72,470.55

$57.92 Health District 478558 Teen Pregnancy Prevention.Health District.Workers' compensation insurance

$72,470.55

$29.77 Health District 478558 Injury Prevention - "93.994".Health District.Workers' compensation insurance

$72,470.55

$176.46 Health District 478558 Public Health Service District.Health District.Detention Nursing.Workers' compensation insurance

$72,470.55

$82.01 Health District 478558 Tobacco Use Prevention.Health District.Workers' compensation insurance

$72,470.55

$4.59 Health District 478558 Family Planning - "93.217".Health District.Workers' compensation insurance

$72,470.55

$21.08 Health District 478558 Fluoride Varnish.Health District.Workers' compensation insurance

$72,470.55

$134.21 Health District 478558 Public Health Service District.Health District.Animal Control.Workers' compensation insurance

$72,470.55

250600.050.522.402.41 1/20/2012 4THQTR2011

250614.050.402.41 1/20/2012 4THQTR2011

250613.050.402.41 1/20/2012 4THQTR2011

250600.050.553.402.41 1/20/2012 4THQTR2011

250612.050.402.41 1/20/2012 4THQTR2011

250615.050.402.41 1/20/2012 4THQTR2011

250640.050.402.41 1/20/2012 4THQTR2011

250600.050.552.402.41 1/20/2012 4THQTR2011



$31.43 Health District 478558 Public Health Service District.Health District.Environmental.Workers' compensation insurance

$72,470.55

$473.78 Health District 478558 Public Health Service District.Health District.Workers' compensation insurance

$72,470.55

$46.38 Health District 478558 Smoke Free Arizona.Health District.Workers' compensation insurance

$72,470.55

$19.49 Health District 478558 Whiteriver Oral Health.Health District.Workers' compensation insurance

$72,470.55

$122.84 Health District 478558 Women Infant & Children "10.557".Health District.Workers' compensation insurance

$72,470.55

$12.61 Health District 478558 Immunization Services "93.268".Health District.Workers' compensation insurance

$72,470.55

$103.99 Holbrook Constable

478558 General Fund.Holbrook Constable.Workers' compensation insurance

$72,470.55

$11.79 Holbrook Justice Court

478558 County JP Ordinance.Holbrook Justice Court.Workers' compensation insurance

$72,470.55

250600.050.551.402.41 1/20/2012 4THQTR2011

250600.050.402.41 1/20/2012 4THQTR2011

250624.050.402.41 1/20/2012 4THQTR2011

250642.050.402.41 1/20/2012 4THQTR2011

250606.050.402.41 1/20/2012 4THQTR2011

250603.050.402.41 1/20/2012 4THQTR2011

110101.067.402.41 1/20/2012 4THQTR2011

211298.038.402.41 1/20/2012 4THQTR2011




478558 General Fund.Holbrook Justice Court.Workers' compensation insurance

$72,470.55

$196.27 IT - Information Technology

478558 General Fund.IT - Information Technology.Workers' compensation insurance

$72,470.55


478558 Tax Management System.IT - Information Technology.Workers' compensation insurance

$72,470.55

$372.61 Jail Operations 478558 Commissary/Phone Fund.Jail Operations.Workers' compensation insurance

$72,470.55

$723.48 Jail Operations 478558 State ADOC Contract.Jail Operations.Workers' compensation insurance

$72,470.55

$2.77 Jail Operations 478558 Victim's Rights.Jail Operations.Workers' compensation insurance

$72,470.55

$10,491.25 Jail Operations 478558 General Fund.Jail Operations.Workers' compensation insurance

$72,470.55

$5,684.15 Jail Operations 478558 Federal BOP Contract.Jail Operations.Workers' compensation insurance

$72,470.55

$167.67 Jail Operations 478558 GITEM - Gang Task Force.Jail Operations.Workers' compensation insurance

$72,470.55

110101.038.402.41 1/20/2012 4THQTR2011

110101.012.402.41 1/20/2012 4THQTR2011

210124.012.402.41 1/20/2012 4THQTR2011

110123.036.402.41 1/20/2012 4THQTR2011

110104.036.402.41 1/20/2012 4THQTR2011

220368.036.402.41 1/20/2012 4THQTR2011

110101.036.402.41 1/20/2012 4THQTR2011

110103.036.402.41 1/20/2012 4THQTR2011

220383.036.402.41 1/20/2012 4THQTR2011



$53.22 Jail Operations 478558 Jail Enhancement.Jail Operations.Workers' compensation insurance

$72,470.55

$32.28 Juvenile Detention

478558 General Fund.Juvenile Detention.Workers' compensation insurance

$72,470.55

$9.05 Juvenile Probation 478558 Juvenile Probation Fees.Juvenile Probation.Workers' compensation insurance

$72,470.55

$271.30 Kayenta Constable

478558 General Fund.Kayenta Constable.Workers' compensation insurance

$72,470.55

$9.96 Kayenta Justice Court

478558 General Fund.Kayenta Justice Court.Workers' compensation insurance

$72,470.55

$4.13 Legal Defender (Alt Def)

478558 LDO Indigent Assessment Fees.Legal Defender (Alt Def).Workers' compensation insurance

$72,470.55

$104.33 Legal Defender (Alt Def)

478558 General Fund.Legal Defender (Alt Def).Workers' compensation insurance

$72,470.55

$70.92 Library 478558 Library Dist.Library .Workers' compensation insurance

$72,470.55

220359.036.402.41 1/20/2012 4THQTR2011

110101.028.402.41 1/20/2012 4THQTR2011

224233.034.402.41 1/20/2012 4THQTR2011

110101.064.402.41 1/20/2012 4THQTR2011

110101.043.402.41 1/20/2012 4THQTR2011

213342.029.402.41 1/20/2012 4THQTR2011

110101.029.402.41 1/20/2012 4THQTR2011

261800.017.402.41 1/20/2012 4THQTR2011



$13.36 Library 478558 FTF Early Childhood - State.Library .Workers' compensation insurance

$72,470.55

$3.84 Out of School Youth

478558 WIA PY10 "17.258, 17.259&17.260".Out of School Youth.Workers' compensation insurance

$72,470.55

$0.07 Out of School Youth

478558 WIA PY09 "17.258, 17.259&17.260".Out of School Youth.Workers' compensation insurance

$72,470.55

$271.30 Pinetop Constable 478558 General Fund.Pinetop Constable.Workers' compensation insurance

$72,470.55

$47.05 Pinetop Justice Court

478558 General Fund.Pinetop Justice Court.Workers' compensation insurance

$72,470.55


478558 County JP Ordinance.Pinetop Justice Court.Workers' compensation insurance

$72,470.55

$320.36 Planning & Zoning 478558 General Fund.Planning & Zoning.Workers' compensation insurance

$72,470.55

$160.68 Public Defender 478558 General Fund.Public Defender.Workers' compensation insurance

$72,470.55

261825.017.402.41 1/20/2012 4THQTR2011

251675.111.402.41 1/20/2012 4THQTR2011

251673.111.402.41 1/20/2012 4THQTR2011

110101.065.402.41 1/20/2012 4THQTR2011

110101.042.402.41 1/20/2012 4THQTR2011

211298.042.402.41 1/20/2012 4THQTR2011

110101.007.402.41 1/20/2012 4THQTR2011

110101.032.402.41 1/20/2012 4THQTR2011



$8.13 Public Defender 478558 FTG Local - Public Defender.Public Defender.Workers' compensation insurance

$72,470.55

$29.02 Public Defender 478558 PDO Indigent Assessment Fees.Public Defender.Workers' compensation insurance

$72,470.55

$148.71 Public Fiduciary 478558 General Fund.Public Fiduciary.Workers' compensation insurance

$72,470.55

$3,510.81 Public Works 478558 Public Works.Public Works.Engineering "20.205".Workers' compensation insurance

$72,470.55

$68.71 Public Works 478558 Public Works.Public Works.Safety.Workers' compensation insurance

$72,470.55

$11,529.15 Public Works 478558 Public Works.Public Works.South County Rd Yd.Workers' compensation insurance

$72,470.55

$1,949.78 Public Works 478558 Public Works.Public Works.Fleet Operations.Workers' compensation insurance

$72,470.55

213213.032.402.41 1/20/2012 4THQTR2011

213333.032.402.41 1/20/2012 4THQTR2011

110101.023.402.41 1/20/2012 4THQTR2011

230400.045.531.402.41 1/20/2012 4THQTR2011

230400.045.533.402.41 1/20/2012 4THQTR2011

230400.045.535.402.41 1/20/2012 4THQTR2011

230400.045.536.402.41 1/20/2012 4THQTR2011



$4,407.49 Public Works 478558 Public Works.Public Works.Holbrook Rd Yd.Workers' compensation insurance

$72,470.55

$106.99 Public Works 478558 Waste Tire Disposal Program.Public Works.Workers' compensation insurance

$72,470.55

$73.61 Recorder 478558 General Fund.Recorder.Workers' compensation insurance

$72,470.55

$13.47 Recorder 478558 Recorder's Surcharge (DS&R).Recorder.Workers' compensation insurance

$72,470.55

$146.67 Sheriff 478558 Drug Enforcement.Sheriff.Workers' compensation insurance

$72,470.55

$14.39 Sheriff 478558 False Alarm Fees.Sheriff.Workers' compensation insurance

$72,470.55

$9.30 Sheriff 478558 Jail Fees Ordinance.Sheriff.Workers' compensation insurance

$72,470.55

$226.69 Sheriff 478558 Local IGAs - Dispatch.Sheriff.Workers' compensation insurance

$72,470.55

$741.58 Sheriff 478558 Federal BOP Contract.Sheriff.Workers' compensation insurance

$72,470.55

230400.045.534.402.41 1/20/2012 4THQTR2011

230401.045.402.41 1/20/2012 4THQTR2011

110101.008.402.41 1/20/2012 4THQTR2011

210111.008.402.41 1/20/2012 4THQTR2011

220360.037.402.41 1/20/2012 4THQTR2011

220398.037.402.41 1/20/2012 4THQTR2011

221100.037.402.41 1/20/2012 4THQTR2011

220389.037.402.41 1/20/2012 4THQTR2011

110103.037.402.41 1/20/2012 4THQTR2011



$235.80 Sheriff 478558 Federal RICO "16.Unknown".Sheriff.Workers' compensation insurance

$72,470.55

$19,016.00 Sheriff 478558 General Fund.Sheriff.Workers' compensation insurance

$72,470.55

$436.62 Sheriff 478558 RICO - Anti-Racketeering.Sheriff.Workers' compensation insurance

$72,470.55

$14.51 Sheriff 478558 SFSF Public Safety - "84.397".Sheriff.Workers' compensation insurance

$72,470.55

$338.61 Sheriff 478558 State ADOC Contract.Sheriff.Workers' compensation insurance

$72,470.55

$1.44 Sheriff 478558 Admin Fees/Vehicle Impounds.Sheriff.Workers' compensation insurance

$72,470.55

$465.59 Sheriff 478558 Drug Enforcement.Sheriff.Fiscal Year 2011-12.Workers' compensation insurance

$72,470.55

$3.38 Sheriff 478558 General Fund.Sheriff.Emergency Services.Workers' compensation insurance

$72,470.55

220362.037.402.41 1/20/2012 4THQTR2011

110101.037.402.41 1/20/2012 4THQTR2011

212316.037.402.41 1/20/2012 4THQTR2011

220400.037.402.41 1/20/2012 4THQTR2011

110104.037.402.41 1/20/2012 4THQTR2011

220392.037.402.41 1/20/2012 4THQTR2011

220360.037.912.402.41 1/20/2012 4THQTR2011

110101.037.521.402.41 1/20/2012 4THQTR2011



$163.61 Sheriff 478558 HIDTA - Dom Hwy Enfrcmt "95.001".Sheriff.Workers' compensation insurance

$72,470.55

$12.83 Sheriff 478558 Natural Disasters.Sheriff.Wallow Fire.Workers' compensation insurance

$72,470.55

$156.29 Sheriff 478558 Pawn Transaction Fees.Sheriff.Workers' compensation insurance

$72,470.55

$288.69 Sheriff 478558 Rural Law Enforce ARRA - "16.810.Sheriff.Workers' compensation insurance

$72,470.55

$221.97 Show Low Constable

478558 General Fund.Show Low Constable.Workers' compensation insurance

$72,470.55

$37.18 Show Low Justice Court

478558 General Fund.Show Low Justice Court.Workers' compensation insurance

$72,470.55


478558 County JP Ordinance.Show Low Justice Court.Workers' compensation insurance

$72,470.55

$221.97 Snowflake Constable

478558 General Fund.Snowflake Constable.Workers' compensation insurance

$72,470.55

220403.037.402.41 1/20/2012 4THQTR2011

227430.037.616.402.41 1/20/2012 4THQTR2011

220395.037.402.41 1/20/2012 4THQTR2011

220401.037.402.41 1/20/2012 4THQTR2011

110101.069.402.41 1/20/2012 4THQTR2011

110101.041.402.41 1/20/2012 4THQTR2011

211298.041.402.41 1/20/2012 4THQTR2011

110101.066.402.41 1/20/2012 4THQTR2011



$57.05 Snowflake Justice Court

478558 General Fund.Snowflake Justice Court.Workers' compensation insurance

$72,470.55


478558 County JP Ordinance.Snowflake Justice Court.Workers' compensation insurance

$72,470.55

$4.63 Superior Court 478558 FTG State - Superior Courts.Superior Court.Workers' compensation insurance

$72,470.55

$42.75 Superior Court 478558 General Fund.Superior Court.Workers' compensation insurance

$72,470.55

$102.95 Supt. of Schools 478558 General Fund.Supt. of Schools.Workers' compensation insurance

$72,470.55

$126.06 Treasurer 478558 General Fund.Treasurer.Workers' compensation insurance

$72,470.55

$28.90 Voter Registration 478558 General Fund.Voter Registration.Workers' compensation insurance

$72,470.55

$221.97 Winslow Constable

478558 General Fund.Winslow Constable.Workers' compensation insurance

$72,470.55

110101.040.402.41 1/20/2012 4THQTR2011

211298.040.402.41 1/20/2012 4THQTR2011

211201.031.402.41 1/20/2012 4THQTR2011

110101.031.402.41 1/20/2012 4THQTR2011

110101.058.402.41 1/20/2012 4THQTR2011

110101.013.402.41 1/20/2012 4THQTR2011

110101.009.402.41 1/20/2012 4THQTR2011

110101.068.402.41 1/20/2012 4THQTR2011



$10.77 Winslow Justice Court

478558 County JP Ordinance.Winslow Justice Court.Workers' compensation insurance

$72,470.55


478558 General Fund.Winslow Justice Court.Workers' compensation insurance

$72,470.55

$9.53 Youth 478558 WIA PY10 "17.258, 17.259&17.260".Youth.Workers' compensation insurance

$72,470.55

$3.69 Youth Administration

478558 WIA PY10 "17.258, 17.259&17.260".Youth Administration.Workers' compensation insurance

$72,470.55

ARIZONA DEPARTMENT OF ADMINISTRATION

$12,283.92 $429,937.20

$879.68 Adult Probation 478464 Adult Probation Fees.Adult Probation.Workers' compensation insurance

$12,283.92

$73.12 Adult Probation 478464 Community Punishment Program.Adult Probation.Workers' compensation insurance

$12,283.92

$958.46 Adult Probation 478464 General Fund.Adult Probation.Workers' compensation insurance

$12,283.92

211298.039.402.41 1/20/2012 4THQTR2011

110101.039.402.41 1/20/2012 4THQTR2011

251675.103.402.41 1/20/2012 4THQTR2011

251675.113.402.41 1/20/2012 4THQTR2011

223276.035.402.41 1/13/2012 4QTR2011

223237.035.402.41 1/13/2012 4QTR2011

110101.035.402.41 1/13/2012 4QTR2011



$2,207.77 Adult Probation 478464 State Aid Enhancement.Adult Probation.Workers' compensation insurance

$12,283.92

$877.95 Adult Probation 478464 AIPS - Adult Intensive Prob Srvc.Adult Probation.Workers' compensation insurance

$12,283.92

$56.34 Adult Probation 478464 BJA Drug Court "16.585".Adult Probation.Workers' compensation insurance

$12,283.92

$73.12 Adult Probation 478464 Drug Court.Adult Probation.Workers' compensation insurance

$12,283.92


478464 General Fund.Clerk of Superior Court.Workers' compensation insurance

$12,283.92


478464 Clerk Document Storage Retreival.Clerk of Superior Court.Workers' compensation insurance

$12,283.92


478464 JCEF Clerk Superior Court.Clerk of Superior Court.Workers' compensation insurance

$12,283.92


478464 General Fund.Holbrook Justice Court.Workers' compensation insurance

$12,283.92

223231.035.402.41 1/13/2012 4QTR2011

223230.035.402.41 1/13/2012 4QTR2011

223302.035.402.41 1/13/2012 4QTR2011

211224.035.402.41 1/13/2012 4QTR2011

110101.033.402.41 1/13/2012 4QTR2011

211262.033.402.41 1/13/2012 4QTR2011

211244.033.402.41 1/13/2012 4QTR2011

110101.038.402.41 1/13/2012 4QTR2011



$3,037.31 Juvenile Detention

478464 General Fund.Juvenile Detention.Workers' compensation insurance

$12,283.92

$163.56 Juvenile Probation 478464 Diversion Consequences.Juvenile Probation.Workers' compensation insurance

$12,283.92

$1,066.89 Juvenile Probation 478464 General Fund.Juvenile Probation.Workers' compensation insurance

$12,283.92

$500.33 Juvenile Probation 478464 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Workers' compensation insurance

$12,283.92

$240.97 Juvenile Probation 478464 Juvenile Treatment Services.Juvenile Probation.Workers' compensation insurance

$12,283.92

$458.41 Juvenile Probation 478464 Diversion Intake.Juvenile Probation.Workers' compensation insurance

$12,283.92

$464.19 Juvenile Probation 478464 Juvenile Standard Probation.Juvenile Probation.Workers' compensation insurance

$12,283.92

$161.32 Juvenile Probation 478464 Safe Schools - Snowflake.Juvenile Probation.Workers' compensation insurance

$12,283.92

110101.028.402.41 1/13/2012 4QTR2011

224254.034.402.41 1/13/2012 4QTR2011

110101.034.402.41 1/13/2012 4QTR2011

224228.034.402.41 1/13/2012 4QTR2011

224253.034.402.41 1/13/2012 4QTR2011

224227.034.402.41 1/13/2012 4QTR2011

224229.034.402.41 1/13/2012 4QTR2011

224278.034.402.41 1/13/2012 4QTR2011



$10.04 Kayenta Justice Court

478464 General Fund.Kayenta Justice Court.Workers' compensation insurance

$12,283.92


478464 General Fund.Pinetop Justice Court.Workers' compensation insurance

$12,283.92

$25.91 Public Defender 478464 General Fund.Public Defender.Workers' compensation insurance

$12,283.92


478464 General Fund.Show Low Justice Court.Workers' compensation insurance

$12,283.92


478464 General Fund.Snowflake Justice Court.Workers' compensation insurance

$12,283.92

$9.82 Superior Court 478464 CASA.Superior Court.Workers' compensation insurance

$12,283.92

$6.11 Superior Court 478464 CASA.Superior Court.Fiscal Year 2006-07.Workers' compensation insurance

$12,283.92

$4.54 Superior Court 478464 Court Improvements.Superior Court.Workers' compensation insurance

$12,283.92

110101.043.402.41 1/13/2012 4QTR2011

110101.042.402.41 1/13/2012 4QTR2011

110101.032.402.41 1/13/2012 4QTR2011

110101.041.402.41 1/13/2012 4QTR2011

110101.040.402.41 1/13/2012 4QTR2011

211232.031.402.41 1/13/2012 4QTR2011

211232.031.907.402.41 1/13/2012 4QTR2011

211260.031.402.41 1/13/2012 4QTR2011



$5.97 Superior Court 478464 Drug Enforcement.Superior Court.Workers' compensation insurance

$12,283.92

$20.42 Superior Court 478464 Child Support IV-D - "93.563".Superior Court.Workers' compensation insurance

$12,283.92

$5.21 Superior Court 478464 Aztec Field Trainer.Superior Court.Workers' compensation insurance

$12,283.92

$34.42 Superior Court 478464 Conciliation Court Fees.Superior Court.Workers' compensation insurance

$12,283.92

$40.97 Superior Court 478464 FTG State - Superior Courts.Superior Court.Superior Courts.Workers' compensation insurance

$12,283.92

$11.20 Superior Court 478464 FTG State - Superior Courts.Superior Court.Workers' compensation insurance

$12,283.92

$600.84 Superior Court 478464 General Fund.Superior Court.Workers' compensation insurance

$12,283.92


478464 General Fund.Winslow Justice Court.Workers' compensation insurance

$12,283.92

211315.031.402.41 1/13/2012 4QTR2011

212309.031.402.41 1/13/2012 4QTR2011

211225.031.402.41 1/13/2012 4QTR2011

211226.031.402.41 1/13/2012 4QTR2011

211201.031.231.402.41 1/13/2012 4QTR2011

211201.031.402.41 1/13/2012 4QTR2011

110101.031.402.41 1/13/2012 4QTR2011

110101.039.402.41 1/13/2012 4QTR2011



ARIZONA DEPARTMENT OF CORRECTIONS

$3,124.38 $21,320.28

$294.81 Facilities Management

478465 General Fund.Facilities Management.County Complex.Inmate labor R&M

$2,266.38



$2,266.38



$858.00



$858.00



$858.00

$551.13 Public Works 478465 Public Works.Public Works.South County Rd Yd.Inmate labor R&M

$2,266.38


$858.00

110101.003.401.430.98 1/17/2012 NOV11

110101.003.401.430.98 1/17/2012 OCT11

110101.003.401.430.98 1/17/2012 111211

110101.003.401.430.98 1/17/2012 101511

110101.003.401.430.98 1/17/2012 102911

230400.045.535.430.98 1/17/2012 OCT11

230400.045.535.430.98 1/17/2012 101511A




$2,266.38

$356.00 Public Works 478465 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$2,266.38


$858.00


$858.00


$858.00


$858.00


$2,266.38


$858.00

ARIZONA DEPARTMENT OF ECONOMIC SECURITY

$23,973.51 $167,814.57

230400.045.535.430.98 1/17/2012 NOV11

230400.045.534.430.98 1/17/2012 OCT11

230400.045.534.430.98 1/17/2012 101511

230400.045.534.430.98 1/17/2012 102911

230400.045.535.430.98 1/17/2012 102911A

230400.045.535.430.98 1/17/2012 111211A

230400.045.534.430.98 1/17/2012 NOV11

230400.045.534.430.98 1/17/2012 111211



$1,615.00 Adult Probation 478684 AIPS - Adult Intensive Prob Srvc.Adult Probation.Unemployment compensation ins.

$23,973.51

$431.04 County Attorney 478684 County JP Ordinance.County Attorney.Unemployment compensation ins.

$23,973.51

$18,715.34 County-wide 478684 General Fund.County-wide.Unemployment compensation ins.

$23,973.51

$67.83 Health District 478684 Physical Activity - "93.991".Health District.Unemployment compensation ins.

$23,973.51

$1,781.00 Health District 478684 Smoke Free Arizona.Health District.Unemployment compensation ins.

$23,973.51

$271.30 Health District 478684 Nutrition Network - "10.561".Health District.Unemployment compensation ins.

$23,973.51

$1,092.00 Library 478684 Library Dist.Library .Unemployment compensation ins.

$23,973.51

ARIZONA DEPARTMENT OF HEALTH SERVICES

$1,140.00 $1,140.00

$1,140.00 Health District 478507 Public Health Service District.Health District.Vital records surcharge

$1,140.00

ARIZONA DEPARTMENT OF PUBLIC SAFETY

$1,008.48 $1,008.48

223230.035.402.40 1/26/2012 4QTR2011

211298.030.402.40 1/26/2012 4QTR2011

110101.019.402.40 1/26/2012 4QTR2011

250611.050.402.40 1/26/2012 4QTR2011

250624.050.402.40 1/26/2012 4QTR2011

250607.050.402.40 1/26/2012 4QTR2011

261800.017.402.40 1/26/2012 4QTR2011

250600.050.421.92 1/20/2012 DEC11



$1,008.48 County Attorney 478422 Federal RICO "16.Unknown".County Attorney.State agencies

$1,008.48

ARIZONA DEPARTMENT OF REVENUE

$4,283.42 $205,604.16


478503 General Fund.BOS/Administration.Office supplies

$4,283.42

$39.92 Capital Outlay 478503 General Fund.Capital Outlay.Non-capital - Machinery & Equipment

$4,283.42

$282.33 Capital Outlay 478503 General Fund.Capital Outlay.Non-capital - Information Technology

$4,283.42

$0.44 County Attorney 478503 General Fund.County Attorney.Office supplies

$4,283.42

$2.30 County Attorney 478503 Federal RICO "16.Unknown".County Attorney.Repair and maintenance supplies

$4,283.42

$44.64 County Attorney 478503 General Fund.County Attorney.Travel expense - in-state

$4,283.42

$9.73 County Attorney 478503 General Fund.County Attorney.Other services

$4,283.42

$2.39 County Attorney 478503 State Crime Victim Compensation.County Attorney.Office supplies

$4,283.42

220362.030.431.11 1/11/2012 CI108126

110101.002.411.10 1/19/2012 DEC11

110101.046.414.40 1/19/2012 DEC11

110101.046.414.45 1/19/2012 DEC11

110101.030.411.10 1/19/2012 DEC11

220362.030.413.00 1/19/2012 DEC11

110101.030.424.10 1/19/2012 DEC11

110101.030.421.99 1/19/2012 DEC11

212312.030.411.10 1/19/2012 DEC11



$11.30 County-wide 478503 General Fund.County-wide.Repair and maintenance supplies

$4,283.42


478503 General Fund.Facilities Management.County Complex.Repair and maintenance supplies

$4,283.42


478503 General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Repair and maintenance supplies

$4,283.42


478503 General Fund.Facilities Management.Facilities Management.Repair and maintenance supplies

$4,283.42


478503 General Fund.Facilities Management.Kayenta.Repair and maintenance supplies

$4,283.42


478503 General Fund.Facilities Management.Mogollon - PW/P&Z.Repair and maintenance supplies

$4,283.42

$17.62 Health District 478503 Immunizations - ARRA "93.712".Health District.Other supplies

$4,283.42

110101.019.413.00 1/19/2012 DEC11

110101.003.401.413.00 1/19/2012 DEC11

110101.003.465.413.00 1/19/2012 DEC11

110101.003.203.413.00 1/19/2012 DEC11

110101.003.430.413.00 1/19/2012 DEC11

110101.003.421.413.00 1/19/2012 DEC11

250643.050.412.99 1/19/2012 DEC11



$2.17 Health District 478503 Women Infant & Children "10.557".Health District.Office supplies

$4,283.42

$4.80 Health District 478503 Women Infant & Children "10.557".Health District.Operating supplies

$4,283.42

$3.33 Health District 478503 AZ Dental Sealant Program.Health District.Operating supplies

$4,283.42

$2.73 Health District 478503 Immunizations - ARRA "93.712".Health District.Public event supplies

$4,283.42


478503 General Fund.Holbrook Justice Court.Books, audio, video & DVD

$4,283.42


478503 General Fund.IT - Information Technology.Information systems & software

$4,283.42


478503 General Fund.IT - Information Technology.Repair and maintenance supplies

$4,283.42

$42.28 Jail Operations 478503 General Fund.Jail Operations.Repair and maintenance supplies

$4,283.42

$11.26 Jail Operations 478503 Federal BOP Contract.Jail Operations.Clothing & uniforms

$4,283.42

250606.050.411.10 1/19/2012 DEC11

250606.050.412.00 1/19/2012 DEC11

250625.050.412.00 1/19/2012 DEC11A

250643.050.412.91 1/19/2012 DEC11

110101.038.412.93 1/19/2012 DEC11

110101.012.454.50 1/19/2012 DEC11

110101.012.413.00 1/19/2012 DEC11

110101.036.413.00 1/19/2012 DEC11

110103.036.412.80 1/19/2012 DEC11



$14.68 Jail Operations 478503 Commissary/Phone Fund.Jail Operations.Repair and maintenance supplies

$4,283.42

$19.20 Jail Operations 478503 Jail Enhancement.Jail Operations.Repair and maintenance supplies

$4,283.42

$41.50 Jail Operations 478503 General Fund.Jail Operations.Drug & medicine supplies

$4,283.42

$21.80 Library 478503 Library Dist.Library .Office supplies

$4,283.42

$30.18 Library 478503 State Grants In Aid.Library .Office supplies

$4,283.42


478503 General Fund.Pinetop Justice Court.Books, audio, video & DVD

$4,283.42

$3.93 Public Fiduciary 478503 General Fund.Public Fiduciary.Office equipment

$4,283.42

$23.47 Public Works 478503 Public Works.Public Works.South County Rd Yd.Office equipment & computer R&M

$4,283.42

$2,251.92 Public Works 478503 Public Works.Public Works.South County Rd Yd.Construction equipment

$4,283.42

110123.036.413.00 1/19/2012 DEC11A

220359.036.413.00 1/19/2012 DEC11

110101.036.412.30 1/19/2012 DEC11A

261800.017.411.10 1/19/2012 DEC11

261801.017.411.10 1/19/2012 DEC11

110101.042.412.93 1/19/2012 DEC11

110101.023.454.40 1/19/2012 DEC11

230400.045.535.430.80 1/19/2012 DEC11

230400.045.535.454.60 1/19/2012 DEC11A



$6.02 Public Works 478503 Public Works.Public Works.Engineering "20.205".Office supplies

$4,283.42

$146.83 Public Works 478503 Public Works.Public Works.Engineering "20.205".Office equipment & computer R&M

$4,283.42

$9.39 Public Works 478503 Public Works.Public Works.Fleet Operations.Clothing & uniforms

$4,283.42

$3.74 Public Works 478503 Public Works.Public Works.Holbrook Rd Yd.Office equipment & computer R&M

$4,283.42

$54.77 Public Works 478503 Public Works.Public Works.South County Rd Yd.Clothing & uniforms

$4,283.42

$351.89 Public Works 478503 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$4,283.42

$3.86 Sheriff 478503 General Fund.Sheriff.Duplicating

$4,283.42

$88.61 Sheriff 478503 Admin Fees/Vehicle Impounds.Sheriff.Repair and maintenance supplies

$4,283.42

$7.66 Sheriff 478503 General Fund.Sheriff.Repair and maintenance supplies

$4,283.42

230400.045.531.411.10 1/19/2012 DEC11

230400.045.531.430.80 1/19/2012 DEC11

230400.045.536.412.80 1/19/2012 DEC11

230400.045.534.430.80 1/19/2012 DEC11

230400.045.535.412.80 1/19/2012 DEC11

230400.045.536.413.60 1/19/2012 DEC11

110101.037.427.30 1/19/2012 DEC11

220392.037.413.00 1/19/2012 DEC11

110101.037.413.00 1/19/2012 DEC11



$42.10 Sheriff 478503 General Fund.Sheriff.Books, audio, video & DVD

$4,283.42

$5.54 Sheriff 478503 General Fund.Sheriff.Automotive R&M

$4,283.42

$88.81 Show Low Constable

478503 Equipment Training Grant - Equip.Show Low Constable.Non-capital - Machinery & Equipment

$4,283.42

$1.91 Superior Court 478503 CASA.Superior Court.Awards

$4,283.42


478503 General Fund.Winslow Justice Court.Office supplies

$4,283.42


478503 JCEF Winslow.Winslow Justice Court.Office equipment

$4,283.42

ARIZONA FIDUCIARIES ASSOCIATION INC

$1,200.00 $7,200.00

$200.00 Public Fiduciary 478643 General Fund.Public Fiduciary.Training expenses

$1,200.00


$1,200.00


$1,200.00


$1,200.00

110101.037.412.93 1/19/2012 DEC11

110101.037.430.10 1/19/2012 DEC11

214101.069.414.40 1/19/2012 DEC11

211232.031.412.92 1/19/2012 DEC11

110101.039.411.10 1/19/2012 DEC11A

211239.039.454.40 1/19/2012 DEC11

110101.023.434.61 1/24/2012 PHIL0212

110101.023.434.61 1/24/2012 BRAY0212

110101.023.434.61 1/24/2012 REED0212

110101.023.434.61 1/24/2012 SERN0212




$1,200.00


$1,200.00

Arizona Public Employers Health Pool - FSA Health/

$6,492.20 $175,289.40

$16.67 234069 Commissary/Phone Fund.EE Medical insurance

$3,246.10

$12.50 234069 Diversion Intake.EE Medical insurance

$3,246.10

$1.50 234069 Jail Enhancement.EE Medical insurance

$3,246.10

$83.33 234069 Juvenile Standard Probation.EE Medical insurance

$3,246.10

$120.83 234069 Library Dist.EE Medical insurance

$3,246.10

$80.00 234069 Whiteriver Oral Health.EE Medical insurance

$3,246.10

$75.00 234069 Women Infant & Children "10.557".EE Medical insurance

$3,246.10

$50.00 234069 General Fund.EE Medical insurance

$3,246.10

$68.75 234069 Adult Probation Fees.EE Medical insurance

$3,246.10

$20.29 234069 Aztec Field Trainer.EE Medical insurance

$3,246.10

$8.33 234069 Family Planning - "93.217".EE Medical insurance

$3,246.10

$22.92 234069 Immunization Services "93.268".EE Medical insurance

$3,246.10

110101.023.434.61 1/24/2012 ROGE0212

110101.023.434.61 1/24/2012 TURL0212

110123.205.50 1/6/2012 2012-00000435

224227.205.50 1/6/2012 2012-00000435

220359.205.50 1/6/2012 2012-00000435

224229.205.50 1/6/2012 2012-00000435

261800.205.50 1/6/2012 2012-00000435

250642.205.50 1/6/2012 2012-00000435

250606.205.50 1/6/2012 2012-00000435

110101.205.50 1/6/2012 2012-00000435

223276.205.50 1/6/2012 2012-00000435

211225.205.50 1/6/2012 2012-00000435

250615.205.50 1/6/2012 2012-00000435

250603.205.50 1/6/2012 2012-00000435



$62.49 234069 Public Works.EE Medical insurance

$3,246.10

$75.00 234069 Bad Check Program.EE Medical insurance

$3,246.10

$69.68 234069 Bio-Terrorism - "93.069".EE Medical insurance

$3,246.10

$100.00 234069 CJEF - Criminal Justice Enhncmnt.EE Medical insurance

$3,246.10

$43.00 234069 Municipal Misdemeanor IGA.EE Medical insurance

$3,246.10

$25.00 234069 Child Support IV-D - "93.563".EE Medical insurance

$3,246.10

$6.25 234069 Conciliation Court Fees.EE Medical insurance

$3,246.10

$27.00 234069 County JP Ordinance.EE Medical insurance

$3,246.10

$21.15 234069 Federal BOP Contract.EE Medical insurance

$3,246.10

$77.43 234069 FTG State - Superior Courts.EE Medical insurance

$3,246.10

$1,733.24 234069 General Fund.EE Medical insurance

$3,246.10

$62.50 234069 Injury Prevention - "93.994".EE Medical insurance

$3,246.10

$100.00 234069 Juvenile Treatment Services.EE Medical insurance

$3,246.10

$220.74 234069 Public Health Service District.EE Medical insurance

$3,246.10

230400.205.50 1/6/2012 2012-00000435

212307.205.50 1/6/2012 2012-00000435

250602.205.50 1/6/2012 2012-00000435

212311.205.50 1/6/2012 2012-00000435

212333.205.50 1/6/2012 2012-00000435

212309.205.50 1/6/2012 2012-00000435

211226.205.50 1/6/2012 2012-00000435

211298.205.50 1/6/2012 2012-00000435

110103.205.50 1/6/2012 2012-00000435

211201.205.50 1/6/2012 2012-00000435

110101.205.50 1/6/2012 2012-00000435

250613.205.50 1/6/2012 2012-00000435

224253.205.50 1/6/2012 2012-00000435

250600.205.50 1/6/2012 2012-00000435



$62.50 234069 State Aid Enhancement.EE Medical insurance

$3,246.10


$3,246.10

$12.50 234103 Emergency Mgmt CFDA 97.042.EE Medical insurance

$3,246.10


$3,246.10


$3,246.10


$3,246.10


$3,246.10


$3,246.10


$3,246.10


$3,246.10

$18.95 234103 Aztec Field Trainer.EE Medical insurance

$3,246.10


$3,246.10


$3,246.10


$3,246.10

223231.205.50 1/6/2012 2012-00000435

223276.205.50 1/20/2012 2012-00000467

227432.205.50 1/20/2012 2012-00000467

110103.205.50 1/20/2012 2012-00000467

223231.205.50 1/20/2012 2012-00000467

110101.205.50 1/20/2012 2012-00000467

250602.205.50 1/20/2012 2012-00000467

212309.205.50 1/20/2012 2012-00000467

110123.205.50 1/20/2012 2012-00000467

211298.205.50 1/20/2012 2012-00000467

211225.205.50 1/20/2012 2012-00000467

212311.205.50 1/20/2012 2012-00000467

211226.205.50 1/20/2012 2012-00000467

211201.205.50 1/20/2012 2012-00000467




$3,246.10


$3,246.10


$3,246.10

$62.50 234103 Injury Prevention - "93.994".EE Medical insurance

$3,246.10


$3,246.10

$100.00 234103 Juvenile Treatment Services.EE Medical insurance

$3,246.10


$3,246.10


$3,246.10


$3,246.10

$75.00 234103 Bad Check Program.EE Medical insurance

$3,246.10


$3,246.10

$8.33 234103 Family Planning - "93.217".EE Medical insurance

$3,246.10


$3,246.10


$3,246.10

Arizona Public Employers Health Pool - Health Svgs

$36,364.30 $2,000,036.50

212333.205.50 1/20/2012 2012-00000467

250600.205.50 1/20/2012 2012-00000467

250606.205.50 1/20/2012 2012-00000467

250613.205.50 1/20/2012 2012-00000467

224229.205.50 1/20/2012 2012-00000467

224253.205.50 1/20/2012 2012-00000467

261800.205.50 1/20/2012 2012-00000467

230400.205.50 1/20/2012 2012-00000467

250642.205.50 1/20/2012 2012-00000467

212307.205.50 1/20/2012 2012-00000467

224227.205.50 1/20/2012 2012-00000467

250615.205.50 1/20/2012 2012-00000467

110101.205.50 1/20/2012 2012-00000467

250603.205.50 1/20/2012 2012-00000467



$163.00 234070 AZ DV Resource Prosecutor.EE Medical insurance

$18,182.15


$18,182.15

$163.00 234070 Diversion Consequences.EE Medical insurance

$18,182.15

$53.50 234070 Drug Court.EE Medical insurance

$18,182.15

$227.50 234070 Drug Enforcement.EE Medical insurance

$18,182.15

$163.00 234070 FTG Local - County Attorney.EE Medical insurance

$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15

$2,388.00 234070 Public Works.EE Medical insurance

$18,182.15

$171.50 234070 Tobacco Use Prevention.EE Medical insurance

$18,182.15

$25.89 234070 Victim's Rights.EE Medical insurance

$18,182.15

$0.30 234070 False Alarm Fees.EE Medical insurance

$18,182.15

$5.87 234070 NC Flood Control District.EE Medical insurance

$18,182.15

212201.205.50 1/6/2012 2012-00000436

250602.205.50 1/6/2012 2012-00000436

224254.205.50 1/6/2012 2012-00000436

211224.205.50 1/6/2012 2012-00000436

220360.205.50 1/6/2012 2012-00000436

212212.205.50 1/6/2012 2012-00000436

110101.205.50 1/6/2012 2012-00000436

261800.205.50 1/6/2012 2012-00000436

212333.205.50 1/6/2012 2012-00000436

250600.205.50 1/6/2012 2012-00000436

230400.205.50 1/6/2012 2012-00000436

250612.205.50 1/6/2012 2012-00000436

212305.205.50 1/6/2012 2012-00000436

220398.205.50 1/6/2012 2012-00000436

229460.205.50 1/6/2012 2012-00000436



$64.33 234070 WIA FY11 "17.258, 17.259&17.260".EE Medical insurance

$18,182.15


$18,182.15


$18,182.15


$18,182.15

$227.50 234070 JIPS - Juv Intensive Prob Srvcs.EE Medical insurance

$18,182.15

$64.50 234070 Juvenile Probation Fees.EE Medical insurance

$18,182.15

$43.12 234070 LDO Indigent Assessment Fees.EE Medical insurance

$18,182.15

$64.50 234070 State ADOC Contract.EE Medical insurance

$18,182.15

$214.00 234070 Teen Pregnancy Prevention.EE Medical insurance

$18,182.15

$24.50 234070 Victim Assistance.EE Medical insurance

$18,182.15


$18,182.15


$18,182.15


$18,182.15

251674.205.50 1/6/2012 2012-00000436

223276.205.50 1/6/2012 2012-00000436

212309.205.50 1/6/2012 2012-00000436

227432.205.50 1/6/2012 2012-00000436

224228.205.50 1/6/2012 2012-00000436

224233.205.50 1/6/2012 2012-00000436

213342.205.50 1/6/2012 2012-00000436

110104.205.50 1/6/2012 2012-00000436

250614.205.50 1/6/2012 2012-00000436

212308.205.50 1/6/2012 2012-00000436

251674.205.50 1/6/2012 2012-00000436

250606.205.50 1/6/2012 2012-00000436

220360.205.50 1/6/2012 2012-00000436




$18,182.15


$18,182.15

$1.51 234070 RICO - Anti-Racketeering.EE Medical insurance

$18,182.15


$18,182.15


$18,182.15

$53.50 234070 Community Punishment Program.EE Medical insurance

$18,182.15


$18,182.15

$56.61 234070 DPS VOCA Victim Asst - "16.575".EE Medical insurance

$18,182.15


$18,182.15


$18,182.15

$64.50 234070 Waste Tire Disposal Program.EE Medical insurance

$18,182.15

$86.65 234070 WIA PY10 "17.258, 17.259&17.260".EE Medical insurance

$18,182.15

$25.00 234070 AIPS - Adult Intensive Prob Srvc.EE Medical insurance

$18,182.15

227432.205.50 1/6/2012 2012-00000436

230400.205.50 1/6/2012 2012-00000436

212316.205.50 1/6/2012 2012-00000436

223231.205.50 1/6/2012 2012-00000436

212308.205.50 1/6/2012 2012-00000436

223237.205.50 1/6/2012 2012-00000436

211298.205.50 1/6/2012 2012-00000436

212314.205.50 1/6/2012 2012-00000436

110103.205.50 1/6/2012 2012-00000436

229460.205.50 1/6/2012 2012-00000436

230401.205.50 1/6/2012 2012-00000436

251675.205.50 1/6/2012 2012-00000436

223230.205.50 1/6/2012 2012-00000436




$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15

$227.50 234070 Nutrition Network - "10.561".EE Medical insurance

$18,182.15

$53.50 234070 Pawn Transaction Fees.EE Medical insurance

$18,182.15

$64.50 234070 PDO Indigent Assessment Fees.EE Medical insurance

$18,182.15

$64.20 234070 Smoke Free Arizona.EE Medical insurance

$18,182.15


$18,182.15

$64.50 234070 Tax Management System.EE Medical insurance

$18,182.15


$18,182.15

212314.205.50 1/6/2012 2012-00000436

110103.205.50 1/6/2012 2012-00000436

250614.205.50 1/6/2012 2012-00000436

212305.205.50 1/6/2012 2012-00000436

251675.205.50 1/6/2012 2012-00000436

223230.205.50 1/6/2012 2012-00000436

224227.205.50 1/6/2012 2012-00000436

250607.205.50 1/6/2012 2012-00000436

220395.205.50 1/6/2012 2012-00000436

213333.205.50 1/6/2012 2012-00000436

250624.205.50 1/6/2012 2012-00000436

223231.205.50 1/6/2012 2012-00000436

210124.205.50 1/6/2012 2012-00000436

110101.205.50 1/6/2012 2012-00000436




$18,182.15


$18,182.15

$43.12 234104 LDO Indigent Assessment Fees.EE Medical insurance

$18,182.15


$18,182.15


$18,182.15


$18,182.15

$163.00 234104 Diversion Consequences.EE Medical insurance

$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15

212309.205.50 1/20/2012 2012-00000468

227432.205.50 1/20/2012 2012-00000468

213342.205.50 1/20/2012 2012-00000468

210124.205.50 1/20/2012 2012-00000468

223230.205.50 1/20/2012 2012-00000468

211298.205.50 1/20/2012 2012-00000468

224254.205.50 1/20/2012 2012-00000468

212314.205.50 1/20/2012 2012-00000468

250614.205.50 1/20/2012 2012-00000468

251674.205.50 1/20/2012 2012-00000468

223230.205.50 1/20/2012 2012-00000468

220360.205.50 1/20/2012 2012-00000468

110103.205.50 1/20/2012 2012-00000468



$163.00 234104 FTG Local - County Attorney.EE Medical insurance

$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15

$53.50 234104 Pawn Transaction Fees.EE Medical insurance

$18,182.15

$64.50 234104 PDO Indigent Assessment Fees.EE Medical insurance

$18,182.15

$171.50 234104 Tobacco Use Prevention.EE Medical insurance

$18,182.15

$64.50 234104 Waste Tire Disposal Program.EE Medical insurance

$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15

212212.205.50 1/20/2012 2012-00000468

261800.205.50 1/20/2012 2012-00000468

212333.205.50 1/20/2012 2012-00000468

229460.205.50 1/20/2012 2012-00000468

250607.205.50 1/20/2012 2012-00000468

220395.205.50 1/20/2012 2012-00000468

213333.205.50 1/20/2012 2012-00000468

250612.205.50 1/20/2012 2012-00000468

230401.205.50 1/20/2012 2012-00000468

227432.205.50 1/20/2012 2012-00000468

229460.205.50 1/20/2012 2012-00000468

230400.205.50 1/20/2012 2012-00000468

250614.205.50 1/20/2012 2012-00000468

224227.205.50 1/20/2012 2012-00000468




$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15


$18,182.15

224228.205.50 1/20/2012 2012-00000468

250600.205.50 1/20/2012 2012-00000468

230400.205.50 1/20/2012 2012-00000468

250624.205.50 1/20/2012 2012-00000468

110104.205.50 1/20/2012 2012-00000468

223231.205.50 1/20/2012 2012-00000468

212308.205.50 1/20/2012 2012-00000468

212305.205.50 1/20/2012 2012-00000468

212314.205.50 1/20/2012 2012-00000468

110103.205.50 1/20/2012 2012-00000468

223231.205.50 1/20/2012 2012-00000468

212308.205.50 1/20/2012 2012-00000468

212305.205.50 1/20/2012 2012-00000468

251674.205.50 1/20/2012 2012-00000468




$18,182.15


$18,182.15

$163.00 234104 AZ DV Resource Prosecutor.EE Medical insurance

$18,182.15


$18,182.15

$53.50 234104 Community Punishment Program.EE Medical insurance

$18,182.15

$53.50 234104 Drug Court.EE Medical insurance

$18,182.15


$18,182.15


$18,182.15

$64.50 234104 Juvenile Probation Fees.EE Medical insurance

$18,182.15


$18,182.15


$18,182.15

$0.28 234104 AZ Elections Reimbursements.EE Medical insurance

$18,182.15

$0.20 234104 False Alarm Fees.EE Medical insurance

$18,182.15


$18,182.15

251675.205.50 1/20/2012 2012-00000468

223276.205.50 1/20/2012 2012-00000468

212201.205.50 1/20/2012 2012-00000468

250602.205.50 1/20/2012 2012-00000468

223237.205.50 1/20/2012 2012-00000468

211224.205.50 1/20/2012 2012-00000468

220360.205.50 1/20/2012 2012-00000468

110101.205.50 1/20/2012 2012-00000468

224233.205.50 1/20/2012 2012-00000468

251675.205.50 1/20/2012 2012-00000468

250606.205.50 1/20/2012 2012-00000468

110115.205.50 1/20/2012 2012-00000468

220398.205.50 1/20/2012 2012-00000468

110101.205.50 1/20/2012 2012-00000468



Arizona Public Employers Health Pool-Med/Den/Vis

$453,710.20 $279,897,113.00

($445.60) 234071 Emergency Mgmt CFDA 97.042.EE Medical insurance

$225,452.42


$225,452.42


$225,452.42


$225,452.42

$1,125.60 234071 Public Health Service District.EE Medical insurance

$225,452.42


$225,452.42

$189.34 234071 GITEM - Gang Task Force.EE Medical insurance

$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42

227432.205.50 1/6/2012 2012-00000437

212314.205.50 1/6/2012 2012-00000437

110103.205.50 1/6/2012 2012-00000437

110123.205.50 1/6/2012 2012-00000437

250600.205.50 1/6/2012 2012-00000437

211298.205.50 1/6/2012 2012-00000437

220383.205.50 1/6/2012 2012-00000437

224227.205.50 1/6/2012 2012-00000437

110101.205.50 1/6/2012 2012-00000437

229460.205.50 1/6/2012 2012-00000437

211226.205.50 1/6/2012 2012-00000437

211201.205.50 1/6/2012 2012-00000437

261800.205.50 1/6/2012 2012-00000437

223276.205.50 1/6/2012 2012-00000437




$225,452.42

$2,903.18 234071 Federal BOP Contract.EE Medical insurance

$225,452.42

$252.45 234071 JAG Local Solicit ARRA "16.804".EE Medical insurance

$225,452.42


$225,452.42

$75.73 234071 Physical Activity - "93.991".EE Medical insurance

$225,452.42

$252.45 234071 RICO - Anti-Racketeering.EE Medical insurance

$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42

212309.205.50 1/6/2012 2012-00000437

110103.205.50 1/6/2012 2012-00000437

212323.205.50 1/6/2012 2012-00000437

224229.205.50 1/6/2012 2012-00000437

250611.205.50 1/6/2012 2012-00000437

212316.205.50 1/6/2012 2012-00000437

110104.205.50 1/6/2012 2012-00000437

210124.205.50 1/6/2012 2012-00000437

110101.205.50 1/6/2012 2012-00000437

230400.205.50 1/6/2012 2012-00000437

110103.205.50 1/6/2012 2012-00000437

110101.205.50 1/6/2012 2012-00000437

250607.205.50 1/6/2012 2012-00000437

212309.205.50 1/6/2012 2012-00000437

110101.205.50 1/6/2012 2012-00000437

224228.205.50 1/6/2012 2012-00000437



($6.95) 234071 Emergency Mgmt CFDA 97.042.EE Vision insurance

$225,452.42

($6.95) 234071 General Fund.EE Vision insurance

$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42

$1,262.25 234071 Federal BOP Contract.EE Medical insurance

$225,452.42

$252.45 234071 FTF Early Childhood - State.EE Medical insurance

$225,452.42

$252.45 234071 FTG Local - Public Defender.EE Medical insurance

$225,452.42


$225,452.42


$225,452.42


$225,452.42

$562.80 234071 ACJC Byrne (023) - ARRA "16.803".EE Medical insurance

$225,452.42

$281.40 234071 CASA.EE Medical insurance

$225,452.42

$1,125.60 234071 Child Support IV-D - "93.563".EE Medical insurance

$225,452.42

227432.205.52 1/6/2012 2012-00000437

110101.205.52 1/6/2012 2012-00000437

230400.205.50 1/6/2012 2012-00000437

212311.205.50 1/6/2012 2012-00000437

230400.205.50 1/6/2012 2012-00000437

224227.205.50 1/6/2012 2012-00000437

110103.205.50 1/6/2012 2012-00000437

261825.205.50 1/6/2012 2012-00000437

213213.205.50 1/6/2012 2012-00000437

223230.205.50 1/6/2012 2012-00000437

212309.205.50 1/6/2012 2012-00000437

224227.205.50 1/6/2012 2012-00000437

212324.205.50 1/6/2012 2012-00000437

211232.205.50 1/6/2012 2012-00000437

212309.205.50 1/6/2012 2012-00000437




$225,452.42


$225,452.42


$225,452.42

$562.80 234071 Rural Law Enforce ARRA - "16.810.EE Medical insurance

$225,452.42

$222.80 234071 Clerk Document Storage Retreival.EE Medical insurance

$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42

$252.45 234071 IV-D Incentive.EE Medical insurance

$225,452.42

($111.40) 234071 Emergency Mgmt CFDA 97.042.EE Medical insurance

$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42

224227.205.50 1/6/2012 2012-00000437

211201.205.50 1/6/2012 2012-00000437

250600.205.50 1/6/2012 2012-00000437

220401.205.50 1/6/2012 2012-00000437

211262.205.50 1/6/2012 2012-00000437

250603.205.50 1/6/2012 2012-00000437

230400.205.50 1/6/2012 2012-00000437

212311.205.50 1/6/2012 2012-00000437

110123.205.50 1/6/2012 2012-00000437

212334.205.50 1/6/2012 2012-00000437

227432.205.50 1/6/2012 2012-00000437

110101.205.50 1/6/2012 2012-00000437

230400.205.50 1/6/2012 2012-00000437

110104.205.50 1/6/2012 2012-00000437

110103.205.50 1/6/2012 2012-00000437




$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42


$225,452.42


NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES TUESDAY, … · 2016-08-25 · NAVAJO COUNTY BOARD OF...

Documents

Transcript of NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES TUESDAY, … · 2016-08-25 · NAVAJO COUNTY BOARD OF...