NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES TUESDAY, … of... · Washington DC the 24th and 25th...

NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES

TUESDAY, April 9, 2013

PRESENT: Sylvia Allen, Supervisor; Dawnafe Whitesinger, Supervisor; David Tenney, Supervisor; Jesse

Thompson, Supervisor; and Jonathan M. Nez, Chairman were present in person.

9:03 a.m. Call To Order: Pledge of Allegiance and Invocation led by Supervisor Whitesinger.

CALL TO THE PUBLIC: Terry Hill on behalf of the Veterans of Foreign Wars Post 9907 invited the Board

of Supervisors to their 45th Anniversary and Volunteer Dinner on April 27, 2013. The dinner will be served at

5:00 pm that evening in Show Low at the Post Home. County Attorney Brad Carlyon spoke on the VFW

organization and their efforts in the community and expressed his appreciation for the wonderful group they are.

Supervisor Thompson and Chairman Nez thanked Mr. Hill for the invitation.

CONSENT AGENDA: a) Minutes: March 26, 2013 b) Warrant & Voucher Report over $1000 for March 2013

c) Renewal of the Delegation Agreement with the Arizona Department of Environmental Quality d) Application

for Treasurer’s Deeds for the State of Arizona e) Authorization to re-issue stale dated checks #1300002572

issued July 28, 2011 and #1300002032 issued April 29, 2011 f) Name an existing road in the Aripine area to

“Cedar Creek Drive” in Section 33, Township 11 North, Range 18 East g) Name an existing road in the Aripine

area to “Maplewood Lane” in Section 33, Township 11 North, Range 18 East h) Intergovernmental Agreement

between Arizona State Forestry Division and Navajo County Board of Supervisors regarding Environmental

Program Assistance i) Arizona State Forestry Division Grant SFA 11-201 Amendment Number 1 j) Constable

Reports: Show Low Precinct #5, March 2013: Supervisor Allen inquired about item c on the consent agenda.

Trent Larson spoke on the new agreement with ADEQ which takes out the notice for compliance inspections

and gives the authority to the local agency which is Navajo County instead of ADEQ. If ADEQ finds a

deficiency then they are required to give the local agency 30 days written notice before taking action.

Supervisor Tenney made a motion to authorize the Chairman to sign the consent agenda as presented; motion

seconded by Supervisor Thompson. Vote unanimous approving the motion.

EMPLOYEE RECOGNITION: Navajo County Recognizes Melanie D’Angelo, Catrina Roe, Katy Chee, and

Vicky Solomon for their excellence in personal performance far exceeding organization expectations: Pam

Phillips recognized the employees and presented their certificates. Chairman Nez thanked the employees that

were recognized previously and today for their hard work.

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

reviewed the 12 item personnel action report. Supervisor Tenney made a motion to approve the personnel

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

COUNTY ATTORNEY/SHERIFF: Presentation of new drug education initiative “Navajo County Drug

Stories”: Brad Carlyon presented the item and introduced the Board to the website which can be found at

www.navajocountydrugstories.com and www.navajocountydrugstories.com/facebook. He indicated he hopes

these stories will be informative to how drug use affects not only the drug user but the families and other

community members as well.

http://www.navajocountydrugstories.com/

http://www.navajocountydrugstories.com/facebook

Board of Supervisor Minutes 04-09-2013

of 3

ASSESSOR: Consideration and possible adoption of Resolution Number 10-13, granting the Navajo County

Assessor the authority to negotiate and settle small claims tax appeals that are filed in the Arizona Tax Court:

Jason Moore presented the item. Supervisor Allen and Supervisor Tenney inquired about the item in which

Assessor Cammy Darris responded. Supervisor Tenney made a motion to adopt Resolution Number 10-13,

granting the Navajo County Assessor the authority to negotiate and settle small claims tax appeals that are filed

in the Arizona Tax Court; motion seconded by Supervisor Allen. Vote unanimous approving the motion

PUBLIC WORKS:

a. Consideration and possible adoption of Resolution Number 11-13, approving to enter into an Amended

Intergovernmental Agreement (IGA) with the State of Arizona, Department of Transportation for the

Chevelon Creek Bridge Rehabilitation: Homero Vela presented the item. Supervisor Thompson made

a motion to adopt Resolution Number 11-13, approving to enter into an Amended Intergovernmental

Agreement (IGA) with the State of Arizona, Department of Transportation for the Chevelon Creek

Bridge Rehabilitation; motion seconded by Supervisor Tenney. Vote unanimous approving the motion.

b. Consideration and possible approval of the expenditure of an amount not to exceed $65,000 from

District IV Special Road Funds to chip seal Black Canyon Road in Heber: Homero Vela presented the

item. Supervisor Tenney made a motion to approve the expenditure of an amount not to exceed

$65,000 from District IV Special Road Funds to chip seal Black Canyon Road in Heber; motion

seconded by Supervisor Thompson. Vote unanimous approving the motion.

c. Consideration and possible award of Contract #B13-03-11 Supply & Delivery of Roadway Materials to

the Navajo Nation to Dyna Rock and sand, Inc.: Homero Vela presented the item. Supervisor

Thompson commented on the item. Supervisor Thompson made a motion to approve the award of

Contract #B13-03-11 Supply & Delivery of Roadway Materials to the Navajo Nation to Dyna Rock and

sand, Inc.; motion seconded by Supervisor Whitesinger. Vote unanimous approving the motion.

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

Supervisor Allen reported on the Mexican Wolf Recovery Plan status and expansion. She indicated she met

with some of her constituents regarding some road issues in the county. Supervisor Allen stated that she will be

testifying before a committee at Senator Judy Burgess hearing on the impacts of Agenda 21 to Navajo County.

Supervisor Whitesinger reported on the community service projects that she has been working on; student

needs and suicide prevention. She reported that the Sunrise Board is now closed for the season and the Sunrise

Board is assessing the ski lift to insure the visitors are safe and are looking into new services for their guests.

She reported she attended the funeral of an elderly woman who was the first Miss White Mountain Apache.

Supervisor Tenney reported he continues to monitor what is going on at the Capitol with the Governor’s

Healthcare expansion taking center stage and hopes to focus on the budget and how it relates to Navajo County

and other counties. Supervisor Thompson spoke about the meeting with the North Region Advisory

Committee for Homeland Security last week where they reviewed the applications for grants. Supervisor

Thompson reported on the Arizona Airports Association conference in Page with the Federal Aviation

Administration, the Navajo Nation and ADOT and spoke of SB 1317 tribal airports; state aviation fund to help

tribes compete for funds in regards to airports on the reservation. Supervisor Thompson indicated he will

attend the Small Counties Forum and CSA Board of Directors meeting in Phoenix. Homero Vela reported that

County Manager James Jayne hosted 19 meetings last week with the employees of Navajo County to share

information regarding the upcoming changes on the insurance medical plan and the next fiscal year budget. He

reported Mr. Jayne, Melissa Buckley, Laree Price and Rosalva Zimmerman are attending the Alliance for

Innovation conference where they will be presenting the Navajo County Strategic Plan and Leadership

Academy. Brad Carlyon spoke about the upcoming meeting with Neil Websdale, the national leader with the

Domestic Violence Review Board. Mr. Carlyon reported on the State Legislature meetings with AACo

Board of Supervisor Minutes 04-09-2013

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regarding SB1261 Permanent Early Voting List Amendments. He indicated that while there was controversy

around this bill, AACo President Keith Russell, 2nd

Vice President Brad Carlyon and Executive Director Nicole

Stickler had a number of productive meetings with the Democratic leadership along with other legislators

regarding the concerns of this bill. Mr. Carlyon introduced the newest Deputy County Attorney, Brandt Clark

and praised Cheryl Harris for receiving her accounting degree. He reported Victims Services is selling raffle

tickets for a grill to raise funds to help the budget for victims of crimes. Chairman Nez thanked Supervisor

Thompson for running the previous board meeting while he attended a meeting in Kayenta. Chairman Nez

reported on the graveling project on the reservation and the partnership with Navajo County, NDOT, the

chapters and tribe. Chairman Nez indicated that 89A is closed due to damage and that the current detour route

is through Navajo County which caused an increase in traffic by about 40% in the Kayenta area and he

expressed appreciation to the Sheriff for having deputies available to patrol the area. He discussed the Chinle

Agency Council meeting which addressed several items affecting the participating chapters. Chairman Nez

reported Alan Stephens, Arizona State Director of the USDA presented information to county personnel

regarding loans and grants for various types of projects including water, in the rural communities through the

USDA at a meeting Monday that was also attended by Supervisor Allen. He then reported the Navajo Nation

Council Spring Session will start April 15th

though the 19th

. Chairman Nez indicated that he will be going to

Washington DC the 24th

and 25th

on behalf of the Navajo Nation. Chairman Nez reported on his participation

in running marathons. Supervisor Thompson indicated he will be speaking at the Winslow Lady Bulldogs

Banquet and Fundraiser on Saturday and that the President of the Navajo Nation has also been invited to attend.

Navajo Word of the Day: Daan which means “Spring”.

ADJOURN: At 10:24 a.m. Supervisor Tenney made a motion to adjourn; motion seconded by Supervisor

Whitesinger. Vote unanimous approving the motion.

APPROVED:

Jonathan M. Nez, Chairman

ATTEST:

DATE: April 23, 2013

Melissa W. Buckley, Clerk of the Board

Vendor Name Total Distribution

Amount

GL Distribution Department Pmt Date

Check Number

Invoice Number

Check Fund Description

AGENCY NW INVESTIGATIONS

$1,869.16

$620.00 213342.029.421.10 Legal Defender (Alt Def)

3/4/2013 484964 022213 LDO Indigent Assessment Fees.Legal Defender (Alt Def).Legal professional services





$380.00 110101.031.421.90 Superior Court 3/21/2013 485218 031113 General Fund.Superior Court.Other services

AHMED ADI $28,840.00

$28,840.00 212316.030.421.90 County Attorney 3/7/2013 484996 021213 RICO - Anti-Racketeering.County Attorney.Other services

ALTA CIMA CORP $20,279.00

$20,279.00 261800.017.459.414.20 Library 3/26/2013 485254 031513 Library Dist.Library .McNary Community Library.Non-capital - Buildings

AMERICAN FAMILY LIFE INSURANCE OF COLUMBUS

$14,112.90

$7.64 212307.205.54 3/1/2013 235219 2013-00000642

Bad Check Program.EE Supplemental insurance

Warrant ListingStarting Check Date: 3/1/2013

Ending Check Date: 3/31/2013$999.99Vendor's Dollar Amount over:


Amount


Check Number

Invoice Number


$22.75 110123.205.54 3/1/2013 235219 2013-00000642

Commissary/Phone Fund.EE Supplemental insurance

$2.69 211226.205.54 3/1/2013 235219 2013-00000642

Conciliation Court Fees.EE Supplemental insurance

$3.97 250615.205.54 3/1/2013 235219 2013-00000642

Family Planning - "93.217".EE Supplemental insurance

$8.56 250603.205.54 3/1/2013 235219 2013-00000642

Immunization Services "93.268".EE Supplemental insurance

$79.70 221100.205.54 3/1/2013 235219 2013-00000642

Jail Fees Ordinance.EE Supplemental insurance

$10.79 220389.205.54 3/1/2013 235219 2013-00000642

Local IGAs - Dispatch.EE Supplemental insurance

$11.37 250604.205.54 3/1/2013 235219 2013-00000642

Maternal, Infant & Early Child.EE Supplemental insurance

$13.62 220395.205.54 3/1/2013 235219 2013-00000642

Pawn Transaction Fees.EE Supplemental insurance

$394.89 230400.205.54 3/1/2013 235219 2013-00000642

Public Works.EE Supplemental insurance

$10.79 223231.205.54 3/1/2013 235219 2013-00000642

State Aid Enhancement.EE Supplemental insurance




Amount


Check Number

Invoice Number


$22.75 250614.205.54 3/1/2013 235219 2013-00000642

Teen Pregnancy Prevention.EE Supplemental insurance

$71.44 230400.205.54 3/1/2013 235219 2013-00000642


$43.30 250606.205.54 3/1/2013 235219 2013-00000642

Women Infant & Children "10.557".EE Supplemental insurance

$50.72 110103.205.54 3/1/2013 235219 2013-00000642

Federal Contract Inmates.EE Supplemental insurance

$298.89 110101.205.54 3/1/2013 235219 2013-00000642

General Fund.EE Supplemental insurance

$44.83 221100.205.54 3/1/2013 235219 2013-00000642


$197.74 110101.205.54 3/1/2013 235219 2013-00000642


$21.70 223230.205.54 3/1/2013 235219 2013-00000642

AIPS - Adult Intensive Prob Srvc.EE Supplemental insurance

$68.64 224228.205.54 3/1/2013 235219 2013-00000642

JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance

$11.70 261800.205.54 3/1/2013 235219 2013-00000642

Library Dist.EE Supplemental insurance

$55.66 250600.205.54 3/1/2013 235219 2013-00000642

Public Health Service District.EE Supplemental insurance




Amount


Check Number

Invoice Number


$371.82 230400.205.54 3/1/2013 235219 2013-00000642


$0.82 212316.205.54 3/1/2013 235219 2013-00000642

RICO - Anti-Racketeering.EE Supplemental insurance

$10.79 212311.205.54 3/1/2013 235219 2013-00000642

CJEF - Criminal Justice Enhncmnt.EE Supplemental insurance

$114.36 110103.205.54 3/1/2013 235219 2013-00000642


$55.66 224228.205.54 3/1/2013 235219 2013-00000642


$38.93 261800.205.54 3/1/2013 235219 2013-00000642


$22.60 110104.205.54 3/1/2013 235219 2013-00000642

State Contract Inmates.EE Supplemental insurance

$18.83 251676.205.54 3/1/2013 235219 2013-00000642

WIA FY12 "17.258, 17.259&17.260".EE Supplemental insurance

$5.68 211226.205.54 3/1/2013 235219 2013-00000642


$5.69 211201.205.54 3/1/2013 235219 2013-00000642

FTG State - Superior Courts.EE Supplemental insurance

$615.47 110101.205.54 3/1/2013 235219 2013-00000642





Amount


Check Number

Invoice Number


$13.81 223276.205.54 3/1/2013 235219 2013-00000642

Adult Probation Fees.EE Supplemental insurance

$10.27 224227.205.54 3/1/2013 235219 2013-00000642

Diversion Intake.EE Supplemental insurance

$20.54 250606.205.54 3/1/2013 235219 2013-00000642


$80.54 221100.205.54 3/1/2013 235219 2013-00000642


$26.49 224228.205.54 3/1/2013 235219 2013-00000642


$0.42 212316.205.54 3/1/2013 235219 2013-00000642


$19.70 211298.205.54 3/1/2013 235219 2013-00000642

County JP Ordinance.EE Supplemental insurance

$27.45 230400.205.54 3/1/2013 235219 2013-00000642


$20.47 223276.205.54 3/1/2013 235219 2013-00000642


$31.78 223230.205.54 3/1/2013 235219 2013-00000642





Amount


Check Number

Invoice Number


$125.19 212309.205.54 3/1/2013 235219 2013-00000642

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

$10.66 224227.205.54 3/1/2013 235219 2013-00000642


$94.60 110103.205.54 3/1/2013 235219 2013-00000642


$1,119.82 110101.205.54 3/1/2013 235219 2013-00000642


$4.55 229460.205.54 3/1/2013 235219 2013-00000642

NC Flood Control District.EE Supplemental insurance

$12.73 251676.205.54 3/1/2013 235219 2013-00000642


$11.70 250606.205.54 3/1/2013 235219 2013-00000642


$5.39 223276.205.54 3/1/2013 235219 2013-00000642


$8.74 223230.205.54 3/1/2013 235219 2013-00000642


$22.75 250602.205.54 3/1/2013 235219 2013-00000642

Bio-Terrorism - "93.069".EE Supplemental insurance

$22.75 224227.205.54 3/1/2013 235219 2013-00000642





Amount


Check Number

Invoice Number


$1.61 220362.205.54 3/1/2013 235219 2013-00000642

Federal RICO "16.Unknown".EE Supplemental insurance

$1,508.32 110101.205.54 3/1/2013 235219 2013-00000642


$2.11 220359.205.54 3/1/2013 235219 2013-00000642

Jail Enhancement.EE Supplemental insurance

$3.82 229460.205.54 3/1/2013 235219 2013-00000642


$36.87 250600.205.54 3/1/2013 235219 2013-00000642


$19.20 251677.205.54 3/1/2013 235219 2013-00000642

WIA PY11 "17.258, 17.259&17.260".EE Supplemental insurance

$15.92 223276.205.54 3/1/2013 235219 2013-00000642


$72.48 212309.205.54 3/1/2013 235219 2013-00000642


$16.71 212311.205.54 3/1/2013 235219 2013-00000642


$5.85 227432.205.54 3/1/2013 235219 2013-00000642

Emergency Mgmt CFDA "97.042".EE Supplemental insurance




Amount


Check Number

Invoice Number


$5.40 250613.205.54 3/1/2013 235219 2013-00000642

Injury Prevention - "93.994".EE Supplemental insurance

$5.39 250604.205.54 3/1/2013 235219 2013-00000642


$9.11 220395.205.54 3/1/2013 235219 2013-00000642


$18.78 110103.205.54 3/1/2013 235219 2013-00000642


$6.67 223276.205.54 3/1/2013 235219 2013-00000642


$6.68 211224.205.54 3/1/2013 235219 2013-00000642

Drug Court.EE Supplemental insurance

$25.30 224228.205.54 3/1/2013 235219 2013-00000642


$19.35 230400.205.54 3/1/2013 235219 2013-00000642


$3.14 220362.205.54 3/1/2013 235219 2013-00000642


$20.48 211201.205.54 3/1/2013 235219 2013-00000642





Amount


Check Number

Invoice Number


$5.86 110104.205.54 3/1/2013 235219 2013-00000642


$44.07 250614.205.54 3/1/2013 235219 2013-00000642


$5.99 251677.205.54 3/1/2013 235219 2013-00000642


$183.71 212309.205.54 3/1/2013 235219 2013-00000642


$15.28 211298.205.54 3/1/2013 235219 2013-00000642


$10.33 212314.205.54 3/1/2013 235219 2013-00000642

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

$16.76 227432.205.54 3/1/2013 235219 2013-00000642


$19.16 211201.205.54 3/1/2013 235219 2013-00000642


$11.38 250613.205.54 3/1/2013 235219 2013-00000642


$11.37 211244.205.54 3/1/2013 235219 2013-00000642

JCEF Clerk Superior Court.EE Supplemental insurance




Amount


Check Number

Invoice Number


$5.39 224229.205.54 3/1/2013 235219 2013-00000642

Juvenile Standard Probation.EE Supplemental insurance

$11.37 250649.205.54 3/1/2013 235219 2013-00000642

Population Health Policy.EE Supplemental insurance

$11.38 250648.205.54 3/1/2013 235219 2013-00000642

Public Health Accreditation.EE Supplemental insurance

$15.77 212316.205.54 3/1/2013 235219 2013-00000642


$5.49 212308.205.54 3/1/2013 235219 2013-00000642

Victim Assistance.EE Supplemental insurance

$2.70 230401.205.54 3/1/2013 235219 2013-00000642

Waste Tire Disposal Program.EE Supplemental insurance

$56.29 250606.205.54 3/1/2013 235219 2013-00000642


$16.71 110103.205.54 3/1/2013 235219 2013-00000642


$24.84 250600.205.54 3/1/2013 235219 2013-00000642


$27.61 223276.205.54 3/1/2013 235219 2013-00000642





Amount


Check Number

Invoice Number


$2.81 220362.205.54 3/1/2013 235219 2013-00000642


$1.97 211201.205.54 3/1/2013 235219 2013-00000642


$172.55 110101.205.54 3/1/2013 235219 2013-00000642


$1.02 250602.205.54 3/1/2013 235219 2013-00000642


$15.60 211298.205.54 3/1/2013 235219 2013-00000642


$28.66 227432.205.54 3/1/2013 235219 2013-00000642


$11.69 220383.205.54 3/1/2013 235219 2013-00000642

GITEM - Gang Task Force.EE Supplemental insurance

$0.63 220359.205.54 3/1/2013 235219 2013-00000642

Jail Enhancement.EE Supplemental insurance

$57.26 221100.205.54 3/1/2013 235219 2013-00000642


$13.65 224229.205.54 3/1/2013 235219 2013-00000642





Amount


Check Number

Invoice Number


$45.63 223231.205.54 3/1/2013 235219 2013-00000642


$10.79 212311.205.54 3/15/2013 235259 2013-00000680


$15.28 211298.205.54 3/15/2013 235259 2013-00000680


$16.76 227432.205.54 3/15/2013 235259 2013-00000680


$11.38 250613.205.54 3/15/2013 235259 2013-00000680


$11.37 211244.205.54 3/15/2013 235259 2013-00000680

JCEF Clerk Superior Court.EE Supplemental insurance

$5.39 224229.205.54 3/15/2013 235259 2013-00000680


$11.37 250649.205.54 3/15/2013 235259 2013-00000680

Population Health Policy.EE Supplemental insurance

$11.38 250648.205.54 3/15/2013 235259 2013-00000680

Public Health Accreditation.EE Supplemental insurance

$2.70 230401.205.54 3/15/2013 235259 2013-00000680

Waste Tire Disposal Program.EE Supplemental insurance




Amount


Check Number

Invoice Number


$18.83 251676.205.54 3/15/2013 235259 2013-00000680


$56.29 250606.205.54 3/15/2013 235259 2013-00000680


$72.48 212309.205.54 3/15/2013 235259 2013-00000680


$16.71 212311.205.54 3/15/2013 235259 2013-00000680


$5.85 227432.205.54 3/15/2013 235259 2013-00000680


$615.22 110101.205.54 3/15/2013 235259 2013-00000680


$19.70 211298.205.54 3/15/2013 235259 2013-00000680


$6.68 211224.205.54 3/15/2013 235259 2013-00000680

Drug Court.EE Supplemental insurance

$2.13 220362.205.54 3/15/2013 235259 2013-00000680


$20.48 211201.205.54 3/15/2013 235259 2013-00000680





Amount


Check Number

Invoice Number


$13.16 220383.205.54 3/15/2013 235259 2013-00000680

GITEM - Gang Task Force.EE Supplemental insurance

$68.64 224228.205.54 3/15/2013 235259 2013-00000680


$56.68 250600.205.54 3/15/2013 235259 2013-00000680


$371.82 230400.205.54 3/15/2013 235259 2013-00000680


$11.70 250606.205.54 3/15/2013 235259 2013-00000680


$5.39 223276.205.54 3/15/2013 235259 2013-00000680


$22.75 224227.205.54 3/15/2013 235259 2013-00000680


$19.22 211201.205.54 3/15/2013 235259 2013-00000680


$1,545.40 110101.205.54 3/15/2013 235259 2013-00000680


$3.82 229460.205.54 3/15/2013 235259 2013-00000680


$36.87 250600.205.54 3/15/2013 235259 2013-00000680





Amount


Check Number

Invoice Number


$19.20 251677.205.54 3/15/2013 235259 2013-00000680


$5.68 211226.205.54 3/15/2013 235259 2013-00000680


$16.71 110103.205.54 3/15/2013 235259 2013-00000680


$22.59 221100.205.54 3/15/2013 235259 2013-00000680


$18.78 110103.205.54 3/15/2013 235259 2013-00000680


$21.70 223230.205.54 3/15/2013 235259 2013-00000680


$172.55 110101.205.54 3/15/2013 235259 2013-00000680


$94.77 110103.205.54 3/15/2013 235259 2013-00000680


$44.07 250614.205.54 3/15/2013 235259 2013-00000680


$5.99 251677.205.54 3/15/2013 235259 2013-00000680





Amount


Check Number

Invoice Number


$183.71 212309.205.54 3/15/2013 235259 2013-00000680


$55.66 224228.205.54 3/15/2013 235259 2013-00000680


$38.93 261800.205.54 3/15/2013 235259 2013-00000680


$13.99 220395.205.54 3/15/2013 235259 2013-00000680


$24.84 250600.205.54 3/15/2013 235259 2013-00000680


$71.44 230400.205.54 3/15/2013 235259 2013-00000680


$43.30 250606.205.54 3/15/2013 235259 2013-00000680


$13.81 223276.205.54 3/15/2013 235259 2013-00000680


$10.27 224227.205.54 3/15/2013 235259 2013-00000680


$20.54 250606.205.54 3/15/2013 235259 2013-00000680


$1.90 220362.205.54 3/15/2013 235259 2013-00000680





Amount


Check Number

Invoice Number


$237.35 110101.205.54 3/15/2013 235259 2013-00000680


$26.49 224228.205.54 3/15/2013 235259 2013-00000680


$6.67 223276.205.54 3/15/2013 235259 2013-00000680


$20.47 223276.205.54 3/15/2013 235259 2013-00000680


$31.78 223230.205.54 3/15/2013 235259 2013-00000680


$125.19 212309.205.54 3/15/2013 235259 2013-00000680


$10.66 224227.205.54 3/15/2013 235259 2013-00000680


$36.09 221100.205.54 3/15/2013 235259 2013-00000680


$11.70 261800.205.54 3/15/2013 235259 2013-00000680


$4.55 229460.205.54 3/15/2013 235259 2013-00000680


$45.63 223231.205.54 3/15/2013 235259 2013-00000680





Amount


Check Number

Invoice Number


$4.39 110104.205.54 3/15/2013 235259 2013-00000680


$12.73 251676.205.54 3/15/2013 235259 2013-00000680


$8.74 223230.205.54 3/15/2013 235259 2013-00000680


$7.64 212307.205.54 3/15/2013 235259 2013-00000680

Bad Check Program.EE Supplemental insurance

$22.75 250602.205.54 3/15/2013 235259 2013-00000680


$22.75 110123.205.54 3/15/2013 235259 2013-00000680

Commissary/Phone Fund.EE Supplemental insurance

$2.69 211226.205.54 3/15/2013 235259 2013-00000680


$10.69 212314.205.54 3/15/2013 235259 2013-00000680

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

$3.97 250615.205.54 3/15/2013 235259 2013-00000680

Family Planning - "93.217".EE Supplemental insurance

$114.73 110103.205.54 3/15/2013 235259 2013-00000680





Amount


Check Number

Invoice Number


$1.09 220362.205.54 3/15/2013 235259 2013-00000680


$8.56 250603.205.54 3/15/2013 235259 2013-00000680

Immunization Services "93.268".EE Supplemental insurance

$57.36 221100.205.54 3/15/2013 235259 2013-00000680


$10.79 220389.205.54 3/15/2013 235259 2013-00000680

Local IGAs - Dispatch.EE Supplemental insurance

$11.37 250604.205.54 3/15/2013 235259 2013-00000680


$394.89 230400.205.54 3/15/2013 235259 2013-00000680


$15.28 212316.205.54 3/15/2013 235259 2013-00000680


$10.79 223231.205.54 3/15/2013 235259 2013-00000680


$22.75 250614.205.54 3/15/2013 235259 2013-00000680


$5.69 212308.205.54 3/15/2013 235259 2013-00000680

Victim Assistance.EE Supplemental insurance




Amount


Check Number

Invoice Number


$15.92 223276.205.54 3/15/2013 235259 2013-00000680


$5.69 211201.205.54 3/15/2013 235259 2013-00000680


$5.40 250613.205.54 3/15/2013 235259 2013-00000680


$5.39 250604.205.54 3/15/2013 235259 2013-00000680


$9.36 220395.205.54 3/15/2013 235259 2013-00000680


$52.39 110103.205.54 3/15/2013 235259 2013-00000680


$319.46 110101.205.54 3/15/2013 235259 2013-00000680


$27.61 223276.205.54 3/15/2013 235259 2013-00000680


$2.07 211201.205.54 3/15/2013 235259 2013-00000680


$42.16 221100.205.54 3/15/2013 235259 2013-00000680





Amount


Check Number

Invoice Number


$27.45 230400.205.54 3/15/2013 235259 2013-00000680


$25.30 224228.205.54 3/15/2013 235259 2013-00000680


$19.35 230400.205.54 3/15/2013 235259 2013-00000680


$15.60 211298.205.54 3/15/2013 235259 2013-00000680


$28.66 227432.205.54 3/15/2013 235259 2013-00000680


$1,143.28 110101.205.54 3/15/2013 235259 2013-00000680


$13.65 224229.205.54 3/15/2013 235259 2013-00000680


AMERICAN FENCE CO OF ARIZONA INC

$5,740.00

$5,740.00 110101.003.421.90 Facilities Management

3/11/2013 485036 1683180 General Fund.Facilities Management.Other services

AMERIGAS SHOWLOW $1,021.79

$1,021.79 110101.037.422.20 Sheriff 3/21/2013 485219 800970145 General Fund.Sheriff.Natural gas, propane & butane




Amount


Check Number

Invoice Number


ARIZONA COMMUNITY PROTECTION AND TREATMENT

$5,698.00

$5,698.00 110101.051.421.50 Indigent Health 3/29/2013 485270 FEB13 General Fund.Indigent Health.Medical services

ARIZONA COUNTIES INSURANCE POOL

$10,648.67

$7,185.92 110101.019.509.434.20 County-wide 3/21/2013 485220 2013103 General Fund.County-wide.Risk Management Claims.Judgements, damages & claims

$1,500.00 110101.003.203.430.10 Facilities Management

3/21/2013 485220 2013103 General Fund.Facilities Management.Facilities Management.Automotive R&M

$1,500.00 250600.050.430.10 Health District 3/21/2013 485220 2013103 Public Health Service District.Health District.Automotive R&M

$462.75 230400.045.536.413.00 Public Works 3/21/2013 485220 2013103 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies

ARIZONA DEPARTMENT OF CORRECTIONS

$3,839.17

$464.36 110101.003.401.430.98 Facilities Management

3/15/2013 485144 013113 General Fund.Facilities Management.County Complex.Inmate labor R&M




Amount


Check Number

Invoice Number






$546.90 230400.045.535.430.98 Public Works 3/15/2013 485144 013113 Public Works.Public Works.South County Rd Yd.Inmate labor R&M

$221.39 230400.045.534.430.98 Public Works 3/15/2013 485144 113012 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$101.25 230400.045.535.430.98 Public Works 3/15/2013 485145 020113A Public Works.Public Works.South County Rd Yd.Inmate labor R&M









Amount


Check Number

Invoice Number


ARIZONA DEPARTMENT OF HEALTH SERVICES

$2,445.00

$2,445.00 250600.050.421.92 Health District 3/15/2013 485146 ADHS022013 Public Health Service District.Health District.Vital records surcharge

ARIZONA DEPARTMENT OF REVENUE

$1,273.90

$3.84 223302.035.412.92 Adult Probation 3/20/2013 485217 FEB2013 BJA Drug Court "16.585".Adult Probation.Awards

$1.71 110101.011.411.10 Assessor 3/20/2013 485217 FEB2013 General Fund.Assessor.Office supplies

$5.61 110101.002.411.10 BOS/Administration

3/20/2013 485217 FEB2013 General Fund.BOS/Administration.Office supplies

$25.72 220362.030.413.00 County Attorney 3/20/2013 485217 FEB2013 Federal RICO "16.Unknown".County Attorney.Repair and maintenance supplies

$19.93 212309.030.430.20 County Attorney 3/20/2013 485217 FEB2013 Child Support IV-D - "93.563".County Attorney.Office equipment R&M

($0.86) 110101.019.390.99 County-wide 3/20/2013 485217 FEB13B General Fund.County-wide.Other miscellaneous


3/20/2013 485217 FEB2013 General Fund.Facilities Management.Facilities Management.Repair and maintenance supplies


3/20/2013 485217 FEB2013 General Fund.Facilities Management.County Complex.Repair and maintenance supplies




Amount


Check Number

Invoice Number


$2.30 250615.050.434.30 Health District 3/20/2013 485217 FEB2013 Family Planning - "93.217".Health District.Dues, memberships & subscriptns

$9.57 250607.050.412.00 Health District 3/20/2013 485217 FEB2013 Nutrition Network - "10.561".Health District.Operating supplies

$6.18 250606.050.411.10 Health District 3/20/2013 485217 FEB2013 Women Infant & Children "10.557".Health District.Office supplies

$109.90 250640.050.412.00 Health District 3/20/2013 485217 FEB2013 Fluoride Varnish.Health District.Operating supplies

$9.48 250603.050.412.99 Health District 3/20/2013 485217 FEB2013 Immunization Services "93.268".Health District.Other supplies

$1.02 110101.012.424.10 IT - Information Technology

3/20/2013 485217 FEB2013 General Fund.IT - Information Technology.Travel expense - in-state


3/20/2013 485217 FEB2013 General Fund.IT - Information Technology.Repair and maintenance supplies


3/20/2013 485217 FEB2013 General Fund.IT - Information Technology.Non-capital - Information Technology

$14.40 110101.036.430.10 Jail Operations 3/20/2013 485217 FEB2013 General Fund.Jail Operations.Automotive R&M




Amount


Check Number

Invoice Number


$18.28 220359.036.413.00 Jail Operations 3/20/2013 485217 FEB2013 Jail Enhancement.Jail Operations.Repair and maintenance supplies

$33.48 110101.036.412.30 Jail Operations 3/20/2013 485217 FEB2013 General Fund.Jail Operations.Drug & medicine supplies

$38.27 110101.028.413.00 Juvenile Detention 3/20/2013 485217 FEB2013 General Fund.Juvenile Detention.Repair and maintenance supplies

$16.55 224253.034.413.00 Juvenile Probation 3/20/2013 485217 FEB2013 Juvenile Treatment Services.Juvenile Probation.Repair and maintenance supplies

$13.29 110101.042.411.10 Pinetop Justice Court

3/20/2013 485217 FEB2013 General Fund.Pinetop Justice Court.Office supplies

$2.59 230400.045.533.413.00 Public Works 3/20/2013 485217 FEB2013 Public Works.Public Works.Safety.Repair and maintenance supplies

$21.37 230400.045.535.412.80 Public Works 3/20/2013 485217 FEB2013 Public Works.Public Works.South County Rd Yd.Clothing & uniforms

$32.70 230400.045.535.413.00 Public Works 3/20/2013 485217 FEB2013 Public Works.Public Works.South County Rd Yd.Repair and maintenance supplies

$41.99 110101.037.412.80 Sheriff 3/20/2013 485217 FEB2013 General Fund.Sheriff.Clothing & uniforms

$134.40 220389.037.454.50 Sheriff 3/20/2013 485217 FEB2013 Local IGAs - Dispatch.Sheriff.Information systems & software

$111.29 220392.037.413.00 Sheriff 3/20/2013 485217 FEB2013 Admin Fees/Vehicle Impounds.Sheriff.Repair and maintenance supplies




Amount


Check Number

Invoice Number


$6.30 110101.037.412.99 Sheriff 3/20/2013 485217 FEB2013 General Fund.Sheriff.Other supplies

$10.94 110101.037.413.00 Sheriff 3/20/2013 485217 FEB2013 General Fund.Sheriff.Repair and maintenance supplies

$2.88 110101.037.411.10 Sheriff 3/20/2013 485217 FEB2013 General Fund.Sheriff.Office supplies

Arizona Public Employers Health Pool - FSA Health/

$2,065.82

$100.00 212311.205.50 3/1/2013 235222 2013-00000645

CJEF - Criminal Justice Enhncmnt.EE Medical insurance

$757.75 110101.205.50 3/1/2013 235222 2013-00000645

General Fund.EE Medical insurance

$37.50 223276.205.50 3/1/2013 235222 2013-00000645

Adult Probation Fees.EE Medical insurance

$20.83 230400.205.50 3/1/2013 235222 2013-00000645

Public Works.EE Medical insurance

$21.00 211201.205.50 3/1/2013 235222 2013-00000645

FTG State - Superior Courts.EE Medical insurance

$20.83 261800.205.50 3/1/2013 235222 2013-00000645

Library Dist.EE Medical insurance

$75.00 223231.205.50 3/1/2013 235222 2013-00000645

State Aid Enhancement.EE Medical insurance

$75.00 223231.205.50 3/15/2013 235262 2013-00000683


$21.00 211201.205.50 3/15/2013 235262 2013-00000683


$20.83 261800.205.50 3/15/2013 235262 2013-00000683





Amount


Check Number

Invoice Number


$100.00 212311.205.50 3/15/2013 235262 2013-00000683


$757.75 110101.205.50 3/15/2013 235262 2013-00000683


$37.50 223276.205.50 3/15/2013 235262 2013-00000683


$20.83 230400.205.50 3/15/2013 235262 2013-00000683


Arizona Public Employers Health Pool - Health Svgs

$79,954.52

$33.75 212307.205.50 3/1/2013 235223 2013-00000646

Bad Check Program.EE Medical insurance

$143.00 250602.205.50 3/1/2013 235223 2013-00000646

Bio-Terrorism - "93.069".EE Medical insurance

$112.50 223302.205.50 3/1/2013 235223 2013-00000646

BJA Drug Court "16.585".EE Medical insurance

$873.00 212309.205.50 3/1/2013 235223 2013-00000646

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

$67.50 212311.205.50 3/1/2013 235223 2013-00000646


$16.87 211226.205.50 3/1/2013 235223 2013-00000646

Conciliation Court Fees.EE Medical insurance

$236.25 211298.205.50 3/1/2013 235223 2013-00000646

County JP Ordinance.EE Medical insurance

$171.00 280465.205.50 3/1/2013 235223 2013-00000646

EECO.EE Medical insurance

$94.12 211201.205.50 3/1/2013 235223 2013-00000646





Amount


Check Number

Invoice Number


$18,992.36 110101.205.50 3/1/2013 235223 2013-00000646


$75.88 250603.205.50 3/1/2013 235223 2013-00000646

Immunization Services "93.268".EE Medical insurance

$180.00 224228.205.50 3/1/2013 235223 2013-00000646

JIPS - Juv Intensive Prob Srvcs.EE Medical insurance

$135.50 224253.205.50 3/1/2013 235223 2013-00000646

Juvenile Treatment Services.EE Medical insurance

$238.50 261800.205.50 3/1/2013 235223 2013-00000646


$204.75 250607.205.50 3/1/2013 235223 2013-00000646

Nutrition Network - "10.561".EE Medical insurance

$54.00 220395.205.50 3/1/2013 235223 2013-00000646

Pawn Transaction Fees.EE Medical insurance

$67.50 220397.205.50 3/1/2013 235223 2013-00000646

Southwest Border HIDTA "95.001".EE Medical insurance

$33.75 220368.205.50 3/1/2013 235223 2013-00000646

Victim's Rights.EE Medical insurance

$84.38 230401.205.50 3/1/2013 235223 2013-00000646

Waste Tire Disposal Program.EE Medical insurance

$67.50 250642.205.50 3/1/2013 235223 2013-00000646

Whiteriver Oral Health.EE Medical insurance

$161.67 251677.205.50 3/1/2013 235223 2013-00000646

WIA PY11 "17.258, 17.259&17.260".EE Medical insurance

$50.33 211225.205.50 3/1/2013 235223 2013-00000646

Aztec Field Trainer.EE Medical insurance

$6.25 211226.205.50 3/1/2013 235223 2013-00000646





Amount


Check Number

Invoice Number


$6.25 224227.205.50 3/1/2013 235223 2013-00000646

Diversion Intake.EE Medical insurance

$1.75 220359.205.50 3/1/2013 235223 2013-00000646

Jail Enhancement.EE Medical insurance

$31.50 221100.205.50 3/1/2013 235223 2013-00000646

Jail Fees Ordinance.EE Medical insurance

$15.21 229460.205.50 3/1/2013 235223 2013-00000646

NC Flood Control District.EE Medical insurance

$158.00 223231.205.50 3/1/2013 235223 2013-00000646


$25.04 251677.205.50 3/1/2013 235223 2013-00000646


$101.25 110123.205.50 3/1/2013 235223 2013-00000646

Commissary/Phone Fund.EE Medical insurance

$56.25 223237.205.50 3/1/2013 235223 2013-00000646

Community Punishment Program.EE Medical insurance

$171.00 224254.205.50 3/1/2013 235223 2013-00000646

Diversion Consequences.EE Medical insurance

$61.87 224227.205.50 3/1/2013 235223 2013-00000646


$52.87 212314.205.50 3/1/2013 235223 2013-00000646

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

$160.74 220360.205.50 3/1/2013 235223 2013-00000646

Drug Enforcement - "16.738".EE Medical insurance

$119.25 227432.205.50 3/1/2013 235223 2013-00000646

Emergency Mgmt CFDA "97.042".EE Medical insurance




Amount


Check Number

Invoice Number


$1,719.50 110103.205.50 3/1/2013 235223 2013-00000646

Federal Contract Inmates.EE Medical insurance

$56.25 212212.205.50 3/1/2013 235223 2013-00000646

FTG Local - County Attorney.EE Medical insurance

$50.63 220383.205.50 3/1/2013 235223 2013-00000646

GITEM - Gang Task Force.EE Medical insurance

$67.50 212334.205.50 3/1/2013 235223 2013-00000646

IV-D Incentive "93.563".EE Medical insurance

$648.00 221100.205.50 3/1/2013 235223 2013-00000646


$67.75 224233.205.50 3/1/2013 235223 2013-00000646

Juvenile Probation Fees.EE Medical insurance

$85.50 250604.205.50 3/1/2013 235223 2013-00000646

Maternal, Infant & Early Child.EE Medical insurance

$238.50 212333.205.50 3/1/2013 235223 2013-00000646

Municipal Misdemeanor IGA.EE Medical insurance

$33.75 250648.205.50 3/1/2013 235223 2013-00000646

Public Health Accreditation.EE Medical insurance

$50.00 223230.205.50 3/1/2013 235223 2013-00000646

AIPS - Adult Intensive Prob Srvc.EE Medical insurance

$11.35 212314.205.50 3/1/2013 235223 2013-00000646


$10.00 227432.205.50 3/1/2013 235223 2013-00000646


$32.49 250615.205.50 3/1/2013 235223 2013-00000646

Family Planning - "93.217".EE Medical insurance




Amount


Check Number

Invoice Number


$8.73 220362.205.50 3/1/2013 235223 2013-00000646

Federal RICO "16.Unknown".EE Medical insurance

$79.92 211201.205.50 3/1/2013 235223 2013-00000646


$69.94 250603.205.50 3/1/2013 235223 2013-00000646


$150.00 224253.205.50 3/1/2013 235223 2013-00000646


$25.00 250604.205.50 3/1/2013 235223 2013-00000646


$6.04 212308.205.50 3/1/2013 235223 2013-00000646

Victim Assistance.EE Medical insurance

$238.50 223276.205.50 3/1/2013 235223 2013-00000646


$58.26 211225.205.50 3/1/2013 235223 2013-00000646


$35.23 250615.205.50 3/1/2013 235223 2013-00000646


$33.75 250646.205.50 3/1/2013 235223 2013-00000646

FTF - Nutrition and Obesity Prev.EE Medical insurance

$85.50 250613.205.50 3/1/2013 235223 2013-00000646

Injury Prevention - "93.994".EE Medical insurance

$135.50 212323.205.50 3/1/2013 235223 2013-00000646

JAG Local Solicit ARRA "16.804".EE Medical insurance

$302.13 229460.205.50 3/1/2013 235223 2013-00000646





Amount


Check Number

Invoice Number


$33.75 250649.205.50 3/1/2013 235223 2013-00000646

Population Health Policy.EE Medical insurance

$4,129.24 230400.205.50 3/1/2013 235223 2013-00000646


$187.87 110104.205.50 3/1/2013 235223 2013-00000646

State Contract Inmates.EE Medical insurance

$180.00 250614.205.50 3/1/2013 235223 2013-00000646

Teen Pregnancy Prevention.EE Medical insurance

$238.50 250612.205.50 3/1/2013 235223 2013-00000646

Tobacco Use Prevention.EE Medical insurance

$28.13 212308.205.50 3/1/2013 235223 2013-00000646


$23.03 212305.205.50 3/1/2013 235223 2013-00000646


$212.33 251676.205.50 3/1/2013 235223 2013-00000646

WIA FY12 "17.258, 17.259&17.260".EE Medical insurance

$6.00 211298.205.50 3/1/2013 235223 2013-00000646


$37.50 110103.205.50 3/1/2013 235223 2013-00000646


$25.00 250613.205.50 3/1/2013 235223 2013-00000646


$10.00 212334.205.50 3/1/2013 235223 2013-00000646


$103.00 261800.205.50 3/1/2013 235223 2013-00000646


$445.05 230400.205.50 3/1/2013 235223 2013-00000646





Amount


Check Number

Invoice Number


$20.00 250614.205.50 3/1/2013 235223 2013-00000646


$111.67 250606.205.50 3/1/2013 235223 2013-00000646

Women Infant & Children "10.557".EE Medical insurance

$283.50 223230.205.50 3/1/2013 235223 2013-00000646


$56.25 211224.205.50 3/1/2013 235223 2013-00000646

Drug Court.EE Medical insurance

$135.00 220389.205.50 3/1/2013 235223 2013-00000646

Local IGAs - Dispatch.EE Medical insurance

$1,535.64 250600.205.50 3/1/2013 235223 2013-00000646

Public Health Service District.EE Medical insurance

$67.50 250624.205.50 3/1/2013 235223 2013-00000646

Smoke Free Arizona.EE Medical insurance

$826.25 223231.205.50 3/1/2013 235223 2013-00000646


$67.75 210124.205.50 3/1/2013 235223 2013-00000646

Tax Management System.EE Medical insurance

$725.00 250606.205.50 3/1/2013 235223 2013-00000646


$50.00 223276.205.50 3/1/2013 235223 2013-00000646


$51.66 212307.205.50 3/1/2013 235223 2013-00000646


$53.96 250602.205.50 3/1/2013 235223 2013-00000646





Amount


Check Number

Invoice Number


$15.00 212311.205.50 3/1/2013 235223 2013-00000646


$23.95 220360.205.50 3/1/2013 235223 2013-00000646


$2,269.30 110101.205.50 3/1/2013 235223 2013-00000646


$189.11 250600.205.50 3/1/2013 235223 2013-00000646


$2.89 212316.205.50 3/1/2013 235223 2013-00000646

RICO - Anti-Racketeering.EE Medical insurance

$30.00 250642.205.50 3/1/2013 235223 2013-00000646


$64.37 251676.205.50 3/1/2013 235223 2013-00000646


$171.00 223230.205.50 3/15/2013 235263 2013-00000684


$58.26 211225.205.50 3/15/2013 235263 2013-00000684


$119.25 227432.205.50 3/15/2013 235263 2013-00000684


$35.23 250615.205.50 3/15/2013 235263 2013-00000684


$33.75 250646.205.50 3/15/2013 235263 2013-00000684


$56.25 212212.205.50 3/15/2013 235263 2013-00000684





Amount


Check Number

Invoice Number


$67.75 224233.205.50 3/15/2013 235263 2013-00000684


$85.50 250604.205.50 3/15/2013 235263 2013-00000684


$302.13 229460.205.50 3/15/2013 235263 2013-00000684


$33.75 250649.205.50 3/15/2013 235263 2013-00000684


$33.75 250648.205.50 3/15/2013 235263 2013-00000684


$1,949.64 250600.205.50 3/15/2013 235263 2013-00000684


$4,129.24 230400.205.50 3/15/2013 235263 2013-00000684


$938.75 223231.205.50 3/15/2013 235263 2013-00000684


$180.00 250614.205.50 3/15/2013 235263 2013-00000684


$725.00 250606.205.50 3/15/2013 235263 2013-00000684


$50.00 223230.205.50 3/15/2013 235263 2013-00000684


$50.33 211225.205.50 3/15/2013 235263 2013-00000684


$6.00 211298.205.50 3/15/2013 235263 2013-00000684





Amount


Check Number

Invoice Number


$10.00 227432.205.50 3/15/2013 235263 2013-00000684


$86.15 211201.205.50 3/15/2013 235263 2013-00000684


$10.00 212334.205.50 3/15/2013 235263 2013-00000684


$31.50 221100.205.50 3/15/2013 235263 2013-00000684


$150.00 224253.205.50 3/15/2013 235263 2013-00000684


$445.05 230400.205.50 3/15/2013 235263 2013-00000684


$33.75 212307.205.50 3/15/2013 235263 2013-00000684


$873.00 212309.205.50 3/15/2013 235263 2013-00000684


$67.50 212311.205.50 3/15/2013 235263 2013-00000684


$171.00 224254.205.50 3/15/2013 235263 2013-00000684


$160.74 220360.205.50 3/15/2013 235263 2013-00000684


$94.12 211201.205.50 3/15/2013 235263 2013-00000684


$75.88 250603.205.50 3/15/2013 235263 2013-00000684





Amount


Check Number

Invoice Number


$501.43 221100.205.50 3/15/2013 235263 2013-00000684


$180.00 224228.205.50 3/15/2013 235263 2013-00000684


$135.50 224253.205.50 3/15/2013 235263 2013-00000684


$54.00 220395.205.50 3/15/2013 235263 2013-00000684


$67.50 250624.205.50 3/15/2013 235263 2013-00000684


$67.50 220397.205.50 3/15/2013 235263 2013-00000684


$84.38 230401.205.50 3/15/2013 235263 2013-00000684


$161.67 251677.205.50 3/15/2013 235263 2013-00000684


$51.66 212307.205.50 3/15/2013 235263 2013-00000684


$6.25 224227.205.50 3/15/2013 235263 2013-00000684


$37.50 110103.205.50 3/15/2013 235263 2013-00000684


$0.91 220362.205.50 3/15/2013 235263 2013-00000684


$25.00 250613.205.50 3/15/2013 235263 2013-00000684





Amount


Check Number

Invoice Number


$103.00 261800.205.50 3/15/2013 235263 2013-00000684


$158.00 223231.205.50 3/15/2013 235263 2013-00000684


$20.00 250614.205.50 3/15/2013 235263 2013-00000684


$6.25 212308.205.50 3/15/2013 235263 2013-00000684


$111.67 250606.205.50 3/15/2013 235263 2013-00000684


$238.50 223276.205.50 3/15/2013 235263 2013-00000684


$143.00 250602.205.50 3/15/2013 235263 2013-00000684


$112.50 223302.205.50 3/15/2013 235263 2013-00000684


$16.87 211226.205.50 3/15/2013 235263 2013-00000684


$236.25 211298.205.50 3/15/2013 235263 2013-00000684


$56.25 211224.205.50 3/15/2013 235263 2013-00000684


$171.00 280465.205.50 3/15/2013 235263 2013-00000684


$238.50 261800.205.50 3/15/2013 235263 2013-00000684


$135.00 220389.205.50 3/15/2013 235263 2013-00000684





Amount


Check Number

Invoice Number


$204.75 250607.205.50 3/15/2013 235263 2013-00000684


$16.87 110104.205.50 3/15/2013 235263 2013-00000684


$67.75 210124.205.50 3/15/2013 235263 2013-00000684


$60.75 220368.205.50 3/15/2013 235263 2013-00000684


$67.50 250642.205.50 3/15/2013 235263 2013-00000684


$50.00 223276.205.50 3/15/2013 235263 2013-00000684


$6.25 211226.205.50 3/15/2013 235263 2013-00000684


$32.49 250615.205.50 3/15/2013 235263 2013-00000684


$2,271.52 110101.205.50 3/15/2013 235263 2013-00000684


$69.94 250603.205.50 3/15/2013 235263 2013-00000684


$25.00 250604.205.50 3/15/2013 235263 2013-00000684


$15.21 229460.205.50 3/15/2013 235263 2013-00000684


$190.69 250600.205.50 3/15/2013 235263 2013-00000684





Amount


Check Number

Invoice Number


$64.37 251676.205.50 3/15/2013 235263 2013-00000684


$25.04 251677.205.50 3/15/2013 235263 2013-00000684


$74.25 110123.205.50 3/15/2013 235263 2013-00000684


$56.25 223237.205.50 3/15/2013 235263 2013-00000684


$61.87 224227.205.50 3/15/2013 235263 2013-00000684


$52.87 212314.205.50 3/15/2013 235263 2013-00000684


$1,719.50 110103.205.50 3/15/2013 235263 2013-00000684


$19,332.96 110101.205.50 3/15/2013 235263 2013-00000684


$50.63 220383.205.50 3/15/2013 235263 2013-00000684


$85.50 250613.205.50 3/15/2013 235263 2013-00000684


$67.50 212334.205.50 3/15/2013 235263 2013-00000684


$135.50 212323.205.50 3/15/2013 235263 2013-00000684


$238.50 212333.205.50 3/15/2013 235263 2013-00000684





Amount


Check Number

Invoice Number


$238.50 250612.205.50 3/15/2013 235263 2013-00000684


$28.13 212308.205.50 3/15/2013 235263 2013-00000684


$212.33 251676.205.50 3/15/2013 235263 2013-00000684


$52.38 250602.205.50 3/15/2013 235263 2013-00000684


$15.00 212311.205.50 3/15/2013 235263 2013-00000684


$11.75 212314.205.50 3/15/2013 235263 2013-00000684


$27.35 220360.205.50 3/15/2013 235263 2013-00000684


$30.00 250642.205.50 3/15/2013 235263 2013-00000684


$342.00 230400.205.50 3/29/2013 235305 2013-00000723


Arizona Public Employers Health Pool-Med/Den/Vis

$425,082.72

$272.16 212314.205.50 3/1/2013 235224 2013-00000647


$590.80 110101.205.50 3/1/2013 235224 2013-00000647


$468.00 224227.205.50 3/1/2013 235224 2013-00000647


$468.00 110103.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$265.05 261825.205.50 3/1/2013 235224 2013-00000647

FTF Early Childhood - State.EE Medical insurance

$132.52 212333.205.50 3/1/2013 235224 2013-00000647


$265.05 250600.205.50 3/1/2013 235224 2013-00000647


$155.52 250600.205.50 3/1/2013 235224 2013-00000647


$777.60 230400.205.50 3/1/2013 235224 2013-00000647


$233.28 250624.205.50 3/1/2013 235224 2013-00000647


$5,382.00 110101.205.50 3/1/2013 235224 2013-00000647


$265.05 212309.205.50 3/1/2013 235224 2013-00000647


$795.15 211298.205.50 3/1/2013 235224 2013-00000647


$132.52 213342.205.50 3/1/2013 235224 2013-00000647

LDO Indigent Assessment Fees.EE Medical insurance

$265.05 212305.205.50 3/1/2013 235224 2013-00000647


$388.80 223276.205.50 3/1/2013 235224 2013-00000647


$388.80 110101.205.50 3/1/2013 235224 2013-00000647


$23.23 250646.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$46.47 110101.205.50 3/1/2013 235224 2013-00000647


$11.61 211244.205.50 3/1/2013 235224 2013-00000647

JCEF Clerk Superior Court.EE Medical insurance

$276.30 110103.205.50 3/1/2013 235224 2013-00000647


$419.80 212309.205.50 3/1/2013 235224 2013-00000647


$2,938.60 110101.205.50 3/1/2013 235224 2013-00000647


$419.80 110101.205.50 3/1/2013 235224 2013-00000647


$2,104.73 110101.205.50 3/1/2013 235224 2013-00000647


$332.50 212323.205.50 3/1/2013 235224 2013-00000647


$166.25 210124.205.50 3/1/2013 235224 2013-00000647


$56.52 212305.205.50 3/1/2013 235224 2013-00000647


$197.55 220389.205.50 3/1/2013 235224 2013-00000647


$197.55 212333.205.50 3/1/2013 235224 2013-00000647


$1,185.30 230400.205.50 3/1/2013 235224 2013-00000647


$197.55 230401.205.50 3/1/2013 235224 2013-00000647


$1,243.35 230400.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$419.80 223230.205.50 3/1/2013 235224 2013-00000647


$185.34 250602.205.50 3/1/2013 235224 2013-00000647


$394.61 220360.205.50 3/1/2013 235224 2013-00000647


$209.90 227432.205.50 3/1/2013 235224 2013-00000647


$15,242.94 110101.205.50 3/1/2013 235224 2013-00000647


$5,037.60 230400.205.50 3/1/2013 235224 2013-00000647


$117.54 251677.205.50 3/1/2013 235224 2013-00000647


$209.90 250613.205.50 3/1/2013 235224 2013-00000647


$419.80 250600.205.50 3/1/2013 235224 2013-00000647


$86.45 250615.205.50 3/1/2013 235224 2013-00000647


$189.53 211201.205.50 3/1/2013 235224 2013-00000647


$186.20 250603.205.50 3/1/2013 235224 2013-00000647


$59.85 250600.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$73.15 251676.205.50 3/1/2013 235224 2013-00000647


$98.77 212307.205.50 3/1/2013 235224 2013-00000647


$197.55 212309.205.50 3/1/2013 235224 2013-00000647


$296.33 110123.205.50 3/1/2013 235224 2013-00000647


$1,185.30 110103.205.50 3/1/2013 235224 2013-00000647


$98.77 250646.205.50 3/1/2013 235224 2013-00000647


$7,447.65 110101.205.50 3/1/2013 235224 2013-00000647


$197.55 224228.205.50 3/1/2013 235224 2013-00000647


$907.20 110103.205.50 3/1/2013 235224 2013-00000647


$1,166.40 110101.205.50 3/1/2013 235224 2013-00000647


$5,317.20 110101.205.50 3/1/2013 235224 2013-00000647


$590.80 261800.205.50 3/1/2013 235224 2013-00000647


$468.00 212311.205.50 3/1/2013 235224 2013-00000647


$468.00 224229.205.50 3/1/2013 235224 2013-00000647

Juvenile Standard Probation.EE Medical insurance




Amount


Check Number

Invoice Number


$132.52 227432.205.50 3/1/2013 235224 2013-00000647


$3,180.61 110101.205.50 3/1/2013 235224 2013-00000647


$1,060.20 230400.205.50 3/1/2013 235224 2013-00000647


$194.40 223230.205.50 3/1/2013 235224 2013-00000647


$388.80 212309.205.50 3/1/2013 235224 2013-00000647


$264.38 251676.205.50 3/1/2013 235224 2013-00000647


$443.10 110101.205.50 3/1/2013 235224 2013-00000647


$295.40 211232.205.50 3/1/2013 235224 2013-00000647

CASA.EE Medical insurance

$295.40 110123.205.50 3/1/2013 235224 2013-00000647


$295.40 211201.205.50 3/1/2013 235224 2013-00000647


$2,954.00 230400.205.50 3/1/2013 235224 2013-00000647


$1,855.35 110103.205.50 3/1/2013 235224 2013-00000647


$397.57 224229.205.50 3/1/2013 235224 2013-00000647


$172.28 251676.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$936.00 110101.205.50 3/1/2013 235224 2013-00000647


$2,658.60 110101.205.50 3/1/2013 235224 2013-00000647


$397.57 110123.205.50 3/1/2013 235224 2013-00000647


$14.83 212309.205.50 3/1/2013 235224 2013-00000647


$14.83 110103.205.50 3/1/2013 235224 2013-00000647


$18.11 230400.205.50 3/1/2013 235224 2013-00000647


$10.00 250602.205.50 3/1/2013 235224 2013-00000647


$2,123.66 230400.205.50 3/1/2013 235224 2013-00000647


$197.55 220397.205.50 3/1/2013 235224 2013-00000647


$98.77 220368.205.50 3/1/2013 235224 2013-00000647


$197.55 250642.205.50 3/1/2013 235224 2013-00000647


$313.28 110123.205.50 3/1/2013 235224 2013-00000647


$2.88 220359.205.50 3/1/2013 235224 2013-00000647


$117.00 110123.205.50 3/1/2013 235224 2013-00000647


$111.92 110103.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$5.08 221100.205.50 3/1/2013 235224 2013-00000647


$97.20 212309.205.50 3/1/2013 235224 2013-00000647


$17.16 220362.205.50 3/1/2013 235224 2013-00000647


$5.15 212316.205.50 3/1/2013 235224 2013-00000647


$73.85 211232.205.50 3/1/2013 235224 2013-00000647


$1,844.84 110101.205.50 3/1/2013 235224 2013-00000647


$738.50 230400.205.50 3/1/2013 235224 2013-00000647


$14.72 223276.205.50 3/1/2013 235224 2013-00000647


$29.45 110123.205.50 3/1/2013 235224 2013-00000647


$3.85 212202.205.50 3/1/2013 235224 2013-00000647

Family Advocacy Center.EE Medical insurance

$132.52 250600.205.50 3/1/2013 235224 2013-00000647


$176.70 230400.205.50 3/1/2013 235224 2013-00000647


$29.45 210111.205.50 3/1/2013 235224 2013-00000647

Recorder's Surcharge (DS&R).EE Medical insurance

$171.70 223276.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$131.10 223276.205.50 3/1/2013 235224 2013-00000647


$262.20 223231.205.50 3/1/2013 235224 2013-00000647


$17.67 212309.205.50 3/1/2013 235224 2013-00000647


$48.34 110101.205.50 3/1/2013 235224 2013-00000647


$17.67 224228.205.50 3/1/2013 235224 2013-00000647


$116.64 212308.205.50 3/1/2013 235224 2013-00000647


$468.00 110123.205.50 3/1/2013 235224 2013-00000647


$26.77 250646.205.50 3/1/2013 235224 2013-00000647


$40.00 250600.205.50 3/1/2013 235224 2013-00000647


$41.40 230400.205.50 3/1/2013 235224 2013-00000647


$9.50 250600.205.50 3/1/2013 235224 2013-00000647


$89.20 224228.205.50 3/1/2013 235224 2013-00000647


$136.20 224254.205.50 3/1/2013 235224 2013-00000647


$136.20 221100.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$136.20 230400.205.50 3/1/2013 235224 2013-00000647


$47.00 110101.205.50 3/1/2013 235224 2013-00000647


$684.17 110101.205.50 3/1/2013 235224 2013-00000647


$18.27 212305.205.50 3/1/2013 235224 2013-00000647


$757.96 110101.205.50 3/1/2013 235224 2013-00000647


$24.45 220389.205.50 3/1/2013 235224 2013-00000647


$24.45 212333.205.50 3/1/2013 235224 2013-00000647


$24.45 230401.205.50 3/1/2013 235224 2013-00000647


$56.20 223230.205.50 3/1/2013 235224 2013-00000647


$56.20 212309.205.50 3/1/2013 235224 2013-00000647


$25.52 212314.205.50 3/1/2013 235224 2013-00000647


$54.18 110103.205.50 3/1/2013 235224 2013-00000647


$2.42 220362.205.50 3/1/2013 235224 2013-00000647


$28.10 212212.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$28.10 250604.205.50 3/1/2013 235224 2013-00000647


$1.37 212316.205.50 3/1/2013 235224 2013-00000647


$56.20 250606.205.50 3/1/2013 235224 2013-00000647


$68.42 220360.205.50 3/1/2013 235224 2013-00000647


$3.71 220398.205.50 3/1/2013 235224 2013-00000647

False Alarm Fees.EE Medical insurance

$265.05 211201.205.50 3/1/2013 235224 2013-00000647


$388.80 250612.205.50 3/1/2013 235224 2013-00000647


$124.42 251677.205.50 3/1/2013 235224 2013-00000647


$590.80 110103.205.50 3/1/2013 235224 2013-00000647


$8,566.60 110101.205.50 3/1/2013 235224 2013-00000647


$234.00 211224.205.50 3/1/2013 235224 2013-00000647


$468.00 110103.205.50 3/1/2013 235224 2013-00000647


$2,340.00 230400.205.50 3/1/2013 235224 2013-00000647


$265.05 110123.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$265.05 212212.205.50 3/1/2013 235224 2013-00000647


$9,674.34 110101.205.50 3/1/2013 235224 2013-00000647


$265.05 210111.205.50 3/1/2013 235224 2013-00000647


$265.05 212316.205.50 3/1/2013 235224 2013-00000647


$295.40 223276.205.50 3/1/2013 235224 2013-00000647


$530.10 230400.205.50 3/1/2013 235224 2013-00000647


$29.66 110101.205.50 3/1/2013 235224 2013-00000647


$14.83 224228.205.50 3/1/2013 235224 2013-00000647


$23.23 212309.205.50 3/1/2013 235224 2013-00000647


$419.80 280465.205.50 3/1/2013 235224 2013-00000647


$276.30 212309.205.50 3/1/2013 235224 2013-00000647


$276.30 110103.205.50 3/1/2013 235224 2013-00000647


$386.82 250600.205.50 3/1/2013 235224 2013-00000647


$165.78 250624.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$276.30 250606.205.50 3/1/2013 235224 2013-00000647


$1,679.20 110103.205.50 3/1/2013 235224 2013-00000647


$839.60 221100.205.50 3/1/2013 235224 2013-00000647


$419.80 212333.205.50 3/1/2013 235224 2013-00000647


$104.95 229460.205.50 3/1/2013 235224 2013-00000647


$302.26 251676.205.50 3/1/2013 235224 2013-00000647


$166.25 224233.205.50 3/1/2013 235224 2013-00000647


$332.50 224253.205.50 3/1/2013 235224 2013-00000647


$1,080.62 230400.205.50 3/1/2013 235224 2013-00000647


$332.50 223231.205.50 3/1/2013 235224 2013-00000647


$259.35 251677.205.50 3/1/2013 235224 2013-00000647


$197.55 250602.205.50 3/1/2013 235224 2013-00000647


$197.55 212311.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$197.55 212334.205.50 3/1/2013 235224 2013-00000647


$395.10 221100.205.50 3/1/2013 235224 2013-00000647


$98.78 229460.205.50 3/1/2013 235224 2013-00000647


$98.78 250607.205.50 3/1/2013 235224 2013-00000647


$158.04 220395.205.50 3/1/2013 235224 2013-00000647


$1,284.07 250600.205.50 3/1/2013 235224 2013-00000647


$49.39 230401.205.50 3/1/2013 235224 2013-00000647


$23.71 251677.205.50 3/1/2013 235224 2013-00000647


$395.10 250606.205.50 3/1/2013 235224 2013-00000647


$68.04 212314.205.50 3/1/2013 235224 2013-00000647


$1,326.42 110101.205.50 3/1/2013 235224 2013-00000647


$117.00 224227.205.50 3/1/2013 235224 2013-00000647


$702.00 110101.205.50 3/1/2013 235224 2013-00000647


$117.00 224229.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$2.76 110103.205.50 3/1/2013 235224 2013-00000647


$349.72 110101.205.50 3/1/2013 235224 2013-00000647


$14.72 212333.205.50 3/1/2013 235224 2013-00000647


$6.18 220359.205.50 3/1/2013 235224 2013-00000647


$85.70 212333.205.50 3/1/2013 235224 2013-00000647


$129.31 250600.205.50 3/1/2013 235224 2013-00000647


$1,028.40 230400.205.50 3/1/2013 235224 2013-00000647


$24.00 251677.205.50 3/1/2013 235224 2013-00000647


$14.75 250613.205.50 3/1/2013 235224 2013-00000647


$27.40 211225.205.50 3/1/2013 235224 2013-00000647


$1,080.00 110101.205.50 3/1/2013 235224 2013-00000647


$67.50 224253.205.50 3/1/2013 235224 2013-00000647


$16.88 229460.205.50 3/1/2013 235224 2013-00000647


$63.05 110101.205.50 3/1/2013 235224 2013-00000647


$4.45 223276.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$4.45 250602.205.50 3/1/2013 235224 2013-00000647


$6.68 110123.205.50 3/1/2013 235224 2013-00000647


$0.34 220385.205.50 3/1/2013 235224 2013-00000647

DUI Enforcement -"20.600".EE Medical insurance

$4.45 212334.205.50 3/1/2013 235224 2013-00000647


$4.45 224228.205.50 3/1/2013 235224 2013-00000647


$2.23 229460.205.50 3/1/2013 235224 2013-00000647


$3.47 220395.205.50 3/1/2013 235224 2013-00000647


$28.92 250600.205.50 3/1/2013 235224 2013-00000647


$3.92 251676.205.50 3/1/2013 235224 2013-00000647


$0.53 251677.205.50 3/1/2013 235224 2013-00000647


$8.90 250606.205.50 3/1/2013 235224 2013-00000647


$4.80 223276.205.50 3/1/2013 235224 2013-00000647


$2.51 211225.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$1.81 211298.205.50 3/1/2013 235224 2013-00000647


$48.60 223230.205.50 3/1/2013 235224 2013-00000647


$24.31 224227.205.50 3/1/2013 235224 2013-00000647


$38.88 250600.205.50 3/1/2013 235224 2013-00000647


$58.32 250624.205.50 3/1/2013 235224 2013-00000647


$37.87 110101.205.50 3/1/2013 235224 2013-00000647


$145.14 212315.205.50 3/1/2013 235224 2013-00000647

Byrne Drug Enforc - "16.738".EE Medical insurance

$88.35 211298.205.50 3/1/2013 235224 2013-00000647


$29.45 212212.205.50 3/1/2013 235224 2013-00000647


$29.45 250607.205.50 3/1/2013 235224 2013-00000647


$30.12 212316.205.50 3/1/2013 235224 2013-00000647


$19.14 251676.205.50 3/1/2013 235224 2013-00000647


$171.70 110101.205.50 3/1/2013 235224 2013-00000647


$1,179.90 110101.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$108.30 110123.205.50 3/1/2013 235224 2013-00000647


$2.11 220359.205.50 3/1/2013 235224 2013-00000647


$71.05 110101.205.50 3/1/2013 235224 2013-00000647


$13.38 211244.205.50 3/1/2013 235224 2013-00000647


$94.37 110101.205.50 3/1/2013 235224 2013-00000647


$89.20 212309.205.50 3/1/2013 235224 2013-00000647


$89.20 110103.205.50 3/1/2013 235224 2013-00000647


$711.52 110101.205.50 3/1/2013 235224 2013-00000647


$136.20 212309.205.50 3/1/2013 235224 2013-00000647


$136.20 261800.205.50 3/1/2013 235224 2013-00000647


$136.20 223231.205.50 3/1/2013 235224 2013-00000647


$103.81 212323.205.50 3/1/2013 235224 2013-00000647


$107.50 229460.205.50 3/1/2013 235224 2013-00000647


$2.63 212314.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$0.02 212202.205.50 3/1/2013 235224 2013-00000647

Family Advocacy Center.EE Medical insurance

$9.40 261800.205.50 3/1/2013 235224 2013-00000647


$30.08 229460.205.50 3/1/2013 235224 2013-00000647


$29.24 223231.205.50 3/1/2013 235224 2013-00000647


$1.40 212308.205.50 3/1/2013 235224 2013-00000647


$18.86 250606.205.50 3/1/2013 235224 2013-00000647


$3.72 223230.205.52 3/1/2013 235224 2013-00000647

AIPS - Adult Intensive Prob Srvc.EE Vision insurance

$14.61 110103.205.52 3/1/2013 235224 2013-00000647

Federal Contract Inmates.EE Vision insurance

$14.88 223231.205.52 3/1/2013 235224 2013-00000647

State Aid Enhancement.EE Vision insurance

$4.03 212308.205.52 3/1/2013 235224 2013-00000647

Victim Assistance.EE Vision insurance

$5.06 251676.205.52 3/1/2013 235224 2013-00000647

WIA FY12 "17.258, 17.259&17.260".EE Vision insurance

$9.49 220360.205.52 3/1/2013 235224 2013-00000647

Drug Enforcement - "16.738".EE Vision insurance

$35.67 110103.205.52 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$35.67 221100.205.52 3/1/2013 235224 2013-00000647

Jail Fees Ordinance.EE Vision insurance

$2.97 229460.205.52 3/1/2013 235224 2013-00000647

NC Flood Control District.EE Vision insurance

$8.56 251676.205.52 3/1/2013 235224 2013-00000647


$23.78 250606.205.52 3/1/2013 235224 2013-00000647

Women Infant & Children "10.557".EE Vision insurance

$8.90 110101.205.50 3/1/2013 235224 2013-00000647


$10.42 223276.205.52 3/1/2013 235224 2013-00000647

Adult Probation Fees.EE Vision insurance

$3.47 211232.205.52 3/1/2013 235224 2013-00000647

CASA.EE Vision insurance

$10.31 110123.205.52 3/1/2013 235224 2013-00000647

Commissary/Phone Fund.EE Vision insurance

$0.11 212316.205.52 3/1/2013 235224 2013-00000647

RICO - Anti-Racketeering.EE Vision insurance

$0.59 224227.205.50 3/1/2013 235224 2013-00000647


$4.61 211232.205.52 3/1/2013 235224 2013-00000647


$2.30 223237.205.52 3/1/2013 235224 2013-00000647

Community Punishment Program.EE Vision insurance

$1.15 211226.205.52 3/1/2013 235224 2013-00000647

Conciliation Court Fees.EE Vision insurance

$0.69 220362.205.52 3/1/2013 235224 2013-00000647

Federal RICO "16.Unknown".EE Vision insurance




Amount


Check Number

Invoice Number


$383.91 110101.205.52 3/1/2013 235224 2013-00000647

General Fund.EE Vision insurance

$4.61 212334.205.52 3/1/2013 235224 2013-00000647

IV-D Incentive "93.563".EE Vision insurance

$0.59 220359.205.52 3/1/2013 235224 2013-00000647

Jail Enhancement.EE Vision insurance

$9.22 221100.205.52 3/1/2013 235224 2013-00000647


$2.31 229460.205.52 3/1/2013 235224 2013-00000647


$4.61 210111.205.52 3/1/2013 235224 2013-00000647

Recorder's Surcharge (DS&R).EE Vision insurance

$1.54 110104.205.52 3/1/2013 235224 2013-00000647

State Contract Inmates.EE Vision insurance

$9.22 250606.205.52 3/1/2013 235224 2013-00000647


$107.50 250600.205.50 3/1/2013 235224 2013-00000647


$12.22 224227.205.50 3/1/2013 235224 2013-00000647


$12.23 250648.205.50 3/1/2013 235224 2013-00000647


$14.05 224227.205.50 3/1/2013 235224 2013-00000647


$1,291.87 110101.205.50 3/1/2013 235224 2013-00000647


$28.10 229460.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$135.64 250600.205.50 3/1/2013 235224 2013-00000647


$252.90 230400.205.50 3/1/2013 235224 2013-00000647


$13.57 212308.205.50 3/1/2013 235224 2013-00000647


$85.70 223230.205.50 3/1/2013 235224 2013-00000647


$42.85 227432.205.50 3/1/2013 235224 2013-00000647


$342.80 110103.205.50 3/1/2013 235224 2013-00000647


$171.40 221100.205.50 3/1/2013 235224 2013-00000647


$3.99 212316.205.50 3/1/2013 235224 2013-00000647


$14.75 250604.205.50 3/1/2013 235224 2013-00000647


$29.50 250600.205.50 3/1/2013 235224 2013-00000647


$17.56 250615.205.50 3/1/2013 235224 2013-00000647


$33.75 224233.205.50 3/1/2013 235224 2013-00000647


$219.37 230400.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$52.65 251677.205.50 3/1/2013 235224 2013-00000647


$2.22 212307.205.50 3/1/2013 235224 2013-00000647


$1.11 211226.205.50 3/1/2013 235224 2013-00000647


$15.57 211298.205.50 3/1/2013 235224 2013-00000647


$1.41 211201.205.50 3/1/2013 235224 2013-00000647


$2.96 220383.205.50 3/1/2013 235224 2013-00000647


$4.45 261800.205.50 3/1/2013 235224 2013-00000647


$20.00 110101.205.50 3/1/2013 235224 2013-00000647


$276.30 223302.205.50 3/1/2013 235224 2013-00000647


$419.80 261800.205.50 3/1/2013 235224 2013-00000647


$419.80 230400.205.50 3/1/2013 235224 2013-00000647


$419.80 223231.205.50 3/1/2013 235224 2013-00000647


$332.50 110103.205.50 3/1/2013 235224 2013-00000647


$332.50 250606.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$98.77 227432.205.50 3/1/2013 235224 2013-00000647


$6,124.06 110101.205.50 3/1/2013 235224 2013-00000647


$98.78 250649.205.50 3/1/2013 235224 2013-00000647


$98.77 250648.205.50 3/1/2013 235224 2013-00000647


$138.15 223237.205.50 3/1/2013 235224 2013-00000647


$129.86 212314.205.50 3/1/2013 235224 2013-00000647


$138.15 211224.205.50 3/1/2013 235224 2013-00000647


$138.15 212212.205.50 3/1/2013 235224 2013-00000647


$138.15 229460.205.50 3/1/2013 235224 2013-00000647


$690.75 223231.205.50 3/1/2013 235224 2013-00000647


$276.30 250614.205.50 3/1/2013 235224 2013-00000647


$839.60 212309.205.50 3/1/2013 235224 2013-00000647


$654.26 250600.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$419.80 223231.205.50 3/1/2013 235224 2013-00000647


$419.80 110104.205.50 3/1/2013 235224 2013-00000647


$839.60 250606.205.50 3/1/2013 235224 2013-00000647


$5,320.00 110101.205.50 3/1/2013 235224 2013-00000647


$83.13 229460.205.50 3/1/2013 235224 2013-00000647


$332.50 110101.205.50 3/1/2013 235224 2013-00000647


$4.12 220397.205.50 3/1/2013 235224 2013-00000647


$4.45 223231.205.50 3/1/2013 235224 2013-00000647


$4.45 250612.205.50 3/1/2013 235224 2013-00000647


$4.45 250642.205.50 3/1/2013 235224 2013-00000647


$2.65 211232.205.50 3/1/2013 235224 2013-00000647


$2.36 110123.205.50 3/1/2013 235224 2013-00000647


$8.14 227432.205.50 3/1/2013 235224 2013-00000647


$2.99 250615.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$38.28 110103.205.50 3/1/2013 235224 2013-00000647


$1.24 220362.205.50 3/1/2013 235224 2013-00000647


$13.96 211201.205.50 3/1/2013 235224 2013-00000647


$6.43 250603.205.50 3/1/2013 235224 2013-00000647


$5.60 212323.205.50 3/1/2013 235224 2013-00000647


$0.93 220359.205.50 3/1/2013 235224 2013-00000647


$12.38 221100.205.50 3/1/2013 235224 2013-00000647


$323.16 230400.205.50 3/1/2013 235224 2013-00000647


$0.70 250642.205.50 3/1/2013 235224 2013-00000647


$12.74 251676.205.50 3/1/2013 235224 2013-00000647


$5.12 251677.205.50 3/1/2013 235224 2013-00000647


$234.14 110101.205.52 3/1/2013 235224 2013-00000647


$7.44 224228.205.52 3/1/2013 235224 2013-00000647

JIPS - Juv Intensive Prob Srvcs.EE Vision insurance

$7.44 220389.205.52 3/1/2013 235224 2013-00000647

Local IGAs - Dispatch.EE Vision insurance




Amount


Check Number

Invoice Number


$5.79 220395.205.52 3/1/2013 235224 2013-00000647

Pawn Transaction Fees.EE Vision insurance

$14.88 230400.205.52 3/1/2013 235224 2013-00000647

Public Works.EE Vision insurance

$0.24 212316.205.52 3/1/2013 235224 2013-00000647


$2.38 251677.205.52 3/1/2013 235224 2013-00000647

WIA PY11 "17.258, 17.259&17.260".EE Vision insurance

$5.84 250602.205.52 3/1/2013 235224 2013-00000647

Bio-Terrorism - "93.069".EE Vision insurance

$197.55 223276.205.50 3/1/2013 235224 2013-00000647


$691.42 211298.205.50 3/1/2013 235224 2013-00000647


$197.55 223231.205.50 3/1/2013 235224 2013-00000647


$49.39 110104.205.50 3/1/2013 235224 2013-00000647


$72.02 110103.205.50 3/1/2013 235224 2013-00000647


$388.80 110101.205.50 3/1/2013 235224 2013-00000647


$29.16 212308.205.50 3/1/2013 235224 2013-00000647


$50.50 110101.205.50 3/1/2013 235224 2013-00000647


$468.00 230400.205.50 3/1/2013 235224 2013-00000647


$0.93 220359.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$29.45 250600.205.50 3/1/2013 235224 2013-00000647


$117.80 230400.205.50 3/1/2013 235224 2013-00000647


$1,265.58 110101.205.50 3/1/2013 235224 2013-00000647


$194.40 230400.205.50 3/1/2013 235224 2013-00000647


$97.20 250612.205.50 3/1/2013 235224 2013-00000647


$31.10 251677.205.50 3/1/2013 235224 2013-00000647


$12.63 224227.205.50 3/1/2013 235224 2013-00000647


$71.40 110123.205.50 3/1/2013 235224 2013-00000647


$73.85 211201.205.50 3/1/2013 235224 2013-00000647


$58.50 223276.205.50 3/1/2013 235224 2013-00000647


$58.50 211224.205.50 3/1/2013 235224 2013-00000647


$117.00 110103.205.50 3/1/2013 235224 2013-00000647


$1,345.50 110101.205.50 3/1/2013 235224 2013-00000647


$58.50 261800.205.50 3/1/2013 235224 2013-00000647


$29.45 212309.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$4.39 220362.205.50 3/1/2013 235224 2013-00000647


$14.72 213342.205.50 3/1/2013 235224 2013-00000647


$58.90 223231.205.50 3/1/2013 235224 2013-00000647


$29.45 212305.205.50 3/1/2013 235224 2013-00000647


$10.31 251677.205.50 3/1/2013 235224 2013-00000647


$414.00 110101.205.50 3/1/2013 235224 2013-00000647


$701.81 110101.205.50 3/1/2013 235224 2013-00000647


$73.95 250600.205.50 3/1/2013 235224 2013-00000647


$147.90 230400.205.50 3/1/2013 235224 2013-00000647


$1.23 212316.205.50 3/1/2013 235224 2013-00000647


$13.00 250607.205.50 3/1/2013 235224 2013-00000647


$26.77 212309.205.50 3/1/2013 235224 2013-00000647


$13.38 230400.205.50 3/1/2013 235224 2013-00000647


$0.33 212316.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$9.50 250602.205.50 3/1/2013 235224 2013-00000647


$89.20 223302.205.50 3/1/2013 235224 2013-00000647


$2.08 220359.205.50 3/1/2013 235224 2013-00000647


$136.20 280465.205.50 3/1/2013 235224 2013-00000647


$107.50 110103.205.50 3/1/2013 235224 2013-00000647


$53.75 210124.205.50 3/1/2013 235224 2013-00000647


$107.50 250606.205.50 3/1/2013 235224 2013-00000647


$24.45 212309.205.50 3/1/2013 235224 2013-00000647


$12.22 227432.205.50 3/1/2013 235224 2013-00000647


$12.22 250649.205.50 3/1/2013 235224 2013-00000647


$28.10 211224.205.50 3/1/2013 235224 2013-00000647


$140.50 223231.205.50 3/1/2013 235224 2013-00000647


$42.09 250602.205.50 3/1/2013 235224 2013-00000647


$171.40 212309.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$709.54 110101.205.52 3/1/2013 235224 2013-00000647


$0.23 220359.205.52 3/1/2013 235224 2013-00000647


$5.94 211244.205.52 3/1/2013 235224 2013-00000647

JCEF Clerk Superior Court.EE Vision insurance

$7.13 250624.205.52 3/1/2013 235224 2013-00000647

Smoke Free Arizona.EE Vision insurance

$35.67 223231.205.52 3/1/2013 235224 2013-00000647


$3.48 211224.205.52 3/1/2013 235224 2013-00000647

Drug Court.EE Vision insurance

$1.81 250615.205.52 3/1/2013 235224 2013-00000647

Family Planning - "93.217".EE Vision insurance

$20.55 110103.205.52 3/1/2013 235224 2013-00000647


$6.95 213213.205.52 3/1/2013 235224 2013-00000647

FTG Local - Public Defender.EE Vision insurance

$0.37 220359.205.52 3/1/2013 235224 2013-00000647


$6.95 224229.205.52 3/1/2013 235224 2013-00000647

Juvenile Standard Probation.EE Vision insurance

$15.15 250600.205.52 3/1/2013 235224 2013-00000647

Public Health Service District.EE Vision insurance

$1.18 212305.205.52 3/1/2013 235224 2013-00000647

Victim's Rights.EE Vision insurance

$6.95 250606.205.52 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$4.61 212311.205.52 3/1/2013 235224 2013-00000647

CJEF - Criminal Justice Enhncmnt.EE Vision insurance

$13.83 211298.205.52 3/1/2013 235224 2013-00000647

County JP Ordinance.EE Vision insurance

$2.31 211224.205.52 3/1/2013 235224 2013-00000647


$6.07 211201.205.52 3/1/2013 235224 2013-00000647

FTG State - Superior Courts.EE Vision insurance

$4.61 224229.205.52 3/1/2013 235224 2013-00000647


$4.80 212316.205.52 3/1/2013 235224 2013-00000647


$4.26 220397.205.52 3/1/2013 235224 2013-00000647

Southwest Border HIDTA "95.001".EE Vision insurance

$9.22 250612.205.52 3/1/2013 235224 2013-00000647

Tobacco Use Prevention.EE Vision insurance

$2.30 220368.205.52 3/1/2013 235224 2013-00000647


$4.61 250642.205.52 3/1/2013 235224 2013-00000647

Whiteriver Oral Health.EE Vision insurance

$4.06 251676.205.52 3/1/2013 235224 2013-00000647


$12.96 220362.205.50 3/1/2013 235224 2013-00000647


$3,097.63 110101.205.50 3/1/2013 235224 2013-00000647


$85.70 250607.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$85.70 223231.205.50 3/1/2013 235224 2013-00000647


$85.70 250612.205.50 3/1/2013 235224 2013-00000647


$61.70 251676.205.50 3/1/2013 235224 2013-00000647


$171.40 250606.205.50 3/1/2013 235224 2013-00000647


$40.10 211201.205.50 3/1/2013 235224 2013-00000647


$37.80 250603.205.50 3/1/2013 235224 2013-00000647


$12.14 250600.205.50 3/1/2013 235224 2013-00000647


$67.50 223231.205.50 3/1/2013 235224 2013-00000647


$4.45 212309.205.50 3/1/2013 235224 2013-00000647


$4.45 212311.205.50 3/1/2013 235224 2013-00000647


$22.71 110103.205.50 3/1/2013 235224 2013-00000647


$24.88 250602.205.50 3/1/2013 235224 2013-00000647


$1.20 223237.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$7.24 211226.205.50 3/1/2013 235224 2013-00000647


$0.70 224254.205.50 3/1/2013 235224 2013-00000647


$1,150.80 110101.205.50 3/1/2013 235224 2013-00000647


$2.23 220383.205.50 3/1/2013 235224 2013-00000647


$1.55 211244.205.50 3/1/2013 235224 2013-00000647


$19.21 224228.205.50 3/1/2013 235224 2013-00000647


$9.34 212333.205.50 3/1/2013 235224 2013-00000647


$48.17 250600.205.50 3/1/2013 235224 2013-00000647


$1.09 212316.205.50 3/1/2013 235224 2013-00000647


$8.32 220397.205.50 3/1/2013 235224 2013-00000647


$14.35 230401.205.50 3/1/2013 235224 2013-00000647


$8.59 212314.205.52 3/1/2013 235224 2013-00000647

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

$3.72 212212.205.52 3/1/2013 235224 2013-00000647

FTG Local - County Attorney.EE Vision insurance




Amount


Check Number

Invoice Number


$0.44 220359.205.52 3/1/2013 235224 2013-00000647


$7.44 250607.205.52 3/1/2013 235224 2013-00000647

Nutrition Network - "10.561".EE Vision insurance

$7.44 250606.205.52 3/1/2013 235224 2013-00000647


$5.94 223276.205.52 3/1/2013 235224 2013-00000647


$11.89 224254.205.52 3/1/2013 235224 2013-00000647

Diversion Consequences.EE Vision insurance

$2.97 224227.205.52 3/1/2013 235224 2013-00000647

Diversion Intake.EE Vision insurance

$4.40 220362.205.52 3/1/2013 235224 2013-00000647


$34.59 250600.205.52 3/1/2013 235224 2013-00000647


$208.07 230400.205.52 3/1/2013 235224 2013-00000647


$1.10 212316.205.52 3/1/2013 235224 2013-00000647


$11.89 250612.205.52 3/1/2013 235224 2013-00000647


$3.33 251677.205.52 3/1/2013 235224 2013-00000647


$2.82 211225.205.52 3/1/2013 235224 2013-00000647

Aztec Field Trainer.EE Vision insurance

$7.61 211201.205.52 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$339.27 110101.205.52 3/1/2013 235224 2013-00000647


$3.89 250603.205.52 3/1/2013 235224 2013-00000647

Immunization Services "93.268".EE Vision insurance

$3.47 213342.205.52 3/1/2013 235224 2013-00000647

LDO Indigent Assessment Fees.EE Vision insurance

$1.74 229460.205.52 3/1/2013 235224 2013-00000647


$3.47 210124.205.52 3/1/2013 235224 2013-00000647

Tax Management System.EE Vision insurance

$2.30 223276.205.52 3/1/2013 235224 2013-00000647


$2.30 212307.205.52 3/1/2013 235224 2013-00000647

Bad Check Program.EE Vision insurance

$4.45 110123.205.52 3/1/2013 235224 2013-00000647


$2.30 250646.205.52 3/1/2013 235224 2013-00000647

FTF - Nutrition and Obesity Prev.EE Vision insurance

$4.61 261825.205.52 3/1/2013 235224 2013-00000647

FTF Early Childhood - State.EE Vision insurance

$2.31 250607.205.52 3/1/2013 235224 2013-00000647


$41.49 250600.205.52 3/1/2013 235224 2013-00000647


$71.45 230400.205.52 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$13.83 223231.205.52 3/1/2013 235224 2013-00000647


$4.61 250614.205.52 3/1/2013 235224 2013-00000647

Teen Pregnancy Prevention.EE Vision insurance

$0.55 251677.205.52 3/1/2013 235224 2013-00000647


$648.00 110123.205.50 3/1/2013 235224 2013-00000647


$590.80 230400.205.50 3/1/2013 235224 2013-00000647


$2,808.00 110101.205.50 3/1/2013 235224 2013-00000647


$1,872.00 230400.205.50 3/1/2013 235224 2013-00000647


$4,860.00 110101.205.50 3/1/2013 235224 2013-00000647


$147.70 224227.205.50 3/1/2013 235224 2013-00000647


$590.80 212315.205.50 3/1/2013 235224 2013-00000647


$590.80 224227.205.50 3/1/2013 235224 2013-00000647


$234.00 223276.205.50 3/1/2013 235224 2013-00000647


$234.00 261800.205.50 3/1/2013 235224 2013-00000647


$132.52 223276.205.50 3/1/2013 235224 2013-00000647


$132.53 224228.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$265.05 250607.205.50 3/1/2013 235224 2013-00000647


$1,192.72 250600.205.50 3/1/2013 235224 2013-00000647


$1,590.30 230400.205.50 3/1/2013 235224 2013-00000647


$530.10 223231.205.50 3/1/2013 235224 2013-00000647


$92.77 251677.205.50 3/1/2013 235224 2013-00000647


$590.80 223231.205.50 3/1/2013 235224 2013-00000647


$265.05 211232.205.50 3/1/2013 235224 2013-00000647


$2,517.98 110101.205.50 3/1/2013 235224 2013-00000647


$265.05 250600.205.50 3/1/2013 235224 2013-00000647


$11.61 230400.205.50 3/1/2013 235224 2013-00000647


$36.22 110101.205.50 3/1/2013 235224 2013-00000647


$10.00 250600.205.50 3/1/2013 235224 2013-00000647


$276.30 212309.205.50 3/1/2013 235224 2013-00000647


$1,934.10 110101.205.50 3/1/2013 235224 2013-00000647


$276.30 224228.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$419.80 224254.205.50 3/1/2013 235224 2013-00000647


$419.80 221100.205.50 3/1/2013 235224 2013-00000647


$332.50 229460.205.50 3/1/2013 235224 2013-00000647


$332.50 250600.205.50 3/1/2013 235224 2013-00000647


$197.55 212309.205.50 3/1/2013 235224 2013-00000647


$98.77 224227.205.50 3/1/2013 235224 2013-00000647


$1,185.30 110103.205.50 3/1/2013 235224 2013-00000647


$276.30 223230.205.50 3/1/2013 235224 2013-00000647


$69.07 224227.205.50 3/1/2013 235224 2013-00000647


$6,363.19 110101.205.50 3/1/2013 235224 2013-00000647


$69.08 212308.205.50 3/1/2013 235224 2013-00000647


$419.80 223276.205.50 3/1/2013 235224 2013-00000647


$419.80 250607.205.50 3/1/2013 235224 2013-00000647


$419.80 250612.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$209.90 250604.205.50 3/1/2013 235224 2013-00000647


$142.97 211225.205.50 3/1/2013 235224 2013-00000647


$49.38 211226.205.50 3/1/2013 235224 2013-00000647


$49.39 211201.205.50 3/1/2013 235224 2013-00000647


$148.16 220383.205.50 3/1/2013 235224 2013-00000647


$197.55 261800.205.50 3/1/2013 235224 2013-00000647


$197.55 220389.205.50 3/1/2013 235224 2013-00000647


$197.55 250614.205.50 3/1/2013 235224 2013-00000647


$197.55 250612.205.50 3/1/2013 235224 2013-00000647


$173.84 251676.205.50 3/1/2013 235224 2013-00000647


$3.50 220359.205.50 3/1/2013 235224 2013-00000647


$147.70 261800.205.50 3/1/2013 235224 2013-00000647


$147.70 230400.205.50 3/1/2013 235224 2013-00000647


$117.00 212311.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$14.72 227432.205.50 3/1/2013 235224 2013-00000647


$29.45 261825.205.50 3/1/2013 235224 2013-00000647


$29.45 211201.205.50 3/1/2013 235224 2013-00000647


$66.10 251676.205.50 3/1/2013 235224 2013-00000647


$147.70 224227.205.50 3/1/2013 235224 2013-00000647


$1.52 220398.205.50 3/1/2013 235224 2013-00000647


$147.70 110103.205.50 3/1/2013 235224 2013-00000647


$4.90 220359.205.50 3/1/2013 235224 2013-00000647


$585.00 230400.205.50 3/1/2013 235224 2013-00000647


$205.23 110103.205.50 3/1/2013 235224 2013-00000647


$1,065.43 110101.205.50 3/1/2013 235224 2013-00000647


$1.52 220359.205.50 3/1/2013 235224 2013-00000647


$14.73 224228.205.50 3/1/2013 235224 2013-00000647


$44.17 224229.205.50 3/1/2013 235224 2013-00000647


$73.95 211232.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$17.67 110103.205.50 3/1/2013 235224 2013-00000647


$19.00 110101.205.50 3/1/2013 235224 2013-00000647


$953.40 110101.205.50 3/1/2013 235224 2013-00000647


$146.70 110103.205.50 3/1/2013 235224 2013-00000647


$146.70 230400.205.50 3/1/2013 235224 2013-00000647


$28.10 223237.205.50 3/1/2013 235224 2013-00000647


$28.10 250613.205.50 3/1/2013 235224 2013-00000647


$2.02 220359.205.50 3/1/2013 235224 2013-00000647


$32.96 250624.205.50 3/1/2013 235224 2013-00000647


$56.20 250614.205.50 3/1/2013 235224 2013-00000647


$85.70 223276.205.50 3/1/2013 235224 2013-00000647


$21.42 229460.205.50 3/1/2013 235224 2013-00000647


$85.14 110104.205.50 3/1/2013 235224 2013-00000647


$14.85 251676.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$2.22 250646.205.50 3/1/2013 235224 2013-00000647


$171.47 110101.205.50 3/1/2013 235224 2013-00000647


$8.90 221100.205.50 3/1/2013 235224 2013-00000647


$4.45 220389.205.50 3/1/2013 235224 2013-00000647


$2.23 250607.205.50 3/1/2013 235224 2013-00000647


$47.84 230400.205.50 3/1/2013 235224 2013-00000647


$0.08 212316.205.50 3/1/2013 235224 2013-00000647


$1.49 110104.205.50 3/1/2013 235224 2013-00000647


$4.45 250614.205.50 3/1/2013 235224 2013-00000647


$2.22 220368.205.50 3/1/2013 235224 2013-00000647


$1.11 230401.205.50 3/1/2013 235224 2013-00000647


$6.39 223230.205.50 3/1/2013 235224 2013-00000647


$67.39 212309.205.50 3/1/2013 235224 2013-00000647


$2.80 211224.205.50 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$0.05 220398.205.50 3/1/2013 235224 2013-00000647


$6.76 224229.205.50 3/1/2013 235224 2013-00000647


$1.12 110104.205.50 3/1/2013 235224 2013-00000647


$13.15 250614.205.50 3/1/2013 235224 2013-00000647


$14.88 110123.205.52 3/1/2013 235224 2013-00000647


$23.78 212309.205.52 3/1/2013 235224 2013-00000647

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

$11.89 280465.205.52 3/1/2013 235224 2013-00000647

EECO.EE Vision insurance

$0.63 220398.205.52 3/1/2013 235224 2013-00000647

False Alarm Fees.EE Vision insurance

$11.89 261800.205.52 3/1/2013 235224 2013-00000647

Library Dist.EE Vision insurance

$11.89 212333.205.52 3/1/2013 235224 2013-00000647

Municipal Misdemeanor IGA.EE Vision insurance

$11.81 110104.205.52 3/1/2013 235224 2013-00000647


$6.95 212311.205.52 3/1/2013 235224 2013-00000647


$13.90 224227.205.52 3/1/2013 235224 2013-00000647


$3.47 227432.205.52 3/1/2013 235224 2013-00000647

Emergency Mgmt CFDA "97.042".EE Vision insurance




Amount


Check Number

Invoice Number


$6.95 250646.205.52 3/1/2013 235224 2013-00000647


$6.71 212323.205.52 3/1/2013 235224 2013-00000647

JAG Local Solicit ARRA "16.804".EE Vision insurance

$0.30 221100.205.52 3/1/2013 235224 2013-00000647


$6.95 224253.205.52 3/1/2013 235224 2013-00000647

Juvenile Treatment Services.EE Vision insurance

$3.47 261800.205.52 3/1/2013 235224 2013-00000647


$6.95 250607.205.52 3/1/2013 235224 2013-00000647


$78.18 230400.205.52 3/1/2013 235224 2013-00000647


$4.09 110101.205.50 3/1/2013 235224 2013-00000647


$4.61 223230.205.52 3/1/2013 235224 2013-00000647


$9.22 250602.205.52 3/1/2013 235224 2013-00000647


$23.05 212309.205.52 3/1/2013 235224 2013-00000647


$8.06 224227.205.52 3/1/2013 235224 2013-00000647


$0.35 220385.205.52 3/1/2013 235224 2013-00000647

DUI Enforcement -"20.600".EE Vision insurance

$2.30 227432.205.52 3/1/2013 235224 2013-00000647





Amount


Check Number

Invoice Number


$65.12 110103.205.52 3/1/2013 235224 2013-00000647


$3.07 220383.205.52 3/1/2013 235224 2013-00000647

GITEM - Gang Task Force.EE Vision insurance

$4.61 224228.205.52 3/1/2013 235224 2013-00000647


($795.15) 110101.205.50 3/15/2013 235264 2013-00000685


$272.16 212314.205.50 3/15/2013 235264 2013-00000685


$777.60 110103.205.50 3/15/2013 235264 2013-00000685


$5,317.20 110101.205.50 3/15/2013 235264 2013-00000685


$468.00 110123.205.50 3/15/2013 235264 2013-00000685


$265.05 261825.205.50 3/15/2013 235264 2013-00000685


$265.05 211201.205.50 3/15/2013 235264 2013-00000685


$132.52 212333.205.50 3/15/2013 235264 2013-00000685


$265.05 250600.205.50 3/15/2013 235264 2013-00000685


$194.40 223230.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$155.52 250600.205.50 3/15/2013 235264 2013-00000685


$147.70 224227.205.50 3/15/2013 235264 2013-00000685


$295.40 110123.205.50 3/15/2013 235264 2013-00000685


$2,954.00 230400.205.50 3/15/2013 235264 2013-00000685


$1,855.35 110103.205.50 3/15/2013 235264 2013-00000685


$8,879.19 110101.205.50 3/15/2013 235264 2013-00000685


$397.57 224229.205.50 3/15/2013 235264 2013-00000685


$265.05 212316.205.50 3/15/2013 235264 2013-00000685


$92.77 251677.205.50 3/15/2013 235264 2013-00000685


$14.83 224228.205.50 3/15/2013 235264 2013-00000685


$11.61 230400.205.50 3/15/2013 235264 2013-00000685


$36.22 110101.205.50 3/15/2013 235264 2013-00000685


$20.00 110101.205.50 3/15/2013 235264 2013-00000685


$276.30 212309.205.50 3/15/2013 235264 2013-00000685


$419.80 223231.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$2,161.25 110101.205.50 3/15/2013 235264 2013-00000685


$332.50 212323.205.50 3/15/2013 235264 2013-00000685


$166.25 210124.205.50 3/15/2013 235264 2013-00000685


$197.55 220389.205.50 3/15/2013 235264 2013-00000685


$197.55 230401.205.50 3/15/2013 235264 2013-00000685


$69.07 224227.205.50 3/15/2013 235264 2013-00000685


$276.30 110103.205.50 3/15/2013 235264 2013-00000685


$138.15 212212.205.50 3/15/2013 235264 2013-00000685


$386.82 250600.205.50 3/15/2013 235264 2013-00000685


$165.78 250624.205.50 3/15/2013 235264 2013-00000685


$967.05 223231.205.50 3/15/2013 235264 2013-00000685


$276.30 250614.205.50 3/15/2013 235264 2013-00000685


$69.08 212308.205.50 3/15/2013 235264 2013-00000685


$16,862.17 110101.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$3,173.06 250600.205.50 3/15/2013 235264 2013-00000685


$142.97 211225.205.50 3/15/2013 235264 2013-00000685


$86.45 250615.205.50 3/15/2013 235264 2013-00000685


$5,320.00 110101.205.50 3/15/2013 235264 2013-00000685


$332.50 224253.205.50 3/15/2013 235264 2013-00000685


$83.13 229460.205.50 3/15/2013 235264 2013-00000685


$197.55 223276.205.50 3/15/2013 235264 2013-00000685


$49.39 211201.205.50 3/15/2013 235264 2013-00000685


$98.78 250607.205.50 3/15/2013 235264 2013-00000685


$493.87 250600.205.50 3/15/2013 235264 2013-00000685


$197.55 250614.205.50 3/15/2013 235264 2013-00000685


$197.55 250612.205.50 3/15/2013 235264 2013-00000685


$177.79 220368.205.50 3/15/2013 235264 2013-00000685


$173.84 251676.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$23.71 251677.205.50 3/15/2013 235264 2013-00000685


$395.10 250606.205.50 3/15/2013 235264 2013-00000685


$117.00 224227.205.50 3/15/2013 235264 2013-00000685


$117.00 224229.205.50 3/15/2013 235264 2013-00000685


$323.44 110101.205.50 3/15/2013 235264 2013-00000685


$117.80 230400.205.50 3/15/2013 235264 2013-00000685


$48.60 223230.205.50 3/15/2013 235264 2013-00000685


$97.20 212309.205.50 3/15/2013 235264 2013-00000685


$9.75 220362.205.50 3/15/2013 235264 2013-00000685


$147.70 224227.205.50 3/15/2013 235264 2013-00000685


$58.50 261800.205.50 3/15/2013 235264 2013-00000685


$14.72 223276.205.50 3/15/2013 235264 2013-00000685


$29.45 110123.205.50 3/15/2013 235264 2013-00000685


$414.00 110101.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$17.67 212309.205.50 3/15/2013 235264 2013-00000685


$48.34 110101.205.50 3/15/2013 235264 2013-00000685


$17.67 224228.205.50 3/15/2013 235264 2013-00000685


$26.77 212309.205.50 3/15/2013 235264 2013-00000685


$13.38 211244.205.50 3/15/2013 235264 2013-00000685


$94.70 110101.205.50 3/15/2013 235264 2013-00000685


$9.50 250602.205.50 3/15/2013 235264 2013-00000685


$9.50 250600.205.50 3/15/2013 235264 2013-00000685


$89.20 224228.205.50 3/15/2013 235264 2013-00000685


$136.20 221100.205.50 3/15/2013 235264 2013-00000685


$136.20 230400.205.50 3/15/2013 235264 2013-00000685


$47.00 110101.205.50 3/15/2013 235264 2013-00000685


$107.50 250600.205.50 3/15/2013 235264 2013-00000685


$107.50 250606.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$12.22 224227.205.50 3/15/2013 235264 2013-00000685


$97.80 110103.205.50 3/15/2013 235264 2013-00000685


$48.90 250647.205.50 3/15/2013 235264 2013-00000685

FTF - NN Oral Health Program.EE Medical insurance

$12.23 250648.205.50 3/15/2013 235264 2013-00000685


$146.70 230400.205.50 3/15/2013 235264 2013-00000685


$14.05 224227.205.50 3/15/2013 235264 2013-00000685


$28.10 212212.205.50 3/15/2013 235264 2013-00000685


$1,406.68 110101.205.50 3/15/2013 235264 2013-00000685


$134.87 250600.205.50 3/15/2013 235264 2013-00000685


$252.90 230400.205.50 3/15/2013 235264 2013-00000685


$85.70 223276.205.50 3/15/2013 235264 2013-00000685


$78.12 220360.205.50 3/15/2013 235264 2013-00000685


$42.85 227432.205.50 3/15/2013 235264 2013-00000685


$85.70 250607.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$85.70 250612.205.50 3/15/2013 235264 2013-00000685


$171.40 250606.205.50 3/15/2013 235264 2013-00000685


$17.56 250615.205.50 3/15/2013 235264 2013-00000685


$48.51 211201.205.50 3/15/2013 235264 2013-00000685


$67.50 224253.205.50 3/15/2013 235264 2013-00000685


$16.88 229460.205.50 3/15/2013 235264 2013-00000685


$219.37 230400.205.50 3/15/2013 235264 2013-00000685


$4.45 212309.205.50 3/15/2013 235264 2013-00000685


$15.57 211298.205.50 3/15/2013 235264 2013-00000685


$0.04 220398.205.50 3/15/2013 235264 2013-00000685


$180.77 110101.205.50 3/15/2013 235264 2013-00000685


$4.45 212334.205.50 3/15/2013 235264 2013-00000685


$4.45 224228.205.50 3/15/2013 235264 2013-00000685


$3.56 220395.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$3.92 251676.205.50 3/15/2013 235264 2013-00000685


$0.53 251677.205.50 3/15/2013 235264 2013-00000685


$1.20 223237.205.50 3/15/2013 235264 2013-00000685


$14.26 211201.205.50 3/15/2013 235264 2013-00000685


$2.51 220383.205.50 3/15/2013 235264 2013-00000685


$6.76 224229.205.50 3/15/2013 235264 2013-00000685


$9.34 212333.205.50 3/15/2013 235264 2013-00000685


$323.16 230400.205.50 3/15/2013 235264 2013-00000685


$0.70 250642.205.50 3/15/2013 235264 2013-00000685


$7.44 220389.205.52 3/15/2013 235264 2013-00000685

Local IGAs - Dispatch.EE Vision insurance

$5.95 220395.205.52 3/15/2013 235264 2013-00000685

Pawn Transaction Fees.EE Vision insurance

$14.88 230400.205.52 3/15/2013 235264 2013-00000685


$2.38 251677.205.52 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$7.44 250606.205.52 3/15/2013 235264 2013-00000685


$5.25 250602.205.52 3/15/2013 235264 2013-00000685


$11.89 224254.205.52 3/15/2013 235264 2013-00000685

Diversion Consequences.EE Vision insurance

$5.94 211244.205.52 3/15/2013 235264 2013-00000685

JCEF Clerk Superior Court.EE Vision insurance

$11.89 250612.205.52 3/15/2013 235264 2013-00000685


$3.33 251677.205.52 3/15/2013 235264 2013-00000685


$3.47 211232.205.52 3/15/2013 235264 2013-00000685


$3.48 211224.205.52 3/15/2013 235264 2013-00000685


$3.89 250603.205.52 3/15/2013 235264 2013-00000685

Immunization Services "93.268".EE Vision insurance

$6.95 250606.205.52 3/15/2013 235264 2013-00000685


$4.61 211232.205.52 3/15/2013 235264 2013-00000685


$2.30 223237.205.52 3/15/2013 235264 2013-00000685

Community Punishment Program.EE Vision insurance

$2.30 250646.205.52 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$4.61 212334.205.52 3/15/2013 235264 2013-00000685

IV-D Incentive "93.563".EE Vision insurance

$2.31 229460.205.52 3/15/2013 235264 2013-00000685


$18.44 223231.205.52 3/15/2013 235264 2013-00000685


$4.61 250614.205.52 3/15/2013 235264 2013-00000685

Teen Pregnancy Prevention.EE Vision insurance

$9.22 250606.205.52 3/15/2013 235264 2013-00000685


$1,166.40 110101.205.50 3/15/2013 235264 2013-00000685


$468.00 212311.205.50 3/15/2013 235264 2013-00000685


$468.00 224227.205.50 3/15/2013 235264 2013-00000685


$1,872.00 230400.205.50 3/15/2013 235264 2013-00000685


$777.60 230400.205.50 3/15/2013 235264 2013-00000685


$233.28 250624.205.50 3/15/2013 235264 2013-00000685


$124.42 251677.205.50 3/15/2013 235264 2013-00000685


$590.80 224227.205.50 3/15/2013 235264 2013-00000685


$590.80 110103.205.50 3/15/2013 235264 2013-00000685


$7,975.80 110101.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$234.00 261800.205.50 3/15/2013 235264 2013-00000685


$132.52 223276.205.50 3/15/2013 235264 2013-00000685


$795.15 211298.205.50 3/15/2013 235264 2013-00000685


$132.52 213342.205.50 3/15/2013 235264 2013-00000685


$265.05 250607.205.50 3/15/2013 235264 2013-00000685


$530.10 223231.205.50 3/15/2013 235264 2013-00000685


$388.80 223276.205.50 3/15/2013 235264 2013-00000685


$388.80 110101.205.50 3/15/2013 235264 2013-00000685


$2,658.60 110101.205.50 3/15/2013 235264 2013-00000685


$590.80 223231.205.50 3/15/2013 235264 2013-00000685


$2,517.98 110101.205.50 3/15/2013 235264 2013-00000685


$530.10 230400.205.50 3/15/2013 235264 2013-00000685


$14.83 212309.205.50 3/15/2013 235264 2013-00000685


$46.47 110101.205.50 3/15/2013 235264 2013-00000685


$11.61 211244.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$10.00 250602.205.50 3/15/2013 235264 2013-00000685


$10.00 250600.205.50 3/15/2013 235264 2013-00000685


$276.30 110103.205.50 3/15/2013 235264 2013-00000685


$419.80 212309.205.50 3/15/2013 235264 2013-00000685


$2,938.60 110101.205.50 3/15/2013 235264 2013-00000685


$332.50 229460.205.50 3/15/2013 235264 2013-00000685


$98.77 227432.205.50 3/15/2013 235264 2013-00000685


$395.10 250647.205.50 3/15/2013 235264 2013-00000685

FTF - NN Oral Health Program.EE Medical insurance

$197.55 212333.205.50 3/15/2013 235264 2013-00000685


$98.78 250649.205.50 3/15/2013 235264 2013-00000685


$98.77 250648.205.50 3/15/2013 235264 2013-00000685


$1,185.30 230400.205.50 3/15/2013 235264 2013-00000685


$138.15 223237.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$129.86 212314.205.50 3/15/2013 235264 2013-00000685


$138.15 229460.205.50 3/15/2013 235264 2013-00000685


$419.80 223230.205.50 3/15/2013 235264 2013-00000685


$1,679.20 110103.205.50 3/15/2013 235264 2013-00000685


$479.77 221100.205.50 3/15/2013 235264 2013-00000685


$419.80 212333.205.50 3/15/2013 235264 2013-00000685


$5,037.60 230400.205.50 3/15/2013 235264 2013-00000685


$209.90 250613.205.50 3/15/2013 235264 2013-00000685


$189.53 211201.205.50 3/15/2013 235264 2013-00000685


$186.20 250603.205.50 3/15/2013 235264 2013-00000685


$59.85 250600.205.50 3/15/2013 235264 2013-00000685


$73.15 251676.205.50 3/15/2013 235264 2013-00000685


$197.55 250602.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$197.55 212311.205.50 3/15/2013 235264 2013-00000685


$197.55 212334.205.50 3/15/2013 235264 2013-00000685


$197.55 220389.205.50 3/15/2013 235264 2013-00000685


$98.78 229460.205.50 3/15/2013 235264 2013-00000685


$158.04 220395.205.50 3/15/2013 235264 2013-00000685


$49.39 230401.205.50 3/15/2013 235264 2013-00000685


$194.40 110123.205.50 3/15/2013 235264 2013-00000685


$29.16 212308.205.50 3/15/2013 235264 2013-00000685


$1,181.60 110101.205.50 3/15/2013 235264 2013-00000685


$147.70 230400.205.50 3/15/2013 235264 2013-00000685


$50.50 110101.205.50 3/15/2013 235264 2013-00000685


$0.52 220392.205.50 3/15/2013 235264 2013-00000685

Admin Fees/Vehicle Impounds.EE Medical insurance

$29.45 261825.205.50 3/15/2013 235264 2013-00000685


$14.72 212333.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


($88.35) 110101.205.50 3/15/2013 235264 2013-00000685


$116.64 212308.205.50 3/15/2013 235264 2013-00000685


$590.80 230400.205.50 3/15/2013 235264 2013-00000685


$2,340.00 110101.205.50 3/15/2013 235264 2013-00000685


$3,180.61 110101.205.50 3/15/2013 235264 2013-00000685


$1,060.20 230400.205.50 3/15/2013 235264 2013-00000685


$388.80 212309.205.50 3/15/2013 235264 2013-00000685


$4,860.00 110101.205.50 3/15/2013 235264 2013-00000685


$264.38 251676.205.50 3/15/2013 235264 2013-00000685


$295.40 211232.205.50 3/15/2013 235264 2013-00000685


$295.40 211201.205.50 3/15/2013 235264 2013-00000685


$468.00 110103.205.50 3/15/2013 235264 2013-00000685


$5,382.00 110101.205.50 3/15/2013 235264 2013-00000685


$265.05 212309.205.50 3/15/2013 235264 2013-00000685


$132.53 224228.205.50 3/15/2013 235264 2013-00000685


$1,192.72 250600.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$1,590.30 230400.205.50 3/15/2013 235264 2013-00000685


$265.05 212305.205.50 3/15/2013 235264 2013-00000685


$172.28 251676.205.50 3/15/2013 235264 2013-00000685


$936.00 110101.205.50 3/15/2013 235264 2013-00000685


$29.45 250600.205.50 3/15/2013 235264 2013-00000685


$1,278.14 110101.205.50 3/15/2013 235264 2013-00000685


$37.87 110101.205.50 3/15/2013 235264 2013-00000685


$2.67 220392.205.50 3/15/2013 235264 2013-00000685


$147.70 110103.205.50 3/15/2013 235264 2013-00000685


$1,991.28 110101.205.50 3/15/2013 235264 2013-00000685


$58.50 223276.205.50 3/15/2013 235264 2013-00000685


$58.50 211224.205.50 3/15/2013 235264 2013-00000685


$1,345.50 110101.205.50 3/15/2013 235264 2013-00000685


$585.00 230400.205.50 3/15/2013 235264 2013-00000685


$88.35 211298.205.50 3/15/2013 235264 2013-00000685


$29.45 212212.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$1,013.06 110101.205.50 3/15/2013 235264 2013-00000685


$29.45 250607.205.50 3/15/2013 235264 2013-00000685


$132.52 250600.205.50 3/15/2013 235264 2013-00000685


$176.70 230400.205.50 3/15/2013 235264 2013-00000685


$29.45 210111.205.50 3/15/2013 235264 2013-00000685


$131.10 223276.205.50 3/15/2013 235264 2013-00000685


$71.05 110101.205.50 3/15/2013 235264 2013-00000685


$89.20 223302.205.50 3/15/2013 235264 2013-00000685


$136.20 212309.205.50 3/15/2013 235264 2013-00000685


$136.20 224254.205.50 3/15/2013 235264 2013-00000685


$107.50 229460.205.50 3/15/2013 235264 2013-00000685


$12.22 227432.205.50 3/15/2013 235264 2013-00000685


$855.76 110101.205.50 3/15/2013 235264 2013-00000685


$24.45 220389.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$24.45 212333.205.50 3/15/2013 235264 2013-00000685


$295.40 223276.205.50 3/15/2013 235264 2013-00000685


$397.57 110123.205.50 3/15/2013 235264 2013-00000685


$23.23 212309.205.50 3/15/2013 235264 2013-00000685


$18.11 230400.205.50 3/15/2013 235264 2013-00000685


$1,934.10 110101.205.50 3/15/2013 235264 2013-00000685


$276.30 224228.205.50 3/15/2013 235264 2013-00000685


$419.80 280465.205.50 3/15/2013 235264 2013-00000685


$332.50 110103.205.50 3/15/2013 235264 2013-00000685


$332.50 250606.205.50 3/15/2013 235264 2013-00000685


$790.20 110103.205.50 3/15/2013 235264 2013-00000685


$6,914.26 110101.205.50 3/15/2013 235264 2013-00000685


$138.15 211224.205.50 3/15/2013 235264 2013-00000685


$6,915.79 110101.205.50 3/15/2013 235264 2013-00000685


$185.34 250602.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$839.60 212309.205.50 3/15/2013 235264 2013-00000685


$209.90 227432.205.50 3/15/2013 235264 2013-00000685


$104.95 229460.205.50 3/15/2013 235264 2013-00000685


$419.80 250607.205.50 3/15/2013 235264 2013-00000685


$419.80 223231.205.50 3/15/2013 235264 2013-00000685


$419.80 250612.205.50 3/15/2013 235264 2013-00000685


$117.54 251677.205.50 3/15/2013 235264 2013-00000685


$839.60 250606.205.50 3/15/2013 235264 2013-00000685


$209.90 250604.205.50 3/15/2013 235264 2013-00000685


$166.25 224233.205.50 3/15/2013 235264 2013-00000685


$259.35 251677.205.50 3/15/2013 235264 2013-00000685


$98.77 212307.205.50 3/15/2013 235264 2013-00000685


$24.45 230401.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$28.10 223237.205.50 3/15/2013 235264 2013-00000685


$28.10 211224.205.50 3/15/2013 235264 2013-00000685


$56.20 110103.205.50 3/15/2013 235264 2013-00000685


$28.10 250613.205.50 3/15/2013 235264 2013-00000685


$28.10 229460.205.50 3/15/2013 235264 2013-00000685


$196.70 223231.205.50 3/15/2013 235264 2013-00000685


$56.20 250606.205.50 3/15/2013 235264 2013-00000685


$171.40 212309.205.50 3/15/2013 235264 2013-00000685


$3,450.38 110101.205.50 3/15/2013 235264 2013-00000685


$85.70 212333.205.50 3/15/2013 235264 2013-00000685


$21.42 229460.205.50 3/15/2013 235264 2013-00000685


$647.75 250600.205.50 3/15/2013 235264 2013-00000685


$1,028.40 230400.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$14.75 250604.205.50 3/15/2013 235264 2013-00000685


$27.40 211225.205.50 3/15/2013 235264 2013-00000685


$1,071.59 110101.205.50 3/15/2013 235264 2013-00000685


$12.14 250600.205.50 3/15/2013 235264 2013-00000685


$4.45 223276.205.50 3/15/2013 235264 2013-00000685


$2.22 212307.205.50 3/15/2013 235264 2013-00000685


$4.45 261800.205.50 3/15/2013 235264 2013-00000685


$11.12 250600.205.50 3/15/2013 235264 2013-00000685


$4.45 223231.205.50 3/15/2013 235264 2013-00000685


$1.11 110104.205.50 3/15/2013 235264 2013-00000685


$4.45 250642.205.50 3/15/2013 235264 2013-00000685


$0.09 220392.205.50 3/15/2013 235264 2013-00000685


$197.55 212309.205.50 3/15/2013 235264 2013-00000685


$49.38 211226.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$98.77 250646.205.50 3/15/2013 235264 2013-00000685


$148.16 220383.205.50 3/15/2013 235264 2013-00000685


$197.55 261800.205.50 3/15/2013 235264 2013-00000685


$197.55 223231.205.50 3/15/2013 235264 2013-00000685


$49.39 110104.205.50 3/15/2013 235264 2013-00000685


$194.40 110103.205.50 3/15/2013 235264 2013-00000685


$117.00 110123.205.50 3/15/2013 235264 2013-00000685


$117.00 110103.205.50 3/15/2013 235264 2013-00000685


$14.72 227432.205.50 3/15/2013 235264 2013-00000685


$29.45 211201.205.50 3/15/2013 235264 2013-00000685


$24.31 224227.205.50 3/15/2013 235264 2013-00000685


$38.88 250600.205.50 3/15/2013 235264 2013-00000685


$58.32 250624.205.50 3/15/2013 235264 2013-00000685


$12.63 224227.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$147.70 212315.205.50 3/15/2013 235264 2013-00000685


$73.85 110123.205.50 3/15/2013 235264 2013-00000685


$73.85 211201.205.50 3/15/2013 235264 2013-00000685


$738.50 230400.205.50 3/15/2013 235264 2013-00000685


$29.45 212309.205.50 3/15/2013 235264 2013-00000685


$206.15 110103.205.50 3/15/2013 235264 2013-00000685


$2.98 220362.205.50 3/15/2013 235264 2013-00000685


$44.17 224229.205.50 3/15/2013 235264 2013-00000685


$58.90 223231.205.50 3/15/2013 235264 2013-00000685


$29.45 212305.205.50 3/15/2013 235264 2013-00000685


$4.80 223276.205.50 3/15/2013 235264 2013-00000685


$24.20 250602.205.50 3/15/2013 235264 2013-00000685


$67.39 212309.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$1.81 211298.205.50 3/15/2013 235264 2013-00000685


$8.14 227432.205.50 3/15/2013 235264 2013-00000685


$2.99 250615.205.50 3/15/2013 235264 2013-00000685


$1,159.94 110101.205.50 3/15/2013 235264 2013-00000685


$4.91 221100.205.50 3/15/2013 235264 2013-00000685


$12.74 251676.205.50 3/15/2013 235264 2013-00000685


$18.86 250606.205.50 3/15/2013 235264 2013-00000685


$3.72 223230.205.52 3/15/2013 235264 2013-00000685


$3.72 212212.205.52 3/15/2013 235264 2013-00000685

FTG Local - County Attorney.EE Vision insurance

$14.88 223231.205.52 3/15/2013 235264 2013-00000685


$0.22 220392.205.52 3/15/2013 235264 2013-00000685

Admin Fees/Vehicle Impounds.EE Vision insurance

$10.84 220360.205.52 3/15/2013 235264 2013-00000685

Drug Enforcement - "16.738".EE Vision insurance

$0.32 220398.205.52 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$35.67 110103.205.52 3/15/2013 235264 2013-00000685


$1.55 220362.205.52 3/15/2013 235264 2013-00000685


$11.89 212333.205.52 3/15/2013 235264 2013-00000685

Municipal Misdemeanor IGA.EE Vision insurance

$8.56 251676.205.52 3/15/2013 235264 2013-00000685


$23.78 250606.205.52 3/15/2013 235264 2013-00000685


$2.82 211225.205.52 3/15/2013 235264 2013-00000685

Aztec Field Trainer.EE Vision insurance

$8.48 211201.205.52 3/15/2013 235264 2013-00000685


$6.95 212323.205.52 3/15/2013 235264 2013-00000685

JAG Local Solicit ARRA "16.804".EE Vision insurance

$3.47 213342.205.52 3/15/2013 235264 2013-00000685

LDO Indigent Assessment Fees.EE Vision insurance

$1.74 229460.205.52 3/15/2013 235264 2013-00000685


$10.31 251677.205.50 3/15/2013 235264 2013-00000685


$171.70 223276.205.50 3/15/2013 235264 2013-00000685


$171.70 110101.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$262.20 223231.205.50 3/15/2013 235264 2013-00000685


$73.95 250600.205.50 3/15/2013 235264 2013-00000685


$147.90 230400.205.50 3/15/2013 235264 2013-00000685


$13.00 250607.205.50 3/15/2013 235264 2013-00000685


$26.77 250646.205.50 3/15/2013 235264 2013-00000685


$13.38 230400.205.50 3/15/2013 235264 2013-00000685


$41.40 230400.205.50 3/15/2013 235264 2013-00000685


$89.20 212309.205.50 3/15/2013 235264 2013-00000685


$89.20 110103.205.50 3/15/2013 235264 2013-00000685


$713.60 110101.205.50 3/15/2013 235264 2013-00000685


$136.20 280465.205.50 3/15/2013 235264 2013-00000685


$136.20 261800.205.50 3/15/2013 235264 2013-00000685


$107.50 110103.205.50 3/15/2013 235264 2013-00000685


$53.75 210124.205.50 3/15/2013 235264 2013-00000685


$24.45 212309.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$28.10 250604.205.50 3/15/2013 235264 2013-00000685


$56.20 250614.205.50 3/15/2013 235264 2013-00000685


$14.05 212308.205.50 3/15/2013 235264 2013-00000685


$2.60 220362.205.50 3/15/2013 235264 2013-00000685


$89.73 221100.205.50 3/15/2013 235264 2013-00000685


$61.70 251676.205.50 3/15/2013 235264 2013-00000685


$24.00 251677.205.50 3/15/2013 235264 2013-00000685


$14.75 250613.205.50 3/15/2013 235264 2013-00000685


$2.30 223276.205.52 3/15/2013 235264 2013-00000685


$2.30 212307.205.52 3/15/2013 235264 2013-00000685

Bad Check Program.EE Vision insurance

$0.47 220362.205.52 3/15/2013 235264 2013-00000685


$389.81 110101.205.52 3/15/2013 235264 2013-00000685


$9.22 221100.205.52 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$4.61 224228.205.52 3/15/2013 235264 2013-00000685


$4.61 220397.205.52 3/15/2013 235264 2013-00000685

Southwest Border HIDTA "95.001".EE Vision insurance

$9.22 250612.205.52 3/15/2013 235264 2013-00000685


$0.55 251677.205.52 3/15/2013 235264 2013-00000685


$33.75 224233.205.50 3/15/2013 235264 2013-00000685


$52.65 251677.205.50 3/15/2013 235264 2013-00000685


$4.45 250602.205.50 3/15/2013 235264 2013-00000685


$4.45 212311.205.50 3/15/2013 235264 2013-00000685


$22.25 110103.205.50 3/15/2013 235264 2013-00000685


$1.43 211201.205.50 3/15/2013 235264 2013-00000685


$2.23 229460.205.50 3/15/2013 235264 2013-00000685


$4.45 220397.205.50 3/15/2013 235264 2013-00000685


$8.90 250606.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$2.51 211225.205.50 3/15/2013 235264 2013-00000685


$2.73 212314.205.50 3/15/2013 235264 2013-00000685


$38.52 110103.205.50 3/15/2013 235264 2013-00000685


$9.40 261800.205.50 3/15/2013 235264 2013-00000685


$30.08 229460.205.50 3/15/2013 235264 2013-00000685


$48.85 250600.205.50 3/15/2013 235264 2013-00000685


$13.15 250614.205.50 3/15/2013 235264 2013-00000685


$14.35 230401.205.50 3/15/2013 235264 2013-00000685


$5.12 251677.205.50 3/15/2013 235264 2013-00000685


$14.88 110123.205.52 3/15/2013 235264 2013-00000685


$5.06 251676.205.52 3/15/2013 235264 2013-00000685


$23.78 212309.205.52 3/15/2013 235264 2013-00000685


$11.89 280465.205.52 3/15/2013 235264 2013-00000685

EECO.EE Vision insurance

$24.34 221100.205.52 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$11.89 261800.205.52 3/15/2013 235264 2013-00000685


$2.97 229460.205.52 3/15/2013 235264 2013-00000685


$7.13 250624.205.52 3/15/2013 235264 2013-00000685

Smoke Free Arizona.EE Vision insurance

$35.67 223231.205.52 3/15/2013 235264 2013-00000685


$8.90 110101.205.50 3/15/2013 235264 2013-00000685


$10.42 223276.205.52 3/15/2013 235264 2013-00000685


$1.81 250615.205.52 3/15/2013 235264 2013-00000685

Family Planning - "93.217".EE Vision insurance

$20.85 110103.205.52 3/15/2013 235264 2013-00000685


$6.95 213213.205.52 3/15/2013 235264 2013-00000685

FTG Local - Public Defender.EE Vision insurance

$6.95 224229.205.52 3/15/2013 235264 2013-00000685


$6.95 224253.205.52 3/15/2013 235264 2013-00000685

Juvenile Treatment Services.EE Vision insurance

$15.15 250600.205.52 3/15/2013 235264 2013-00000685


$4.09 110101.205.50 3/15/2013 235264 2013-00000685


$0.08 220392.205.52 3/15/2013 235264 2013-00000685

Admin Fees/Vehicle Impounds.EE Vision insurance




Amount


Check Number

Invoice Number


$23.05 212309.205.52 3/15/2013 235264 2013-00000685


$4.61 212311.205.52 3/15/2013 235264 2013-00000685


$1.15 211226.205.52 3/15/2013 235264 2013-00000685

Conciliation Court Fees.EE Vision insurance

$2.31 211224.205.52 3/15/2013 235264 2013-00000685


$0.04 220398.205.52 3/15/2013 235264 2013-00000685


$4.61 261825.205.52 3/15/2013 235264 2013-00000685

FTF Early Childhood - State.EE Vision insurance

$6.09 211201.205.52 3/15/2013 235264 2013-00000685


$71.45 230400.205.52 3/15/2013 235264 2013-00000685


$4.61 212316.205.52 3/15/2013 235264 2013-00000685


$1.15 110104.205.52 3/15/2013 235264 2013-00000685


($13.83) 110101.205.52 3/15/2013 235264 2013-00000685


$777.60 110123.205.50 3/15/2013 235264 2013-00000685


$590.80 261800.205.50 3/15/2013 235264 2013-00000685


$590.80 110101.205.50 3/15/2013 235264 2013-00000685


$468.00 110103.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$468.00 224229.205.50 3/15/2013 235264 2013-00000685


$132.52 227432.205.50 3/15/2013 235264 2013-00000685


$388.80 250612.205.50 3/15/2013 235264 2013-00000685


$443.10 110101.205.50 3/15/2013 235264 2013-00000685


$590.80 212315.205.50 3/15/2013 235264 2013-00000685


$234.00 223276.205.50 3/15/2013 235264 2013-00000685


$234.00 211224.205.50 3/15/2013 235264 2013-00000685


$2,340.00 230400.205.50 3/15/2013 235264 2013-00000685


$265.05 110123.205.50 3/15/2013 235264 2013-00000685


$265.05 212212.205.50 3/15/2013 235264 2013-00000685


$265.05 210111.205.50 3/15/2013 235264 2013-00000685


$265.05 211232.205.50 3/15/2013 235264 2013-00000685


$265.05 250600.205.50 3/15/2013 235264 2013-00000685


$14.83 110103.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$29.66 110101.205.50 3/15/2013 235264 2013-00000685


$23.23 250646.205.50 3/15/2013 235264 2013-00000685


$276.30 223302.205.50 3/15/2013 235264 2013-00000685


$419.80 224254.205.50 3/15/2013 235264 2013-00000685


$419.80 221100.205.50 3/15/2013 235264 2013-00000685


$419.80 261800.205.50 3/15/2013 235264 2013-00000685


$419.80 230400.205.50 3/15/2013 235264 2013-00000685


$419.80 110101.205.50 3/15/2013 235264 2013-00000685


$332.50 250600.205.50 3/15/2013 235264 2013-00000685


$197.55 212309.205.50 3/15/2013 235264 2013-00000685


$98.77 224227.205.50 3/15/2013 235264 2013-00000685


$276.30 212309.205.50 3/15/2013 235264 2013-00000685


$1,243.35 230400.205.50 3/15/2013 235264 2013-00000685


$276.30 250606.205.50 3/15/2013 235264 2013-00000685


$419.80 223276.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$394.61 220360.205.50 3/15/2013 235264 2013-00000685


$302.26 251676.205.50 3/15/2013 235264 2013-00000685


$419.80 250600.205.50 3/15/2013 235264 2013-00000685


$1,080.62 230400.205.50 3/15/2013 235264 2013-00000685


$332.50 223231.205.50 3/15/2013 235264 2013-00000685


$332.50 110101.205.50 3/15/2013 235264 2013-00000685


$217.31 110123.205.50 3/15/2013 235264 2013-00000685


$691.42 211298.205.50 3/15/2013 235264 2013-00000685


$1,185.30 110103.205.50 3/15/2013 235264 2013-00000685


$7,842.75 110101.205.50 3/15/2013 235264 2013-00000685


$395.10 221100.205.50 3/15/2013 235264 2013-00000685


$197.55 224228.205.50 3/15/2013 235264 2013-00000685


$2,123.66 230400.205.50 3/15/2013 235264 2013-00000685


$197.55 220397.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$197.55 250642.205.50 3/15/2013 235264 2013-00000685


$68.04 212314.205.50 3/15/2013 235264 2013-00000685


$388.80 110101.205.50 3/15/2013 235264 2013-00000685


$147.70 261800.205.50 3/15/2013 235264 2013-00000685


$117.00 212311.205.50 3/15/2013 235264 2013-00000685


$585.00 110101.205.50 3/15/2013 235264 2013-00000685


$468.00 230400.205.50 3/15/2013 235264 2013-00000685


$194.40 230400.205.50 3/15/2013 235264 2013-00000685


$97.20 250612.205.50 3/15/2013 235264 2013-00000685


$66.09 251676.205.50 3/15/2013 235264 2013-00000685


$31.11 251677.205.50 3/15/2013 235264 2013-00000685


$73.85 211232.205.50 3/15/2013 235264 2013-00000685


$117.00 110103.205.50 3/15/2013 235264 2013-00000685


$14.73 224228.205.50 3/15/2013 235264 2013-00000685


$14.72 213342.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$29.45 212316.205.50 3/15/2013 235264 2013-00000685


$19.14 251676.205.50 3/15/2013 235264 2013-00000685


$1,179.90 110101.205.50 3/15/2013 235264 2013-00000685


$73.95 211232.205.50 3/15/2013 235264 2013-00000685


$110.92 110123.205.50 3/15/2013 235264 2013-00000685


$702.53 110101.205.50 3/15/2013 235264 2013-00000685


$17.67 110103.205.50 3/15/2013 235264 2013-00000685


$40.00 250600.205.50 3/15/2013 235264 2013-00000685


$19.00 110101.205.50 3/15/2013 235264 2013-00000685


$3.64 220398.205.50 3/15/2013 235264 2013-00000685


$949.76 110101.205.50 3/15/2013 235264 2013-00000685


$136.20 223231.205.50 3/15/2013 235264 2013-00000685


$698.75 110101.205.50 3/15/2013 235264 2013-00000685


$107.50 212323.205.50 3/15/2013 235264 2013-00000685


$12.22 250649.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$56.20 212309.205.50 3/15/2013 235264 2013-00000685


$26.42 212314.205.50 3/15/2013 235264 2013-00000685


$33.73 250624.205.50 3/15/2013 235264 2013-00000685


$85.70 223230.205.50 3/15/2013 235264 2013-00000685


$37.85 250602.205.50 3/15/2013 235264 2013-00000685


$342.80 110103.205.50 3/15/2013 235264 2013-00000685


$85.70 223231.205.50 3/15/2013 235264 2013-00000685


$29.50 250600.205.50 3/15/2013 235264 2013-00000685


$37.80 250603.205.50 3/15/2013 235264 2013-00000685


$67.50 223231.205.50 3/15/2013 235264 2013-00000685


$14.85 251676.205.50 3/15/2013 235264 2013-00000685


$63.05 110101.205.50 3/15/2013 235264 2013-00000685


$4.90 110123.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$1.11 211226.205.50 3/15/2013 235264 2013-00000685


$2.22 250646.205.50 3/15/2013 235264 2013-00000685


$3.34 220383.205.50 3/15/2013 235264 2013-00000685


$8.90 221100.205.50 3/15/2013 235264 2013-00000685


$4.45 220389.205.50 3/15/2013 235264 2013-00000685


$2.23 250607.205.50 3/15/2013 235264 2013-00000685


$47.84 230400.205.50 3/15/2013 235264 2013-00000685


$4.45 250614.205.50 3/15/2013 235264 2013-00000685


$4.45 250612.205.50 3/15/2013 235264 2013-00000685


$4.00 220368.205.50 3/15/2013 235264 2013-00000685


$1.11 230401.205.50 3/15/2013 235264 2013-00000685


$2.65 211232.205.50 3/15/2013 235264 2013-00000685


$2.36 110123.205.50 3/15/2013 235264 2013-00000685


$7.24 211226.205.50 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$0.70 224254.205.50 3/15/2013 235264 2013-00000685


$2.80 211224.205.50 3/15/2013 235264 2013-00000685


$6.43 250603.205.50 3/15/2013 235264 2013-00000685


$5.80 212323.205.50 3/15/2013 235264 2013-00000685


$1.55 211244.205.50 3/15/2013 235264 2013-00000685


$19.21 224228.205.50 3/15/2013 235264 2013-00000685


$9.00 220397.205.50 3/15/2013 235264 2013-00000685


$35.63 223231.205.50 3/15/2013 235264 2013-00000685


$0.84 110104.205.50 3/15/2013 235264 2013-00000685


$1.45 212308.205.50 3/15/2013 235264 2013-00000685


$8.71 212314.205.52 3/15/2013 235264 2013-00000685

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

$14.88 110103.205.52 3/15/2013 235264 2013-00000685


$234.21 110101.205.52 3/15/2013 235264 2013-00000685


$7.44 224228.205.52 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$7.44 250607.205.52 3/15/2013 235264 2013-00000685


$4.09 212308.205.52 3/15/2013 235264 2013-00000685

Victim Assistance.EE Vision insurance

$5.94 223276.205.52 3/15/2013 235264 2013-00000685


$2.97 224227.205.52 3/15/2013 235264 2013-00000685


$723.71 110101.205.52 3/15/2013 235264 2013-00000685


$35.18 250600.205.52 3/15/2013 235264 2013-00000685


$208.07 230400.205.52 3/15/2013 235264 2013-00000685


$6.95 212311.205.52 3/15/2013 235264 2013-00000685


$10.42 110123.205.52 3/15/2013 235264 2013-00000685


$13.90 224227.205.52 3/15/2013 235264 2013-00000685


$3.47 227432.205.52 3/15/2013 235264 2013-00000685


$6.95 250646.205.52 3/15/2013 235264 2013-00000685


$339.71 110101.205.52 3/15/2013 235264 2013-00000685


$3.47 261800.205.52 3/15/2013 235264 2013-00000685


$6.95 250607.205.52 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$78.18 230400.205.52 3/15/2013 235264 2013-00000685


$3.47 210124.205.52 3/15/2013 235264 2013-00000685

Tax Management System.EE Vision insurance

$0.59 224227.205.50 3/15/2013 235264 2013-00000685


$9.22 250602.205.52 3/15/2013 235264 2013-00000685


$2.76 110123.205.52 3/15/2013 235264 2013-00000685


$13.83 211298.205.52 3/15/2013 235264 2013-00000685

County JP Ordinance.EE Vision insurance

$8.06 224227.205.52 3/15/2013 235264 2013-00000685


$2.30 227432.205.52 3/15/2013 235264 2013-00000685


$55.32 110103.205.52 3/15/2013 235264 2013-00000685


$9.22 250647.205.52 3/15/2013 235264 2013-00000685

FTF - NN Oral Health Program.EE Vision insurance

$3.46 220383.205.52 3/15/2013 235264 2013-00000685

GITEM - Gang Task Force.EE Vision insurance

$4.61 224229.205.52 3/15/2013 235264 2013-00000685


$2.31 250607.205.52 3/15/2013 235264 2013-00000685


$41.49 250600.205.52 3/15/2013 235264 2013-00000685





Amount


Check Number

Invoice Number


$4.61 210111.205.52 3/15/2013 235264 2013-00000685

Recorder's Surcharge (DS&R).EE Vision insurance

$4.15 220368.205.52 3/15/2013 235264 2013-00000685


$4.61 250642.205.52 3/15/2013 235264 2013-00000685

Whiteriver Oral Health.EE Vision insurance

$4.06 251676.205.52 3/15/2013 235264 2013-00000685


($34.06) 110101.036.401.10 Jail Operations 3/15/2013 235264 031513GRIM General Fund.Jail Operations.Regular salaries & wages

ARIZONA STATE RETIREMENT LTD

$9,112.94

$1.74 211225.205.41 3/1/2013 235225 2013-00000648

Aztec Field Trainer.EE Arizona state retiremnt - LTD

$14.40 110123.205.41 3/1/2013 235225 2013-00000648

Commissary/Phone Fund.EE Arizona state retiremnt - LTD

$2.11 211226.205.41 3/1/2013 235225 2013-00000648

Conciliation Court Fees.EE Arizona state retiremnt - LTD

$3.42 212314.205.41 3/1/2013 235225 2013-00000648

DPS VOCA Victim Asst - "16.575".EE Arizona state retiremnt - LTD

$2.82 261825.205.41 3/1/2013 235225 2013-00000648

FTF Early Childhood - State.EE Arizona state retiremnt - LTD

$4.25 212212.205.41 3/1/2013 235225 2013-00000648

FTG Local - County Attorney.EE Arizona state retiremnt - LTD

$1.36 211244.205.41 3/1/2013 235225 2013-00000648

JCEF Clerk Superior Court.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$5.55 224228.205.41 3/1/2013 235225 2013-00000648

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retiremnt - LTD

$1.96 224233.205.41 3/1/2013 235225 2013-00000648

Juvenile Probation Fees.EE Arizona state retiremnt - LTD

$6.66 220389.205.41 3/1/2013 235225 2013-00000648

Local IGAs - Dispatch.EE Arizona state retiremnt - LTD

$8.28 250607.205.41 3/1/2013 235225 2013-00000648

Nutrition Network - "10.561".EE Arizona state retiremnt - LTD

$1.58 250648.205.41 3/1/2013 235225 2013-00000648

Public Health Accreditation.EE Arizona state retiremnt - LTD

$12.19 223231.205.41 3/1/2013 235225 2013-00000648

State Aid Enhancement.EE Arizona state retiremnt - LTD

$2.64 210124.205.41 3/1/2013 235225 2013-00000648

Tax Management System.EE Arizona state retiremnt - LTD

$5.80 250614.205.41 3/1/2013 235225 2013-00000648

Teen Pregnancy Prevention.EE Arizona state retiremnt - LTD

$9.79 250612.205.41 3/1/2013 235225 2013-00000648

Tobacco Use Prevention.EE Arizona state retiremnt - LTD

$1.63 212308.205.41 3/1/2013 235225 2013-00000648

Victim Assistance.EE Arizona state retiremnt - LTD

$1.74 211225.204.31 3/1/2013 235225 2013-00000648

Aztec Field Trainer.ER Arizona state retiremnt - LTD

$2.10 212307.204.31 3/1/2013 235225 2013-00000648

Bad Check Program.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$5.45 211232.204.31 3/1/2013 235225 2013-00000648

CASA.ER Arizona state retiremnt - LTD

$19.96 211298.204.31 3/1/2013 235225 2013-00000648

County JP Ordinance.ER Arizona state retiremnt - LTD

$0.82 250615.204.31 3/1/2013 235225 2013-00000648

Family Planning - "93.217".ER Arizona state retiremnt - LTD

$33.07 110103.204.31 3/1/2013 235225 2013-00000648

Federal Contract Inmates.ER Arizona state retiremnt - LTD

$1.77 250603.204.31 3/1/2013 235225 2013-00000648

Immunization Services "93.268".ER Arizona state retiremnt - LTD

$2.04 250613.204.31 3/1/2013 235225 2013-00000648

Injury Prevention - "93.994".ER Arizona state retiremnt - LTD

$3.44 212334.204.31 3/1/2013 235225 2013-00000648

IV-D Incentive "93.563".ER Arizona state retiremnt - LTD

$5.55 224228.204.31 3/1/2013 235225 2013-00000648

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retiremnt - LTD

$16.39 261800.204.31 3/1/2013 235225 2013-00000648

Library Dist.ER Arizona state retiremnt - LTD

$263.57 230400.204.31 3/1/2013 235225 2013-00000648

Public Works.ER Arizona state retiremnt - LTD

$2.92 210111.204.31 3/1/2013 235225 2013-00000648

Recorder's Surcharge (DS&R).ER Arizona state retiremnt - LTD

$2.35 250642.204.31 3/1/2013 235225 2013-00000648

Whiteriver Oral Health.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$9.63 251676.204.31 3/1/2013 235225 2013-00000648

WIA FY12 "17.258, 17.259&17.260".ER Arizona state retiremnt - LTD

$5.24 251677.204.31 3/1/2013 235225 2013-00000648

WIA PY11 "17.258, 17.259&17.260".ER Arizona state retiremnt - LTD

$13.66 250606.204.31 3/1/2013 235225 2013-00000648

Women Infant & Children "10.557".ER Arizona state retiremnt - LTD

$2.17 223276.205.41 3/1/2013 235225 2013-00000648

Adult Probation Fees.EE Arizona state retiremnt - LTD

$2.98 223230.205.41 3/1/2013 235225 2013-00000648

AIPS - Adult Intensive Prob Srvc.EE Arizona state retiremnt - LTD

$2.10 212307.205.41 3/1/2013 235225 2013-00000648

Bad Check Program.EE Arizona state retiremnt - LTD

$6.78 212315.205.41 3/1/2013 235225 2013-00000648

Byrne Drug Enforc - "16.738".EE Arizona state retiremnt - LTD

$5.45 211232.205.41 3/1/2013 235225 2013-00000648

CASA.EE Arizona state retiremnt - LTD

$8.30 212311.205.41 3/1/2013 235225 2013-00000648

CJEF - Criminal Justice Enhncmnt.EE Arizona state retiremnt - LTD

$3.53 224254.205.41 3/1/2013 235225 2013-00000648

Diversion Consequences.EE Arizona state retiremnt - LTD

$0.36 212202.205.41 3/1/2013 235225 2013-00000648

Family Advocacy Center.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$0.82 250615.205.41 3/1/2013 235225 2013-00000648

Family Planning - "93.217".EE Arizona state retiremnt - LTD

$33.07 110103.205.41 3/1/2013 235225 2013-00000648

Federal Contract Inmates.EE Arizona state retiremnt - LTD

$2.46 250640.205.41 3/1/2013 235225 2013-00000648

Fluoride Varnish.EE Arizona state retiremnt - LTD

$8.15 211201.205.41 3/1/2013 235225 2013-00000648

FTG State - Superior Courts.EE Arizona state retiremnt - LTD

$2.04 250613.205.41 3/1/2013 235225 2013-00000648

Injury Prevention - "93.994".EE Arizona state retiremnt - LTD

$1.58 250649.205.41 3/1/2013 235225 2013-00000648

Population Health Policy.EE Arizona state retiremnt - LTD

$0.97 220368.205.41 3/1/2013 235225 2013-00000648

Victim's Rights.EE Arizona state retiremnt - LTD

$13.66 250606.205.41 3/1/2013 235225 2013-00000648

Women Infant & Children "10.557".EE Arizona state retiremnt - LTD

$2.17 223276.204.31 3/1/2013 235225 2013-00000648

Adult Probation Fees.ER Arizona state retiremnt - LTD

$39.14 212309.204.31 3/1/2013 235225 2013-00000648

Child Support IV-D - "93.563".ER Arizona state retiremnt - LTD

$2.11 211226.204.31 3/1/2013 235225 2013-00000648

Conciliation Court Fees.ER Arizona state retiremnt - LTD

$1.55 211260.204.31 3/1/2013 235225 2013-00000648

Court Improvements.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$3.53 224254.204.31 3/1/2013 235225 2013-00000648

Diversion Consequences.ER Arizona state retiremnt - LTD

$3.42 212314.204.31 3/1/2013 235225 2013-00000648

DPS VOCA Victim Asst - "16.575".ER Arizona state retiremnt - LTD

$8.98 227432.204.31 3/1/2013 235225 2013-00000648

Emergency Mgmt CFDA "97.042".ER Arizona state retiremnt - LTD

$1.19 213213.204.31 3/1/2013 235225 2013-00000648

FTG Local - Public Defender.ER Arizona state retiremnt - LTD

$8.56 221100.204.31 3/1/2013 235225 2013-00000648

Jail Fees Ordinance.ER Arizona state retiremnt - LTD

$6.66 220389.204.31 3/1/2013 235225 2013-00000648

Local IGAs - Dispatch.ER Arizona state retiremnt - LTD

$8.28 250607.204.31 3/1/2013 235225 2013-00000648

Nutrition Network - "10.561".ER Arizona state retiremnt - LTD

$1.58 250648.204.31 3/1/2013 235225 2013-00000648

Public Health Accreditation.ER Arizona state retiremnt - LTD

$81.92 250600.204.31 3/1/2013 235225 2013-00000648

Public Health Service District.ER Arizona state retiremnt - LTD

$5.86 220397.204.31 3/1/2013 235225 2013-00000648

Southwest Border HIDTA "95.001".ER Arizona state retiremnt - LTD

$12.19 223231.204.31 3/1/2013 235225 2013-00000648

State Aid Enhancement.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.64 210124.204.31 3/1/2013 235225 2013-00000648

Tax Management System.ER Arizona state retiremnt - LTD

$39.14 212309.205.41 3/1/2013 235225 2013-00000648

Child Support IV-D - "93.563".EE Arizona state retiremnt - LTD

$19.96 211298.205.41 3/1/2013 235225 2013-00000648

County JP Ordinance.EE Arizona state retiremnt - LTD

$1.55 211260.205.41 3/1/2013 235225 2013-00000648

Court Improvements.EE Arizona state retiremnt - LTD

$4.83 224227.205.41 3/1/2013 235225 2013-00000648

Diversion Intake.EE Arizona state retiremnt - LTD

$8.55 280465.205.41 3/1/2013 235225 2013-00000648

EECO.EE Arizona state retiremnt - LTD

$1.19 213213.205.41 3/1/2013 235225 2013-00000648

FTG Local - Public Defender.EE Arizona state retiremnt - LTD

$796.58 110101.205.41 3/1/2013 235225 2013-00000648

General Fund.EE Arizona state retiremnt - LTD

$1.77 250603.205.41 3/1/2013 235225 2013-00000648

Immunization Services "93.268".EE Arizona state retiremnt - LTD

$16.39 261800.205.41 3/1/2013 235225 2013-00000648

Library Dist.EE Arizona state retiremnt - LTD

$10.42 212333.205.41 3/1/2013 235225 2013-00000648

Municipal Misdemeanor IGA.EE Arizona state retiremnt - LTD

$9.34 229460.205.41 3/1/2013 235225 2013-00000648

NC Flood Control District.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$263.57 230400.205.41 3/1/2013 235225 2013-00000648

Public Works.EE Arizona state retiremnt - LTD

$2.92 210111.205.41 3/1/2013 235225 2013-00000648

Recorder's Surcharge (DS&R).EE Arizona state retiremnt - LTD

$2.83 212316.205.41 3/1/2013 235225 2013-00000648

RICO - Anti-Racketeering.EE Arizona state retiremnt - LTD

$5.86 220397.205.41 3/1/2013 235225 2013-00000648

Southwest Border HIDTA "95.001".EE Arizona state retiremnt - LTD

$3.01 212305.205.41 3/1/2013 235225 2013-00000648


$9.63 251676.205.41 3/1/2013 235225 2013-00000648

WIA FY12 "17.258, 17.259&17.260".EE Arizona state retiremnt - LTD

$5.24 251677.205.41 3/1/2013 235225 2013-00000648

WIA PY11 "17.258, 17.259&17.260".EE Arizona state retiremnt - LTD

$2.98 223230.204.31 3/1/2013 235225 2013-00000648

AIPS - Adult Intensive Prob Srvc.ER Arizona state retiremnt - LTD

$10.80 250602.204.31 3/1/2013 235225 2013-00000648

Bio-Terrorism - "93.069".ER Arizona state retiremnt - LTD

$1.50 211262.204.31 3/1/2013 235225 2013-00000648

Clerk Document Storage Retreival.ER Arizona state retiremnt - LTD

$14.40 110123.204.31 3/1/2013 235225 2013-00000648

Commissary/Phone Fund.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$4.83 224227.204.31 3/1/2013 235225 2013-00000648

Diversion Intake.ER Arizona state retiremnt - LTD

$2.18 211224.204.31 3/1/2013 235225 2013-00000648

Drug Court.ER Arizona state retiremnt - LTD

$8.55 280465.204.31 3/1/2013 235225 2013-00000648

EECO.ER Arizona state retiremnt - LTD

$7.33 250646.204.31 3/1/2013 235225 2013-00000648

FTF - Nutrition and Obesity Prev.ER Arizona state retiremnt - LTD

$8.15 211201.204.31 3/1/2013 235225 2013-00000648

FTG State - Superior Courts.ER Arizona state retiremnt - LTD

$796.58 110101.204.31 3/1/2013 235225 2013-00000648

General Fund.ER Arizona state retiremnt - LTD

$4.05 212323.204.31 3/1/2013 235225 2013-00000648

JAG Local Solicit ARRA "16.804".ER Arizona state retiremnt - LTD

$9.34 229460.204.31 3/1/2013 235225 2013-00000648

NC Flood Control District.ER Arizona state retiremnt - LTD

$1.58 250649.204.31 3/1/2013 235225 2013-00000648

Population Health Policy.ER Arizona state retiremnt - LTD

$5.55 250624.204.31 3/1/2013 235225 2013-00000648

Smoke Free Arizona.ER Arizona state retiremnt - LTD

$5.80 250614.204.31 3/1/2013 235225 2013-00000648

Teen Pregnancy Prevention.ER Arizona state retiremnt - LTD

$9.79 250612.204.31 3/1/2013 235225 2013-00000648

Tobacco Use Prevention.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.63 212308.204.31 3/1/2013 235225 2013-00000648

Victim Assistance.ER Arizona state retiremnt - LTD

$0.97 220368.204.31 3/1/2013 235225 2013-00000648

Victim's Rights.ER Arizona state retiremnt - LTD

$3.81 230401.204.31 3/1/2013 235225 2013-00000648

Waste Tire Disposal Program.ER Arizona state retiremnt - LTD

$10.80 250602.205.41 3/1/2013 235225 2013-00000648

Bio-Terrorism - "93.069".EE Arizona state retiremnt - LTD

$1.50 211262.205.41 3/1/2013 235225 2013-00000648

Clerk Document Storage Retreival.EE Arizona state retiremnt - LTD

$2.18 211224.205.41 3/1/2013 235225 2013-00000648

Drug Court.EE Arizona state retiremnt - LTD

$8.98 227432.205.41 3/1/2013 235225 2013-00000648

Emergency Mgmt CFDA "97.042".EE Arizona state retiremnt - LTD

$7.33 250646.205.41 3/1/2013 235225 2013-00000648

FTF - Nutrition and Obesity Prev.EE Arizona state retiremnt - LTD

$3.44 212334.205.41 3/1/2013 235225 2013-00000648

IV-D Incentive "93.563".EE Arizona state retiremnt - LTD

$4.05 212323.205.41 3/1/2013 235225 2013-00000648

JAG Local Solicit ARRA "16.804".EE Arizona state retiremnt - LTD

$0.24 220359.205.41 3/1/2013 235225 2013-00000648

Jail Enhancement.EE Arizona state retiremnt - LTD

$8.56 221100.205.41 3/1/2013 235225 2013-00000648

Jail Fees Ordinance.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$0.91 213342.205.41 3/1/2013 235225 2013-00000648

LDO Indigent Assessment Fees.EE Arizona state retiremnt - LTD

$2.04 250604.205.41 3/1/2013 235225 2013-00000648

Maternal, Infant & Early Child.EE Arizona state retiremnt - LTD

$81.92 250600.205.41 3/1/2013 235225 2013-00000648

Public Health Service District.EE Arizona state retiremnt - LTD

$5.55 250624.205.41 3/1/2013 235225 2013-00000648

Smoke Free Arizona.EE Arizona state retiremnt - LTD

$3.81 230401.205.41 3/1/2013 235225 2013-00000648

Waste Tire Disposal Program.EE Arizona state retiremnt - LTD

$2.35 250642.205.41 3/1/2013 235225 2013-00000648

Whiteriver Oral Health.EE Arizona state retiremnt - LTD

$6.78 212315.204.31 3/1/2013 235225 2013-00000648

Byrne Drug Enforc - "16.738".ER Arizona state retiremnt - LTD

$8.30 212311.204.31 3/1/2013 235225 2013-00000648

CJEF - Criminal Justice Enhncmnt.ER Arizona state retiremnt - LTD

$0.36 212202.204.31 3/1/2013 235225 2013-00000648

Family Advocacy Center.ER Arizona state retiremnt - LTD

$2.46 250640.204.31 3/1/2013 235225 2013-00000648

Fluoride Varnish.ER Arizona state retiremnt - LTD

$2.82 261825.204.31 3/1/2013 235225 2013-00000648

FTF Early Childhood - State.ER Arizona state retiremnt - LTD

$4.25 212212.204.31 3/1/2013 235225 2013-00000648

FTG Local - County Attorney.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$0.24 220359.204.31 3/1/2013 235225 2013-00000648

Jail Enhancement.ER Arizona state retiremnt - LTD

$1.36 211244.204.31 3/1/2013 235225 2013-00000648

JCEF Clerk Superior Court.ER Arizona state retiremnt - LTD

$1.96 224233.204.31 3/1/2013 235225 2013-00000648

Juvenile Probation Fees.ER Arizona state retiremnt - LTD

$0.91 213342.204.31 3/1/2013 235225 2013-00000648

LDO Indigent Assessment Fees.ER Arizona state retiremnt - LTD

$2.04 250604.204.31 3/1/2013 235225 2013-00000648

Maternal, Infant & Early Child.ER Arizona state retiremnt - LTD

$10.42 212333.204.31 3/1/2013 235225 2013-00000648

Municipal Misdemeanor IGA.ER Arizona state retiremnt - LTD

$2.83 212316.204.31 3/1/2013 235225 2013-00000648

RICO - Anti-Racketeering.ER Arizona state retiremnt - LTD

$3.01 212305.204.31 3/1/2013 235225 2013-00000648


$1.39 110101.205.41 3/15/2013 235265 2013-00000686


$2.98 223230.205.41 3/15/2013 235265 2013-00000686


$10.08 250602.205.41 3/15/2013 235265 2013-00000686





Amount


Check Number

Invoice Number


$39.14 212309.205.41 3/15/2013 235265 2013-00000686


$2.82 261825.205.41 3/15/2013 235265 2013-00000686


$4.25 212212.205.41 3/15/2013 235265 2013-00000686


$1.77 250603.205.41 3/15/2013 235265 2013-00000686


$2.04 250613.205.41 3/15/2013 235265 2013-00000686


$83.89 250600.205.41 3/15/2013 235265 2013-00000686


$263.24 230400.205.41 3/15/2013 235265 2013-00000686


$12.19 223231.205.41 3/15/2013 235265 2013-00000686


$2.64 210124.205.41 3/15/2013 235265 2013-00000686


$5.80 250614.205.41 3/15/2013 235265 2013-00000686


$9.79 250612.205.41 3/15/2013 235265 2013-00000686





Amount


Check Number

Invoice Number


$2.98 223230.204.31 3/15/2013 235265 2013-00000686


$10.08 250602.204.31 3/15/2013 235265 2013-00000686


$19.96 211298.204.31 3/15/2013 235265 2013-00000686


$1.55 211260.204.31 3/15/2013 235265 2013-00000686


$3.53 224254.204.31 3/15/2013 235265 2013-00000686


$3.41 212314.204.31 3/15/2013 235265 2013-00000686


$7.35 221100.204.31 3/15/2013 235265 2013-00000686


$1.96 224233.204.31 3/15/2013 235265 2013-00000686


$0.91 213342.204.31 3/15/2013 235265 2013-00000686


$2.04 250604.204.31 3/15/2013 235265 2013-00000686


$6.14 250607.204.31 3/15/2013 235265 2013-00000686





Amount


Check Number

Invoice Number


$2.91 212305.204.31 3/15/2013 235265 2013-00000686


$3.78 230401.204.31 3/15/2013 235265 2013-00000686


$1.74 211225.205.41 3/15/2013 235265 2013-00000686


$8.18 212311.205.41 3/15/2013 235265 2013-00000686


$10.99 110123.205.41 3/15/2013 235265 2013-00000686


$1.55 211260.205.41 3/15/2013 235265 2013-00000686


$4.83 224227.205.41 3/15/2013 235265 2013-00000686


$1.36 211244.205.41 3/15/2013 235265 2013-00000686


$10.42 212333.205.41 3/15/2013 235265 2013-00000686


$9.37 229460.205.41 3/15/2013 235265 2013-00000686


$2.92 210111.205.41 3/15/2013 235265 2013-00000686


$1.65 220368.205.41 3/15/2013 235265 2013-00000686





Amount


Check Number

Invoice Number


$2.35 250642.205.41 3/15/2013 235265 2013-00000686


$2.17 223276.204.31 3/15/2013 235265 2013-00000686


$1.74 211225.204.31 3/15/2013 235265 2013-00000686


$39.14 212309.204.31 3/15/2013 235265 2013-00000686


$10.99 110123.204.31 3/15/2013 235265 2013-00000686


$2.18 211224.204.31 3/15/2013 235265 2013-00000686


$0.82 250615.204.31 3/15/2013 235265 2013-00000686


$2.82 261825.204.31 3/15/2013 235265 2013-00000686


$4.25 212212.204.31 3/15/2013 235265 2013-00000686


$2.17 223276.205.41 3/15/2013 235265 2013-00000686


$2.10 212307.205.41 3/15/2013 235265 2013-00000686


$5.45 211232.205.41 3/15/2013 235265 2013-00000686


$1.50 211262.205.41 3/15/2013 235265 2013-00000686





Amount


Check Number

Invoice Number


$2.11 211226.205.41 3/15/2013 235265 2013-00000686


$2.18 211224.205.41 3/15/2013 235265 2013-00000686


$1.24 213213.204.31 3/15/2013 235265 2013-00000686


$8.63 211201.204.31 3/15/2013 235265 2013-00000686


$2.04 250613.204.31 3/15/2013 235265 2013-00000686


$4.05 212323.204.31 3/15/2013 235265 2013-00000686

JAG Local Solicit ARRA "16.804".ER Arizona state retiremnt - LTD

$6.53 220389.204.31 3/15/2013 235265 2013-00000686


$2.35 212316.204.31 3/15/2013 235265 2013-00000686


$5.86 220397.204.31 3/15/2013 235265 2013-00000686


$12.19 223231.204.31 3/15/2013 235265 2013-00000686


$5.80 250614.204.31 3/15/2013 235265 2013-00000686





Amount


Check Number

Invoice Number


$2.35 250642.204.31 3/15/2013 235265 2013-00000686


$15.73 250606.204.31 3/15/2013 235265 2013-00000686


$8.85 227432.205.41 3/15/2013 235265 2013-00000686


$0.82 250615.205.41 3/15/2013 235265 2013-00000686


$3.81 250647.205.41 3/15/2013 235265 2013-00000686

FTF - NN Oral Health Program.EE Arizona state retiremnt - LTD

$7.12 250646.205.41 3/15/2013 235265 2013-00000686


$1.24 213213.205.41 3/15/2013 235265 2013-00000686


$7.35 221100.205.41 3/15/2013 235265 2013-00000686


$5.55 224228.205.41 3/15/2013 235265 2013-00000686


$1.96 224233.205.41 3/15/2013 235265 2013-00000686


$16.27 261800.205.41 3/15/2013 235265 2013-00000686


$2.04 250604.205.41 3/15/2013 235265 2013-00000686





Amount


Check Number

Invoice Number


$6.14 250607.205.41 3/15/2013 235265 2013-00000686


$1.58 250649.205.41 3/15/2013 235265 2013-00000686


$1.58 250648.205.41 3/15/2013 235265 2013-00000686


$2.35 212316.205.41 3/15/2013 235265 2013-00000686


$5.55 250624.205.41 3/15/2013 235265 2013-00000686


$2.10 212307.204.31 3/15/2013 235265 2013-00000686


$6.78 212315.204.31 3/15/2013 235265 2013-00000686


$5.45 211232.204.31 3/15/2013 235265 2013-00000686


$8.18 212311.204.31 3/15/2013 235265 2013-00000686


$4.83 224227.204.31 3/15/2013 235265 2013-00000686


$8.85 227432.204.31 3/15/2013 235265 2013-00000686


$2.46 250640.204.31 3/15/2013 235265 2013-00000686





Amount


Check Number

Invoice Number


$3.81 250647.204.31 3/15/2013 235265 2013-00000686

FTF - NN Oral Health Program.ER Arizona state retiremnt - LTD

$7.12 250646.204.31 3/15/2013 235265 2013-00000686


$3.44 212334.204.31 3/15/2013 235265 2013-00000686


$1.36 211244.204.31 3/15/2013 235265 2013-00000686


$16.27 261800.204.31 3/15/2013 235265 2013-00000686


$10.42 212333.204.31 3/15/2013 235265 2013-00000686


$1.58 250649.204.31 3/15/2013 235265 2013-00000686


$83.89 250600.204.31 3/15/2013 235265 2013-00000686


$2.92 210111.204.31 3/15/2013 235265 2013-00000686


$2.64 210124.204.31 3/15/2013 235265 2013-00000686


$1.64 212308.204.31 3/15/2013 235265 2013-00000686


$1.65 220368.204.31 3/15/2013 235265 2013-00000686





Amount


Check Number

Invoice Number


$9.40 251676.204.31 3/15/2013 235265 2013-00000686


$1.39 110101.204.31 3/15/2013 235265 2013-00000686


$6.78 212315.205.41 3/15/2013 235265 2013-00000686


$19.96 211298.205.41 3/15/2013 235265 2013-00000686


$3.53 224254.205.41 3/15/2013 235265 2013-00000686


$3.41 212314.205.41 3/15/2013 235265 2013-00000686


$8.31 280465.205.41 3/15/2013 235265 2013-00000686


$33.81 110103.205.41 3/15/2013 235265 2013-00000686


$2.46 250640.205.41 3/15/2013 235265 2013-00000686


$8.63 211201.205.41 3/15/2013 235265 2013-00000686


$776.82 110101.205.41 3/15/2013 235265 2013-00000686


$3.44 212334.205.41 3/15/2013 235265 2013-00000686





Amount


Check Number

Invoice Number


$4.05 212323.205.41 3/15/2013 235265 2013-00000686

JAG Local Solicit ARRA "16.804".EE Arizona state retiremnt - LTD

$0.91 213342.205.41 3/15/2013 235265 2013-00000686


$6.53 220389.205.41 3/15/2013 235265 2013-00000686


$5.86 220397.205.41 3/15/2013 235265 2013-00000686


$1.64 212308.205.41 3/15/2013 235265 2013-00000686


$2.91 212305.205.41 3/15/2013 235265 2013-00000686


$3.78 230401.205.41 3/15/2013 235265 2013-00000686


$9.40 251676.205.41 3/15/2013 235265 2013-00000686


$5.13 251677.205.41 3/15/2013 235265 2013-00000686


$15.73 250606.205.41 3/15/2013 235265 2013-00000686


$1.50 211262.204.31 3/15/2013 235265 2013-00000686





Amount


Check Number

Invoice Number


$2.11 211226.204.31 3/15/2013 235265 2013-00000686


$8.31 280465.204.31 3/15/2013 235265 2013-00000686


$33.81 110103.204.31 3/15/2013 235265 2013-00000686


$776.82 110101.204.31 3/15/2013 235265 2013-00000686


$1.77 250603.204.31 3/15/2013 235265 2013-00000686


$5.55 224228.204.31 3/15/2013 235265 2013-00000686


$9.37 229460.204.31 3/15/2013 235265 2013-00000686


$1.58 250648.204.31 3/15/2013 235265 2013-00000686


$263.24 230400.204.31 3/15/2013 235265 2013-00000686


$5.55 250624.204.31 3/15/2013 235265 2013-00000686


$9.79 250612.204.31 3/15/2013 235265 2013-00000686


$5.13 251677.204.31 3/15/2013 235265 2013-00000686





Amount


Check Number

Invoice Number


$2.17 223276.205.41 3/29/2013 235306 2013-00000724


$2.98 223230.205.41 3/29/2013 235306 2013-00000724


$2.10 212307.205.41 3/29/2013 235306 2013-00000724


$6.78 212315.205.41 3/29/2013 235306 2013-00000724


$5.45 211232.205.41 3/29/2013 235306 2013-00000724


$39.14 212309.205.41 3/29/2013 235306 2013-00000724


$19.96 211298.205.41 3/29/2013 235306 2013-00000724


$2.18 211224.205.41 3/29/2013 235306 2013-00000724


$8.85 227432.205.41 3/29/2013 235306 2013-00000724


$37.70 110103.205.41 3/29/2013 235306 2013-00000724


$3.57 250647.205.41 3/29/2013 235306 2013-00000724

FTF - NN Oral Health Program.EE Arizona state retiremnt - LTD

$1.25 213213.205.41 3/29/2013 235306 2013-00000724





Amount


Check Number

Invoice Number


$1.77 250603.205.41 3/29/2013 235306 2013-00000724


$2.04 250613.205.41 3/29/2013 235306 2013-00000724


$3.44 212334.205.41 3/29/2013 235306 2013-00000724


$2.35 212316.205.41 3/29/2013 235306 2013-00000724


$9.05 251676.205.41 3/29/2013 235306 2013-00000724


$1.70 251678.205.41 3/29/2013 235306 2013-00000724


$14.70 250606.205.41 3/29/2013 235306 2013-00000724


$2.18 211224.204.31 3/29/2013 235306 2013-00000724


$8.31 280465.204.31 3/29/2013 235306 2013-00000724


$37.70 110103.204.31 3/29/2013 235306 2013-00000724


$1.36 211244.204.31 3/29/2013 235306 2013-00000724


$8.04 220389.204.31 3/29/2013 235306 2013-00000724





Amount


Check Number

Invoice Number


$1.58 250648.204.31 3/29/2013 235306 2013-00000724


$2.35 212316.204.31 3/29/2013 235306 2013-00000724


$5.80 250614.204.31 3/29/2013 235306 2013-00000724


$9.79 250612.204.31 3/29/2013 235306 2013-00000724


$1.64 212308.204.31 3/29/2013 235306 2013-00000724


$2.89 212305.204.31 3/29/2013 235306 2013-00000724


$3.78 230401.204.31 3/29/2013 235306 2013-00000724


$0.47 251679.204.31 3/29/2013 235306 2013-00000724


$14.70 250606.204.31 3/29/2013 235306 2013-00000724


$1.74 211225.205.41 3/29/2013 235306 2013-00000724


$7.33 250646.205.41 3/29/2013 235306 2013-00000724





Amount


Check Number

Invoice Number


$2.82 261825.205.41 3/29/2013 235306 2013-00000724


$4.25 212212.205.41 3/29/2013 235306 2013-00000724


$789.43 110101.205.41 3/29/2013 235306 2013-00000724


$0.91 213342.205.41 3/29/2013 235306 2013-00000724


$5.55 250624.205.41 3/29/2013 235306 2013-00000724


$12.19 223231.205.41 3/29/2013 235306 2013-00000724


$5.80 250614.205.41 3/29/2013 235306 2013-00000724


$2.89 212305.205.41 3/29/2013 235306 2013-00000724


$2.35 250642.205.41 3/29/2013 235306 2013-00000724


$2.17 223276.204.31 3/29/2013 235306 2013-00000724


$10.08 250602.204.31 3/29/2013 235306 2013-00000724


$39.14 212309.204.31 3/29/2013 235306 2013-00000724





Amount


Check Number

Invoice Number


$10.08 110123.204.31 3/29/2013 235306 2013-00000724


$2.11 211226.204.31 3/29/2013 235306 2013-00000724


$3.53 224254.204.31 3/29/2013 235306 2013-00000724


$3.41 212314.204.31 3/29/2013 235306 2013-00000724


$0.82 250615.204.31 3/29/2013 235306 2013-00000724


$3.57 250647.204.31 3/29/2013 235306 2013-00000724

FTF - NN Oral Health Program.ER Arizona state retiremnt - LTD

$2.82 261825.204.31 3/29/2013 235306 2013-00000724


$4.25 212212.204.31 3/29/2013 235306 2013-00000724


$1.25 213213.204.31 3/29/2013 235306 2013-00000724


$0.91 213342.204.31 3/29/2013 235306 2013-00000724


$263.12 230400.204.31 3/29/2013 235306 2013-00000724


$5.86 220397.204.31 3/29/2013 235306 2013-00000724





Amount


Check Number

Invoice Number


$12.19 223231.204.31 3/29/2013 235306 2013-00000724


$9.05 251676.204.31 3/29/2013 235306 2013-00000724


$1.70 251678.204.31 3/29/2013 235306 2013-00000724


$3.23 251677.204.31 3/29/2013 235306 2013-00000724


$10.08 250602.205.41 3/29/2013 235306 2013-00000724


$8.18 212311.205.41 3/29/2013 235306 2013-00000724


$1.50 211262.205.41 3/29/2013 235306 2013-00000724


$10.08 110123.205.41 3/29/2013 235306 2013-00000724


$2.11 211226.205.41 3/29/2013 235306 2013-00000724


$1.55 211260.205.41 3/29/2013 235306 2013-00000724


$4.83 224227.205.41 3/29/2013 235306 2013-00000724





Amount


Check Number

Invoice Number


$7.91 211201.205.41 3/29/2013 235306 2013-00000724


$5.55 224228.205.41 3/29/2013 235306 2013-00000724


$16.27 261800.205.41 3/29/2013 235306 2013-00000724


$8.04 220389.205.41 3/29/2013 235306 2013-00000724


$2.04 250604.205.41 3/29/2013 235306 2013-00000724


$10.42 212333.205.41 3/29/2013 235306 2013-00000724


$9.34 229460.205.41 3/29/2013 235306 2013-00000724


$1.04 212336.205.41 3/29/2013 235306 2013-00000724

NICS Rcrds Imprv-Co Atty"16.813".EE Arizona state retiremnt - LTD

$8.42 250607.205.41 3/29/2013 235306 2013-00000724


$263.12 230400.205.41 3/29/2013 235306 2013-00000724


$2.92 210111.205.41 3/29/2013 235306 2013-00000724


$9.79 250612.205.41 3/29/2013 235306 2013-00000724





Amount


Check Number

Invoice Number


$1.64 212308.205.41 3/29/2013 235306 2013-00000724


$1.65 220368.205.41 3/29/2013 235306 2013-00000724


$3.78 230401.205.41 3/29/2013 235306 2013-00000724


$3.23 251677.205.41 3/29/2013 235306 2013-00000724


$2.10 212307.204.31 3/29/2013 235306 2013-00000724


$6.78 212315.204.31 3/29/2013 235306 2013-00000724


$8.18 212311.204.31 3/29/2013 235306 2013-00000724


$1.50 211262.204.31 3/29/2013 235306 2013-00000724


$4.83 224227.204.31 3/29/2013 235306 2013-00000724


$2.46 250640.204.31 3/29/2013 235306 2013-00000724


$7.33 250646.204.31 3/29/2013 235306 2013-00000724


$789.43 110101.204.31 3/29/2013 235306 2013-00000724





Amount


Check Number

Invoice Number


$1.77 250603.204.31 3/29/2013 235306 2013-00000724


$3.44 212334.204.31 3/29/2013 235306 2013-00000724


$1.96 224233.204.31 3/29/2013 235306 2013-00000724


$16.27 261800.204.31 3/29/2013 235306 2013-00000724


$2.04 250604.204.31 3/29/2013 235306 2013-00000724


$10.42 212333.204.31 3/29/2013 235306 2013-00000724


$8.42 250607.204.31 3/29/2013 235306 2013-00000724


$1.58 250649.204.31 3/29/2013 235306 2013-00000724


$83.47 250600.204.31 3/29/2013 235306 2013-00000724


$2.92 210111.204.31 3/29/2013 235306 2013-00000724


$5.55 250624.204.31 3/29/2013 235306 2013-00000724


$1.65 220368.204.31 3/29/2013 235306 2013-00000724





Amount


Check Number

Invoice Number


$3.53 224254.205.41 3/29/2013 235306 2013-00000724


$3.41 212314.205.41 3/29/2013 235306 2013-00000724


$8.31 280465.205.41 3/29/2013 235306 2013-00000724


$0.82 250615.205.41 3/29/2013 235306 2013-00000724


$2.46 250640.205.41 3/29/2013 235306 2013-00000724


$7.86 221100.205.41 3/29/2013 235306 2013-00000724


$1.36 211244.205.41 3/29/2013 235306 2013-00000724


$1.96 224233.205.41 3/29/2013 235306 2013-00000724


$1.58 250649.205.41 3/29/2013 235306 2013-00000724


$1.58 250648.205.41 3/29/2013 235306 2013-00000724


$83.47 250600.205.41 3/29/2013 235306 2013-00000724


$5.86 220397.205.41 3/29/2013 235306 2013-00000724





Amount


Check Number

Invoice Number


$2.64 210124.205.41 3/29/2013 235306 2013-00000724


$0.47 251679.205.41 3/29/2013 235306 2013-00000724


$2.98 223230.204.31 3/29/2013 235306 2013-00000724


$1.74 211225.204.31 3/29/2013 235306 2013-00000724


$5.45 211232.204.31 3/29/2013 235306 2013-00000724


$19.96 211298.204.31 3/29/2013 235306 2013-00000724


$1.55 211260.204.31 3/29/2013 235306 2013-00000724


$8.85 227432.204.31 3/29/2013 235306 2013-00000724


$7.91 211201.204.31 3/29/2013 235306 2013-00000724


$2.04 250613.204.31 3/29/2013 235306 2013-00000724


$7.86 221100.204.31 3/29/2013 235306 2013-00000724


$5.55 224228.204.31 3/29/2013 235306 2013-00000724





Amount


Check Number

Invoice Number


$9.34 229460.204.31 3/29/2013 235306 2013-00000724


$1.04 212336.204.31 3/29/2013 235306 2013-00000724

NICS Rcrds Imprv-Co Atty"16.813".ER Arizona state retiremnt - LTD

$2.64 210124.204.31 3/29/2013 235306 2013-00000724


$2.35 250642.204.31 3/29/2013 235306 2013-00000724


ARIZONA STATE RETIREMENT SYSTEM

$414,447.03

$95.70 212307.205.40 3/1/2013 235226 2013-00000649

Bad Check Program.EE Arizona state retirement

$490.13 250602.205.40 3/1/2013 235226 2013-00000649

Bio-Terrorism - "93.069".EE Arizona state retirement

$155.14 212314.205.40 3/1/2013 235226 2013-00000649

DPS VOCA Victim Asst - "16.575".EE Arizona state retirement

$193.07 212212.205.40 3/1/2013 235226 2013-00000649

FTG Local - County Attorney.EE Arizona state retirement

$369.97 211201.205.40 3/1/2013 235226 2013-00000649

FTG State - Superior Courts.EE Arizona state retirement

$156.06 212334.205.40 3/1/2013 235226 2013-00000649

IV-D Incentive "93.563".EE Arizona state retirement

$61.79 211244.205.40 3/1/2013 235226 2013-00000649

JCEF Clerk Superior Court.EE Arizona state retirement

$252.33 224228.205.40 3/1/2013 235226 2013-00000649

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retirement




Amount


Check Number

Invoice Number


$41.62 213342.205.40 3/1/2013 235226 2013-00000649

LDO Indigent Assessment Fees.EE Arizona state retirement

$3,720.17 250600.205.40 3/1/2013 235226 2013-00000649

Public Health Service District.EE Arizona state retirement

$11,971.46 230400.205.40 3/1/2013 235226 2013-00000649

Public Works.EE Arizona state retirement

$132.40 210111.205.40 3/1/2013 235226 2013-00000649

Recorder's Surcharge (DS&R).EE Arizona state retirement

$263.39 250614.205.40 3/1/2013 235226 2013-00000649

Teen Pregnancy Prevention.EE Arizona state retirement

$44.35 220368.205.40 3/1/2013 235226 2013-00000649

Victim's Rights.EE Arizona state retirement

$106.51 250642.205.40 3/1/2013 235226 2013-00000649

Whiteriver Oral Health.EE Arizona state retirement

$98.78 223276.204.30 3/1/2013 235226 2013-00000649

Adult Probation Fees.ER Arizona state retirement

$95.70 212307.204.30 3/1/2013 235226 2013-00000649

Bad Check Program.ER Arizona state retirement

$490.19 250602.204.30 3/1/2013 235226 2013-00000649

Bio-Terrorism - "93.069".ER Arizona state retirement

$247.48 211232.204.30 3/1/2013 235226 2013-00000649

CASA.ER Arizona state retirement

$1,776.81 212309.204.30 3/1/2013 235226 2013-00000649

Child Support IV-D - "93.563".ER Arizona state retirement




Amount


Check Number

Invoice Number


$68.13 211262.204.30 3/1/2013 235226 2013-00000649

Clerk Document Storage Retreival.ER Arizona state retirement

$160.40 224254.204.30 3/1/2013 235226 2013-00000649

Diversion Consequences.ER Arizona state retirement

$155.14 212314.204.30 3/1/2013 235226 2013-00000649

DPS VOCA Victim Asst - "16.575".ER Arizona state retirement

$388.21 280465.204.30 3/1/2013 235226 2013-00000649

EECO.ER Arizona state retirement

$407.94 227432.204.30 3/1/2013 235226 2013-00000649

Emergency Mgmt CFDA "97.042".ER Arizona state retirement

$193.07 212212.204.30 3/1/2013 235226 2013-00000649

FTG Local - County Attorney.ER Arizona state retirement

$80.26 250603.204.30 3/1/2013 235226 2013-00000649

Immunization Services "93.268".ER Arizona state retirement

$10.93 220359.204.30 3/1/2013 235226 2013-00000649

Jail Enhancement.ER Arizona state retirement

$252.33 224228.204.30 3/1/2013 235226 2013-00000649

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retirement

$88.99 224233.204.30 3/1/2013 235226 2013-00000649

Juvenile Probation Fees.ER Arizona state retirement

$423.67 229460.204.30 3/1/2013 235226 2013-00000649

NC Flood Control District.ER Arizona state retirement




Amount


Check Number

Invoice Number


$3,720.08 250600.204.30 3/1/2013 235226 2013-00000649

Public Health Service District.ER Arizona state retirement

$265.97 220397.204.30 3/1/2013 235226 2013-00000649

Southwest Border HIDTA "95.001".ER Arizona state retirement

$437.07 251676.204.30 3/1/2013 235226 2013-00000649

WIA FY12 "17.258, 17.259&17.260".ER Arizona state retirement

$135.61 223230.205.40 3/1/2013 235226 2013-00000649

AIPS - Adult Intensive Prob Srvc.EE Arizona state retirement

$78.89 211225.205.40 3/1/2013 235226 2013-00000649

Aztec Field Trainer.EE Arizona state retirement

$1,776.81 212309.205.40 3/1/2013 235226 2013-00000649

Child Support IV-D - "93.563".EE Arizona state retirement

$653.39 110123.205.40 3/1/2013 235226 2013-00000649

Commissary/Phone Fund.EE Arizona state retirement

$96.09 211226.205.40 3/1/2013 235226 2013-00000649

Conciliation Court Fees.EE Arizona state retirement

$906.49 211298.205.40 3/1/2013 235226 2013-00000649

County JP Ordinance.EE Arizona state retirement

$160.40 224254.205.40 3/1/2013 235226 2013-00000649

Diversion Consequences.EE Arizona state retirement

$98.79 211224.205.40 3/1/2013 235226 2013-00000649

Drug Court.EE Arizona state retirement

$388.21 280465.205.40 3/1/2013 235226 2013-00000649

EECO.EE Arizona state retirement




Amount


Check Number

Invoice Number


$16.36 212202.205.40 3/1/2013 235226 2013-00000649

Family Advocacy Center.EE Arizona state retirement

$1,501.05 110103.205.40 3/1/2013 235226 2013-00000649

Federal Contract Inmates.EE Arizona state retirement

$333.29 250646.205.40 3/1/2013 235226 2013-00000649

FTF - Nutrition and Obesity Prev.EE Arizona state retirement

$127.99 261825.205.40 3/1/2013 235226 2013-00000649

FTF Early Childhood - State.EE Arizona state retirement

$80.26 250603.205.40 3/1/2013 235226 2013-00000649

Immunization Services "93.268".EE Arizona state retirement

$183.90 212323.205.40 3/1/2013 235226 2013-00000649

JAG Local Solicit ARRA "16.804".EE Arizona state retirement

$473.36 212333.205.40 3/1/2013 235226 2013-00000649

Municipal Misdemeanor IGA.EE Arizona state retirement

$71.66 250648.205.40 3/1/2013 235226 2013-00000649

Public Health Accreditation.EE Arizona state retirement

$128.37 212316.205.40 3/1/2013 235226 2013-00000649

RICO - Anti-Racketeering.EE Arizona state retirement

$136.43 212305.205.40 3/1/2013 235226 2013-00000649


$620.41 250606.205.40 3/1/2013 235226 2013-00000649

Women Infant & Children "10.557".EE Arizona state retirement




Amount


Check Number

Invoice Number


$906.49 211298.204.30 3/1/2013 235226 2013-00000649

County JP Ordinance.ER Arizona state retirement

$219.53 224227.204.30 3/1/2013 235226 2013-00000649

Diversion Intake.ER Arizona state retirement

$333.29 250646.204.30 3/1/2013 235226 2013-00000649

FTF - Nutrition and Obesity Prev.ER Arizona state retirement

$92.59 250613.204.30 3/1/2013 235226 2013-00000649

Injury Prevention - "93.994".ER Arizona state retirement

$156.06 212334.204.30 3/1/2013 235226 2013-00000649

IV-D Incentive "93.563".ER Arizona state retirement

$375.87 250607.204.30 3/1/2013 235226 2013-00000649

Nutrition Network - "10.561".ER Arizona state retirement

$71.67 250648.204.30 3/1/2013 235226 2013-00000649

Public Health Accreditation.ER Arizona state retirement

$11,971.46 230400.204.30 3/1/2013 235226 2013-00000649

Public Works.ER Arizona state retirement

$132.40 210111.204.30 3/1/2013 235226 2013-00000649

Recorder's Surcharge (DS&R).ER Arizona state retirement

$252.16 250624.204.30 3/1/2013 235226 2013-00000649

Smoke Free Arizona.ER Arizona state retirement

$263.39 250614.204.30 3/1/2013 235226 2013-00000649

Teen Pregnancy Prevention.ER Arizona state retirement

$172.98 230401.204.30 3/1/2013 235226 2013-00000649

Waste Tire Disposal Program.ER Arizona state retirement




Amount


Check Number

Invoice Number


$247.48 211232.205.40 3/1/2013 235226 2013-00000649

CASA.EE Arizona state retirement

$376.89 212311.205.40 3/1/2013 235226 2013-00000649

CJEF - Criminal Justice Enhncmnt.EE Arizona state retirement

$54.13 213213.205.40 3/1/2013 235226 2013-00000649

FTG Local - Public Defender.EE Arizona state retirement

$10.90 220359.205.40 3/1/2013 235226 2013-00000649

Jail Enhancement.EE Arizona state retirement

$744.28 261800.205.40 3/1/2013 235226 2013-00000649

Library Dist.EE Arizona state retirement

$302.38 220389.205.40 3/1/2013 235226 2013-00000649

Local IGAs - Dispatch.EE Arizona state retirement

$92.58 250604.205.40 3/1/2013 235226 2013-00000649

Maternal, Infant & Early Child.EE Arizona state retirement

$423.67 229460.205.40 3/1/2013 235226 2013-00000649

NC Flood Control District.EE Arizona state retirement

$252.15 250624.205.40 3/1/2013 235226 2013-00000649

Smoke Free Arizona.EE Arizona state retirement

$265.95 220397.205.40 3/1/2013 235226 2013-00000649

Southwest Border HIDTA "95.001".EE Arizona state retirement

$119.94 210124.205.40 3/1/2013 235226 2013-00000649

Tax Management System.EE Arizona state retirement

$444.53 250612.205.40 3/1/2013 235226 2013-00000649

Tobacco Use Prevention.EE Arizona state retirement




Amount


Check Number

Invoice Number


$74.02 212308.205.40 3/1/2013 235226 2013-00000649

Victim Assistance.EE Arizona state retirement

$437.11 251676.205.40 3/1/2013 235226 2013-00000649

WIA FY12 "17.258, 17.259&17.260".EE Arizona state retirement

$135.61 223230.204.30 3/1/2013 235226 2013-00000649

AIPS - Adult Intensive Prob Srvc.ER Arizona state retirement

$376.89 212311.204.30 3/1/2013 235226 2013-00000649

CJEF - Criminal Justice Enhncmnt.ER Arizona state retirement

$653.39 110123.204.30 3/1/2013 235226 2013-00000649

Commissary/Phone Fund.ER Arizona state retirement

$96.09 211226.204.30 3/1/2013 235226 2013-00000649

Conciliation Court Fees.ER Arizona state retirement

$70.48 211260.204.30 3/1/2013 235226 2013-00000649

Court Improvements.ER Arizona state retirement

$98.79 211224.204.30 3/1/2013 235226 2013-00000649

Drug Court.ER Arizona state retirement

$16.36 212202.204.30 3/1/2013 235226 2013-00000649

Family Advocacy Center.ER Arizona state retirement

$37.28 250615.204.30 3/1/2013 235226 2013-00000649

Family Planning - "93.217".ER Arizona state retirement

$1,501.04 110103.204.30 3/1/2013 235226 2013-00000649

Federal Contract Inmates.ER Arizona state retirement

$111.76 250640.204.30 3/1/2013 235226 2013-00000649

Fluoride Varnish.ER Arizona state retirement




Amount


Check Number

Invoice Number


$127.99 261825.204.30 3/1/2013 235226 2013-00000649

FTF Early Childhood - State.ER Arizona state retirement

$54.13 213213.204.30 3/1/2013 235226 2013-00000649

FTG Local - Public Defender.ER Arizona state retirement

$369.98 211201.204.30 3/1/2013 235226 2013-00000649

FTG State - Superior Courts.ER Arizona state retirement

$36,176.48 110101.204.30 3/1/2013 235226 2013-00000649

General Fund.ER Arizona state retirement

$61.79 211244.204.30 3/1/2013 235226 2013-00000649

JCEF Clerk Superior Court.ER Arizona state retirement

$41.62 213342.204.30 3/1/2013 235226 2013-00000649

LDO Indigent Assessment Fees.ER Arizona state retirement

$302.38 220389.204.30 3/1/2013 235226 2013-00000649

Local IGAs - Dispatch.ER Arizona state retirement

$92.58 250604.204.30 3/1/2013 235226 2013-00000649

Maternal, Infant & Early Child.ER Arizona state retirement

$473.36 212333.204.30 3/1/2013 235226 2013-00000649

Municipal Misdemeanor IGA.ER Arizona state retirement

$71.65 250649.204.30 3/1/2013 235226 2013-00000649

Population Health Policy.ER Arizona state retirement

$119.94 210124.204.30 3/1/2013 235226 2013-00000649

Tax Management System.ER Arizona state retirement

$136.43 212305.204.30 3/1/2013 235226 2013-00000649

Victim's Rights.ER Arizona state retirement




Amount


Check Number

Invoice Number


$44.35 220368.204.30 3/1/2013 235226 2013-00000649


$238.13 251677.204.30 3/1/2013 235226 2013-00000649

WIA PY11 "17.258, 17.259&17.260".ER Arizona state retirement

$175.22 110101.204.30 3/1/2013 235226 2013-00000649


$98.78 223276.205.40 3/1/2013 235226 2013-00000649

Adult Probation Fees.EE Arizona state retirement

$308.14 212315.205.40 3/1/2013 235226 2013-00000649

Byrne Drug Enforc - "16.738".EE Arizona state retirement

$68.13 211262.205.40 3/1/2013 235226 2013-00000649

Clerk Document Storage Retreival.EE Arizona state retirement

$70.48 211260.205.40 3/1/2013 235226 2013-00000649

Court Improvements.EE Arizona state retirement

$219.53 224227.205.40 3/1/2013 235226 2013-00000649

Diversion Intake.EE Arizona state retirement

$407.94 227432.205.40 3/1/2013 235226 2013-00000649

Emergency Mgmt CFDA "97.042".EE Arizona state retirement

$37.26 250615.205.40 3/1/2013 235226 2013-00000649

Family Planning - "93.217".EE Arizona state retirement

$111.76 250640.205.40 3/1/2013 235226 2013-00000649

Fluoride Varnish.EE Arizona state retirement

$36,176.58 110101.205.40 3/1/2013 235226 2013-00000649

General Fund.EE Arizona state retirement




Amount


Check Number

Invoice Number


$92.59 250613.205.40 3/1/2013 235226 2013-00000649

Injury Prevention - "93.994".EE Arizona state retirement

$388.26 221100.205.40 3/1/2013 235226 2013-00000649

Jail Fees Ordinance.EE Arizona state retirement

$88.99 224233.205.40 3/1/2013 235226 2013-00000649

Juvenile Probation Fees.EE Arizona state retirement

$375.87 250607.205.40 3/1/2013 235226 2013-00000649

Nutrition Network - "10.561".EE Arizona state retirement

$71.66 250649.205.40 3/1/2013 235226 2013-00000649

Population Health Policy.EE Arizona state retirement

$553.59 223231.205.40 3/1/2013 235226 2013-00000649

State Aid Enhancement.EE Arizona state retirement

$172.98 230401.205.40 3/1/2013 235226 2013-00000649

Waste Tire Disposal Program.EE Arizona state retirement

$238.09 251677.205.40 3/1/2013 235226 2013-00000649

WIA PY11 "17.258, 17.259&17.260".EE Arizona state retirement

$78.89 211225.204.30 3/1/2013 235226 2013-00000649

Aztec Field Trainer.ER Arizona state retirement

$308.16 212315.204.30 3/1/2013 235226 2013-00000649

Byrne Drug Enforc - "16.738".ER Arizona state retirement

$183.91 212323.204.30 3/1/2013 235226 2013-00000649

JAG Local Solicit ARRA "16.804".ER Arizona state retirement

$388.26 221100.204.30 3/1/2013 235226 2013-00000649

Jail Fees Ordinance.ER Arizona state retirement




Amount


Check Number

Invoice Number


$744.28 261800.204.30 3/1/2013 235226 2013-00000649

Library Dist.ER Arizona state retirement

$128.39 212316.204.30 3/1/2013 235226 2013-00000649

RICO - Anti-Racketeering.ER Arizona state retirement

$553.59 223231.204.30 3/1/2013 235226 2013-00000649

State Aid Enhancement.ER Arizona state retirement

$444.53 250612.204.30 3/1/2013 235226 2013-00000649

Tobacco Use Prevention.ER Arizona state retirement

$74.02 212308.204.30 3/1/2013 235226 2013-00000649

Victim Assistance.ER Arizona state retirement

$106.51 250642.204.30 3/1/2013 235226 2013-00000649

Whiteriver Oral Health.ER Arizona state retirement

$620.41 250606.204.30 3/1/2013 235226 2013-00000649

Women Infant & Children "10.557".ER Arizona state retirement

$24.85 212309.204.30 3/1/2013 235226 2013-00000649


$95.70 212307.205.40 3/15/2013 235266 2013-00000687


$247.48 211232.205.40 3/15/2013 235266 2013-00000687


$96.09 211226.205.40 3/15/2013 235266 2013-00000687


$906.49 211298.205.40 3/15/2013 235266 2013-00000687





Amount


Check Number

Invoice Number


$377.31 280465.205.40 3/15/2013 235266 2013-00000687


$193.07 212212.205.40 3/15/2013 235266 2013-00000687


$156.06 212334.205.40 3/15/2013 235266 2013-00000687


$252.33 224228.205.40 3/15/2013 235266 2013-00000687


$425.12 229460.205.40 3/15/2013 235266 2013-00000687


$11,954.56 230400.205.40 3/15/2013 235266 2013-00000687


$263.39 250614.205.40 3/15/2013 235266 2013-00000687


$74.02 212308.205.40 3/15/2013 235266 2013-00000687


$132.00 212305.205.40 3/15/2013 235266 2013-00000687


$233.12 251677.205.40 3/15/2013 235266 2013-00000687


$714.48 250606.205.40 3/15/2013 235266 2013-00000687


$98.78 223276.204.30 3/15/2013 235266 2013-00000687





Amount


Check Number

Invoice Number


$135.61 223230.204.30 3/15/2013 235266 2013-00000687


$247.48 211232.204.30 3/15/2013 235266 2013-00000687


$68.13 211262.204.30 3/15/2013 235266 2013-00000687


$499.03 110123.204.30 3/15/2013 235266 2013-00000687


$155.15 212314.204.30 3/15/2013 235266 2013-00000687


$1,534.47 110103.204.30 3/15/2013 235266 2013-00000687


$173.05 250647.204.30 3/15/2013 235266 2013-00000687

FTF - NN Oral Health Program.ER Arizona state retirement

$127.99 261825.204.30 3/15/2013 235266 2013-00000687


$193.07 212212.204.30 3/15/2013 235266 2013-00000687


$35,280.33 110101.204.30 3/15/2013 235266 2013-00000687


$80.26 250603.204.30 3/15/2013 235266 2013-00000687


$156.06 212334.204.30 3/15/2013 235266 2013-00000687





Amount


Check Number

Invoice Number


$252.33 224228.204.30 3/15/2013 235266 2013-00000687


$296.53 220389.204.30 3/15/2013 235266 2013-00000687


$71.65 250649.204.30 3/15/2013 235266 2013-00000687


$233.17 251677.204.30 3/15/2013 235266 2013-00000687


$24.85 212309.204.30 3/15/2013 235266 2013-00000687


$63.17 110101.204.30 3/15/2013 235266 2013-00000687


$135.61 223230.205.40 3/15/2013 235266 2013-00000687


$78.89 211225.205.40 3/15/2013 235266 2013-00000687


$371.44 212311.205.40 3/15/2013 235266 2013-00000687


$499.03 110123.205.40 3/15/2013 235266 2013-00000687


$160.40 224254.205.40 3/15/2013 235266 2013-00000687





Amount


Check Number

Invoice Number


$155.14 212314.205.40 3/15/2013 235266 2013-00000687


$402.22 227432.205.40 3/15/2013 235266 2013-00000687


$127.99 261825.205.40 3/15/2013 235266 2013-00000687


$35,280.36 110101.205.40 3/15/2013 235266 2013-00000687


$80.26 250603.205.40 3/15/2013 235266 2013-00000687


$183.90 212323.205.40 3/15/2013 235266 2013-00000687

JAG Local Solicit ARRA "16.804".EE Arizona state retirement

$333.15 221100.205.40 3/15/2013 235266 2013-00000687


$61.79 211244.205.40 3/15/2013 235266 2013-00000687


$88.99 224233.205.40 3/15/2013 235266 2013-00000687


$41.62 213342.205.40 3/15/2013 235266 2013-00000687


$473.36 212333.205.40 3/15/2013 235266 2013-00000687





Amount


Check Number

Invoice Number


$71.66 250648.205.40 3/15/2013 235266 2013-00000687


$132.40 210111.205.40 3/15/2013 235266 2013-00000687


$106.57 212316.205.40 3/15/2013 235266 2013-00000687


$106.51 250642.205.40 3/15/2013 235266 2013-00000687


$426.55 251676.205.40 3/15/2013 235266 2013-00000687


$1,776.81 212309.204.30 3/15/2013 235266 2013-00000687


$96.09 211226.204.30 3/15/2013 235266 2013-00000687


$70.48 211260.204.30 3/15/2013 235266 2013-00000687


$160.40 224254.204.30 3/15/2013 235266 2013-00000687


$98.79 211224.204.30 3/15/2013 235266 2013-00000687


$377.31 280465.204.30 3/15/2013 235266 2013-00000687


$37.28 250615.204.30 3/15/2013 235266 2013-00000687





Amount


Check Number

Invoice Number


$111.76 250640.204.30 3/15/2013 235266 2013-00000687


$323.82 250646.204.30 3/15/2013 235266 2013-00000687


$56.21 213213.204.30 3/15/2013 235266 2013-00000687


$391.78 211201.204.30 3/15/2013 235266 2013-00000687


$183.90 212323.204.30 3/15/2013 235266 2013-00000687

JAG Local Solicit ARRA "16.804".ER Arizona state retirement

$88.99 224233.204.30 3/15/2013 235266 2013-00000687


$41.62 213342.204.30 3/15/2013 235266 2013-00000687


$92.58 250604.204.30 3/15/2013 235266 2013-00000687


$473.36 212333.204.30 3/15/2013 235266 2013-00000687


$3,810.00 250600.204.30 3/15/2013 235266 2013-00000687


$119.94 210124.204.30 3/15/2013 235266 2013-00000687





Amount


Check Number

Invoice Number


$132.01 212305.204.30 3/15/2013 235266 2013-00000687


$74.92 220368.204.30 3/15/2013 235266 2013-00000687


$714.48 250606.204.30 3/15/2013 235266 2013-00000687


$63.17 110101.205.40 3/15/2013 235266 2013-00000687


$457.43 250602.205.40 3/15/2013 235266 2013-00000687


$1,776.81 212309.205.40 3/15/2013 235266 2013-00000687


$98.79 211224.205.40 3/15/2013 235266 2013-00000687


$323.82 250646.205.40 3/15/2013 235266 2013-00000687


$56.21 213213.205.40 3/15/2013 235266 2013-00000687


$738.72 261800.205.40 3/15/2013 235266 2013-00000687


$296.53 220389.205.40 3/15/2013 235266 2013-00000687


$92.58 250604.205.40 3/15/2013 235266 2013-00000687





Amount


Check Number

Invoice Number


$278.68 250607.205.40 3/15/2013 235266 2013-00000687


$71.66 250649.205.40 3/15/2013 235266 2013-00000687


$252.15 250624.205.40 3/15/2013 235266 2013-00000687


$265.95 220397.205.40 3/15/2013 235266 2013-00000687


$553.59 223231.205.40 3/15/2013 235266 2013-00000687


$119.94 210124.205.40 3/15/2013 235266 2013-00000687


$444.53 250612.205.40 3/15/2013 235266 2013-00000687


$74.92 220368.205.40 3/15/2013 235266 2013-00000687


$171.54 230401.205.40 3/15/2013 235266 2013-00000687


$95.70 212307.204.30 3/15/2013 235266 2013-00000687


$457.46 250602.204.30 3/15/2013 235266 2013-00000687


$371.44 212311.204.30 3/15/2013 235266 2013-00000687





Amount


Check Number

Invoice Number


$92.59 250613.204.30 3/15/2013 235266 2013-00000687


$738.72 261800.204.30 3/15/2013 235266 2013-00000687


$425.12 229460.204.30 3/15/2013 235266 2013-00000687


$278.68 250607.204.30 3/15/2013 235266 2013-00000687


$71.67 250648.204.30 3/15/2013 235266 2013-00000687


$11,954.56 230400.204.30 3/15/2013 235266 2013-00000687


$132.40 210111.204.30 3/15/2013 235266 2013-00000687


$265.95 220397.204.30 3/15/2013 235266 2013-00000687


$263.39 250614.204.30 3/15/2013 235266 2013-00000687


$426.50 251676.204.30 3/15/2013 235266 2013-00000687


$98.78 223276.205.40 3/15/2013 235266 2013-00000687


$308.14 212315.205.40 3/15/2013 235266 2013-00000687





Amount


Check Number

Invoice Number


$68.13 211262.205.40 3/15/2013 235266 2013-00000687


$70.48 211260.205.40 3/15/2013 235266 2013-00000687


$219.53 224227.205.40 3/15/2013 235266 2013-00000687


$37.26 250615.205.40 3/15/2013 235266 2013-00000687


$1,534.47 110103.205.40 3/15/2013 235266 2013-00000687


$111.76 250640.205.40 3/15/2013 235266 2013-00000687


$173.05 250647.205.40 3/15/2013 235266 2013-00000687

FTF - NN Oral Health Program.EE Arizona state retirement

$391.77 211201.205.40 3/15/2013 235266 2013-00000687


$92.59 250613.205.40 3/15/2013 235266 2013-00000687


$3,810.07 250600.205.40 3/15/2013 235266 2013-00000687


$78.89 211225.204.30 3/15/2013 235266 2013-00000687


$308.14 212315.204.30 3/15/2013 235266 2013-00000687





Amount


Check Number

Invoice Number


$906.49 211298.204.30 3/15/2013 235266 2013-00000687


$219.53 224227.204.30 3/15/2013 235266 2013-00000687


$402.22 227432.204.30 3/15/2013 235266 2013-00000687


$333.15 221100.204.30 3/15/2013 235266 2013-00000687


$61.79 211244.204.30 3/15/2013 235266 2013-00000687


$106.57 212316.204.30 3/15/2013 235266 2013-00000687


$252.17 250624.204.30 3/15/2013 235266 2013-00000687


$553.59 223231.204.30 3/15/2013 235266 2013-00000687


$444.53 250612.204.30 3/15/2013 235266 2013-00000687


$74.02 212308.204.30 3/15/2013 235266 2013-00000687


$171.54 230401.204.30 3/15/2013 235266 2013-00000687


$106.51 250642.204.30 3/15/2013 235266 2013-00000687





Amount


Check Number

Invoice Number


$175.22 110101.204.30 3/15/2013 235266 2013-00000687


$98.78 223276.205.40 3/29/2013 235307 2013-00000725


$308.14 212315.205.40 3/29/2013 235307 2013-00000725


$68.13 211262.205.40 3/29/2013 235307 2013-00000725


$70.48 211260.205.40 3/29/2013 235307 2013-00000725


$37.26 250615.205.40 3/29/2013 235307 2013-00000725


$1,710.60 110103.205.40 3/29/2013 235307 2013-00000725


$111.76 250640.205.40 3/29/2013 235307 2013-00000725


$127.99 261825.205.40 3/29/2013 235307 2013-00000725


$35,851.14 110101.205.40 3/29/2013 235307 2013-00000725


$92.59 250613.205.40 3/29/2013 235307 2013-00000725


$11,949.18 230400.205.40 3/29/2013 235307 2013-00000725





Amount


Check Number

Invoice Number


$444.53 250612.205.40 3/29/2013 235307 2013-00000725


$131.05 212305.205.40 3/29/2013 235307 2013-00000725


$667.45 250606.205.40 3/29/2013 235307 2013-00000725


$135.61 223230.204.30 3/29/2013 235307 2013-00000725


$247.48 211232.204.30 3/29/2013 235307 2013-00000725


$1,776.81 212309.204.30 3/29/2013 235307 2013-00000725


$68.13 211262.204.30 3/29/2013 235307 2013-00000725


$96.09 211226.204.30 3/29/2013 235307 2013-00000725


$160.40 224254.204.30 3/29/2013 235307 2013-00000725


$98.79 211224.204.30 3/29/2013 235307 2013-00000725


$111.76 250640.204.30 3/29/2013 235307 2013-00000725





Amount


Check Number

Invoice Number


$333.29 250646.204.30 3/29/2013 235307 2013-00000725


$127.99 261825.204.30 3/29/2013 235307 2013-00000725


$193.07 212212.204.30 3/29/2013 235307 2013-00000725


$80.26 250603.204.30 3/29/2013 235307 2013-00000725


$156.06 212334.204.30 3/29/2013 235307 2013-00000725


$356.70 221100.204.30 3/29/2013 235307 2013-00000725


$88.99 224233.204.30 3/29/2013 235307 2013-00000725


$365.21 220389.204.30 3/29/2013 235307 2013-00000725


$71.65 250649.204.30 3/29/2013 235307 2013-00000725


$3,790.91 250600.204.30 3/29/2013 235307 2013-00000725


$74.92 220368.204.30 3/29/2013 235307 2013-00000725


$146.89 251677.204.30 3/29/2013 235307 2013-00000725





Amount


Check Number

Invoice Number


$21.11 251679.204.30 3/29/2013 235307 2013-00000725


$175.22 110101.204.30 3/29/2013 235307 2013-00000725


$457.43 250602.205.40 3/29/2013 235307 2013-00000725


$457.40 110123.205.40 3/29/2013 235307 2013-00000725


$162.15 250647.205.40 3/29/2013 235307 2013-00000725

FTF - NN Oral Health Program.EE Arizona state retirement

$156.06 212334.205.40 3/29/2013 235307 2013-00000725


$738.72 261800.205.40 3/29/2013 235307 2013-00000725


$92.58 250604.205.40 3/29/2013 235307 2013-00000725


$423.67 229460.205.40 3/29/2013 235307 2013-00000725


$71.66 250649.205.40 3/29/2013 235307 2013-00000725


$3,790.98 250600.205.40 3/29/2013 235307 2013-00000725


$252.15 250624.205.40 3/29/2013 235307 2013-00000725





Amount


Check Number

Invoice Number


$265.95 220397.205.40 3/29/2013 235307 2013-00000725


$553.59 223231.205.40 3/29/2013 235307 2013-00000725


$119.94 210124.205.40 3/29/2013 235307 2013-00000725


$74.92 220368.205.40 3/29/2013 235307 2013-00000725


$171.54 230401.205.40 3/29/2013 235307 2013-00000725


$411.15 251676.205.40 3/29/2013 235307 2013-00000725


$21.08 251679.205.40 3/29/2013 235307 2013-00000725


$371.44 212311.204.30 3/29/2013 235307 2013-00000725


$457.40 110123.204.30 3/29/2013 235307 2013-00000725


$155.15 212314.204.30 3/29/2013 235307 2013-00000725


$359.08 211201.204.30 3/29/2013 235307 2013-00000725





Amount


Check Number

Invoice Number


$738.72 261800.204.30 3/29/2013 235307 2013-00000725


$47.18 212336.204.30 3/29/2013 235307 2013-00000725

NICS Rcrds Imprv-Co Atty"16.813".ER Arizona state retirement

$71.67 250648.204.30 3/29/2013 235307 2013-00000725


$265.95 220397.204.30 3/29/2013 235307 2013-00000725


$263.39 250614.204.30 3/29/2013 235307 2013-00000725


$444.53 250612.204.30 3/29/2013 235307 2013-00000725


$135.61 223230.205.40 3/29/2013 235307 2013-00000725


$78.89 211225.205.40 3/29/2013 235307 2013-00000725


$371.44 212311.205.40 3/29/2013 235307 2013-00000725


$160.40 224254.205.40 3/29/2013 235307 2013-00000725


$219.53 224227.205.40 3/29/2013 235307 2013-00000725





Amount


Check Number

Invoice Number


$155.14 212314.205.40 3/29/2013 235307 2013-00000725


$402.22 227432.205.40 3/29/2013 235307 2013-00000725


$333.29 250646.205.40 3/29/2013 235307 2013-00000725


$80.26 250603.205.40 3/29/2013 235307 2013-00000725


$61.79 211244.205.40 3/29/2013 235307 2013-00000725


$88.99 224233.205.40 3/29/2013 235307 2013-00000725


$365.21 220389.205.40 3/29/2013 235307 2013-00000725


$473.36 212333.205.40 3/29/2013 235307 2013-00000725


$47.17 212336.205.40 3/29/2013 235307 2013-00000725

NICS Rcrds Imprv-Co Atty"16.813".EE Arizona state retirement

$382.64 250607.205.40 3/29/2013 235307 2013-00000725


$71.66 250648.205.40 3/29/2013 235307 2013-00000725





Amount


Check Number

Invoice Number


$132.40 210111.205.40 3/29/2013 235307 2013-00000725


$106.57 212316.205.40 3/29/2013 235307 2013-00000725


$106.51 250642.205.40 3/29/2013 235307 2013-00000725


$77.23 251678.205.40 3/29/2013 235307 2013-00000725


$98.78 223276.204.30 3/29/2013 235307 2013-00000725


$906.49 211298.204.30 3/29/2013 235307 2013-00000725


$219.53 224227.204.30 3/29/2013 235307 2013-00000725


$377.31 280465.204.30 3/29/2013 235307 2013-00000725


$402.22 227432.204.30 3/29/2013 235307 2013-00000725


$37.28 250615.204.30 3/29/2013 235307 2013-00000725


$1,710.60 110103.204.30 3/29/2013 235307 2013-00000725


$162.15 250647.204.30 3/29/2013 235307 2013-00000725

FTF - NN Oral Health Program.ER Arizona state retirement




Amount


Check Number

Invoice Number


$56.73 213213.204.30 3/29/2013 235307 2013-00000725


$252.33 224228.204.30 3/29/2013 235307 2013-00000725


$41.62 213342.204.30 3/29/2013 235307 2013-00000725


$92.58 250604.204.30 3/29/2013 235307 2013-00000725


$473.36 212333.204.30 3/29/2013 235307 2013-00000725


$423.67 229460.204.30 3/29/2013 235307 2013-00000725


$382.64 250607.204.30 3/29/2013 235307 2013-00000725


$106.57 212316.204.30 3/29/2013 235307 2013-00000725


$553.59 223231.204.30 3/29/2013 235307 2013-00000725


$119.94 210124.204.30 3/29/2013 235307 2013-00000725


$171.54 230401.204.30 3/29/2013 235307 2013-00000725





Amount


Check Number

Invoice Number


$106.51 250642.204.30 3/29/2013 235307 2013-00000725


$411.10 251676.204.30 3/29/2013 235307 2013-00000725


$77.21 251678.204.30 3/29/2013 235307 2013-00000725


$667.45 250606.204.30 3/29/2013 235307 2013-00000725


$95.70 212307.205.40 3/29/2013 235307 2013-00000725


$247.48 211232.205.40 3/29/2013 235307 2013-00000725


$1,776.81 212309.205.40 3/29/2013 235307 2013-00000725


$96.09 211226.205.40 3/29/2013 235307 2013-00000725


$906.49 211298.205.40 3/29/2013 235307 2013-00000725


$98.79 211224.205.40 3/29/2013 235307 2013-00000725


$377.31 280465.205.40 3/29/2013 235307 2013-00000725


$193.07 212212.205.40 3/29/2013 235307 2013-00000725


$56.73 213213.205.40 3/29/2013 235307 2013-00000725





Amount


Check Number

Invoice Number


$359.07 211201.205.40 3/29/2013 235307 2013-00000725


$356.70 221100.205.40 3/29/2013 235307 2013-00000725


$252.33 224228.205.40 3/29/2013 235307 2013-00000725


$41.62 213342.205.40 3/29/2013 235307 2013-00000725


$263.39 250614.205.40 3/29/2013 235307 2013-00000725


$74.02 212308.205.40 3/29/2013 235307 2013-00000725


$146.85 251677.205.40 3/29/2013 235307 2013-00000725


$78.89 211225.204.30 3/29/2013 235307 2013-00000725


$95.70 212307.204.30 3/29/2013 235307 2013-00000725


$457.46 250602.204.30 3/29/2013 235307 2013-00000725


$308.14 212315.204.30 3/29/2013 235307 2013-00000725


$70.48 211260.204.30 3/29/2013 235307 2013-00000725





Amount


Check Number

Invoice Number


$35,851.11 110101.204.30 3/29/2013 235307 2013-00000725


$92.59 250613.204.30 3/29/2013 235307 2013-00000725


$61.79 211244.204.30 3/29/2013 235307 2013-00000725


$11,949.18 230400.204.30 3/29/2013 235307 2013-00000725


$132.40 210111.204.30 3/29/2013 235307 2013-00000725


$252.17 250624.204.30 3/29/2013 235307 2013-00000725


$74.02 212308.204.30 3/29/2013 235307 2013-00000725


$131.05 212305.204.30 3/29/2013 235307 2013-00000725


$24.85 212309.204.30 3/29/2013 235307 2013-00000725


ARIZONA STATE TREASURER

$25,900.00

$25,900.00 110101.051.432.72 Indigent Health 3/4/2013 484934 MAR13 General Fund.Indigent Health.AHCCCS - acute care

ARROWHEAD MOBILE HEALTHCARE

$1,482.56

$1,482.56 110101.036.424.42 Jail Operations 3/21/2013 485221 030413DRAK General Fund.Jail Operations.Travel expense - ambulance




Amount


Check Number

Invoice Number


AVONDALE DODGE $39,521.16

$39,521.16 110101.046.203.454.10 Capital Outlay 3/4/2013 484965 2013-00000679

General Fund.Capital Outlay.Facilities Management.Vehicles

BALDWIN JONES PROPERTIES LLC

$2,541.80

$1,301.40 250606.050.429.60 Health District 3/4/2013 484966 MAR13 Women Infant & Children "10.557".Health District.Building leases

$1,240.40 250607.050.429.60 Health District 3/4/2013 484966 MAR13 Nutrition Network - "10.561".Health District.Building leases

BANK OF THE WEST $10,000.00

$10,000.00 260702.045.421.99 Public Works 3/7/2013 484998 030113 White Mtn Lake Rec Dist Opertng .Public Works.Other services

BLUE LINE LEARNING GROUP, LLC

$1,400.00

$1,050.00 220359.036.434.61 Jail Operations 3/4/2013 484935 10B9078R13 Jail Enhancement.Jail Operations.Training expenses

$350.00 110101.037.434.61 Sheriff 3/4/2013 484935 10B9052R13 General Fund.Sheriff.Training expenses

BRADCO INC $156,058.09

$13,182.95 230400.045.331.412.60 Public Works 3/4/2013 484967 10863 Public Works.Public Works.County-wide.Fuel, oil & lubricants

$3,671.26 230400.045.536.413.60 Public Works 3/4/2013 484967 11045 Public Works.Public Works.Fleet Operations.Vehicle repair supplies




Amount


Check Number

Invoice Number









$933.62 230400.045.536.413.60 Public Works 3/13/2013 485098 11183 Public Works.Public Works.Fleet Operations.Vehicle repair supplies


$162.76 230400.045.536.413.00 Public Works 3/15/2013 485149 11475 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies




Amount


Check Number

Invoice Number





$0.00 230400.045.331.412.60 Public Works 3/15/2013 485149 11705 Public Works.Public Works.County-wide.Fuel, oil & lubricants

$140.29 230400.045.536.413.60 Public Works 3/21/2013 485222 11656 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

BRIMHALL SAND, ROCK & BUILDING MATERIALS, INC

$17,568.22

$485.06 230400.045.535.430.90 Public Works 3/4/2013 484968 34818 Public Works.Public Works.South County Rd Yd.Roads R&M

$2,946.48 230400.045.302.431.00 Public Works 3/4/2013 484968 34836 Public Works.Public Works.District II.Aid to other govts and nonprofit






Amount


Check Number

Invoice Number


$1,503.89 230400.045.535.430.90 Public Works 3/4/2013 484968 34820 Public Works.Public Works.South County Rd Yd.Roads R&M

$5,886.88 230400.045.535.430.90 Public Works 3/4/2013 484968 34819 Public Works.Public Works.South County Rd Yd.Roads R&M




CABLE ONE $3,000.00

$3,000.00 110121.012.423.12 IT - Information Technology

3/11/2013 485017 0322139016 IT Communications.IT - Information Technology.Internet & data services

CBM FOOD SERVICES $36,186.39

$7,534.00 110101.036.412.20 Jail Operations 3/11/2013 485019 STDINV56607 General Fund.Jail Operations.Food supplies








Amount


Check Number

Invoice Number


CDW GOVERNMENT INC $26,185.79

$19,950.00 228440.002.454.50 BOS/Administration

3/13/2013 485100 Z331753 AZ Homeland Security '97.067'.BOS/Administration.Information systems & software


3/13/2013 485100 Z331753 AZ Homeland Security '97.067'.BOS/Administration.Information systems & software


3/18/2013 485171 2013-00000712

AZ Homeland Security '97.067'.BOS/Administration.Information systems & software


3/18/2013 485171 2013-00000712



3/21/2013 485226 2013-00000716



3/21/2013 485226 2013-00000716



3/21/2013 485226 2013-00000716



3/21/2013 485226 2013-00000716





Amount


Check Number

Invoice Number



3/21/2013 485226 2013-00000716



3/21/2013 485226 2013-00000716



3/21/2013 485226 2013-00000716



3/21/2013 485226 2013-00000716



3/21/2013 485226 2013-00000716


CITY OF HOLBROOK $27,508.43

$2,421.64 220362.030.431.30 County Attorney 3/15/2013 485152 121 Federal RICO "16.Unknown".County Attorney.Local government units

$150.00 220362.030.423.11 County Attorney 3/15/2013 485152 121 Federal RICO "16.Unknown".County Attorney.Cellular

$150.00 220362.030.423.11 County Attorney 3/15/2013 485152 120A Federal RICO "16.Unknown".County Attorney.Cellular

$2,786.79 220362.030.431.30 County Attorney 3/15/2013 485152 120A Federal RICO "16.Unknown".County Attorney.Local government units




Amount


Check Number

Invoice Number


$11,000.00 220360.037.913.431.00 Sheriff 3/15/2013 485152 120A Drug Enforcement - "16.738".Sheriff.Fiscal Year 2012-13.Aid to other govts and nonprofit

$11,000.00 220360.037.913.431.00 Sheriff 3/15/2013 485152 121 Drug Enforcement - "16.738".Sheriff.Fiscal Year 2012-13.Aid to other govts and nonprofit

CITY OF HOLBROOK UTILITIES

$7,036.39


3/13/2013 485102 0228131177 Emergency Mgmt CFDA "97.042".BOS/Administration.Refuse disposal


3/13/2013 485102 0228131178 Emergency Mgmt CFDA "97.042".BOS/Administration.Water


3/13/2013 485102 0228131177 Emergency Mgmt CFDA "97.042".BOS/Administration.Water

$3.00 220362.030.422.30 County Attorney 3/13/2013 485102 0228131178 Federal RICO "16.Unknown".County Attorney.Water

$23.25 220362.030.422.40 County Attorney 3/13/2013 485102 0228131177 Federal RICO "16.Unknown".County Attorney.Refuse disposal

$10.17 220362.030.422.30 County Attorney 3/13/2013 485102 0228131177 Federal RICO "16.Unknown".County Attorney.Water


3/13/2013 485102 0228131467 General Fund.Facilities Management.Contel - JP/Child Support.Water




Amount


Check Number

Invoice Number



3/13/2013 485102 0228133000 General Fund.Facilities Management.County Complex.Refuse disposal


3/13/2013 485102 0228132999 General Fund.Facilities Management.County Complex.Water

$152.00 250600.050.422.30 Health District 3/15/2013 485153 0228131473 Public Health Service District.Health District.Water


$10.17 220359.036.422.30 Jail Operations 3/13/2013 485102 0228131177 Jail Enhancement.Jail Operations.Water

$23.25 220359.036.422.40 Jail Operations 3/13/2013 485102 0228131177 Jail Enhancement.Jail Operations.Refuse disposal

$3.00 220359.036.422.30 Jail Operations 3/13/2013 485102 0228131178 Jail Enhancement.Jail Operations.Water

CITY OF SHOW LOW $7,909.94

$2,500.00 212316.030.426.00 County Attorney 3/4/2013 484936 587 RICO - Anti-Racketeering.County Attorney.Publishing & advertising

$5,000.00 110101.019.431.00 County-wide 3/4/2013 484936 587 General Fund.County-wide.Aid to other govts and nonprofit


3/15/2013 485154 0228136082 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Water




Amount


Check Number

Invoice Number



3/15/2013 485154 0228136080 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Water


3/15/2013 485154 0228136037 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Water


$34.38 230400.045.531.422.30 Public Works 3/15/2013 485154 0228136037 Public Works.Public Works.Engineering "20.205".Water

COCONINO COUNTY $4,000.00

$2,000.00 250600.050.522.421.51 Health District 3/13/2013 485104 13081 Public Health Service District.Health District.Medical Examiner.Medical examiner services

$2,000.00 250600.050.522.421.51 Health District 3/15/2013 485156 13093 Public Health Service District.Health District.Medical Examiner.Medical examiner services

COMMUNITY COUNSELING CENTER INC

$9,788.86

$240.00 110101.036.421.53 Jail Operations 3/21/2013 485228 NCSO03071302

General Fund.Jail Operations.Physician services

$9,488.86 110101.031.421.50 Superior Court 3/21/2013 485228 NCSC03071302

General Fund.Superior Court.Medical services

$60.00 211249.031.421.99 Superior Court 3/21/2013 485228 NCDR03071302

Domestic Rel Ed & Mediation.Superior Court.Other services




Amount


Check Number

Invoice Number


CREATIVE COMMUNICATIONS

$6,596.17

$300.00 110101.037.413.00 Sheriff 3/5/2013 484981 318055 General Fund.Sheriff.Repair and maintenance supplies



$6,017.96 220392.037.454.44 Sheriff 3/5/2013 484981 318754 Admin Fees/Vehicle Impounds.Sheriff.Public safety equipment


CRISS CANDELARIA LAW OFFICE, P.C.

$11,079.73

$6,017.00 110101.031.421.12 Superior Court 3/29/2013 485274 FEB13 General Fund.Superior Court.Contract services - appeals

$3,205.57 110101.031.421.13 Superior Court 3/29/2013 485274 FEB13 General Fund.Superior Court.Contract services - criminal

$1,846.16 110101.031.421.11 Superior Court 3/29/2013 485274 FEB13 General Fund.Superior Court.Contract services - juvenile

$11.00 110101.031.421.14 Superior Court 3/29/2013 485274 FEB13 General Fund.Superior Court.Contract services - other




Amount


Check Number

Invoice Number


DAN JONES $6,017.00

$605.00 110101.031.421.11 Superior Court 3/13/2013 485128 AUG12 General Fund.Superior Court.Contract services - juvenile

$577.50 110101.031.421.11 Superior Court 3/13/2013 485128 FEB13 General Fund.Superior Court.Contract services - juvenile

$1,014.75 110101.031.421.11 Superior Court 3/13/2013 485128 JAN13A General Fund.Superior Court.Contract services - juvenile

$893.75 110101.031.421.11 Superior Court 3/13/2013 485128 OCT12 General Fund.Superior Court.Contract services - juvenile

$440.00 110101.031.421.11 Superior Court 3/13/2013 485128 SEP12A General Fund.Superior Court.Contract services - juvenile

$591.25 110101.031.421.11 Superior Court 3/13/2013 485128 JUL12 General Fund.Superior Court.Contract services - juvenile

$924.00 110101.031.421.11 Superior Court 3/13/2013 485128 DEC12 General Fund.Superior Court.Contract services - juvenile

$970.75 110101.031.421.11 Superior Court 3/13/2013 485128 NOV12A General Fund.Superior Court.Contract services - juvenile

DAVID TENNEY $1,503.22


3/7/2013 484995 031113 General Fund.BOS/Administration.Travel expense - in-state




Amount


Check Number

Invoice Number





3/13/2013 485126 030813A General Fund.BOS/Administration.Travel expense - in-state







DEBORAH CAMPBELL $1,304.12

$83.12 224273.034.413.00 Juvenile Probation 3/21/2013 485229 20130301 JCRF Prevention Education.Juvenile Probation.Repair and maintenance supplies

$1,221.00 224273.034.413.00 Juvenile Probation 3/21/2013 485229 20130302 JCRF Prevention Education.Juvenile Probation.Repair and maintenance supplies

DIAMOND PHARMACY SERVICES

$4,467.39

$5,346.36 110101.036.412.30 Jail Operations 3/4/2013 484969 IN0000335989

General Fund.Jail Operations.Drug & medicine supplies

($967.84) 110101.036.412.30 Jail Operations 3/4/2013 484969 CN000080729 General Fund.Jail Operations.Drug & medicine supplies




Amount


Check Number

Invoice Number


$88.87 110101.028.412.30 Juvenile Detention 3/29/2013 485276 IN000322817 General Fund.Juvenile Detention.Drug & medicine supplies

DURHAM COMMUNICATIONS INC

$1,595.45

$1,595.45 220392.037.454.44 Sheriff 3/18/2013 485174 41734 Admin Fees/Vehicle Impounds.Sheriff.Public safety equipment

E AND E SERVICES INC $5,303.97

$1,426.06 110101.036.412.70 Jail Operations 3/5/2013 484982 A166299 General Fund.Jail Operations.Jail, laundry & inst. supplies


$481.45 110101.036.412.70 Jail Operations 3/11/2013 485038 A166505 General Fund.Jail Operations.Jail, laundry & inst. supplies




ELECTIONS OPERATIONS SERVICES

$4,148.67

$76.50 110101.004.421.99 Elections 3/13/2013 485105 2013018 General Fund.Elections.Other services




Amount


Check Number

Invoice Number


$4,072.17 110101.004.421.99 Elections 3/18/2013 485176 2013027 General Fund.Elections.Other services

ELITE DELIVERY SERVICES INC

$4,657.87

$149.84 110101.035.424.80 Adult Probation 3/11/2013 485023 7323 General Fund.Adult Probation.Courier



$242.00 250600.050.424.80 Health District 3/11/2013 485023 7318 Public Health Service District.Health District.Courier



$149.83 110101.034.424.80 Juvenile Probation 3/11/2013 485023 7323 General Fund.Juvenile Probation.Courier



$660.00 261800.017.424.80 Library 3/18/2013 485177 7350 Library Dist.Library .Courier



$108.90 230400.045.531.421.99 Public Works 3/11/2013 485023 7319 Public Works.Public Works.Engineering "20.205".Other services




Amount


Check Number

Invoice Number




$299.64 110101.031.424.80 Superior Court 3/11/2013 485023 7323 General Fund.Superior Court.Courier



ELLEN MORSE $2,780.00

$2,780.00 110101.036.421.99 Jail Operations 3/29/2013 485279 APR13 General Fund.Jail Operations.Other services

EMERY K. LABARGE $6,800.00


$354.00 110101.031.421.15 Superior Court 3/29/2013 485280 FEB13 General Fund.Superior Court.Contract services - DOC






Amount


Check Number

Invoice Number



EMPIRE SOUTHWEST $61,179.46

$315.43 230400.045.536.413.60 Public Works 3/11/2013 485024 EMWK2054366

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



$29,973.49 230400.045.536.454.60 Public Works 3/21/2013 485230 EMPS3060972

Public Works.Public Works.Fleet Operations.Construction equipment

$40.64 230400.045.536.413.60 Public Works 3/26/2013 485257 EMPS3064329













Amount


Check Number

Invoice Number






$1,098.45 230400.045.536.413.60 Public Works 3/26/2013 485257 EMPS3069430










($8.74) 230400.045.536.413.60 Public Works 3/26/2013 485257 EMPC0423574









Amount


Check Number

Invoice Number

























Amount


Check Number

Invoice Number














$1,706.54 230400.045.534.454.60 Public Works 3/29/2013 485281 EPSL00007265

Public Works.Public Works.Holbrook Rd Yd.Construction equipment


Public Works.Public Works.South County Rd Yd.Construction equipment


Public Works.Public Works.Holbrook Rd Yd.Construction equipment


Public Works.Public Works.South County Rd Yd.Construction equipment




Amount


Check Number

Invoice Number


ERIC D. PETERS $5,939.64

$5,939.64 110101.030.421.19 County Attorney 3/4/2013 484937 012513 General Fund.County Attorney.Witness & interpretation srvcs.

FAMILY FIRST COUNSELING AND BEHAVIORAL HEALTH

$3,055.01

$481.56 110101.051.421.50 Indigent Health 3/18/2013 485178 322 General Fund.Indigent Health.Medical services

$150.00 110101.028.421.99 Juvenile Detention 3/21/2013 485231 JRCOC022813 General Fund.Juvenile Detention.Other services

$226.95 110101.028.421.99 Juvenile Detention 3/21/2013 485231 JRCT022813 General Fund.Juvenile Detention.Other services

$450.00 224229.034.421.99 Juvenile Probation 3/21/2013 485231 JRCCO022813 Juvenile Standard Probation.Juvenile Probation.Other services

$1,137.50 224229.034.421.99 Juvenile Probation 3/21/2013 485231 JRCI022813 Juvenile Standard Probation.Juvenile Probation.Other services

$23.00 224228.034.421.99 Juvenile Probation 3/21/2013 485231 JRCG022813 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Other services

$391.00 224229.034.421.99 Juvenile Probation 3/21/2013 485231 JRCG022813 Juvenile Standard Probation.Juvenile Probation.Other services

$195.00 224228.034.421.99 Juvenile Probation 3/21/2013 485231 JRCI022813 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Other services




Amount


Check Number

Invoice Number


FCI CONSTRUCTORS, INC.

$25,830.00

$25,830.00 320370.075.452.00 Construction Projects

3/28/2013 485267 001 Jail Construction.Construction Projects.Buildings

FLAGSTAFF TRUCK ACCESSORIES

$4,025.46

$3,509.00 110101.046.414.40 Capital Outlay 3/15/2013 485159 2960 General Fund.Capital Outlay.Non-capital - Machinery & Equipment

$185.00 110101.046.414.40 Capital Outlay 3/15/2013 485159 2960 General Fund.Capital Outlay.Non-capital - Machinery & Equipment

$331.46 110101.046.414.40 Capital Outlay 3/15/2013 485159 2960 General Fund.Capital Outlay.Non-capital - Machinery & Equipment

FRONTIER $11,161.64


3/13/2013 485129 0225130411 Emergency Mgmt CFDA "97.042".BOS/Administration.Telephone

$146.46 220362.030.423.10 County Attorney 3/29/2013 485282 0301139830 Federal RICO "16.Unknown".County Attorney.Telephone

$92.98 110101.030.411.10 County Attorney 3/29/2013 485282 0301139875 General Fund.County Attorney.Office supplies

$452.03 110101.019.423.10 County-wide 3/13/2013 485129 0225130411 General Fund.County-wide.Telephone

$1,393.64 110101.019.423.10 County-wide 3/13/2013 485129 0225136000 General Fund.County-wide.Telephone




Amount


Check Number

Invoice Number




$236.21 250606.050.423.10 Health District 3/11/2013 485025 0215134656 Women Infant & Children "10.557".Health District.Telephone

$19.84 250600.050.423.10 Health District 3/18/2013 485179 0305136022 Public Health Service District.Health District.Telephone

$99.93 250606.050.423.10 Health District 3/21/2013 485232 0225134633 Women Infant & Children "10.557".Health District.Telephone



$152.38 110101.043.423.10 Kayenta Justice Court

3/11/2013 485025 1215126988 General Fund.Kayenta Justice Court.Telephone






3/11/2013 485025 1015126988A General Fund.Kayenta Justice Court.Telephone

$825.00 261800.017.476.423.12 Library 3/21/2013 485232 0301132583 Library Dist.Library .Clay Springs Public Library.Internet & data services




Amount


Check Number

Invoice Number


$900.00 261800.017.424.423.12 Library 3/21/2013 485232 0301132581 Library Dist.Library .Rim Community Library.Internet & data services

$2,575.00 261800.017.423.12 Library 3/21/2013 485232 0301132294 Library Dist.Library .Internet & data services

$825.00 261800.017.414.423.12 Library 3/21/2013 485232 0301132584 Library Dist.Library .Woodruff Community Library.Internet & data services


3/11/2013 485040 0225135467 General Fund.Pinetop Justice Court.Telephone


3/13/2013 485108 0225136783 General Fund.Pinetop Justice Court.Telephone

$36.39 230400.045.535.423.10 Public Works 3/18/2013 485179 0305136022 Public Works.Public Works.South County Rd Yd.Telephone

$149.56 230400.045.531.423.10 Public Works 3/21/2013 485232 0307133342 Public Works.Public Works.Engineering "20.205".Telephone

$163.97 230400.045.531.423.10 Public Works 3/29/2013 485282 0310133231 Public Works.Public Works.Engineering "20.205".Telephone

$145.98 260702.045.423.10 Public Works 3/29/2013 485282 0225138099 White Mtn Lake Rec Dist Opertng .Public Works.Telephone

$130.52 230400.045.535.423.10 Public Works 3/29/2013 485282 0310137100 Public Works.Public Works.South County Rd Yd.Telephone

$201.78 110101.037.423.10 Sheriff 3/13/2013 485108 0325133729 General Fund.Sheriff.Telephone





Amount


Check Number

Invoice Number




$248.52 110101.040.423.10 Snowflake Justice Court

3/11/2013 485025 0215134141 General Fund.Snowflake Justice Court.Telephone


3/29/2013 485282 0315134141 General Fund.Snowflake Justice Court.Telephone

FRONTIER COMMUNICATIONS OF THE WHITE MTN

$1,479.46


3/18/2013 485180 0596Z502S13051

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

$1,442.47 110101.019.423.10 County-wide 3/18/2013 485180 0596Z502S13051

General Fund.County-wide.Telephone

HATCH MOTOR CO INC $39,251.64

$39,251.64 250616.050.454.10 Health District 3/21/2013 485233 5OD62242743

HIV Prevention/Control "93.940".Health District.Vehicles

HEWLETT PACKARD COMPANY

$4,474.20


3/21/2013 485234 Cust # G07979

Tax Management System.IT - Information Technology.Information systems & software




Amount


Check Number

Invoice Number



3/21/2013 485234 Cust # G07979

Tax Management System.IT - Information Technology.Information systems & software

$446.34 230400.045.531.454.50 Public Works 3/11/2013 485042 52365208 Public Works.Public Works.Engineering "20.205".Information systems & software

$1,044.00 230400.045.531.454.50 Public Works 3/11/2013 485042 52365208 Public Works.Public Works.Engineering "20.205".Information systems & software

$2,299.00 230400.045.531.454.50 Public Works 3/11/2013 485042 52365208 Public Works.Public Works.Engineering "20.205".Information systems & software



HOLBROOK EXTENDED CARE

$1,908.36

$1,908.36 110101.051.432.50 Indigent Health 3/13/2013 485111 2013321174 General Fund.Indigent Health.Nursing homes

HOLBROOK PUBLIC LIBRARY

$2,880.00

$2,880.00 261800.017.413.431.30 Library 3/4/2013 484961 MAR 2012 Library Dist.Library .Holbrook Public Library.Local government units




Amount


Check Number

Invoice Number


HUMANE SOCIETY OF WHITE MOUNTAIN

$1,917.00

$1,917.00 250600.050.552.421.99 Health District 3/11/2013 485027 151 Public Health Service District.Health District.Animal Control.Other services

IXP CORPORATION $9,000.00


3/11/2013 485028 1302010 Regional Communication System.BOS/Administration.Other services

JACKS BODY SHOP $1,905.49


3/13/2013 485130 005064 General Fund.Facilities Management.Facilities Management.Automotive R&M

$996.12 230400.045.536.430.10 Public Works 3/5/2013 484984 005056 Public Works.Public Works.Fleet Operations.Automotive R&M

JASON LYMAN DMD $3,939.00

$277.00 110101.036.421.54 Jail Operations 3/18/2013 485184 0201113PIER General Fund.Jail Operations.Dental services

$370.00 110101.036.421.54 Jail Operations 3/18/2013 485184 020413WILS General Fund.Jail Operations.Dental services

$345.00 110101.036.421.54 Jail Operations 3/18/2013 485184 021213WEEK General Fund.Jail Operations.Dental services

$70.00 110101.036.421.54 Jail Operations 3/18/2013 485184 021913REYE General Fund.Jail Operations.Dental services

$260.00 110101.036.421.54 Jail Operations 3/18/2013 485184 022513GUFF General Fund.Jail Operations.Dental services




Amount


Check Number

Invoice Number


$750.00 110101.036.421.54 Jail Operations 3/18/2013 485184 022013HEBN General Fund.Jail Operations.Dental services

$450.00 110101.036.421.54 Jail Operations 3/18/2013 485184 013113PERU General Fund.Jail Operations.Dental services

$50.00 110101.036.421.54 Jail Operations 3/18/2013 485184 020513BEYA General Fund.Jail Operations.Dental services

$850.00 110101.036.421.54 Jail Operations 3/18/2013 485184 020613PALO General Fund.Jail Operations.Dental services

$170.00 110101.036.421.54 Jail Operations 3/18/2013 485184 022113WILS General Fund.Jail Operations.Dental services

$87.00 110101.036.421.54 Jail Operations 3/18/2013 485184 020713COLL General Fund.Jail Operations.Dental services

$260.00 110101.036.421.54 Jail Operations 3/18/2013 485184 021413SOKE General Fund.Jail Operations.Dental services

JOHN BANKER ATTORNEY AT LAW

$1,089.00


JOHNSON WALZER ASSOC

$15,203.98


3/18/2013 485188 12006C2 Jail Construction.Construction Projects.Architectural & engineering


3/18/2013 485188 120321 Jail Construction.Construction Projects.Architectural & engineering




Amount


Check Number

Invoice Number


JONATHAN M. NEZ $1,406.96


3/5/2013 484986 122612 General Fund.BOS/Administration.Travel expense - out-of-state



JULIE FISH $1,017.50

$982.50 110101.030.421.18 County Attorney 3/11/2013 485029 022613 General Fund.County Attorney.Transcription services

$35.00 110101.030.421.18 County Attorney 3/18/2013 485190 022813 General Fund.County Attorney.Transcription services

KATHLEEN M MCGUIRE PSY. D. LLC

$1,950.00

$1,950.00 223237.035.421.99 Adult Probation 3/21/2013 485236 FEB13 Community Punishment Program.Adult Probation.Other services

KELLY PALMER $2,814.65

$1,531.40 110101.042.421.90 Pinetop Justice Court

3/11/2013 485044 376 General Fund.Pinetop Justice Court.Other services

$35.75 110101.032.421.10 Public Defender 3/5/2013 484989 366 General Fund.Public Defender.Legal professional services

$734.50 110101.031.421.18 Superior Court 3/13/2013 485133 378 General Fund.Superior Court.Transcription services

$513.00 110101.031.421.18 Superior Court 3/13/2013 485133 380 General Fund.Superior Court.Transcription services




Amount


Check Number

Invoice Number


KRISTI WAHL $4,125.00

$1,225.00 250603.050.401.20 Health District 3/13/2013 485113 022213 Immunization Services "93.268".Health District.Temp. employee wages



L R INVESTIGATIONS LLC

$1,438.53










Amount


Check Number

Invoice Number


LAW OFFICE OF GREGORY D GREEN PLLC

$5,731.00

$1,809.50 110101.031.421.11 Superior Court 3/4/2013 484970 JAN13A General Fund.Superior Court.Contract services - juvenile

$935.00 110101.031.421.13 Superior Court 3/4/2013 484970 JAN13A General Fund.Superior Court.Contract services - criminal



LEGALEDGE SOFTWARE $2,520.00

$2,520.00 212212.030.454.50 County Attorney 3/21/2013 485237 030113 FTG Local - County Attorney.County Attorney.Information systems & software

LEIBOWITZ SOLO $5,000.00

$5,000.00 212316.030.426.00 County Attorney 3/12/2013 485074 031213 RICO - Anti-Racketeering.County Attorney.Publishing & advertising

LIN-CUM INC $3,395.05

$3,395.05 110101.008.421.99 Recorder 3/18/2013 485196 21303014 General Fund.Recorder.Other services

LIQUID CAPITAL EXCHANGE

$4,485.93

$823.70 110101.036.424.41 Jail Operations 3/11/2013 485030 4234 General Fund.Jail Operations.Travel expense - prisoner




Amount


Check Number

Invoice Number


$1,698.65 110101.036.424.41 Jail Operations 3/18/2013 485197 4309 General Fund.Jail Operations.Travel expense - prisoner

$641.96 110101.036.424.41 Jail Operations 3/21/2013 485238 4353 General Fund.Jail Operations.Travel expense - prisoner

$1,321.62 110101.036.424.41 Jail Operations 3/21/2013 485238 3778 General Fund.Jail Operations.Travel expense - prisoner

LIVE BALLOT, INC. $5,000.00

$5,000.00 210115.004.411.10 Elections 3/4/2013 484941 121109 Fed DHHS Elections - "93.617".Elections.Office supplies

LORI JOHNSTON $2,744.50


MARY LOU TOBIN $7,565.30

$3,040.50 110101.019.421.30 County-wide 3/12/2013 485070 1 General Fund.County-wide.Accounting & auditing services

$4,524.80 110101.019.421.30 County-wide 3/12/2013 485070 2 General Fund.County-wide.Accounting & auditing services

MOGOLLON GUN EXCHANGE

$2,250.00

$1,125.00 220359.036.413.00 Jail Operations 3/18/2013 485205 2095 Jail Enhancement.Jail Operations.Repair and maintenance supplies

$1,125.00 110101.037.412.94 Sheriff 3/18/2013 485205 2095 General Fund.Sheriff.Training materials & supplies




Amount


Check Number

Invoice Number


NATIONWIDE RETIREMENT SOLUTIONS

$19,299.36

$16.25 223230.205.71 3/1/2013 235232 2013-00000655

AIPS - Adult Intensive Prob Srvc.EE Deferred compensation

$50.00 211298.205.71 3/1/2013 235232 2013-00000655

County JP Ordinance.EE Deferred compensation

$14.85 211201.205.71 3/1/2013 235232 2013-00000655

FTG State - Superior Courts.EE Deferred compensation

$7.50 211298.205.71 3/1/2013 235232 2013-00000655


$144.85 212323.205.71 3/1/2013 235232 2013-00000655

JAG Local Solicit ARRA "16.804".EE Deferred compensation

$2.11 220359.205.71 3/1/2013 235232 2013-00000655

Jail Enhancement.EE Deferred compensation

$5.00 261800.205.71 3/1/2013 235232 2013-00000655

Library Dist.EE Deferred compensation

$43.98 250624.205.71 3/1/2013 235232 2013-00000655

Smoke Free Arizona.EE Deferred compensation

$25.00 212311.205.71 3/1/2013 235232 2013-00000655

CJEF - Criminal Justice Enhncmnt.EE Deferred compensation

$50.00 227432.205.71 3/1/2013 235232 2013-00000655

Emergency Mgmt CFDA "97.042".EE Deferred compensation




Amount


Check Number

Invoice Number


$1.02 220359.205.71 3/1/2013 235232 2013-00000655

Jail Enhancement.EE Deferred compensation

$3.32 212316.205.71 3/1/2013 235232 2013-00000655

RICO - Anti-Racketeering.EE Deferred compensation

$12.50 210124.205.71 3/1/2013 235232 2013-00000655

Tax Management System.EE Deferred compensation

$30.00 212309.205.71 3/1/2013 235232 2013-00000655

Child Support IV-D - "93.563".EE Deferred compensation

$29.16 220362.205.71 3/1/2013 235232 2013-00000655

Federal RICO "16.Unknown".EE Deferred compensation

$2,418.63 110101.205.71 3/1/2013 235232 2013-00000655

General Fund.EE Deferred compensation

$10.00 224228.205.71 3/1/2013 235232 2013-00000655

JIPS - Juv Intensive Prob Srvcs.EE Deferred compensation

$6.15 212316.205.71 3/1/2013 235232 2013-00000655

RICO - Anti-Racketeering.EE Deferred compensation

$46.21 220397.205.71 3/1/2013 235232 2013-00000655

Southwest Border HIDTA "95.001".EE Deferred compensation

$25.00 223231.205.71 3/1/2013 235232 2013-00000655

State Aid Enhancement.EE Deferred compensation

$361.98 110103.205.71 3/1/2013 235232 2013-00000655

Federal Contract Inmates.EE Deferred compensation




Amount


Check Number

Invoice Number


$4,457.91 110101.205.71 3/1/2013 235232 2013-00000655


$13.02 221100.205.71 3/1/2013 235232 2013-00000655

Jail Fees Ordinance.EE Deferred compensation

$700.00 261800.205.71 3/1/2013 235232 2013-00000655


$110.00 250600.205.71 3/1/2013 235232 2013-00000655

Public Health Service District.EE Deferred compensation

$2.20 251676.205.71 3/1/2013 235232 2013-00000655

WIA FY12 "17.258, 17.259&17.260".EE Deferred compensation

$7.80 251677.205.71 3/1/2013 235232 2013-00000655

WIA PY11 "17.258, 17.259&17.260".EE Deferred compensation

$5.32 110123.205.71 3/1/2013 235232 2013-00000655

Commissary/Phone Fund.EE Deferred compensation

$10.00 221100.205.71 3/1/2013 235232 2013-00000655


$25.00 229460.205.71 3/1/2013 235232 2013-00000655

NC Flood Control District.EE Deferred compensation

$71.02 250600.205.71 3/1/2013 235232 2013-00000655


$7.50 212308.205.71 3/1/2013 235232 2013-00000655

Victim Assistance.EE Deferred compensation

$10.15 211225.205.71 3/1/2013 235232 2013-00000655

Aztec Field Trainer.EE Deferred compensation




Amount


Check Number

Invoice Number


$20.00 224229.205.71 3/1/2013 235232 2013-00000655

Juvenile Standard Probation.EE Deferred compensation

$442.50 230400.205.71 3/1/2013 235232 2013-00000655

Public Works.EE Deferred compensation

$60.00 250624.205.71 3/1/2013 235232 2013-00000655


$17.50 212314.205.71 3/1/2013 235232 2013-00000655

DPS VOCA Victim Asst - "16.575".EE Deferred compensation

$405.00 230400.205.71 3/1/2013 235232 2013-00000655


$50.00 211298.205.71 3/15/2013 235272 2013-00000693


$7.50 211298.205.71 3/15/2013 235272 2013-00000693


$2,406.75 110101.205.71 3/15/2013 235272 2013-00000693


$405.00 230400.205.71 3/15/2013 235272 2013-00000693


$50.00 220397.205.71 3/15/2013 235272 2013-00000693

Southwest Border HIDTA "95.001".EE Deferred compensation

$375.00 110103.205.71 3/15/2013 235272 2013-00000693

Federal Contract Inmates.EE Deferred compensation




Amount


Check Number

Invoice Number


$700.00 261800.205.71 3/15/2013 235272 2013-00000693


$110.00 250600.205.71 3/15/2013 235272 2013-00000693


$7.80 251677.205.71 3/15/2013 235272 2013-00000693

WIA PY11 "17.258, 17.259&17.260".EE Deferred compensation

$10.00 224228.205.71 3/15/2013 235272 2013-00000693

JIPS - Juv Intensive Prob Srvcs.EE Deferred compensation

$10.00 223230.205.71 3/15/2013 235272 2013-00000693

AIPS - Adult Intensive Prob Srvc.EE Deferred compensation

$50.00 227432.205.71 3/15/2013 235272 2013-00000693

Emergency Mgmt CFDA "97.042".EE Deferred compensation

$14.85 211201.205.71 3/15/2013 235272 2013-00000693

FTG State - Superior Courts.EE Deferred compensation

$4,456.00 110101.205.71 3/15/2013 235272 2013-00000693


$20.00 224229.205.71 3/15/2013 235272 2013-00000693

Juvenile Standard Probation.EE Deferred compensation

$60.00 250624.205.71 3/15/2013 235272 2013-00000693


$12.50 210124.205.71 3/15/2013 235272 2013-00000693

Tax Management System.EE Deferred compensation




Amount


Check Number

Invoice Number


$5.50 110123.205.71 3/15/2013 235272 2013-00000693

Commissary/Phone Fund.EE Deferred compensation

$17.50 212314.205.71 3/15/2013 235272 2013-00000693

DPS VOCA Victim Asst - "16.575".EE Deferred compensation

$15.18 220362.205.71 3/15/2013 235272 2013-00000693

Federal RICO "16.Unknown".EE Deferred compensation

$150.00 212323.205.71 3/15/2013 235272 2013-00000693

JAG Local Solicit ARRA "16.804".EE Deferred compensation

$10.00 221100.205.71 3/15/2013 235272 2013-00000693


$25.00 229460.205.71 3/15/2013 235272 2013-00000693

NC Flood Control District.EE Deferred compensation

$10.15 211225.205.71 3/15/2013 235272 2013-00000693

Aztec Field Trainer.EE Deferred compensation

$25.00 212311.205.71 3/15/2013 235272 2013-00000693

CJEF - Criminal Justice Enhncmnt.EE Deferred compensation

$442.50 230400.205.71 3/15/2013 235272 2013-00000693


$2.20 251676.205.71 3/15/2013 235272 2013-00000693

WIA FY12 "17.258, 17.259&17.260".EE Deferred compensation

$30.00 212309.205.71 3/15/2013 235272 2013-00000693

Child Support IV-D - "93.563".EE Deferred compensation




Amount


Check Number

Invoice Number


$5.00 261800.205.71 3/15/2013 235272 2013-00000693


$69.99 250600.205.71 3/15/2013 235272 2013-00000693


$45.01 250624.205.71 3/15/2013 235272 2013-00000693


$25.00 223231.205.71 3/15/2013 235272 2013-00000693

State Aid Enhancement.EE Deferred compensation

$7.50 212308.205.71 3/15/2013 235272 2013-00000693

Victim Assistance.EE Deferred compensation

NAVAJO CO FEDERAL TAX WITHHOLDING

$339,753.10

$39.88 211225.204.20 3/1/2013 235233 2013-00000656

Aztec Field Trainer.ER Social sec cont - FICA

$51.48 212307.204.20 3/1/2013 235233 2013-00000656

Bad Check Program.ER Social sec cont - FICA

$78.02 223302.204.20 3/1/2013 235233 2013-00000656

BJA Drug Court "16.585".ER Social sec cont - FICA

$197.29 212311.205.30 3/1/2013 235233 2013-00000656

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - FICA

$197.29 212311.204.20 3/1/2013 235233 2013-00000656

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - FICA

$37.88 223237.205.30 3/1/2013 235233 2013-00000656

Community Punishment Program.EE Social sec cont - FICA

$53.61 211226.205.30 3/1/2013 235233 2013-00000656

Conciliation Court Fees.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$507.00 211298.205.30 3/1/2013 235233 2013-00000656

County JP Ordinance.EE Social sec cont - FICA

$507.00 211298.204.20 3/1/2013 235233 2013-00000656

County JP Ordinance.ER Social sec cont - FICA

$82.05 224254.205.30 3/1/2013 235233 2013-00000656

Diversion Consequences.EE Social sec cont - FICA

$82.05 224254.204.20 3/1/2013 235233 2013-00000656

Diversion Consequences.ER Social sec cont - FICA

$80.56 212314.205.30 3/1/2013 235233 2013-00000656

DPS VOCA Victim Asst - "16.575".EE Social sec cont - FICA

$90.23 211224.204.20 3/1/2013 235233 2013-00000656

Drug Court.ER Social sec cont - FICA

$103.83 220360.205.30 3/1/2013 235233 2013-00000656

Drug Enforcement - "16.738".EE Social sec cont - FICA

$211.63 280465.204.20 3/1/2013 235233 2013-00000656

EECO.ER Social sec cont - FICA

$6.20 220398.205.30 3/1/2013 235233 2013-00000656

False Alarm Fees.EE Social sec cont - FICA

$2,417.61 110103.205.30 3/1/2013 235233 2013-00000656

Federal Contract Inmates.EE Social sec cont - FICA

$55.01 220383.205.30 3/1/2013 235233 2013-00000656

GITEM - Gang Task Force.EE Social sec cont - FICA

$55.01 220383.204.20 3/1/2013 235233 2013-00000656

GITEM - Gang Task Force.ER Social sec cont - FICA

$48.33 250613.204.20 3/1/2013 235233 2013-00000656

Injury Prevention - "93.994".ER Social sec cont - FICA

$87.58 212334.205.30 3/1/2013 235233 2013-00000656

IV-D Incentive "93.563".EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$97.76 212323.205.30 3/1/2013 235233 2013-00000656

JAG Local Solicit ARRA "16.804".EE Social sec cont - FICA

$97.75 212323.204.20 3/1/2013 235233 2013-00000656

JAG Local Solicit ARRA "16.804".ER Social sec cont - FICA

$65.80 211244.204.20 3/1/2013 235233 2013-00000656

JCEF Clerk Superior Court.ER Social sec cont - FICA

$22.54 213342.205.30 3/1/2013 235233 2013-00000656

LDO Indigent Assessment Fees.EE Social sec cont - FICA

$169.08 220389.205.30 3/1/2013 235233 2013-00000656

Local IGAs - Dispatch.EE Social sec cont - FICA

$260.78 212333.204.20 3/1/2013 235233 2013-00000656

Municipal Misdemeanor IGA.ER Social sec cont - FICA

$2,114.66 250600.205.30 3/1/2013 235233 2013-00000656

Public Health Service District.EE Social sec cont - FICA

$6,595.82 230400.204.20 3/1/2013 235233 2013-00000656

Public Works.ER Social sec cont - FICA

$160.79 250614.205.30 3/1/2013 235233 2013-00000656

Teen Pregnancy Prevention.EE Social sec cont - FICA

$160.79 250614.204.20 3/1/2013 235233 2013-00000656

Teen Pregnancy Prevention.ER Social sec cont - FICA

$239.94 250612.205.30 3/1/2013 235233 2013-00000656

Tobacco Use Prevention.EE Social sec cont - FICA

$239.94 250612.204.20 3/1/2013 235233 2013-00000656

Tobacco Use Prevention.ER Social sec cont - FICA

$58.16 250642.205.30 3/1/2013 235233 2013-00000656

Whiteriver Oral Health.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$115.81 110101.205.30 3/1/2013 235254 2013-00000675

General Fund.EE Social sec cont - FICA

$115.81 110101.204.20 3/1/2013 235254 2013-00000675

General Fund.ER Social sec cont - FICA

$466.03 223276.205.30 3/1/2013 235233 2013-00000656

Adult Probation Fees.EE Social sec cont - FICA

$447.62 223230.205.30 3/1/2013 235233 2013-00000656

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - FICA

$447.62 223230.204.20 3/1/2013 235233 2013-00000656

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - FICA

$166.28 212315.205.30 3/1/2013 235233 2013-00000656

Byrne Drug Enforc - "16.738".EE Social sec cont - FICA

$1,022.70 212309.204.20 3/1/2013 235233 2013-00000656

Child Support IV-D - "93.563".ER Social sec cont - FICA

$476.66 110123.205.30 3/1/2013 235233 2013-00000656

Commissary/Phone Fund.EE Social sec cont - FICA

$53.61 211226.204.20 3/1/2013 235233 2013-00000656

Conciliation Court Fees.ER Social sec cont - FICA

$40.09 211260.205.30 3/1/2013 235233 2013-00000656

Court Improvements.EE Social sec cont - FICA

$9.71 220385.205.30 3/1/2013 235233 2013-00000656

DUI Enforcement -"20.600".EE Social sec cont - FICA

$211.63 280465.205.30 3/1/2013 235233 2013-00000656

EECO.EE Social sec cont - FICA

$2,417.62 110103.204.20 3/1/2013 235233 2013-00000656

Federal Contract Inmates.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$68.53 220362.205.30 3/1/2013 235233 2013-00000656

Federal RICO "16.Unknown".EE Social sec cont - FICA

$63.57 250640.204.20 3/1/2013 235233 2013-00000656

Fluoride Varnish.ER Social sec cont - FICA

$187.21 250646.204.20 3/1/2013 235233 2013-00000656

FTF - Nutrition and Obesity Prev.ER Social sec cont - FICA

$128.49 212212.205.30 3/1/2013 235233 2013-00000656

FTG Local - County Attorney.EE Social sec cont - FICA

$30.35 213213.205.30 3/1/2013 235233 2013-00000656

FTG Local - Public Defender.EE Social sec cont - FICA

$38.20 250603.205.30 3/1/2013 235233 2013-00000656

Immunization Services "93.268".EE Social sec cont - FICA

$38.20 250603.204.20 3/1/2013 235233 2013-00000656

Immunization Services "93.268".ER Social sec cont - FICA

$87.58 212334.204.20 3/1/2013 235233 2013-00000656

IV-D Incentive "93.563".ER Social sec cont - FICA

$65.80 211244.205.30 3/1/2013 235233 2013-00000656

JCEF Clerk Superior Court.EE Social sec cont - FICA

$48.52 224233.204.20 3/1/2013 235233 2013-00000656

Juvenile Probation Fees.ER Social sec cont - FICA

$283.24 224229.204.20 3/1/2013 235233 2013-00000656

Juvenile Standard Probation.ER Social sec cont - FICA

$48.33 250604.204.20 3/1/2013 235233 2013-00000656

Maternal, Infant & Early Child.ER Social sec cont - FICA

$228.88 229460.205.30 3/1/2013 235233 2013-00000656

NC Flood Control District.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$228.88 229460.204.20 3/1/2013 235233 2013-00000656

NC Flood Control District.ER Social sec cont - FICA

$204.68 250607.205.30 3/1/2013 235233 2013-00000656

Nutrition Network - "10.561".EE Social sec cont - FICA

$88.71 220395.205.30 3/1/2013 235233 2013-00000656

Pawn Transaction Fees.EE Social sec cont - FICA

$88.70 220395.204.20 3/1/2013 235233 2013-00000656

Pawn Transaction Fees.ER Social sec cont - FICA

$39.30 250648.205.30 3/1/2013 235233 2013-00000656

Public Health Accreditation.EE Social sec cont - FICA

$39.30 250648.204.20 3/1/2013 235233 2013-00000656

Public Health Accreditation.ER Social sec cont - FICA

$6,595.82 230400.205.30 3/1/2013 235233 2013-00000656

Public Works.EE Social sec cont - FICA

$269.65 250602.205.30 3/1/2013 235233 2013-00000656

Bio-Terrorism - "93.069".EE Social sec cont - FICA

$166.27 212315.204.20 3/1/2013 235233 2013-00000656

Byrne Drug Enforc - "16.738".ER Social sec cont - FICA

$131.11 211232.205.30 3/1/2013 235233 2013-00000656

CASA.EE Social sec cont - FICA

$131.11 211232.204.20 3/1/2013 235233 2013-00000656

CASA.ER Social sec cont - FICA

$38.76 211262.205.30 3/1/2013 235233 2013-00000656

Clerk Document Storage Retreival.EE Social sec cont - FICA

$38.76 211262.204.20 3/1/2013 235233 2013-00000656

Clerk Document Storage Retreival.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$37.88 223237.204.20 3/1/2013 235233 2013-00000656

Community Punishment Program.ER Social sec cont - FICA

$80.56 212314.204.20 3/1/2013 235233 2013-00000656

DPS VOCA Victim Asst - "16.575".ER Social sec cont - FICA

$90.23 211224.205.30 3/1/2013 235233 2013-00000656

Drug Court.EE Social sec cont - FICA

$103.84 220360.204.20 3/1/2013 235233 2013-00000656

Drug Enforcement - "16.738".ER Social sec cont - FICA

$225.89 227432.205.30 3/1/2013 235233 2013-00000656

Emergency Mgmt CFDA "97.042".EE Social sec cont - FICA

$225.89 227432.204.20 3/1/2013 235233 2013-00000656

Emergency Mgmt CFDA "97.042".ER Social sec cont - FICA

$9.10 212202.205.30 3/1/2013 235233 2013-00000656

Family Advocacy Center.EE Social sec cont - FICA

$63.57 250640.205.30 3/1/2013 235233 2013-00000656

Fluoride Varnish.EE Social sec cont - FICA

$128.49 212212.204.20 3/1/2013 235233 2013-00000656

FTG Local - County Attorney.ER Social sec cont - FICA

$150.76 220397.204.20 3/1/2013 235233 2013-00000656

Southwest Border HIDTA "95.001".ER Social sec cont - FICA

$133.88 110104.205.30 3/1/2013 235233 2013-00000656

State Contract Inmates.EE Social sec cont - FICA

$133.88 110104.204.20 3/1/2013 235233 2013-00000656

State Contract Inmates.ER Social sec cont - FICA

$24.94 220368.204.20 3/1/2013 235233 2013-00000656

Victim's Rights.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$96.96 230401.205.30 3/1/2013 235233 2013-00000656

Waste Tire Disposal Program.EE Social sec cont - FICA

$96.96 230401.204.20 3/1/2013 235233 2013-00000656

Waste Tire Disposal Program.ER Social sec cont - FICA

$124.97 251677.205.30 3/1/2013 235233 2013-00000656

WIA PY11 "17.258, 17.259&17.260".EE Social sec cont - FICA

$124.95 251677.204.20 3/1/2013 235233 2013-00000656

WIA PY11 "17.258, 17.259&17.260".ER Social sec cont - FICA

$345.61 250606.205.30 3/1/2013 235233 2013-00000656

Women Infant & Children "10.557".EE Social sec cont - FICA

$214.39 211201.205.30 3/1/2013 235233 2013-00000656

FTG State - Superior Courts.EE Social sec cont - FICA

$33,736.57 110101.205.30 3/1/2013 235233 2013-00000656


$33,736.76 110101.204.20 3/1/2013 235233 2013-00000656


$32.23 220359.205.30 3/1/2013 235233 2013-00000656

Jail Enhancement.EE Social sec cont - FICA

$32.16 220359.204.20 3/1/2013 235233 2013-00000656

Jail Enhancement.ER Social sec cont - FICA

$390.46 221100.204.20 3/1/2013 235233 2013-00000656

Jail Fees Ordinance.ER Social sec cont - FICA

$283.24 224229.205.30 3/1/2013 235233 2013-00000656

Juvenile Standard Probation.EE Social sec cont - FICA

$120.50 224253.205.30 3/1/2013 235233 2013-00000656

Juvenile Treatment Services.EE Social sec cont - FICA

$169.08 220389.204.20 3/1/2013 235233 2013-00000656

Local IGAs - Dispatch.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$89.26 213333.204.20 3/1/2013 235233 2013-00000656

PDO Indigent Assessment Fees.ER Social sec cont - FICA

$93.32 212316.205.30 3/1/2013 235233 2013-00000656

RICO - Anti-Racketeering.EE Social sec cont - FICA

$137.32 250624.204.20 3/1/2013 235233 2013-00000656

Smoke Free Arizona.ER Social sec cont - FICA

$150.77 220397.205.30 3/1/2013 235233 2013-00000656

Southwest Border HIDTA "95.001".EE Social sec cont - FICA

$38.49 212308.204.20 3/1/2013 235233 2013-00000656

Victim Assistance.ER Social sec cont - FICA

$24.94 220368.205.30 3/1/2013 235233 2013-00000656

Victim's Rights.EE Social sec cont - FICA

$232.07 251676.205.30 3/1/2013 235233 2013-00000656

WIA FY12 "17.258, 17.259&17.260".EE Social sec cont - FICA

$232.09 251676.204.20 3/1/2013 235233 2013-00000656

WIA FY12 "17.258, 17.259&17.260".ER Social sec cont - FICA

$68.58 110101.204.20 3/1/2013 235254 2013-00000675


$68.58 110101.205.30 3/1/2013 235254 2013-00000675


$466.03 223276.204.20 3/1/2013 235233 2013-00000656

Adult Probation Fees.ER Social sec cont - FICA

$39.88 211225.205.30 3/1/2013 235233 2013-00000656

Aztec Field Trainer.EE Social sec cont - FICA

$51.48 212307.205.30 3/1/2013 235233 2013-00000656

Bad Check Program.EE Social sec cont - FICA

$269.63 250602.204.20 3/1/2013 235233 2013-00000656

Bio-Terrorism - "93.069".ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$78.02 223302.205.30 3/1/2013 235233 2013-00000656

BJA Drug Court "16.585".EE Social sec cont - FICA

$1,022.70 212309.205.30 3/1/2013 235233 2013-00000656

Child Support IV-D - "93.563".EE Social sec cont - FICA

$476.67 110123.204.20 3/1/2013 235233 2013-00000656

Commissary/Phone Fund.ER Social sec cont - FICA

$40.09 211260.204.20 3/1/2013 235233 2013-00000656

Court Improvements.ER Social sec cont - FICA

$297.92 224227.205.30 3/1/2013 235233 2013-00000656

Diversion Intake.EE Social sec cont - FICA

$297.91 224227.204.20 3/1/2013 235233 2013-00000656

Diversion Intake.ER Social sec cont - FICA

$9.70 220385.204.20 3/1/2013 235233 2013-00000656

DUI Enforcement -"20.600".ER Social sec cont - FICA

$6.19 220398.204.20 3/1/2013 235233 2013-00000656

False Alarm Fees.ER Social sec cont - FICA

$9.10 212202.204.20 3/1/2013 235233 2013-00000656

Family Advocacy Center.ER Social sec cont - FICA

$17.75 250615.205.30 3/1/2013 235233 2013-00000656

Family Planning - "93.217".EE Social sec cont - FICA

$17.74 250615.204.20 3/1/2013 235233 2013-00000656

Family Planning - "93.217".ER Social sec cont - FICA

$68.46 220362.204.20 3/1/2013 235233 2013-00000656

Federal RICO "16.Unknown".ER Social sec cont - FICA

$187.21 250646.205.30 3/1/2013 235233 2013-00000656

FTF - Nutrition and Obesity Prev.EE Social sec cont - FICA

$70.69 261825.205.30 3/1/2013 235233 2013-00000656

FTF Early Childhood - State.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$70.69 261825.204.20 3/1/2013 235233 2013-00000656

FTF Early Childhood - State.ER Social sec cont - FICA

$30.35 213213.204.20 3/1/2013 235233 2013-00000656

FTG Local - Public Defender.ER Social sec cont - FICA

$214.39 211201.204.20 3/1/2013 235233 2013-00000656

FTG State - Superior Courts.ER Social sec cont - FICA

$48.33 250613.205.30 3/1/2013 235233 2013-00000656

Injury Prevention - "93.994".EE Social sec cont - FICA

$390.46 221100.205.30 3/1/2013 235233 2013-00000656

Jail Fees Ordinance.EE Social sec cont - FICA

$378.85 224228.205.30 3/1/2013 235233 2013-00000656

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - FICA

$378.85 224228.204.20 3/1/2013 235233 2013-00000656

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - FICA

$48.52 224233.205.30 3/1/2013 235233 2013-00000656

Juvenile Probation Fees.EE Social sec cont - FICA

$120.50 224253.204.20 3/1/2013 235233 2013-00000656

Juvenile Treatment Services.ER Social sec cont - FICA

$22.54 213342.204.20 3/1/2013 235233 2013-00000656

LDO Indigent Assessment Fees.ER Social sec cont - FICA

$390.81 261800.205.30 3/1/2013 235233 2013-00000656

Library Dist.EE Social sec cont - FICA

$390.81 261800.204.20 3/1/2013 235233 2013-00000656

Library Dist.ER Social sec cont - FICA

$48.33 250604.205.30 3/1/2013 235233 2013-00000656

Maternal, Infant & Early Child.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$260.78 212333.205.30 3/1/2013 235233 2013-00000656

Municipal Misdemeanor IGA.EE Social sec cont - FICA

$204.68 250607.204.20 3/1/2013 235233 2013-00000656

Nutrition Network - "10.561".ER Social sec cont - FICA

$89.26 213333.205.30 3/1/2013 235233 2013-00000656

PDO Indigent Assessment Fees.EE Social sec cont - FICA

$39.29 250649.205.30 3/1/2013 235233 2013-00000656

Population Health Policy.EE Social sec cont - FICA

$39.29 250649.204.20 3/1/2013 235233 2013-00000656

Population Health Policy.ER Social sec cont - FICA

$2,114.70 250600.204.20 3/1/2013 235233 2013-00000656

Public Health Service District.ER Social sec cont - FICA

$73.19 210111.205.30 3/1/2013 235233 2013-00000656

Recorder's Surcharge (DS&R).EE Social sec cont - FICA

$73.19 210111.204.20 3/1/2013 235233 2013-00000656

Recorder's Surcharge (DS&R).ER Social sec cont - FICA

$93.31 212316.204.20 3/1/2013 235233 2013-00000656

RICO - Anti-Racketeering.ER Social sec cont - FICA

$137.33 250624.205.30 3/1/2013 235233 2013-00000656

Smoke Free Arizona.EE Social sec cont - FICA

$980.43 223231.205.30 3/1/2013 235233 2013-00000656

State Aid Enhancement.EE Social sec cont - FICA

$980.43 223231.204.20 3/1/2013 235233 2013-00000656

State Aid Enhancement.ER Social sec cont - FICA

$64.67 210124.205.30 3/1/2013 235233 2013-00000656

Tax Management System.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$64.67 210124.204.20 3/1/2013 235233 2013-00000656

Tax Management System.ER Social sec cont - FICA

$38.49 212308.205.30 3/1/2013 235233 2013-00000656

Victim Assistance.EE Social sec cont - FICA

$74.57 212305.205.30 3/1/2013 235233 2013-00000656


$74.57 212305.204.20 3/1/2013 235233 2013-00000656


$58.16 250642.204.20 3/1/2013 235233 2013-00000656

Whiteriver Oral Health.ER Social sec cont - FICA

$345.61 250606.204.20 3/1/2013 235233 2013-00000656

Women Infant & Children "10.557".ER Social sec cont - FICA

$3.34 220392.205.30 3/15/2013 235273 2013-00000694

Admin Fees/Vehicle Impounds.EE Social sec cont - FICA

$3.33 220392.204.20 3/15/2013 235273 2013-00000694

Admin Fees/Vehicle Impounds.ER Social sec cont - FICA

$361.38 223230.204.20 3/15/2013 235273 2013-00000694


$78.03 223302.205.30 3/15/2013 235273 2013-00000694


$166.12 212315.204.20 3/15/2013 235273 2013-00000694


$38.75 211262.204.20 3/15/2013 235273 2013-00000694


$384.38 110123.204.20 3/15/2013 235273 2013-00000694





Amount


Check Number

Invoice Number


$53.61 211226.204.20 3/15/2013 235273 2013-00000694


$40.09 211260.204.20 3/15/2013 235273 2013-00000694


$80.47 212314.205.30 3/15/2013 235273 2013-00000694


$205.43 280465.205.30 3/15/2013 235273 2013-00000694


$3.17 220398.204.20 3/15/2013 235273 2013-00000694

False Alarm Fees.ER Social sec cont - FICA

$2,134.89 110103.204.20 3/15/2013 235273 2013-00000694


$23.26 220362.204.20 3/15/2013 235273 2013-00000694


$181.81 250646.204.20 3/15/2013 235273 2013-00000694


$70.69 261825.205.30 3/15/2013 235273 2013-00000694


$70.69 261825.204.20 3/15/2013 235273 2013-00000694


$31.55 213213.205.30 3/15/2013 235273 2013-00000694


$31.55 213213.204.20 3/15/2013 235273 2013-00000694


$54.96 220383.205.30 3/15/2013 235273 2013-00000694





Amount


Check Number

Invoice Number


$87.59 212334.205.30 3/15/2013 235273 2013-00000694


$252.85 221100.204.20 3/15/2013 235273 2013-00000694


$378.85 224228.205.30 3/15/2013 235273 2013-00000694


$48.52 224233.205.30 3/15/2013 235273 2013-00000694


$22.55 213342.204.20 3/15/2013 235273 2013-00000694


$165.75 220389.204.20 3/15/2013 235273 2013-00000694


$48.33 250604.205.30 3/15/2013 235273 2013-00000694


$48.33 250604.204.20 3/15/2013 235273 2013-00000694


$260.77 212333.204.20 3/15/2013 235273 2013-00000694


$89.26 213333.205.30 3/15/2013 235273 2013-00000694


$39.30 250649.204.20 3/15/2013 235273 2013-00000694


$39.31 250648.205.30 3/15/2013 235273 2013-00000694


$39.30 250648.204.20 3/15/2013 235273 2013-00000694





Amount


Check Number

Invoice Number


$73.20 210111.205.30 3/15/2013 235273 2013-00000694


$73.20 210111.204.20 3/15/2013 235273 2013-00000694


$57.55 212316.205.30 3/15/2013 235273 2013-00000694


$137.29 250624.205.30 3/15/2013 235273 2013-00000694


$1,066.59 223231.204.20 3/15/2013 235273 2013-00000694


$38.43 212308.205.30 3/15/2013 235273 2013-00000694


$96.19 230401.205.30 3/15/2013 235273 2013-00000694


$58.16 250642.204.20 3/15/2013 235273 2013-00000694


$122.15 251677.205.30 3/15/2013 235273 2013-00000694


$122.13 251677.204.20 3/15/2013 235273 2013-00000694


$466.01 223276.205.30 3/15/2013 235273 2013-00000694


$39.88 211225.205.30 3/15/2013 235273 2013-00000694


$251.44 250602.204.20 3/15/2013 235273 2013-00000694


$131.10 211232.205.30 3/15/2013 235273 2013-00000694





Amount


Check Number

Invoice Number


$194.21 212311.205.30 3/15/2013 235273 2013-00000694


$194.21 212311.204.20 3/15/2013 235273 2013-00000694


$38.75 211262.205.30 3/15/2013 235273 2013-00000694


$384.38 110123.205.30 3/15/2013 235273 2013-00000694


$53.61 211226.205.30 3/15/2013 235273 2013-00000694


$507.00 211298.205.30 3/15/2013 235273 2013-00000694


$40.09 211260.205.30 3/15/2013 235273 2013-00000694


$267.79 224227.204.20 3/15/2013 235273 2013-00000694


$80.46 212314.204.20 3/15/2013 235273 2013-00000694


$90.23 211224.204.20 3/15/2013 235273 2013-00000694


$76.72 220360.205.30 3/15/2013 235273 2013-00000694


$17.74 250615.204.20 3/15/2013 235273 2013-00000694


$23.29 220362.205.30 3/15/2013 235273 2013-00000694


$63.57 250640.204.20 3/15/2013 235273 2013-00000694





Amount


Check Number

Invoice Number


$181.81 250646.205.30 3/15/2013 235273 2013-00000694


$204.14 211201.204.20 3/15/2013 235273 2013-00000694


$31,794.73 110101.205.30 3/15/2013 235273 2013-00000694


$31,794.80 110101.204.20 3/15/2013 235273 2013-00000694


$54.97 220383.204.20 3/15/2013 235273 2013-00000694


$38.20 250603.205.30 3/15/2013 235273 2013-00000694


$38.20 250603.204.20 3/15/2013 235273 2013-00000694


$48.33 250613.204.20 3/15/2013 235273 2013-00000694


$87.59 212334.204.20 3/15/2013 235273 2013-00000694


$97.51 212323.205.30 3/15/2013 235273 2013-00000694

JAG Local Solicit ARRA "16.804".EE Social sec cont - FICA

$378.85 224228.204.20 3/15/2013 235273 2013-00000694


$48.52 224233.204.20 3/15/2013 235273 2013-00000694


$283.24 224229.204.20 3/15/2013 235273 2013-00000694


$387.64 261800.204.20 3/15/2013 235273 2013-00000694





Amount


Check Number

Invoice Number


$165.75 220389.205.30 3/15/2013 235273 2013-00000694


$229.60 229460.205.30 3/15/2013 235273 2013-00000694


$229.60 229460.204.20 3/15/2013 235273 2013-00000694


$81.21 220395.204.20 3/15/2013 235273 2013-00000694


$39.29 250649.205.30 3/15/2013 235273 2013-00000694


$6,595.15 230400.205.30 3/15/2013 235273 2013-00000694


$6,595.15 230400.204.20 3/15/2013 235273 2013-00000694


$466.01 223276.204.20 3/15/2013 235273 2013-00000694


$50.48 212307.205.30 3/15/2013 235273 2013-00000694


$50.48 212307.204.20 3/15/2013 235273 2013-00000694


$166.12 212315.205.30 3/15/2013 235273 2013-00000694


$131.10 211232.204.20 3/15/2013 235273 2013-00000694


$37.88 223237.205.30 3/15/2013 235273 2013-00000694





Amount


Check Number

Invoice Number


$82.05 224254.204.20 3/15/2013 235273 2013-00000694


$267.79 224227.205.30 3/15/2013 235273 2013-00000694


$90.23 211224.205.30 3/15/2013 235273 2013-00000694


$76.72 220360.204.20 3/15/2013 235273 2013-00000694


$205.43 280465.204.20 3/15/2013 235273 2013-00000694


$222.82 227432.205.30 3/15/2013 235273 2013-00000694


$222.82 227432.204.20 3/15/2013 235273 2013-00000694


$17.75 250615.205.30 3/15/2013 235273 2013-00000694


$94.83 250647.205.30 3/15/2013 235273 2013-00000694

FTF - NN Oral Health Program.EE Social sec cont - FICA

$128.50 212212.204.20 3/15/2013 235273 2013-00000694


$57.55 212316.204.20 3/15/2013 235273 2013-00000694


$137.28 250624.204.20 3/15/2013 235273 2013-00000694


$1,066.59 223231.205.30 3/15/2013 235273 2013-00000694


$18.32 110104.204.20 3/15/2013 235273 2013-00000694





Amount


Check Number

Invoice Number


$64.68 210124.204.20 3/15/2013 235273 2013-00000694


$38.43 212308.204.20 3/15/2013 235273 2013-00000694


$42.11 220368.205.30 3/15/2013 235273 2013-00000694


$226.07 251676.205.30 3/15/2013 235273 2013-00000694


$226.09 251676.204.20 3/15/2013 235273 2013-00000694


$399.15 250606.204.20 3/15/2013 235273 2013-00000694


$204.14 211201.205.30 3/15/2013 235273 2013-00000694


$48.33 250613.205.30 3/15/2013 235273 2013-00000694


$97.51 212323.204.20 3/15/2013 235273 2013-00000694

JAG Local Solicit ARRA "16.804".ER Social sec cont - FICA

$252.85 221100.205.30 3/15/2013 235273 2013-00000694


$66.40 211244.205.30 3/15/2013 235273 2013-00000694


$66.40 211244.204.20 3/15/2013 235273 2013-00000694


$283.24 224229.205.30 3/15/2013 235273 2013-00000694





Amount


Check Number

Invoice Number


$120.50 224253.205.30 3/15/2013 235273 2013-00000694


$120.50 224253.204.20 3/15/2013 235273 2013-00000694


$149.40 250607.205.30 3/15/2013 235273 2013-00000694


$81.21 220395.205.30 3/15/2013 235273 2013-00000694


$89.26 213333.204.20 3/15/2013 235273 2013-00000694


$2,069.09 250600.205.30 3/15/2013 235273 2013-00000694


$2,069.12 250600.204.20 3/15/2013 235273 2013-00000694


$239.93 250612.205.30 3/15/2013 235273 2013-00000694


$42.11 220368.204.20 3/15/2013 235273 2013-00000694


$1.51 110101.205.30 3/15/2013 235292 2013-00000713


$361.38 223230.205.30 3/15/2013 235273 2013-00000694


$39.88 211225.204.20 3/15/2013 235273 2013-00000694


$251.45 250602.205.30 3/15/2013 235273 2013-00000694





Amount


Check Number

Invoice Number


$78.03 223302.204.20 3/15/2013 235273 2013-00000694


$1,056.80 212309.205.30 3/15/2013 235273 2013-00000694


$1,056.80 212309.204.20 3/15/2013 235273 2013-00000694


$37.88 223237.204.20 3/15/2013 235273 2013-00000694


$507.00 211298.204.20 3/15/2013 235273 2013-00000694


$82.05 224254.205.30 3/15/2013 235273 2013-00000694


$3.18 220398.205.30 3/15/2013 235273 2013-00000694

False Alarm Fees.EE Social sec cont - FICA

$2,134.89 110103.205.30 3/15/2013 235273 2013-00000694


$63.57 250640.205.30 3/15/2013 235273 2013-00000694


$94.83 250647.204.20 3/15/2013 235273 2013-00000694

FTF - NN Oral Health Program.ER Social sec cont - FICA

$128.50 212212.205.30 3/15/2013 235273 2013-00000694


$22.55 213342.205.30 3/15/2013 235273 2013-00000694


$387.64 261800.205.30 3/15/2013 235273 2013-00000694





Amount


Check Number

Invoice Number


$260.77 212333.205.30 3/15/2013 235273 2013-00000694


$149.40 250607.204.20 3/15/2013 235273 2013-00000694


$150.71 220397.205.30 3/15/2013 235273 2013-00000694


$150.71 220397.204.20 3/15/2013 235273 2013-00000694


$18.33 110104.205.30 3/15/2013 235273 2013-00000694


$64.68 210124.205.30 3/15/2013 235273 2013-00000694


$166.19 250614.205.30 3/15/2013 235273 2013-00000694


$166.19 250614.204.20 3/15/2013 235273 2013-00000694


$239.93 250612.204.20 3/15/2013 235273 2013-00000694


$73.26 212305.205.30 3/15/2013 235273 2013-00000694


$73.25 212305.204.20 3/15/2013 235273 2013-00000694


$96.19 230401.204.20 3/15/2013 235273 2013-00000694


$58.16 250642.205.30 3/15/2013 235273 2013-00000694





Amount


Check Number

Invoice Number


$399.15 250606.205.30 3/15/2013 235273 2013-00000694


$1.51 110101.204.20 3/15/2013 235292 2013-00000713


$68.01 212212.204.20 3/26/2013 235296 2013-00000718


$68.01 212212.205.30 3/26/2013 235296 2013-00000718


$1.69 220392.205.30 3/29/2013 235310 2013-00000728

Admin Fees/Vehicle Impounds.EE Social sec cont - FICA

$44.87 211225.205.30 3/29/2013 235310 2013-00000728


$1,116.07 212309.205.30 3/29/2013 235310 2013-00000728


$39.77 223237.204.20 3/29/2013 235310 2013-00000728


$515.60 211298.205.30 3/29/2013 235310 2013-00000728


$91.24 224254.205.30 3/29/2013 235310 2013-00000728


$91.24 224254.204.20 3/29/2013 235310 2013-00000728


$233.47 224227.204.20 3/29/2013 235310 2013-00000728


$95.96 211224.204.20 3/29/2013 235310 2013-00000728


$76.39 220385.205.30 3/29/2013 235310 2013-00000728

DUI Enforcement -"20.600".EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$76.40 220385.204.20 3/29/2013 235310 2013-00000728

DUI Enforcement -"20.600".ER Social sec cont - FICA

$229.06 227432.204.20 3/29/2013 235310 2013-00000728


$21.20 250615.204.20 3/29/2013 235310 2013-00000728


$2,361.13 110103.204.20 3/29/2013 235310 2013-00000728


$92.24 250647.204.20 3/29/2013 235310 2013-00000728

FTF - NN Oral Health Program.ER Social sec cont - FICA

$72.80 261825.205.30 3/29/2013 235310 2013-00000728


$72.80 261825.204.20 3/29/2013 235310 2013-00000728


$216.64 211201.205.30 3/29/2013 235310 2013-00000728


$88.76 212334.205.30 3/29/2013 235310 2013-00000728


$286.46 221100.204.20 3/29/2013 235310 2013-00000728


$420.18 261800.205.30 3/29/2013 235310 2013-00000728


$207.73 220389.205.30 3/29/2013 235310 2013-00000728


$52.66 250604.205.30 3/29/2013 235310 2013-00000728





Amount


Check Number

Invoice Number


$241.37 229460.205.30 3/29/2013 235310 2013-00000728


$241.37 229460.204.20 3/29/2013 235310 2013-00000728


$40.75 250649.205.30 3/29/2013 235310 2013-00000728


$40.76 250649.204.20 3/29/2013 235310 2013-00000728


$40.77 250648.205.30 3/29/2013 235310 2013-00000728


$60.62 212316.205.30 3/29/2013 235310 2013-00000728


$42.11 212308.205.30 3/29/2013 235310 2013-00000728


$74.54 212305.205.30 3/29/2013 235310 2013-00000728


$42.62 220368.205.30 3/29/2013 235310 2013-00000728


$42.62 220368.204.20 3/29/2013 235310 2013-00000728


$97.89 230401.205.30 3/29/2013 235310 2013-00000728


$60.58 250642.205.30 3/29/2013 235310 2013-00000728


$233.87 251676.204.20 3/29/2013 235310 2013-00000728


$411.01 250606.204.20 3/29/2013 235310 2013-00000728





Amount


Check Number

Invoice Number


$1.69 220392.204.20 3/29/2013 235310 2013-00000728

Admin Fees/Vehicle Impounds.ER Social sec cont - FICA

$373.60 223230.205.30 3/29/2013 235310 2013-00000728


$373.60 223230.204.20 3/29/2013 235310 2013-00000728


$54.44 212307.205.30 3/29/2013 235310 2013-00000728


$83.56 223302.204.20 3/29/2013 235310 2013-00000728


$140.76 211232.205.30 3/29/2013 235310 2013-00000728


$1,116.07 212309.204.20 3/29/2013 235310 2013-00000728


$211.28 212311.204.20 3/29/2013 235310 2013-00000728


$38.75 211262.205.30 3/29/2013 235310 2013-00000728


$38.75 211262.204.20 3/29/2013 235310 2013-00000728


$415.39 110123.205.30 3/29/2013 235310 2013-00000728


$54.66 211226.204.20 3/29/2013 235310 2013-00000728


$40.09 211260.205.30 3/29/2013 235310 2013-00000728





Amount


Check Number

Invoice Number


$233.48 224227.205.30 3/29/2013 235310 2013-00000728


$88.24 212314.205.30 3/29/2013 235310 2013-00000728


$95.96 211224.205.30 3/29/2013 235310 2013-00000728


$214.62 280465.204.20 3/29/2013 235310 2013-00000728


$229.06 227432.205.30 3/29/2013 235310 2013-00000728


$21.20 250615.205.30 3/29/2013 235310 2013-00000728


$81.06 220362.204.20 3/29/2013 235310 2013-00000728


$63.57 250640.204.20 3/29/2013 235310 2013-00000728


$189.58 250646.204.20 3/29/2013 235310 2013-00000728


$45.65 250603.204.20 3/29/2013 235310 2013-00000728


$286.46 221100.205.30 3/29/2013 235310 2013-00000728


$50.61 224233.205.30 3/29/2013 235310 2013-00000728


$294.29 224229.204.20 3/29/2013 235310 2013-00000728


$134.42 224253.205.30 3/29/2013 235310 2013-00000728





Amount


Check Number

Invoice Number


$420.18 261800.204.20 3/29/2013 235310 2013-00000728


$207.73 220389.204.20 3/29/2013 235310 2013-00000728


$26.82 212336.204.20 3/29/2013 235310 2013-00000728

NICS Rcrds Imprv-Co Atty"16.813".ER Social sec cont - FICA

$217.66 250607.204.20 3/29/2013 235310 2013-00000728


$83.24 220395.205.30 3/29/2013 235310 2013-00000728


$77.20 213333.204.20 3/29/2013 235310 2013-00000728


$2,157.60 250600.204.20 3/29/2013 235310 2013-00000728


$7,423.97 230400.205.30 3/29/2013 235310 2013-00000728


$143.44 250624.205.30 3/29/2013 235310 2013-00000728


$143.42 250624.204.20 3/29/2013 235310 2013-00000728


$68.22 210124.204.20 3/29/2013 235310 2013-00000728


$163.98 250614.205.30 3/29/2013 235310 2013-00000728


$163.98 250614.204.20 3/29/2013 235310 2013-00000728


$74.54 212305.204.20 3/29/2013 235310 2013-00000728





Amount


Check Number

Invoice Number


$233.84 251676.205.30 3/29/2013 235310 2013-00000728


$83.56 251677.205.30 3/29/2013 235310 2013-00000728


$83.53 251677.204.20 3/29/2013 235310 2013-00000728


$505.40 223276.205.30 3/29/2013 235310 2013-00000728


$54.44 212307.204.20 3/29/2013 235310 2013-00000728


$83.56 223302.205.30 3/29/2013 235310 2013-00000728


$175.27 212315.204.20 3/29/2013 235310 2013-00000728


$140.76 211232.204.20 3/29/2013 235310 2013-00000728


$211.27 212311.205.30 3/29/2013 235310 2013-00000728


$39.77 223237.205.30 3/29/2013 235310 2013-00000728


$515.60 211298.204.20 3/29/2013 235310 2013-00000728


$93.25 220360.204.20 3/29/2013 235310 2013-00000728


$81.10 220362.205.30 3/29/2013 235310 2013-00000728





Amount


Check Number

Invoice Number


$63.57 250640.205.30 3/29/2013 235310 2013-00000728


$189.58 250646.205.30 3/29/2013 235310 2013-00000728


$132.31 212212.204.20 3/29/2013 235310 2013-00000728


$55.39 220383.205.30 3/29/2013 235310 2013-00000728


$52.67 250613.205.30 3/29/2013 235310 2013-00000728


$88.76 212334.204.20 3/29/2013 235310 2013-00000728


$65.94 211244.204.20 3/29/2013 235310 2013-00000728


$394.07 224228.204.20 3/29/2013 235310 2013-00000728


$294.29 224229.205.30 3/29/2013 235310 2013-00000728


$23.68 213342.205.30 3/29/2013 235310 2013-00000728


$23.68 213342.204.20 3/29/2013 235310 2013-00000728


$52.66 250604.204.20 3/29/2013 235310 2013-00000728


$269.26 212333.205.30 3/29/2013 235310 2013-00000728





Amount


Check Number

Invoice Number


$26.84 212336.205.30 3/29/2013 235310 2013-00000728

NICS Rcrds Imprv-Co Atty"16.813".EE Social sec cont - FICA

$83.24 220395.204.20 3/29/2013 235310 2013-00000728


$40.76 250648.204.20 3/29/2013 235310 2013-00000728


$60.62 212316.204.20 3/29/2013 235310 2013-00000728


$151.27 220397.204.20 3/29/2013 235310 2013-00000728


$18.47 110104.204.20 3/29/2013 235310 2013-00000728


$68.22 210124.205.30 3/29/2013 235310 2013-00000728


$252.84 250612.204.20 3/29/2013 235310 2013-00000728


$43.92 251678.205.30 3/29/2013 235310 2013-00000728


$11.99 251679.204.20 3/29/2013 235310 2013-00000728


$411.01 250606.205.30 3/29/2013 235310 2013-00000728


$505.40 223276.204.20 3/29/2013 235310 2013-00000728


$44.87 211225.204.20 3/29/2013 235310 2013-00000728





Amount


Check Number

Invoice Number


$260.20 250602.205.30 3/29/2013 235310 2013-00000728


$260.19 250602.204.20 3/29/2013 235310 2013-00000728


$175.27 212315.205.30 3/29/2013 235310 2013-00000728


$415.39 110123.204.20 3/29/2013 235310 2013-00000728


$54.66 211226.205.30 3/29/2013 235310 2013-00000728


$40.09 211260.204.20 3/29/2013 235310 2013-00000728


$88.24 212314.204.20 3/29/2013 235310 2013-00000728


$93.25 220360.205.30 3/29/2013 235310 2013-00000728


$214.62 280465.205.30 3/29/2013 235310 2013-00000728


$2,361.13 110103.205.30 3/29/2013 235310 2013-00000728


$92.24 250647.205.30 3/29/2013 235310 2013-00000728

FTF - NN Oral Health Program.EE Social sec cont - FICA

$132.31 212212.205.30 3/29/2013 235310 2013-00000728


$32.27 213213.205.30 3/29/2013 235310 2013-00000728





Amount


Check Number

Invoice Number


$32.27 213213.204.20 3/29/2013 235310 2013-00000728


$216.63 211201.204.20 3/29/2013 235310 2013-00000728


$33,879.07 110101.205.30 3/29/2013 235310 2013-00000728


$33,879.13 110101.204.20 3/29/2013 235310 2013-00000728


$55.39 220383.204.20 3/29/2013 235310 2013-00000728


$45.65 250603.205.30 3/29/2013 235310 2013-00000728


$52.67 250613.204.20 3/29/2013 235310 2013-00000728


$65.94 211244.205.30 3/29/2013 235310 2013-00000728


$394.07 224228.205.30 3/29/2013 235310 2013-00000728


$50.61 224233.204.20 3/29/2013 235310 2013-00000728


$134.42 224253.204.20 3/29/2013 235310 2013-00000728


$269.26 212333.204.20 3/29/2013 235310 2013-00000728


$217.66 250607.205.30 3/29/2013 235310 2013-00000728





Amount


Check Number

Invoice Number


$77.20 213333.205.30 3/29/2013 235310 2013-00000728


$2,157.57 250600.205.30 3/29/2013 235310 2013-00000728


$7,423.97 230400.204.20 3/29/2013 235310 2013-00000728


$75.31 210111.205.30 3/29/2013 235310 2013-00000728


$75.31 210111.204.20 3/29/2013 235310 2013-00000728


$151.27 220397.205.30 3/29/2013 235310 2013-00000728


$1,135.45 223231.205.30 3/29/2013 235310 2013-00000728


$1,135.45 223231.204.20 3/29/2013 235310 2013-00000728


$18.47 110104.205.30 3/29/2013 235310 2013-00000728


$252.84 250612.205.30 3/29/2013 235310 2013-00000728


$42.11 212308.204.20 3/29/2013 235310 2013-00000728


$97.89 230401.204.20 3/29/2013 235310 2013-00000728


$60.58 250642.204.20 3/29/2013 235310 2013-00000728





Amount


Check Number

Invoice Number


$43.93 251678.204.20 3/29/2013 235310 2013-00000728


$12.00 251679.205.30 3/29/2013 235310 2013-00000728


NAVAJO CO FEDERAL TAX WITHHOLDING

$215,358.18

$582.92 223276.205.10 3/1/2013 235234 2013-00000657

Adult Probation Fees.EE Federal income taxes

$62.75 211225.205.10 3/1/2013 235234 2013-00000657

Aztec Field Trainer.EE Federal income taxes

$27.39 212315.205.10 3/1/2013 235234 2013-00000657

Byrne Drug Enforc - "16.738".EE Federal income taxes

$46.30 211260.205.10 3/1/2013 235234 2013-00000657

Court Improvements.EE Federal income taxes

$112.13 211224.205.10 3/1/2013 235234 2013-00000657

Drug Court.EE Federal income taxes

$88.62 211315.205.10 3/1/2013 235234 2013-00000657

Drug Enforcement.EE Federal income taxes

$433.49 227432.205.10 3/1/2013 235234 2013-00000657

Emergency Mgmt CFDA "97.042".EE Federal income taxes

$11.49 212202.205.10 3/1/2013 235234 2013-00000657

Family Advocacy Center.EE Federal income taxes

$3,096.66 110103.205.10 3/1/2013 235234 2013-00000657

Federal Contract Inmates.EE Federal income taxes

$86.83 250640.205.10 3/1/2013 235234 2013-00000657

Fluoride Varnish.EE Federal income taxes

$167.33 250646.205.10 3/1/2013 235234 2013-00000657

FTF - Nutrition and Obesity Prev.EE Federal income taxes

$44,853.39 110101.205.10 3/1/2013 235234 2013-00000657

General Fund.EE Federal income taxes




Amount


Check Number

Invoice Number


$46.35 250613.205.10 3/1/2013 235234 2013-00000657

Injury Prevention - "93.994".EE Federal income taxes

$108.24 212334.205.10 3/1/2013 235234 2013-00000657

IV-D Incentive "93.563".EE Federal income taxes

$205.93 224253.205.10 3/1/2013 235234 2013-00000657

Juvenile Treatment Services.EE Federal income taxes

$16.60 213342.205.10 3/1/2013 235234 2013-00000657

LDO Indigent Assessment Fees.EE Federal income taxes

$292.29 212333.205.10 3/1/2013 235234 2013-00000657

Municipal Misdemeanor IGA.EE Federal income taxes

$293.60 229460.205.10 3/1/2013 235234 2013-00000657

NC Flood Control District.EE Federal income taxes

$185.36 220397.205.10 3/1/2013 235234 2013-00000657

Southwest Border HIDTA "95.001".EE Federal income taxes

$177.51 110104.205.10 3/1/2013 235234 2013-00000657

State Contract Inmates.EE Federal income taxes

$27.05 212308.205.10 3/1/2013 235234 2013-00000657

Victim Assistance.EE Federal income taxes

$18.07 220368.205.10 3/1/2013 235234 2013-00000657

Victim's Rights.EE Federal income taxes

$170.54 230401.205.10 3/1/2013 235234 2013-00000657

Waste Tire Disposal Program.EE Federal income taxes

$135.01 251676.205.10 3/1/2013 235234 2013-00000657

WIA FY12 "17.258, 17.259&17.260".EE Federal income taxes

$391.59 250606.205.10 3/1/2013 235234 2013-00000657

Women Infant & Children "10.557".EE Federal income taxes

$178.40 110101.205.10 3/1/2013 235255 2013-00000676





Amount


Check Number

Invoice Number


$49.00 212307.205.10 3/1/2013 235234 2013-00000657

Bad Check Program.EE Federal income taxes

$195.58 211232.205.10 3/1/2013 235234 2013-00000657

CASA.EE Federal income taxes

$808.40 212309.205.10 3/1/2013 235234 2013-00000657

Child Support IV-D - "93.563".EE Federal income taxes

$4.99 211262.205.10 3/1/2013 235234 2013-00000657

Clerk Document Storage Retreival.EE Federal income taxes

$367.86 110123.205.10 3/1/2013 235234 2013-00000657

Commissary/Phone Fund.EE Federal income taxes

$2.42 223237.205.10 3/1/2013 235234 2013-00000657

Community Punishment Program.EE Federal income taxes

$24.20 211226.205.10 3/1/2013 235234 2013-00000657

Conciliation Court Fees.EE Federal income taxes

$63.10 220360.205.10 3/1/2013 235234 2013-00000657

Drug Enforcement - "16.738".EE Federal income taxes

$92.85 212212.205.10 3/1/2013 235234 2013-00000657

FTG Local - County Attorney.EE Federal income taxes

$36.18 213213.205.10 3/1/2013 235234 2013-00000657

FTG Local - Public Defender.EE Federal income taxes

$159.05 212323.205.10 3/1/2013 235234 2013-00000657

JAG Local Solicit ARRA "16.804".EE Federal income taxes

$40.97 211244.205.10 3/1/2013 235234 2013-00000657

JCEF Clerk Superior Court.EE Federal income taxes

$296.26 224228.205.10 3/1/2013 235234 2013-00000657

JIPS - Juv Intensive Prob Srvcs.EE Federal income taxes




Amount


Check Number

Invoice Number


$449.34 224229.205.10 3/1/2013 235234 2013-00000657

Juvenile Standard Probation.EE Federal income taxes

$131.51 213333.205.10 3/1/2013 235234 2013-00000657

PDO Indigent Assessment Fees.EE Federal income taxes

$2,711.90 250600.205.10 3/1/2013 235234 2013-00000657

Public Health Service District.EE Federal income taxes

$132.86 212316.205.10 3/1/2013 235234 2013-00000657

RICO - Anti-Racketeering.EE Federal income taxes

$1,161.08 223231.205.10 3/1/2013 235234 2013-00000657

State Aid Enhancement.EE Federal income taxes

$75.43 210124.205.10 3/1/2013 235234 2013-00000657

Tax Management System.EE Federal income taxes

$282.66 250612.205.10 3/1/2013 235234 2013-00000657

Tobacco Use Prevention.EE Federal income taxes

$84.22 251677.205.10 3/1/2013 235234 2013-00000657

WIA PY11 "17.258, 17.259&17.260".EE Federal income taxes

$100.51 223302.205.10 3/1/2013 235234 2013-00000657

BJA Drug Court "16.585".EE Federal income taxes

$14.91 224254.205.10 3/1/2013 235234 2013-00000657

Diversion Consequences.EE Federal income taxes

$330.21 224227.205.10 3/1/2013 235234 2013-00000657

Diversion Intake.EE Federal income taxes

$19.94 220385.205.10 3/1/2013 235234 2013-00000657

DUI Enforcement -"20.600".EE Federal income taxes

$289.31 280465.205.10 3/1/2013 235234 2013-00000657

EECO.EE Federal income taxes




Amount


Check Number

Invoice Number


$24.28 250615.205.10 3/1/2013 235234 2013-00000657

Family Planning - "93.217".EE Federal income taxes

$298.07 211201.205.10 3/1/2013 235234 2013-00000657

FTG State - Superior Courts.EE Federal income taxes

$89.64 220383.205.10 3/1/2013 235234 2013-00000657

GITEM - Gang Task Force.EE Federal income taxes

$52.26 250603.205.10 3/1/2013 235234 2013-00000657

Immunization Services "93.268".EE Federal income taxes

$385.96 221100.205.10 3/1/2013 235234 2013-00000657

Jail Fees Ordinance.EE Federal income taxes

$579.58 261800.205.10 3/1/2013 235234 2013-00000657

Library Dist.EE Federal income taxes

$46.35 250604.205.10 3/1/2013 235234 2013-00000657

Maternal, Infant & Early Child.EE Federal income taxes

$7,988.47 230400.205.10 3/1/2013 235234 2013-00000657

Public Works.EE Federal income taxes

$107.02 210111.205.10 3/1/2013 235234 2013-00000657

Recorder's Surcharge (DS&R).EE Federal income taxes

$69.74 250624.205.10 3/1/2013 235234 2013-00000657

Smoke Free Arizona.EE Federal income taxes

$59.68 212305.205.10 3/1/2013 235234 2013-00000657


$32.74 250642.205.10 3/1/2013 235234 2013-00000657

Whiteriver Oral Health.EE Federal income taxes

$101.76 110101.205.10 3/1/2013 235255 2013-00000676


$432.36 223230.205.10 3/1/2013 235234 2013-00000657

AIPS - Adult Intensive Prob Srvc.EE Federal income taxes




Amount


Check Number

Invoice Number


$404.22 250602.205.10 3/1/2013 235234 2013-00000657

Bio-Terrorism - "93.069".EE Federal income taxes

$378.35 212311.205.10 3/1/2013 235234 2013-00000657

CJEF - Criminal Justice Enhncmnt.EE Federal income taxes

$563.96 211298.205.10 3/1/2013 235234 2013-00000657

County JP Ordinance.EE Federal income taxes

$52.19 212314.205.10 3/1/2013 235234 2013-00000657

DPS VOCA Victim Asst - "16.575".EE Federal income taxes

$0.04 220398.205.10 3/1/2013 235234 2013-00000657

False Alarm Fees.EE Federal income taxes

$110.78 220362.205.10 3/1/2013 235234 2013-00000657

Federal RICO "16.Unknown".EE Federal income taxes

$38.44 261825.205.10 3/1/2013 235234 2013-00000657

FTF Early Childhood - State.EE Federal income taxes

$43.65 220359.205.10 3/1/2013 235234 2013-00000657

Jail Enhancement.EE Federal income taxes

$63.92 224233.205.10 3/1/2013 235234 2013-00000657

Juvenile Probation Fees.EE Federal income taxes

$111.55 220389.205.10 3/1/2013 235234 2013-00000657

Local IGAs - Dispatch.EE Federal income taxes

$205.46 250607.205.10 3/1/2013 235234 2013-00000657

Nutrition Network - "10.561".EE Federal income taxes

$117.01 220395.205.10 3/1/2013 235234 2013-00000657

Pawn Transaction Fees.EE Federal income taxes

$157.31 250614.205.10 3/1/2013 235234 2013-00000657

Teen Pregnancy Prevention.EE Federal income taxes




Amount


Check Number

Invoice Number


$582.92 223276.205.10 3/15/2013 235274 2013-00000695


$195.58 211232.205.10 3/15/2013 235274 2013-00000695


$961.83 212309.205.10 3/15/2013 235274 2013-00000695


$24.20 211226.205.10 3/15/2013 235274 2013-00000695


$563.96 211298.205.10 3/15/2013 235274 2013-00000695


$50.65 212314.205.10 3/15/2013 235274 2013-00000695


$275.94 280465.205.10 3/15/2013 235274 2013-00000695


$38.44 261825.205.10 3/15/2013 235274 2013-00000695


$92.85 212212.205.10 3/15/2013 235274 2013-00000695


$282.79 211201.205.10 3/15/2013 235274 2013-00000695


$46.35 250613.205.10 3/15/2013 235274 2013-00000695


$156.68 212323.205.10 3/15/2013 235274 2013-00000695

JAG Local Solicit ARRA "16.804".EE Federal income taxes

$265.00 221100.205.10 3/15/2013 235274 2013-00000695





Amount


Check Number

Invoice Number


$296.26 224228.205.10 3/15/2013 235274 2013-00000695


$111.55 220389.205.10 3/15/2013 235274 2013-00000695


$46.35 250604.205.10 3/15/2013 235274 2013-00000695


$115.45 250607.205.10 3/15/2013 235274 2013-00000695


$131.51 213333.205.10 3/15/2013 235274 2013-00000695


$28.03 110104.205.10 3/15/2013 235274 2013-00000695


$55.59 212305.205.10 3/15/2013 235274 2013-00000695


$176.07 251676.205.10 3/15/2013 235274 2013-00000695


$323.27 223230.205.10 3/15/2013 235274 2013-00000695


$365.53 250602.205.10 3/15/2013 235274 2013-00000695


$303.74 110123.205.10 3/15/2013 235274 2013-00000695


$14.91 224254.205.10 3/15/2013 235274 2013-00000695


$270.08 224227.205.10 3/15/2013 235274 2013-00000695





Amount


Check Number

Invoice Number


$88.62 211315.205.10 3/15/2013 235274 2013-00000695


$1.52 220398.205.10 3/15/2013 235274 2013-00000695

False Alarm Fees.EE Federal income taxes

$24.28 250615.205.10 3/15/2013 235274 2013-00000695


$32.91 220362.205.10 3/15/2013 235274 2013-00000695


$63.92 224233.205.10 3/15/2013 235274 2013-00000695


$16.60 213342.205.10 3/15/2013 235274 2013-00000695


$572.76 261800.205.10 3/15/2013 235274 2013-00000695


$292.29 212333.205.10 3/15/2013 235274 2013-00000695


$294.56 229460.205.10 3/15/2013 235274 2013-00000695


$96.19 220395.205.10 3/15/2013 235274 2013-00000695


$2,747.08 250600.205.10 3/15/2013 235274 2013-00000695


$7,974.62 230400.205.10 3/15/2013 235274 2013-00000695


$107.02 210111.205.10 3/15/2013 235274 2013-00000695


$191.40 250624.205.10 3/15/2013 235274 2013-00000695





Amount


Check Number

Invoice Number


$163.33 250614.205.10 3/15/2013 235274 2013-00000695


$62.75 211225.205.10 3/15/2013 235274 2013-00000695


$46.59 212307.205.10 3/15/2013 235274 2013-00000695


$100.51 223302.205.10 3/15/2013 235274 2013-00000695


$23.42 212315.205.10 3/15/2013 235274 2013-00000695


$367.21 212311.205.10 3/15/2013 235274 2013-00000695


$2.42 223237.205.10 3/15/2013 235274 2013-00000695


$46.30 211260.205.10 3/15/2013 235274 2013-00000695


$424.55 227432.205.10 3/15/2013 235274 2013-00000695


$2,409.13 110103.205.10 3/15/2013 235274 2013-00000695


$132.21 250647.205.10 3/15/2013 235274 2013-00000695

FTF - NN Oral Health Program.EE Federal income taxes

$84.05 220383.205.10 3/15/2013 235274 2013-00000695


$52.26 250603.205.10 3/15/2013 235274 2013-00000695





Amount


Check Number

Invoice Number


$108.24 212334.205.10 3/15/2013 235274 2013-00000695


$41.92 211244.205.10 3/15/2013 235274 2013-00000695


$26.23 212308.205.10 3/15/2013 235274 2013-00000695


$27.69 220368.205.10 3/15/2013 235274 2013-00000695


$167.78 230401.205.10 3/15/2013 235274 2013-00000695


$32.74 250642.205.10 3/15/2013 235274 2013-00000695


$449.34 224229.205.10 3/15/2013 235274 2013-00000695


$205.93 224253.205.10 3/15/2013 235274 2013-00000695


$73.06 212316.205.10 3/15/2013 235274 2013-00000695


$75.43 210124.205.10 3/15/2013 235274 2013-00000695


$282.66 250612.205.10 3/15/2013 235274 2013-00000695


$464.43 250606.205.10 3/15/2013 235274 2013-00000695


$2.74 220392.205.10 3/15/2013 235274 2013-00000695

Admin Fees/Vehicle Impounds.EE Federal income taxes




Amount


Check Number

Invoice Number


$4.99 211262.205.10 3/15/2013 235274 2013-00000695


$112.13 211224.205.10 3/15/2013 235274 2013-00000695


$5.60 220360.205.10 3/15/2013 235274 2013-00000695


$86.83 250640.205.10 3/15/2013 235274 2013-00000695


$167.33 250646.205.10 3/15/2013 235274 2013-00000695


$38.73 213213.205.10 3/15/2013 235274 2013-00000695


$40,213.96 110101.205.10 3/15/2013 235274 2013-00000695


$173.81 220397.205.10 3/15/2013 235274 2013-00000695


$1,271.04 223231.205.10 3/15/2013 235274 2013-00000695


$89.82 251677.205.10 3/15/2013 235274 2013-00000695


$84.28 212212.205.10 3/26/2013 235297 2013-00000719


$56.17 212307.205.10 3/29/2013 235311 2013-00000729


$319.99 250602.205.10 3/29/2013 235311 2013-00000729


$215.22 211232.205.10 3/29/2013 235311 2013-00000729





Amount


Check Number

Invoice Number


$46.30 211260.205.10 3/29/2013 235311 2013-00000729


$130.66 211224.205.10 3/29/2013 235311 2013-00000729


$88.62 211315.205.10 3/29/2013 235311 2013-00000729


$457.59 227432.205.10 3/29/2013 235311 2013-00000729


$169.83 250646.205.10 3/29/2013 235311 2013-00000729


$239.60 224253.205.10 3/29/2013 235311 2013-00000729


$18.42 213342.205.10 3/29/2013 235311 2013-00000729


$834.08 261800.205.10 3/29/2013 235311 2013-00000729


$56.83 250604.205.10 3/29/2013 235311 2013-00000729


$314.27 212333.205.10 3/29/2013 235311 2013-00000729


$61.41 212336.205.10 3/29/2013 235311 2013-00000729

NICS Rcrds Imprv-Co Atty"16.813".EE Federal income taxes

$101.12 220395.205.10 3/29/2013 235311 2013-00000729


$229.90 250624.205.10 3/29/2013 235311 2013-00000729


$85.88 210124.205.10 3/29/2013 235311 2013-00000729





Amount


Check Number

Invoice Number


$34.30 212308.205.10 3/29/2013 235311 2013-00000729


$58.60 212305.205.10 3/29/2013 235311 2013-00000729


$31.14 251678.205.10 3/29/2013 235311 2013-00000729


$75.14 211225.205.10 3/29/2013 235311 2013-00000729


$113.89 223302.205.10 3/29/2013 235311 2013-00000729


$1,079.03 212309.205.10 3/29/2013 235311 2013-00000729


$449.27 212311.205.10 3/29/2013 235311 2013-00000729


$26.73 211226.205.10 3/29/2013 235311 2013-00000729


$29.72 224254.205.10 3/29/2013 235311 2013-00000729


$241.62 224227.205.10 3/29/2013 235311 2013-00000729


$67.58 212314.205.10 3/29/2013 235311 2013-00000729


$57.85 220360.205.10 3/29/2013 235311 2013-00000729


$298.15 280465.205.10 3/29/2013 235311 2013-00000729


$99.93 220362.205.10 3/29/2013 235311 2013-00000729





Amount


Check Number

Invoice Number


$127.56 250647.205.10 3/29/2013 235311 2013-00000729

FTF - NN Oral Health Program.EE Federal income taxes

$40.41 213213.205.10 3/29/2013 235311 2013-00000729


$45,620.64 110101.205.10 3/29/2013 235311 2013-00000729


$111.10 212334.205.10 3/29/2013 235311 2013-00000729


$10,408.90 230400.205.10 3/29/2013 235311 2013-00000729


$28.37 110104.205.10 3/29/2013 235311 2013-00000729


$38.27 250642.205.10 3/29/2013 235311 2013-00000729


$8.51 251679.205.10 3/29/2013 235311 2013-00000729


$343.94 223230.205.10 3/29/2013 235311 2013-00000729


$38.19 212315.205.10 3/29/2013 235311 2013-00000729


$652.02 211298.205.10 3/29/2013 235311 2013-00000729


$129.68 220385.205.10 3/29/2013 235311 2013-00000729

DUI Enforcement -"20.600".EE Federal income taxes

$86.83 250640.205.10 3/29/2013 235311 2013-00000729





Amount


Check Number

Invoice Number


$43.55 261825.205.10 3/29/2013 235311 2013-00000729


$100.57 212212.205.10 3/29/2013 235311 2013-00000729


$306.04 211201.205.10 3/29/2013 235311 2013-00000729


$85.07 220383.205.10 3/29/2013 235311 2013-00000729


$70.30 250603.205.10 3/29/2013 235311 2013-00000729


$56.84 250613.205.10 3/29/2013 235311 2013-00000729


$68.98 224233.205.10 3/29/2013 235311 2013-00000729


$284.21 220389.205.10 3/29/2013 235311 2013-00000729


$190.30 250607.205.10 3/29/2013 235311 2013-00000729


$102.33 213333.205.10 3/29/2013 235311 2013-00000729


$112.13 210111.205.10 3/29/2013 235311 2013-00000729


$1,422.14 223231.205.10 3/29/2013 235311 2013-00000729


$28.51 220368.205.10 3/29/2013 235311 2013-00000729





Amount


Check Number

Invoice Number


$172.21 230401.205.10 3/29/2013 235311 2013-00000729


$72.27 251677.205.10 3/29/2013 235311 2013-00000729


$494.15 250606.205.10 3/29/2013 235311 2013-00000729


$0.41 220392.205.10 3/29/2013 235311 2013-00000729

Admin Fees/Vehicle Impounds.EE Federal income taxes

$661.56 223276.205.10 3/29/2013 235311 2013-00000729


$4.99 211262.205.10 3/29/2013 235311 2013-00000729


$394.21 110123.205.10 3/29/2013 235311 2013-00000729


$5.46 223237.205.10 3/29/2013 235311 2013-00000729


$32.65 250615.205.10 3/29/2013 235311 2013-00000729


$2,884.62 110103.205.10 3/29/2013 235311 2013-00000729


$349.55 221100.205.10 3/29/2013 235311 2013-00000729


$48.19 211244.205.10 3/29/2013 235311 2013-00000729


$304.00 224228.205.10 3/29/2013 235311 2013-00000729





Amount


Check Number

Invoice Number


$486.16 224229.205.10 3/29/2013 235311 2013-00000729


$325.07 229460.205.10 3/29/2013 235311 2013-00000729


$2,982.72 250600.205.10 3/29/2013 235311 2013-00000729


$80.46 212316.205.10 3/29/2013 235311 2013-00000729


$182.67 220397.205.10 3/29/2013 235311 2013-00000729


$119.45 250614.205.10 3/29/2013 235311 2013-00000729


$309.96 250612.205.10 3/29/2013 235311 2013-00000729


$197.08 251676.205.10 3/29/2013 235311 2013-00000729


NAVAJO CO STATE TAX WITHHOLDING

$79,465.14

$178.74 223230.205.20 3/1/2013 235235 2013-00000658

AIPS - Adult Intensive Prob Srvc.EE State income taxes

$116.77 212311.205.20 3/1/2013 235235 2013-00000658

CJEF - Criminal Justice Enhncmnt.EE State income taxes

$204.07 110123.205.20 3/1/2013 235235 2013-00000658

Commissary/Phone Fund.EE State income taxes

$20.93 224254.205.20 3/1/2013 235235 2013-00000658

Diversion Consequences.EE State income taxes




Amount


Check Number

Invoice Number


$117.52 224227.205.20 3/1/2013 235235 2013-00000658

Diversion Intake.EE State income taxes

$27.82 212314.205.20 3/1/2013 235235 2013-00000658

DPS VOCA Victim Asst - "16.575".EE State income taxes

$54.71 211224.205.20 3/1/2013 235235 2013-00000658

Drug Court.EE State income taxes

$27.37 220360.205.20 3/1/2013 235235 2013-00000658

Drug Enforcement - "16.738".EE State income taxes

$110.81 227432.205.20 3/1/2013 235235 2013-00000658

Emergency Mgmt CFDA "97.042".EE State income taxes

$3.52 212202.205.20 3/1/2013 235235 2013-00000658

Family Advocacy Center.EE State income taxes

$42.50 220362.205.20 3/1/2013 235235 2013-00000658

Federal RICO "16.Unknown".EE State income taxes

$16.44 250640.205.20 3/1/2013 235235 2013-00000658

Fluoride Varnish.EE State income taxes

$27.33 250603.205.20 3/1/2013 235235 2013-00000658

Immunization Services "93.268".EE State income taxes

$12.48 224233.205.20 3/1/2013 235235 2013-00000658

Juvenile Probation Fees.EE State income taxes

$47.55 224253.205.20 3/1/2013 235235 2013-00000658

Juvenile Treatment Services.EE State income taxes

$194.62 261800.205.20 3/1/2013 235235 2013-00000658

Library Dist.EE State income taxes

$66.16 220389.205.20 3/1/2013 235235 2013-00000658

Local IGAs - Dispatch.EE State income taxes

$126.29 212333.205.20 3/1/2013 235235 2013-00000658

Municipal Misdemeanor IGA.EE State income taxes




Amount


Check Number

Invoice Number


$76.38 229460.205.20 3/1/2013 235235 2013-00000658

NC Flood Control District.EE State income taxes

$3,226.93 230400.205.20 3/1/2013 235235 2013-00000658

Public Works.EE State income taxes

$46.96 250624.205.20 3/1/2013 235235 2013-00000658

Smoke Free Arizona.EE State income taxes

$507.67 223231.205.20 3/1/2013 235235 2013-00000658

State Aid Enhancement.EE State income taxes

$96.57 110104.205.20 3/1/2013 235235 2013-00000658

State Contract Inmates.EE State income taxes

$9.66 220368.205.20 3/1/2013 235235 2013-00000658

Victim's Rights.EE State income taxes

$59.70 230401.205.20 3/1/2013 235235 2013-00000658

Waste Tire Disposal Program.EE State income taxes

$29.94 250642.205.20 3/1/2013 235235 2013-00000658

Whiteriver Oral Health.EE State income taxes

$26.56 211232.205.20 3/1/2013 235235 2013-00000658

CASA.EE State income taxes

$23.39 223237.205.20 3/1/2013 235235 2013-00000658

Community Punishment Program.EE State income taxes

$277.78 211298.205.20 3/1/2013 235235 2013-00000658

County JP Ordinance.EE State income taxes

$15.55 211260.205.20 3/1/2013 235235 2013-00000658

Court Improvements.EE State income taxes

$49.75 211315.205.20 3/1/2013 235235 2013-00000658

Drug Enforcement.EE State income taxes

$3.86 220385.205.20 3/1/2013 235235 2013-00000658

DUI Enforcement -"20.600".EE State income taxes




Amount


Check Number

Invoice Number


$4.63 220398.205.20 3/1/2013 235235 2013-00000658

False Alarm Fees.EE State income taxes

$42.51 261825.205.20 3/1/2013 235235 2013-00000658

FTF Early Childhood - State.EE State income taxes

$12.37 250613.205.20 3/1/2013 235235 2013-00000658

Injury Prevention - "93.994".EE State income taxes

$45.24 212334.205.20 3/1/2013 235235 2013-00000658

IV-D Incentive "93.563".EE State income taxes

$21.28 211244.205.20 3/1/2013 235235 2013-00000658

JCEF Clerk Superior Court.EE State income taxes

$111.72 224229.205.20 3/1/2013 235235 2013-00000658

Juvenile Standard Probation.EE State income taxes

$12.36 250604.205.20 3/1/2013 235235 2013-00000658

Maternal, Infant & Early Child.EE State income taxes

$25.91 213333.205.20 3/1/2013 235235 2013-00000658

PDO Indigent Assessment Fees.EE State income taxes

$4.49 250649.205.20 3/1/2013 235235 2013-00000658

Population Health Policy.EE State income taxes

$954.02 250600.205.20 3/1/2013 235235 2013-00000658

Public Health Service District.EE State income taxes

$48.69 212316.205.20 3/1/2013 235235 2013-00000658

RICO - Anti-Racketeering.EE State income taxes

$11.84 210124.205.20 3/1/2013 235235 2013-00000658

Tax Management System.EE State income taxes

$115.28 250612.205.20 3/1/2013 235235 2013-00000658

Tobacco Use Prevention.EE State income taxes




Amount


Check Number

Invoice Number


$44.84 251677.205.20 3/1/2013 235235 2013-00000658

WIA PY11 "17.258, 17.259&17.260".EE State income taxes

$263.26 223276.205.20 3/1/2013 235235 2013-00000658

Adult Probation Fees.EE State income taxes

$19.95 211225.205.20 3/1/2013 235235 2013-00000658

Aztec Field Trainer.EE State income taxes

$126.14 250602.205.20 3/1/2013 235235 2013-00000658

Bio-Terrorism - "93.069".EE State income taxes

$393.78 212309.205.20 3/1/2013 235235 2013-00000658

Child Support IV-D - "93.563".EE State income taxes

$18.91 211226.205.20 3/1/2013 235235 2013-00000658

Conciliation Court Fees.EE State income taxes

$81.68 280465.205.20 3/1/2013 235235 2013-00000658

EECO.EE State income taxes

$12.69 250615.205.20 3/1/2013 235235 2013-00000658

Family Planning - "93.217".EE State income taxes

$75.13 212212.205.20 3/1/2013 235235 2013-00000658

FTG Local - County Attorney.EE State income taxes

$18.29 213213.205.20 3/1/2013 235235 2013-00000658

FTG Local - Public Defender.EE State income taxes

$34.46 220383.205.20 3/1/2013 235235 2013-00000658

GITEM - Gang Task Force.EE State income taxes

$52.42 212323.205.20 3/1/2013 235235 2013-00000658

JAG Local Solicit ARRA "16.804".EE State income taxes

$15.99 220359.205.20 3/1/2013 235235 2013-00000658

Jail Enhancement.EE State income taxes

$125.76 224228.205.20 3/1/2013 235235 2013-00000658

JIPS - Juv Intensive Prob Srvcs.EE State income taxes




Amount


Check Number

Invoice Number


$59.76 250607.205.20 3/1/2013 235235 2013-00000658

Nutrition Network - "10.561".EE State income taxes

$54.85 220395.205.20 3/1/2013 235235 2013-00000658

Pawn Transaction Fees.EE State income taxes

$44.02 210111.205.20 3/1/2013 235235 2013-00000658

Recorder's Surcharge (DS&R).EE State income taxes

$103.04 251676.205.20 3/1/2013 235235 2013-00000658

WIA FY12 "17.258, 17.259&17.260".EE State income taxes

$122.64 250606.205.20 3/1/2013 235235 2013-00000658

Women Infant & Children "10.557".EE State income taxes

$27.35 110101.205.20 3/1/2013 235256 2013-00000677

General Fund.EE State income taxes

$19.83 212307.205.20 3/1/2013 235235 2013-00000658

Bad Check Program.EE State income taxes

$30.92 223302.205.20 3/1/2013 235235 2013-00000658

BJA Drug Court "16.585".EE State income taxes

$19.00 212315.205.20 3/1/2013 235235 2013-00000658

Byrne Drug Enforc - "16.738".EE State income taxes

$10.03 211262.205.20 3/1/2013 235235 2013-00000658

Clerk Document Storage Retreival.EE State income taxes

$1,127.85 110103.205.20 3/1/2013 235235 2013-00000658

Federal Contract Inmates.EE State income taxes

$63.12 250646.205.20 3/1/2013 235235 2013-00000658

FTF - Nutrition and Obesity Prev.EE State income taxes

$98.38 211201.205.20 3/1/2013 235235 2013-00000658

FTG State - Superior Courts.EE State income taxes




Amount


Check Number

Invoice Number


$15,957.36 110101.205.20 3/1/2013 235235 2013-00000658


$143.91 221100.205.20 3/1/2013 235235 2013-00000658

Jail Fees Ordinance.EE State income taxes

$8.69 213342.205.20 3/1/2013 235235 2013-00000658

LDO Indigent Assessment Fees.EE State income taxes

$4.50 250648.205.20 3/1/2013 235235 2013-00000658

Public Health Accreditation.EE State income taxes

$76.30 220397.205.20 3/1/2013 235235 2013-00000658

Southwest Border HIDTA "95.001".EE State income taxes

$74.93 250614.205.20 3/1/2013 235235 2013-00000658

Teen Pregnancy Prevention.EE State income taxes

$14.79 212308.205.20 3/1/2013 235235 2013-00000658

Victim Assistance.EE State income taxes

$34.52 212305.205.20 3/1/2013 235235 2013-00000658


$48.73 110101.205.20 3/1/2013 235256 2013-00000677


$263.26 223276.205.20 3/15/2013 235275 2013-00000696


$19.95 211225.205.20 3/15/2013 235275 2013-00000696


$118.30 250602.205.20 3/15/2013 235275 2013-00000696


$18.97 212315.205.20 3/15/2013 235275 2013-00000696


$10.03 211262.205.20 3/15/2013 235275 2013-00000696





Amount


Check Number

Invoice Number


$277.78 211298.205.20 3/15/2013 235275 2013-00000696


$105.50 224227.205.20 3/15/2013 235275 2013-00000696


$19.94 220360.205.20 3/15/2013 235275 2013-00000696


$49.75 211315.205.20 3/15/2013 235275 2013-00000696


$1.74 220398.205.20 3/15/2013 235275 2013-00000696

False Alarm Fees.EE State income taxes

$60.34 250646.205.20 3/15/2013 235275 2013-00000696


$100.66 211201.205.20 3/15/2013 235275 2013-00000696


$12.37 250613.205.20 3/15/2013 235275 2013-00000696


$125.76 224228.205.20 3/15/2013 235275 2013-00000696


$111.72 224229.205.20 3/15/2013 235275 2013-00000696


$8.69 213342.205.20 3/15/2013 235275 2013-00000696


$76.66 229460.205.20 3/15/2013 235275 2013-00000696


$4.49 250649.205.20 3/15/2013 235275 2013-00000696


$4.50 250648.205.20 3/15/2013 235275 2013-00000696





Amount


Check Number

Invoice Number


$76.14 220397.205.20 3/15/2013 235275 2013-00000696


$11.84 210124.205.20 3/15/2013 235275 2013-00000696


$150.32 250606.205.20 3/15/2013 235275 2013-00000696


$0.42 110101.205.20 3/15/2013 235293 2013-00000714


$156.14 223230.205.20 3/15/2013 235275 2013-00000696


$19.40 212307.205.20 3/15/2013 235275 2013-00000696


$408.63 212309.205.20 3/15/2013 235275 2013-00000696


$18.91 211226.205.20 3/15/2013 235275 2013-00000696


$27.73 212314.205.20 3/15/2013 235275 2013-00000696


$75.13 212212.205.20 3/15/2013 235275 2013-00000696


$34.08 220383.205.20 3/15/2013 235275 2013-00000696


$119.98 221100.205.20 3/15/2013 235275 2013-00000696


$47.55 224253.205.20 3/15/2013 235275 2013-00000696





Amount


Check Number

Invoice Number


$53.40 250607.205.20 3/15/2013 235275 2013-00000696


$950.89 250600.205.20 3/15/2013 235275 2013-00000696


$3,221.23 230400.205.20 3/15/2013 235275 2013-00000696


$77.29 250614.205.20 3/15/2013 235275 2013-00000696


$26.10 212305.205.20 3/15/2013 235275 2013-00000696


$59.14 230401.205.20 3/15/2013 235275 2013-00000696


$29.94 250642.205.20 3/15/2013 235275 2013-00000696


$99.92 251676.205.20 3/15/2013 235275 2013-00000696


$43.38 251677.205.20 3/15/2013 235275 2013-00000696


$30.92 223302.205.20 3/15/2013 235275 2013-00000696


$114.90 212311.205.20 3/15/2013 235275 2013-00000696


$42.51 261825.205.20 3/15/2013 235275 2013-00000696


$14,835.92 110101.205.20 3/15/2013 235275 2013-00000696


$27.33 250603.205.20 3/15/2013 235275 2013-00000696





Amount


Check Number

Invoice Number


$52.03 212323.205.20 3/15/2013 235275 2013-00000696

JAG Local Solicit ARRA "16.804".EE State income taxes

$21.36 211244.205.20 3/15/2013 235275 2013-00000696


$65.30 220389.205.20 3/15/2013 235275 2013-00000696


$126.29 212333.205.20 3/15/2013 235275 2013-00000696


$49.62 220395.205.20 3/15/2013 235275 2013-00000696


$29.58 212316.205.20 3/15/2013 235275 2013-00000696


$46.94 250624.205.20 3/15/2013 235275 2013-00000696


$11.36 110104.205.20 3/15/2013 235275 2013-00000696


$115.28 250612.205.20 3/15/2013 235275 2013-00000696


$14.75 212308.205.20 3/15/2013 235275 2013-00000696


$1.67 220392.205.20 3/15/2013 235275 2013-00000696

Admin Fees/Vehicle Impounds.EE State income taxes

$26.56 211232.205.20 3/15/2013 235275 2013-00000696


$172.46 110123.205.20 3/15/2013 235275 2013-00000696





Amount


Check Number

Invoice Number


$23.39 223237.205.20 3/15/2013 235275 2013-00000696


$15.55 211260.205.20 3/15/2013 235275 2013-00000696


$20.93 224254.205.20 3/15/2013 235275 2013-00000696


$54.71 211224.205.20 3/15/2013 235275 2013-00000696


$79.28 280465.205.20 3/15/2013 235275 2013-00000696


$109.27 227432.205.20 3/15/2013 235275 2013-00000696


$12.69 250615.205.20 3/15/2013 235275 2013-00000696


$986.65 110103.205.20 3/15/2013 235275 2013-00000696


$15.23 220362.205.20 3/15/2013 235275 2013-00000696


$16.44 250640.205.20 3/15/2013 235275 2013-00000696


$19.01 213213.205.20 3/15/2013 235275 2013-00000696


$45.24 212334.205.20 3/15/2013 235275 2013-00000696


$12.48 224233.205.20 3/15/2013 235275 2013-00000696


$192.99 261800.205.20 3/15/2013 235275 2013-00000696





Amount


Check Number

Invoice Number


$12.36 250604.205.20 3/15/2013 235275 2013-00000696


$25.91 213333.205.20 3/15/2013 235275 2013-00000696


$44.02 210111.205.20 3/15/2013 235275 2013-00000696


$530.48 223231.205.20 3/15/2013 235275 2013-00000696


$16.32 220368.205.20 3/15/2013 235275 2013-00000696


$29.62 212212.205.20 3/26/2013 235298 2013-00000720


$21.12 212307.205.20 3/29/2013 235312 2013-00000730


$33.33 223302.205.20 3/29/2013 235312 2013-00000730


$20.15 212315.205.20 3/29/2013 235312 2013-00000730


$127.52 212311.205.20 3/29/2013 235312 2013-00000730


$15.55 211260.205.20 3/29/2013 235312 2013-00000730


$23.60 224254.205.20 3/29/2013 235312 2013-00000730


$115.23 227432.205.20 3/29/2013 235312 2013-00000730





Amount


Check Number

Invoice Number


$77.55 212212.205.20 3/29/2013 235312 2013-00000730


$101.87 211201.205.20 3/29/2013 235312 2013-00000730


$16,305.04 110101.205.20 3/29/2013 235312 2013-00000730


$22.15 211244.205.20 3/29/2013 235312 2013-00000730


$241.05 261800.205.20 3/29/2013 235312 2013-00000730


$13.62 250604.205.20 3/29/2013 235312 2013-00000730


$131.08 212333.205.20 3/29/2013 235312 2013-00000730


$15.97 212336.205.20 3/29/2013 235312 2013-00000730

NICS Rcrds Imprv-Co Atty"16.813".EE State income taxes

$51.01 220395.205.20 3/29/2013 235312 2013-00000730


$53.23 250624.205.20 3/29/2013 235312 2013-00000730


$78.26 220397.205.20 3/29/2013 235312 2013-00000730


$11.46 110104.205.20 3/29/2013 235312 2013-00000730


$31.34 250642.205.20 3/29/2013 235312 2013-00000730





Amount


Check Number

Invoice Number


$38.84 251677.205.20 3/29/2013 235312 2013-00000730


$0.89 220392.205.20 3/29/2013 235312 2013-00000730

Admin Fees/Vehicle Impounds.EE State income taxes

$23.22 211225.205.20 3/29/2013 235312 2013-00000730


$108.36 250602.205.20 3/29/2013 235312 2013-00000730


$192.06 110123.205.20 3/29/2013 235312 2013-00000730


$24.67 223237.205.20 3/29/2013 235312 2013-00000730


$58.60 211224.205.20 3/29/2013 235312 2013-00000730


$24.49 220360.205.20 3/29/2013 235312 2013-00000730


$15.54 250615.205.20 3/29/2013 235312 2013-00000730


$1,129.95 110103.205.20 3/29/2013 235312 2013-00000730


$13.63 250613.205.20 3/29/2013 235312 2013-00000730


$45.92 212334.205.20 3/29/2013 235312 2013-00000730


$131.17 224228.205.20 3/29/2013 235312 2013-00000730





Amount


Check Number

Invoice Number


$13.09 224233.205.20 3/29/2013 235312 2013-00000730


$88.06 250607.205.20 3/29/2013 235312 2013-00000730


$4.68 250649.205.20 3/29/2013 235312 2013-00000730


$1,007.02 250600.205.20 3/29/2013 235312 2013-00000730


$565.53 223231.205.20 3/29/2013 235312 2013-00000730


$12.74 210124.205.20 3/29/2013 235312 2013-00000730


$123.39 250612.205.20 3/29/2013 235312 2013-00000730


$26.68 212305.205.20 3/29/2013 235312 2013-00000730


$35.74 220368.205.20 3/29/2013 235312 2013-00000730


$107.45 251676.205.20 3/29/2013 235312 2013-00000730


$154.34 250606.205.20 3/29/2013 235312 2013-00000730


$289.39 223276.205.20 3/29/2013 235312 2013-00000730


$434.37 212309.205.20 3/29/2013 235312 2013-00000730





Amount


Check Number

Invoice Number


$19.62 211226.205.20 3/29/2013 235312 2013-00000730


$285.02 211298.205.20 3/29/2013 235312 2013-00000730


$94.20 224227.205.20 3/29/2013 235312 2013-00000730


$30.40 212314.205.20 3/29/2013 235312 2013-00000730


$16.44 250640.205.20 3/29/2013 235312 2013-00000730


$43.94 261825.205.20 3/29/2013 235312 2013-00000730


$19.48 213213.205.20 3/29/2013 235312 2013-00000730


$34.36 220383.205.20 3/29/2013 235312 2013-00000730


$33.46 250603.205.20 3/29/2013 235312 2013-00000730


$138.60 221100.205.20 3/29/2013 235312 2013-00000730


$117.37 224229.205.20 3/29/2013 235312 2013-00000730


$53.61 224253.205.20 3/29/2013 235312 2013-00000730


$81.47 220389.205.20 3/29/2013 235312 2013-00000730





Amount


Check Number

Invoice Number


$81.84 229460.205.20 3/29/2013 235312 2013-00000730


$22.41 213333.205.20 3/29/2013 235312 2013-00000730


$45.45 210111.205.20 3/29/2013 235312 2013-00000730


$16.17 212308.205.20 3/29/2013 235312 2013-00000730


$8.21 251678.205.20 3/29/2013 235312 2013-00000730


$2.24 251679.205.20 3/29/2013 235312 2013-00000730


$161.08 223230.205.20 3/29/2013 235312 2013-00000730


$27.98 211232.205.20 3/29/2013 235312 2013-00000730


$10.03 211262.205.20 3/29/2013 235312 2013-00000730


$49.75 211315.205.20 3/29/2013 235312 2013-00000730


$53.73 220385.205.20 3/29/2013 235312 2013-00000730

DUI Enforcement -"20.600".EE State income taxes

$83.27 280465.205.20 3/29/2013 235312 2013-00000730


$37.71 220362.205.20 3/29/2013 235312 2013-00000730


$64.50 250646.205.20 3/29/2013 235312 2013-00000730





Amount


Check Number

Invoice Number


$9.18 213342.205.20 3/29/2013 235312 2013-00000730


$4.69 250648.205.20 3/29/2013 235312 2013-00000730


$3,660.89 230400.205.20 3/29/2013 235312 2013-00000730


$31.36 212316.205.20 3/29/2013 235312 2013-00000730


$76.74 250614.205.20 3/29/2013 235312 2013-00000730


$60.18 230401.205.20 3/29/2013 235312 2013-00000730


NAVAJO COUNTY FEDERAL TAX MEDICARE

$80,427.46

$63.06 250602.205.31 3/1/2013 235238 2013-00000661

Bio-Terrorism - "93.069".EE Social sec cont - Medicare

$63.06 250602.204.21 3/1/2013 235238 2013-00000661

Bio-Terrorism - "93.069".ER Social sec cont - Medicare

$46.15 212311.204.21 3/1/2013 235238 2013-00000661

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - Medicare

$9.07 211262.205.31 3/1/2013 235238 2013-00000661

Clerk Document Storage Retreival.EE Social sec cont - Medicare

$111.49 110123.204.21 3/1/2013 235238 2013-00000661

Commissary/Phone Fund.ER Social sec cont - Medicare

$24.28 220360.205.31 3/1/2013 235238 2013-00000661

Drug Enforcement - "16.738".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$19.41 211315.205.31 3/1/2013 235238 2013-00000661

Drug Enforcement.EE Social sec cont - Medicare

$52.83 227432.204.21 3/1/2013 235238 2013-00000661

Emergency Mgmt CFDA "97.042".ER Social sec cont - Medicare

$2.13 212202.205.31 3/1/2013 235238 2013-00000661

Family Advocacy Center.EE Social sec cont - Medicare

$2.13 212202.204.21 3/1/2013 235238 2013-00000661

Family Advocacy Center.ER Social sec cont - Medicare

$4.15 250615.204.21 3/1/2013 235238 2013-00000661

Family Planning - "93.217".ER Social sec cont - Medicare

$565.42 110103.204.21 3/1/2013 235238 2013-00000661

Federal Contract Inmates.ER Social sec cont - Medicare

$16.02 220362.205.31 3/1/2013 235238 2013-00000661

Federal RICO "16.Unknown".EE Social sec cont - Medicare

$14.87 250640.205.31 3/1/2013 235238 2013-00000661

Fluoride Varnish.EE Social sec cont - Medicare

$14.87 250640.204.21 3/1/2013 235238 2013-00000661

Fluoride Varnish.ER Social sec cont - Medicare

$16.53 261825.205.31 3/1/2013 235238 2013-00000661

FTF Early Childhood - State.EE Social sec cont - Medicare

$16.53 261825.204.21 3/1/2013 235238 2013-00000661

FTF Early Childhood - State.ER Social sec cont - Medicare

$8,032.07 110101.204.21 3/1/2013 235238 2013-00000661

General Fund.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$12.87 220383.204.21 3/1/2013 235238 2013-00000661

GITEM - Gang Task Force.ER Social sec cont - Medicare

$8.93 250603.205.31 3/1/2013 235238 2013-00000661

Immunization Services "93.268".EE Social sec cont - Medicare

$22.86 212323.204.21 3/1/2013 235238 2013-00000661

JAG Local Solicit ARRA "16.804".ER Social sec cont - Medicare

$7.53 220359.204.21 3/1/2013 235238 2013-00000661

Jail Enhancement.ER Social sec cont - Medicare

$91.32 221100.204.21 3/1/2013 235238 2013-00000661

Jail Fees Ordinance.ER Social sec cont - Medicare

$88.59 224228.204.21 3/1/2013 235238 2013-00000661

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - Medicare

$11.35 224233.205.31 3/1/2013 235238 2013-00000661

Juvenile Probation Fees.EE Social sec cont - Medicare

$11.35 224233.204.21 3/1/2013 235238 2013-00000661

Juvenile Probation Fees.ER Social sec cont - Medicare

$66.24 224229.205.31 3/1/2013 235238 2013-00000661

Juvenile Standard Probation.EE Social sec cont - Medicare

$91.39 261800.204.21 3/1/2013 235238 2013-00000661

Library Dist.ER Social sec cont - Medicare

$11.30 250604.205.31 3/1/2013 235238 2013-00000661

Maternal, Infant & Early Child.EE Social sec cont - Medicare

$61.00 212333.205.31 3/1/2013 235238 2013-00000661

Municipal Misdemeanor IGA.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$61.00 212333.204.21 3/1/2013 235238 2013-00000661

Municipal Misdemeanor IGA.ER Social sec cont - Medicare

$47.88 250607.204.21 3/1/2013 235238 2013-00000661

Nutrition Network - "10.561".ER Social sec cont - Medicare

$20.74 220395.204.21 3/1/2013 235238 2013-00000661

Pawn Transaction Fees.ER Social sec cont - Medicare

$20.88 213333.204.21 3/1/2013 235238 2013-00000661

PDO Indigent Assessment Fees.ER Social sec cont - Medicare

$9.19 250648.205.31 3/1/2013 235238 2013-00000661

Public Health Accreditation.EE Social sec cont - Medicare

$494.56 250600.204.21 3/1/2013 235238 2013-00000661

Public Health Service District.ER Social sec cont - Medicare

$35.26 220397.204.21 3/1/2013 235238 2013-00000661

Southwest Border HIDTA "95.001".ER Social sec cont - Medicare

$15.12 210124.204.21 3/1/2013 235238 2013-00000661

Tax Management System.ER Social sec cont - Medicare

$37.60 250614.204.21 3/1/2013 235238 2013-00000661

Teen Pregnancy Prevention.ER Social sec cont - Medicare

$17.44 212305.204.21 3/1/2013 235238 2013-00000661

Victim's Rights.ER Social sec cont - Medicare

$54.26 251676.205.31 3/1/2013 235238 2013-00000661

WIA FY12 "17.258, 17.259&17.260".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$108.98 223276.205.31 3/1/2013 235238 2013-00000661

Adult Probation Fees.EE Social sec cont - Medicare

$108.98 223276.204.21 3/1/2013 235238 2013-00000661

Adult Probation Fees.ER Social sec cont - Medicare

$12.04 212307.205.31 3/1/2013 235238 2013-00000661

Bad Check Program.EE Social sec cont - Medicare

$18.25 223302.205.31 3/1/2013 235238 2013-00000661

BJA Drug Court "16.585".EE Social sec cont - Medicare

$38.89 212315.205.31 3/1/2013 235238 2013-00000661

Byrne Drug Enforc - "16.738".EE Social sec cont - Medicare

$30.65 211232.204.21 3/1/2013 235238 2013-00000661

CASA.ER Social sec cont - Medicare

$239.19 212309.204.21 3/1/2013 235238 2013-00000661

Child Support IV-D - "93.563".ER Social sec cont - Medicare

$104.70 223230.205.31 3/1/2013 235238 2013-00000661

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - Medicare

$104.70 223230.204.21 3/1/2013 235238 2013-00000661

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - Medicare

$9.33 211225.205.31 3/1/2013 235238 2013-00000661

Aztec Field Trainer.EE Social sec cont - Medicare

$9.33 211225.204.21 3/1/2013 235238 2013-00000661

Aztec Field Trainer.ER Social sec cont - Medicare

$12.04 212307.204.21 3/1/2013 235238 2013-00000661

Bad Check Program.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$9.07 211262.204.21 3/1/2013 235238 2013-00000661

Clerk Document Storage Retreival.ER Social sec cont - Medicare

$111.48 110123.205.31 3/1/2013 235238 2013-00000661

Commissary/Phone Fund.EE Social sec cont - Medicare

$8.86 223237.205.31 3/1/2013 235238 2013-00000661

Community Punishment Program.EE Social sec cont - Medicare

$12.53 211226.204.21 3/1/2013 235238 2013-00000661

Conciliation Court Fees.ER Social sec cont - Medicare

$118.57 211298.204.21 3/1/2013 235238 2013-00000661

County JP Ordinance.ER Social sec cont - Medicare

$9.38 211260.205.31 3/1/2013 235238 2013-00000661

Court Improvements.EE Social sec cont - Medicare

$19.19 224254.205.31 3/1/2013 235238 2013-00000661

Diversion Consequences.EE Social sec cont - Medicare

$19.19 224254.204.21 3/1/2013 235238 2013-00000661

Diversion Consequences.ER Social sec cont - Medicare

$69.69 224227.205.31 3/1/2013 235238 2013-00000661

Diversion Intake.EE Social sec cont - Medicare

$69.69 224227.204.21 3/1/2013 235238 2013-00000661

Diversion Intake.ER Social sec cont - Medicare

$2.27 220385.205.31 3/1/2013 235238 2013-00000661

DUI Enforcement -"20.600".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$2.27 220385.204.21 3/1/2013 235238 2013-00000661

DUI Enforcement -"20.600".ER Social sec cont - Medicare

$49.50 280465.204.21 3/1/2013 235238 2013-00000661

EECO.ER Social sec cont - Medicare

$1.45 220398.204.21 3/1/2013 235238 2013-00000661

False Alarm Fees.ER Social sec cont - Medicare

$43.77 250646.205.31 3/1/2013 235238 2013-00000661

FTF - Nutrition and Obesity Prev.EE Social sec cont - Medicare

$43.77 250646.204.21 3/1/2013 235238 2013-00000661

FTF - Nutrition and Obesity Prev.ER Social sec cont - Medicare

$30.04 212212.204.21 3/1/2013 235238 2013-00000661

FTG Local - County Attorney.ER Social sec cont - Medicare

$7.10 213213.205.31 3/1/2013 235238 2013-00000661

FTG Local - Public Defender.EE Social sec cont - Medicare

$7.10 213213.204.21 3/1/2013 235238 2013-00000661

FTG Local - Public Defender.ER Social sec cont - Medicare

$50.14 211201.204.21 3/1/2013 235238 2013-00000661

FTG State - Superior Courts.ER Social sec cont - Medicare

$11.31 250613.205.31 3/1/2013 235238 2013-00000661

Injury Prevention - "93.994".EE Social sec cont - Medicare

$11.31 250613.204.21 3/1/2013 235238 2013-00000661

Injury Prevention - "93.994".ER Social sec cont - Medicare

$20.49 212334.204.21 3/1/2013 235238 2013-00000661

IV-D Incentive "93.563".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$5.27 213342.204.21 3/1/2013 235238 2013-00000661

LDO Indigent Assessment Fees.ER Social sec cont - Medicare

$53.54 229460.204.21 3/1/2013 235238 2013-00000661

NC Flood Control District.ER Social sec cont - Medicare

$47.88 250607.205.31 3/1/2013 235238 2013-00000661

Nutrition Network - "10.561".EE Social sec cont - Medicare

$20.75 220395.205.31 3/1/2013 235238 2013-00000661

Pawn Transaction Fees.EE Social sec cont - Medicare

$20.88 213333.205.31 3/1/2013 235238 2013-00000661

PDO Indigent Assessment Fees.EE Social sec cont - Medicare

$494.56 250600.205.31 3/1/2013 235238 2013-00000661

Public Health Service District.EE Social sec cont - Medicare

$18.25 223302.204.21 3/1/2013 235238 2013-00000661

BJA Drug Court "16.585".ER Social sec cont - Medicare

$30.65 211232.205.31 3/1/2013 235238 2013-00000661

CASA.EE Social sec cont - Medicare

$12.53 211226.205.31 3/1/2013 235238 2013-00000661

Conciliation Court Fees.EE Social sec cont - Medicare

$118.57 211298.205.31 3/1/2013 235238 2013-00000661

County JP Ordinance.EE Social sec cont - Medicare

$9.38 211260.204.21 3/1/2013 235238 2013-00000661

Court Improvements.ER Social sec cont - Medicare

$21.11 211224.205.31 3/1/2013 235238 2013-00000661

Drug Court.EE Social sec cont - Medicare

$21.11 211224.204.21 3/1/2013 235238 2013-00000661

Drug Court.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$19.41 211315.204.21 3/1/2013 235238 2013-00000661

Drug Enforcement.ER Social sec cont - Medicare

$1.45 220398.205.31 3/1/2013 235238 2013-00000661

False Alarm Fees.EE Social sec cont - Medicare

$565.43 110103.205.31 3/1/2013 235238 2013-00000661

Federal Contract Inmates.EE Social sec cont - Medicare

$16.01 220362.204.21 3/1/2013 235238 2013-00000661

Federal RICO "16.Unknown".ER Social sec cont - Medicare

$50.14 211201.205.31 3/1/2013 235238 2013-00000661

FTG State - Superior Courts.EE Social sec cont - Medicare

$20.49 212334.205.31 3/1/2013 235238 2013-00000661

IV-D Incentive "93.563".EE Social sec cont - Medicare

$15.38 211244.205.31 3/1/2013 235238 2013-00000661

JCEF Clerk Superior Court.EE Social sec cont - Medicare

$66.24 224229.204.21 3/1/2013 235238 2013-00000661

Juvenile Standard Probation.ER Social sec cont - Medicare

$91.39 261800.205.31 3/1/2013 235238 2013-00000661

Library Dist.EE Social sec cont - Medicare

$39.54 220389.205.31 3/1/2013 235238 2013-00000661

Local IGAs - Dispatch.EE Social sec cont - Medicare

$39.54 220389.204.21 3/1/2013 235238 2013-00000661

Local IGAs - Dispatch.ER Social sec cont - Medicare

$11.30 250604.204.21 3/1/2013 235238 2013-00000661

Maternal, Infant & Early Child.ER Social sec cont - Medicare

$53.54 229460.205.31 3/1/2013 235238 2013-00000661

NC Flood Control District.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$1,542.51 230400.205.31 3/1/2013 235238 2013-00000661

Public Works.EE Social sec cont - Medicare

$17.12 210111.205.31 3/1/2013 235238 2013-00000661

Recorder's Surcharge (DS&R).EE Social sec cont - Medicare

$17.12 210111.204.21 3/1/2013 235238 2013-00000661

Recorder's Surcharge (DS&R).ER Social sec cont - Medicare

$21.83 212316.205.31 3/1/2013 235238 2013-00000661

RICO - Anti-Racketeering.EE Social sec cont - Medicare

$21.82 212316.204.21 3/1/2013 235238 2013-00000661

RICO - Anti-Racketeering.ER Social sec cont - Medicare

$32.12 250624.205.31 3/1/2013 235238 2013-00000661

Smoke Free Arizona.EE Social sec cont - Medicare

$32.12 250624.204.21 3/1/2013 235238 2013-00000661

Smoke Free Arizona.ER Social sec cont - Medicare

$229.29 223231.204.21 3/1/2013 235238 2013-00000661

State Aid Enhancement.ER Social sec cont - Medicare

$56.11 250612.205.31 3/1/2013 235238 2013-00000661

Tobacco Use Prevention.EE Social sec cont - Medicare

$56.11 250612.204.21 3/1/2013 235238 2013-00000661

Tobacco Use Prevention.ER Social sec cont - Medicare

$31.32 110104.205.31 3/1/2013 235238 2013-00000661

State Contract Inmates.EE Social sec cont - Medicare

$31.32 110104.204.21 3/1/2013 235238 2013-00000661

State Contract Inmates.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$9.00 212308.204.21 3/1/2013 235238 2013-00000661

Victim Assistance.ER Social sec cont - Medicare

$17.44 212305.205.31 3/1/2013 235238 2013-00000661

Victim's Rights.EE Social sec cont - Medicare

$22.68 230401.205.31 3/1/2013 235238 2013-00000661

Waste Tire Disposal Program.EE Social sec cont - Medicare

$13.60 250642.204.21 3/1/2013 235238 2013-00000661

Whiteriver Oral Health.ER Social sec cont - Medicare

$29.23 251677.204.21 3/1/2013 235238 2013-00000661

WIA PY11 "17.258, 17.259&17.260".ER Social sec cont - Medicare

$80.84 250606.205.31 3/1/2013 235238 2013-00000661

Women Infant & Children "10.557".EE Social sec cont - Medicare

$5.83 220368.204.21 3/1/2013 235238 2013-00000661


$54.26 251676.204.21 3/1/2013 235238 2013-00000661

WIA FY12 "17.258, 17.259&17.260".ER Social sec cont - Medicare

$29.23 251677.205.31 3/1/2013 235238 2013-00000661

WIA PY11 "17.258, 17.259&17.260".EE Social sec cont - Medicare

$80.84 250606.204.21 3/1/2013 235238 2013-00000661

Women Infant & Children "10.557".ER Social sec cont - Medicare

$27.09 110101.205.31 3/1/2013 235257 2013-00000678

General Fund.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$16.04 110101.204.21 3/1/2013 235257 2013-00000678


$38.88 212315.204.21 3/1/2013 235238 2013-00000661

Byrne Drug Enforc - "16.738".ER Social sec cont - Medicare

$239.19 212309.205.31 3/1/2013 235238 2013-00000661

Child Support IV-D - "93.563".EE Social sec cont - Medicare

$46.15 212311.205.31 3/1/2013 235238 2013-00000661

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - Medicare

$8.86 223237.204.21 3/1/2013 235238 2013-00000661

Community Punishment Program.ER Social sec cont - Medicare

$18.84 212314.205.31 3/1/2013 235238 2013-00000661

DPS VOCA Victim Asst - "16.575".EE Social sec cont - Medicare

$18.84 212314.204.21 3/1/2013 235238 2013-00000661

DPS VOCA Victim Asst - "16.575".ER Social sec cont - Medicare

$24.28 220360.204.21 3/1/2013 235238 2013-00000661

Drug Enforcement - "16.738".ER Social sec cont - Medicare

$49.50 280465.205.31 3/1/2013 235238 2013-00000661

EECO.EE Social sec cont - Medicare

$52.83 227432.205.31 3/1/2013 235238 2013-00000661

Emergency Mgmt CFDA "97.042".EE Social sec cont - Medicare

$4.15 250615.205.31 3/1/2013 235238 2013-00000661

Family Planning - "93.217".EE Social sec cont - Medicare

$30.04 212212.205.31 3/1/2013 235238 2013-00000661

FTG Local - County Attorney.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$8,032.02 110101.205.31 3/1/2013 235238 2013-00000661


$12.87 220383.205.31 3/1/2013 235238 2013-00000661

GITEM - Gang Task Force.EE Social sec cont - Medicare

$8.93 250603.204.21 3/1/2013 235238 2013-00000661

Immunization Services "93.268".ER Social sec cont - Medicare

$22.86 212323.205.31 3/1/2013 235238 2013-00000661

JAG Local Solicit ARRA "16.804".EE Social sec cont - Medicare

$7.54 220359.205.31 3/1/2013 235238 2013-00000661

Jail Enhancement.EE Social sec cont - Medicare

$91.32 221100.205.31 3/1/2013 235238 2013-00000661

Jail Fees Ordinance.EE Social sec cont - Medicare

$15.38 211244.204.21 3/1/2013 235238 2013-00000661

JCEF Clerk Superior Court.ER Social sec cont - Medicare

$88.59 224228.205.31 3/1/2013 235238 2013-00000661

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - Medicare

$28.18 224253.205.31 3/1/2013 235238 2013-00000661

Juvenile Treatment Services.EE Social sec cont - Medicare

$28.18 224253.204.21 3/1/2013 235238 2013-00000661

Juvenile Treatment Services.ER Social sec cont - Medicare

$5.27 213342.205.31 3/1/2013 235238 2013-00000661

LDO Indigent Assessment Fees.EE Social sec cont - Medicare

$9.19 250649.205.31 3/1/2013 235238 2013-00000661

Population Health Policy.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$9.19 250649.204.21 3/1/2013 235238 2013-00000661

Population Health Policy.ER Social sec cont - Medicare

$9.19 250648.204.21 3/1/2013 235238 2013-00000661

Public Health Accreditation.ER Social sec cont - Medicare

$1,542.51 230400.204.21 3/1/2013 235238 2013-00000661

Public Works.ER Social sec cont - Medicare

$35.26 220397.205.31 3/1/2013 235238 2013-00000661

Southwest Border HIDTA "95.001".EE Social sec cont - Medicare

$229.29 223231.205.31 3/1/2013 235238 2013-00000661

State Aid Enhancement.EE Social sec cont - Medicare

$15.12 210124.205.31 3/1/2013 235238 2013-00000661

Tax Management System.EE Social sec cont - Medicare

$37.60 250614.205.31 3/1/2013 235238 2013-00000661

Teen Pregnancy Prevention.EE Social sec cont - Medicare

$9.00 212308.205.31 3/1/2013 235238 2013-00000661

Victim Assistance.EE Social sec cont - Medicare

$5.83 220368.205.31 3/1/2013 235238 2013-00000661


$22.68 230401.204.21 3/1/2013 235238 2013-00000661

Waste Tire Disposal Program.ER Social sec cont - Medicare

$13.60 250642.205.31 3/1/2013 235238 2013-00000661

Whiteriver Oral Health.EE Social sec cont - Medicare

$16.04 110101.205.31 3/1/2013 235257 2013-00000678





Amount


Check Number

Invoice Number


$27.09 110101.204.21 3/1/2013 235257 2013-00000678


$109.00 223276.205.31 3/15/2013 235278 2013-00000699


$11.80 212307.205.31 3/15/2013 235278 2013-00000699


$58.80 250602.204.21 3/15/2013 235278 2013-00000699


$9.06 211262.204.21 3/15/2013 235278 2013-00000699


$12.53 211226.204.21 3/15/2013 235278 2013-00000699


$118.58 211298.205.31 3/15/2013 235278 2013-00000699


$118.58 211298.204.21 3/15/2013 235278 2013-00000699


$9.37 211260.204.21 3/15/2013 235278 2013-00000699


$18.81 212314.204.21 3/15/2013 235278 2013-00000699


$21.10 211224.204.21 3/15/2013 235278 2013-00000699


$19.41 211315.204.21 3/15/2013 235278 2013-00000699


$48.04 280465.205.31 3/15/2013 235278 2013-00000699





Amount


Check Number

Invoice Number


$48.04 280465.204.21 3/15/2013 235278 2013-00000699


$499.31 110103.204.21 3/15/2013 235278 2013-00000699


$22.18 250647.205.31 3/15/2013 235278 2013-00000699

FTF - NN Oral Health Program.EE Social sec cont - Medicare

$22.18 250647.204.21 3/15/2013 235278 2013-00000699

FTF - NN Oral Health Program.ER Social sec cont - Medicare

$42.52 250646.205.31 3/15/2013 235278 2013-00000699


$16.53 261825.204.21 3/15/2013 235278 2013-00000699


$12.85 220383.205.31 3/15/2013 235278 2013-00000699


$8.93 250603.204.21 3/15/2013 235278 2013-00000699


$59.14 221100.205.31 3/15/2013 235278 2013-00000699


$88.61 224228.205.31 3/15/2013 235278 2013-00000699


$28.18 224253.205.31 3/15/2013 235278 2013-00000699


$28.18 224253.204.21 3/15/2013 235278 2013-00000699


$90.67 261800.205.31 3/15/2013 235278 2013-00000699





Amount


Check Number

Invoice Number


$38.76 220389.205.31 3/15/2013 235278 2013-00000699


$60.98 212333.205.31 3/15/2013 235278 2013-00000699


$18.99 220395.204.21 3/15/2013 235278 2013-00000699


$17.12 210111.205.31 3/15/2013 235278 2013-00000699


$249.44 223231.205.31 3/15/2013 235278 2013-00000699


$4.29 110104.205.31 3/15/2013 235278 2013-00000699


$15.12 210124.205.31 3/15/2013 235278 2013-00000699


$8.99 212308.205.31 3/15/2013 235278 2013-00000699


$8.99 212308.204.21 3/15/2013 235278 2013-00000699


$17.14 212305.204.21 3/15/2013 235278 2013-00000699


$13.61 250642.205.31 3/15/2013 235278 2013-00000699


$93.33 250606.204.21 3/15/2013 235278 2013-00000699





Amount


Check Number

Invoice Number


$0.78 220392.205.31 3/15/2013 235278 2013-00000699

Admin Fees/Vehicle Impounds.EE Social sec cont - Medicare

$0.78 220392.204.21 3/15/2013 235278 2013-00000699

Admin Fees/Vehicle Impounds.ER Social sec cont - Medicare

$58.80 250602.205.31 3/15/2013 235278 2013-00000699


$18.25 223302.204.21 3/15/2013 235278 2013-00000699


$30.67 211232.205.31 3/15/2013 235278 2013-00000699


$247.15 212309.205.31 3/15/2013 235278 2013-00000699


$45.42 212311.205.31 3/15/2013 235278 2013-00000699


$12.53 211226.205.31 3/15/2013 235278 2013-00000699


$17.95 220360.204.21 3/15/2013 235278 2013-00000699


$52.10 227432.204.21 3/15/2013 235278 2013-00000699


$4.15 250615.205.31 3/15/2013 235278 2013-00000699


$499.31 110103.205.31 3/15/2013 235278 2013-00000699





Amount


Check Number

Invoice Number


$5.43 220362.204.21 3/15/2013 235278 2013-00000699


$30.06 212212.205.31 3/15/2013 235278 2013-00000699


$30.06 212212.204.21 3/15/2013 235278 2013-00000699


$47.74 211201.204.21 3/15/2013 235278 2013-00000699


$7,577.96 110101.205.31 3/15/2013 235278 2013-00000699


$12.85 220383.204.21 3/15/2013 235278 2013-00000699


$8.93 250603.205.31 3/15/2013 235278 2013-00000699


$20.48 212334.204.21 3/15/2013 235278 2013-00000699


$22.81 212323.205.31 3/15/2013 235278 2013-00000699

JAG Local Solicit ARRA "16.804".EE Social sec cont - Medicare

$22.81 212323.204.21 3/15/2013 235278 2013-00000699

JAG Local Solicit ARRA "16.804".ER Social sec cont - Medicare

$15.53 211244.205.31 3/15/2013 235278 2013-00000699


$15.53 211244.204.21 3/15/2013 235278 2013-00000699





Amount


Check Number

Invoice Number


$66.24 224229.204.21 3/15/2013 235278 2013-00000699


$5.27 213342.205.31 3/15/2013 235278 2013-00000699


$11.30 250604.205.31 3/15/2013 235278 2013-00000699


$11.30 250604.204.21 3/15/2013 235278 2013-00000699


$53.70 229460.204.21 3/15/2013 235278 2013-00000699


$20.87 213333.205.31 3/15/2013 235278 2013-00000699


$20.87 213333.204.21 3/15/2013 235278 2013-00000699


$9.19 250649.204.21 3/15/2013 235278 2013-00000699


$9.19 250648.204.21 3/15/2013 235278 2013-00000699


$1,542.44 230400.204.21 3/15/2013 235278 2013-00000699


$17.12 210111.204.21 3/15/2013 235278 2013-00000699





Amount


Check Number

Invoice Number


$13.46 212316.204.21 3/15/2013 235278 2013-00000699


$32.11 250624.205.31 3/15/2013 235278 2013-00000699


$32.10 250624.204.21 3/15/2013 235278 2013-00000699


$249.44 223231.204.21 3/15/2013 235278 2013-00000699


$15.12 210124.204.21 3/15/2013 235278 2013-00000699


$38.86 250614.204.21 3/15/2013 235278 2013-00000699


$56.11 250612.204.21 3/15/2013 235278 2013-00000699


$22.50 230401.204.21 3/15/2013 235278 2013-00000699


$13.61 250642.204.21 3/15/2013 235278 2013-00000699


$109.00 223276.204.21 3/15/2013 235278 2013-00000699


$9.32 211225.205.31 3/15/2013 235278 2013-00000699


$9.32 211225.204.21 3/15/2013 235278 2013-00000699





Amount


Check Number

Invoice Number


$247.15 212309.204.21 3/15/2013 235278 2013-00000699


$45.42 212311.204.21 3/15/2013 235278 2013-00000699


$89.89 110123.204.21 3/15/2013 235278 2013-00000699


$8.85 223237.205.31 3/15/2013 235278 2013-00000699


$8.85 223237.204.21 3/15/2013 235278 2013-00000699


$62.62 224227.204.21 3/15/2013 235278 2013-00000699


$18.82 212314.205.31 3/15/2013 235278 2013-00000699


$17.95 220360.205.31 3/15/2013 235278 2013-00000699


$52.10 227432.205.31 3/15/2013 235278 2013-00000699


$5.44 220362.205.31 3/15/2013 235278 2013-00000699


$42.52 250646.204.21 3/15/2013 235278 2013-00000699





Amount


Check Number

Invoice Number


$7.38 213213.204.21 3/15/2013 235278 2013-00000699


$47.74 211201.205.31 3/15/2013 235278 2013-00000699


$7,577.99 110101.204.21 3/15/2013 235278 2013-00000699


$11.31 250613.205.31 3/15/2013 235278 2013-00000699


$11.31 250613.204.21 3/15/2013 235278 2013-00000699


$59.14 221100.204.21 3/15/2013 235278 2013-00000699


$88.61 224228.204.21 3/15/2013 235278 2013-00000699


$11.34 224233.205.31 3/15/2013 235278 2013-00000699


$11.34 224233.204.21 3/15/2013 235278 2013-00000699


$66.24 224229.205.31 3/15/2013 235278 2013-00000699


$5.27 213342.204.21 3/15/2013 235278 2013-00000699


$38.76 220389.204.21 3/15/2013 235278 2013-00000699





Amount


Check Number

Invoice Number


$60.98 212333.204.21 3/15/2013 235278 2013-00000699


$34.95 250607.204.21 3/15/2013 235278 2013-00000699


$9.19 250648.205.31 3/15/2013 235278 2013-00000699


$483.86 250600.205.31 3/15/2013 235278 2013-00000699


$1,542.44 230400.205.31 3/15/2013 235278 2013-00000699


$13.46 212316.205.31 3/15/2013 235278 2013-00000699


$35.24 220397.204.21 3/15/2013 235278 2013-00000699


$38.86 250614.205.31 3/15/2013 235278 2013-00000699


$17.14 212305.205.31 3/15/2013 235278 2013-00000699


$9.85 220368.205.31 3/15/2013 235278 2013-00000699


$22.50 230401.205.31 3/15/2013 235278 2013-00000699





Amount


Check Number

Invoice Number


$52.87 251676.205.31 3/15/2013 235278 2013-00000699


$52.87 251676.204.21 3/15/2013 235278 2013-00000699


$28.58 251677.205.31 3/15/2013 235278 2013-00000699


$93.33 250606.205.31 3/15/2013 235278 2013-00000699


$0.36 110101.204.21 3/15/2013 235294 2013-00000715


$84.50 223230.205.31 3/15/2013 235278 2013-00000699


$84.50 223230.204.21 3/15/2013 235278 2013-00000699


$11.80 212307.204.21 3/15/2013 235278 2013-00000699


$18.25 223302.205.31 3/15/2013 235278 2013-00000699


$38.85 212315.205.31 3/15/2013 235278 2013-00000699


$38.85 212315.204.21 3/15/2013 235278 2013-00000699





Amount


Check Number

Invoice Number


$30.67 211232.204.21 3/15/2013 235278 2013-00000699


$9.06 211262.205.31 3/15/2013 235278 2013-00000699


$89.89 110123.205.31 3/15/2013 235278 2013-00000699


$9.37 211260.205.31 3/15/2013 235278 2013-00000699


$19.19 224254.205.31 3/15/2013 235278 2013-00000699


$19.19 224254.204.21 3/15/2013 235278 2013-00000699


$62.62 224227.205.31 3/15/2013 235278 2013-00000699


$21.10 211224.205.31 3/15/2013 235278 2013-00000699


$19.41 211315.205.31 3/15/2013 235278 2013-00000699


$0.75 220398.205.31 3/15/2013 235278 2013-00000699

False Alarm Fees.EE Social sec cont - Medicare

$0.74 220398.204.21 3/15/2013 235278 2013-00000699

False Alarm Fees.ER Social sec cont - Medicare

$4.15 250615.204.21 3/15/2013 235278 2013-00000699





Amount


Check Number

Invoice Number


$14.87 250640.205.31 3/15/2013 235278 2013-00000699


$14.87 250640.204.21 3/15/2013 235278 2013-00000699


$16.53 261825.205.31 3/15/2013 235278 2013-00000699


$7.38 213213.205.31 3/15/2013 235278 2013-00000699


$20.48 212334.205.31 3/15/2013 235278 2013-00000699


$90.67 261800.204.21 3/15/2013 235278 2013-00000699


$53.70 229460.205.31 3/15/2013 235278 2013-00000699


$34.95 250607.205.31 3/15/2013 235278 2013-00000699


$18.99 220395.205.31 3/15/2013 235278 2013-00000699


$9.19 250649.205.31 3/15/2013 235278 2013-00000699


$483.87 250600.204.21 3/15/2013 235278 2013-00000699


$35.24 220397.205.31 3/15/2013 235278 2013-00000699


$4.29 110104.204.21 3/15/2013 235278 2013-00000699





Amount


Check Number

Invoice Number


$56.11 250612.205.31 3/15/2013 235278 2013-00000699


$9.85 220368.204.21 3/15/2013 235278 2013-00000699


$28.58 251677.204.21 3/15/2013 235278 2013-00000699


$0.36 110101.205.31 3/15/2013 235294 2013-00000715


$15.90 212212.205.31 3/26/2013 235299 2013-00000721


$15.90 212212.204.21 3/26/2013 235299 2013-00000721


$0.39 220392.204.21 3/29/2013 235315 2013-00000733

Admin Fees/Vehicle Impounds.ER Social sec cont - Medicare

$10.50 211225.205.31 3/29/2013 235315 2013-00000733


$12.73 212307.204.21 3/29/2013 235315 2013-00000733


$19.54 223302.205.31 3/29/2013 235315 2013-00000733


$19.54 223302.204.21 3/29/2013 235315 2013-00000733


$261.01 212309.205.31 3/29/2013 235315 2013-00000733


$261.01 212309.204.21 3/29/2013 235315 2013-00000733





Amount


Check Number

Invoice Number


$49.41 212311.204.21 3/29/2013 235315 2013-00000733


$9.07 211262.204.21 3/29/2013 235315 2013-00000733


$97.14 110123.205.31 3/29/2013 235315 2013-00000733


$9.37 211260.204.21 3/29/2013 235315 2013-00000733


$21.34 224254.205.31 3/29/2013 235315 2013-00000733


$21.34 224254.204.21 3/29/2013 235315 2013-00000733


$19.41 211315.204.21 3/29/2013 235315 2013-00000733


$17.86 220385.205.31 3/29/2013 235315 2013-00000733

DUI Enforcement -"20.600".EE Social sec cont - Medicare

$14.86 250640.205.31 3/29/2013 235315 2013-00000733


$21.57 250647.204.21 3/29/2013 235315 2013-00000733

FTF - NN Oral Health Program.ER Social sec cont - Medicare

$44.34 250646.204.21 3/29/2013 235315 2013-00000733





Amount


Check Number

Invoice Number


$17.03 261825.204.21 3/29/2013 235315 2013-00000733


$30.94 212212.205.31 3/29/2013 235315 2013-00000733


$7.54 213213.205.31 3/29/2013 235315 2013-00000733


$7.54 213213.204.21 3/29/2013 235315 2013-00000733


$50.67 211201.204.21 3/29/2013 235315 2013-00000733


$8,065.68 110101.205.31 3/29/2013 235315 2013-00000733


$12.95 220383.205.31 3/29/2013 235315 2013-00000733


$10.68 250603.204.21 3/29/2013 235315 2013-00000733


$20.76 212334.204.21 3/29/2013 235315 2013-00000733


$66.99 221100.205.31 3/29/2013 235315 2013-00000733


$31.44 224253.205.31 3/29/2013 235315 2013-00000733


$98.27 261800.204.21 3/29/2013 235315 2013-00000733


$56.45 229460.204.21 3/29/2013 235315 2013-00000733





Amount


Check Number

Invoice Number


$19.47 220395.204.21 3/29/2013 235315 2013-00000733


$18.05 213333.205.31 3/29/2013 235315 2013-00000733


$1,736.22 230400.205.31 3/29/2013 235315 2013-00000733


$265.53 223231.205.31 3/29/2013 235315 2013-00000733


$15.96 210124.204.21 3/29/2013 235315 2013-00000733


$59.14 250612.205.31 3/29/2013 235315 2013-00000733


$9.85 212308.205.31 3/29/2013 235315 2013-00000733


$9.85 212308.204.21 3/29/2013 235315 2013-00000733


$17.43 212305.205.31 3/29/2013 235315 2013-00000733


$9.97 220368.204.21 3/29/2013 235315 2013-00000733


$22.89 230401.204.21 3/29/2013 235315 2013-00000733


$14.16 250642.204.21 3/29/2013 235315 2013-00000733





Amount


Check Number

Invoice Number


$10.27 251678.204.21 3/29/2013 235315 2013-00000733


$12.73 212307.205.31 3/29/2013 235315 2013-00000733


$32.92 211232.204.21 3/29/2013 235315 2013-00000733


$49.41 212311.205.31 3/29/2013 235315 2013-00000733


$120.56 211298.204.21 3/29/2013 235315 2013-00000733


$9.37 211260.205.31 3/29/2013 235315 2013-00000733


$20.63 212314.205.31 3/29/2013 235315 2013-00000733


$20.63 212314.204.21 3/29/2013 235315 2013-00000733


$21.80 220360.205.31 3/29/2013 235315 2013-00000733


$50.19 280465.204.21 3/29/2013 235315 2013-00000733


$53.57 227432.205.31 3/29/2013 235315 2013-00000733


$4.96 250615.204.21 3/29/2013 235315 2013-00000733





Amount


Check Number

Invoice Number


$14.86 250640.204.21 3/29/2013 235315 2013-00000733


$21.57 250647.205.31 3/29/2013 235315 2013-00000733

FTF - NN Oral Health Program.EE Social sec cont - Medicare

$44.34 250646.205.31 3/29/2013 235315 2013-00000733


$8,065.70 110101.204.21 3/29/2013 235315 2013-00000733


$10.68 250603.205.31 3/29/2013 235315 2013-00000733


$66.99 221100.204.21 3/29/2013 235315 2013-00000733


$15.42 211244.204.21 3/29/2013 235315 2013-00000733


$68.82 224229.204.21 3/29/2013 235315 2013-00000733


$6.27 212336.205.31 3/29/2013 235315 2013-00000733

NICS Rcrds Imprv-Co Atty"16.813".EE Social sec cont - Medicare

$6.27 212336.204.21 3/29/2013 235315 2013-00000733

NICS Rcrds Imprv-Co Atty"16.813".ER Social sec cont - Medicare

$50.91 250607.205.31 3/29/2013 235315 2013-00000733


$19.47 220395.205.31 3/29/2013 235315 2013-00000733





Amount


Check Number

Invoice Number


$9.53 250649.205.31 3/29/2013 235315 2013-00000733


$9.53 250649.204.21 3/29/2013 235315 2013-00000733


$9.53 250648.204.21 3/29/2013 235315 2013-00000733


$504.61 250600.205.31 3/29/2013 235315 2013-00000733


$17.61 210111.205.31 3/29/2013 235315 2013-00000733


$17.61 210111.204.21 3/29/2013 235315 2013-00000733


$14.18 212316.204.21 3/29/2013 235315 2013-00000733


$33.54 250624.205.31 3/29/2013 235315 2013-00000733


$33.54 250624.204.21 3/29/2013 235315 2013-00000733


$4.32 110104.204.21 3/29/2013 235315 2013-00000733


$38.36 250614.204.21 3/29/2013 235315 2013-00000733


$17.43 212305.204.21 3/29/2013 235315 2013-00000733





Amount


Check Number

Invoice Number


$54.68 251676.205.31 3/29/2013 235315 2013-00000733


$2.81 251679.205.31 3/29/2013 235315 2013-00000733


$2.81 251679.204.21 3/29/2013 235315 2013-00000733


$96.13 250606.205.31 3/29/2013 235315 2013-00000733


$118.18 223276.205.31 3/29/2013 235315 2013-00000733


$118.18 223276.204.21 3/29/2013 235315 2013-00000733


$87.38 223230.205.31 3/29/2013 235315 2013-00000733


$87.38 223230.204.21 3/29/2013 235315 2013-00000733


$60.85 250602.204.21 3/29/2013 235315 2013-00000733


$41.00 212315.205.31 3/29/2013 235315 2013-00000733


$32.92 211232.205.31 3/29/2013 235315 2013-00000733





Amount


Check Number

Invoice Number


$9.07 211262.205.31 3/29/2013 235315 2013-00000733


$97.14 110123.204.21 3/29/2013 235315 2013-00000733


$9.30 223237.205.31 3/29/2013 235315 2013-00000733


$12.78 211226.205.31 3/29/2013 235315 2013-00000733


$120.56 211298.205.31 3/29/2013 235315 2013-00000733


$54.60 224227.205.31 3/29/2013 235315 2013-00000733


$21.81 220360.204.21 3/29/2013 235315 2013-00000733


$17.87 220385.204.21 3/29/2013 235315 2013-00000733

DUI Enforcement -"20.600".ER Social sec cont - Medicare

$50.19 280465.205.31 3/29/2013 235315 2013-00000733


$53.57 227432.204.21 3/29/2013 235315 2013-00000733


$4.96 250615.205.31 3/29/2013 235315 2013-00000733


$552.17 110103.205.31 3/29/2013 235315 2013-00000733





Amount


Check Number

Invoice Number


$552.17 110103.204.21 3/29/2013 235315 2013-00000733


$18.98 220362.205.31 3/29/2013 235315 2013-00000733


$12.95 220383.204.21 3/29/2013 235315 2013-00000733


$12.32 250613.205.31 3/29/2013 235315 2013-00000733


$12.32 250613.204.21 3/29/2013 235315 2013-00000733


$20.76 212334.205.31 3/29/2013 235315 2013-00000733


$92.17 224228.204.21 3/29/2013 235315 2013-00000733


$11.84 224233.205.31 3/29/2013 235315 2013-00000733


$68.82 224229.205.31 3/29/2013 235315 2013-00000733


$31.44 224253.204.21 3/29/2013 235315 2013-00000733


$5.54 213342.205.31 3/29/2013 235315 2013-00000733


$48.59 220389.205.31 3/29/2013 235315 2013-00000733





Amount


Check Number

Invoice Number


$12.31 250604.205.31 3/29/2013 235315 2013-00000733


$12.31 250604.204.21 3/29/2013 235315 2013-00000733


$50.91 250607.204.21 3/29/2013 235315 2013-00000733


$9.53 250648.205.31 3/29/2013 235315 2013-00000733


$504.61 250600.204.21 3/29/2013 235315 2013-00000733


$35.38 220397.205.31 3/29/2013 235315 2013-00000733


$38.36 250614.205.31 3/29/2013 235315 2013-00000733


$9.97 220368.205.31 3/29/2013 235315 2013-00000733


$22.89 230401.205.31 3/29/2013 235315 2013-00000733


$14.16 250642.205.31 3/29/2013 235315 2013-00000733


$54.69 251676.204.21 3/29/2013 235315 2013-00000733


$19.54 251677.205.31 3/29/2013 235315 2013-00000733





Amount


Check Number

Invoice Number


$19.53 251677.204.21 3/29/2013 235315 2013-00000733


$96.13 250606.204.21 3/29/2013 235315 2013-00000733


$0.40 220392.205.31 3/29/2013 235315 2013-00000733

Admin Fees/Vehicle Impounds.EE Social sec cont - Medicare

$10.50 211225.204.21 3/29/2013 235315 2013-00000733


$60.85 250602.205.31 3/29/2013 235315 2013-00000733


$41.00 212315.204.21 3/29/2013 235315 2013-00000733


$9.30 223237.204.21 3/29/2013 235315 2013-00000733


$12.78 211226.204.21 3/29/2013 235315 2013-00000733


$54.60 224227.204.21 3/29/2013 235315 2013-00000733


$22.44 211224.205.31 3/29/2013 235315 2013-00000733


$22.44 211224.204.21 3/29/2013 235315 2013-00000733


$19.41 211315.205.31 3/29/2013 235315 2013-00000733





Amount


Check Number

Invoice Number


$18.95 220362.204.21 3/29/2013 235315 2013-00000733


$17.03 261825.205.31 3/29/2013 235315 2013-00000733


$30.94 212212.204.21 3/29/2013 235315 2013-00000733


$50.67 211201.205.31 3/29/2013 235315 2013-00000733


$15.42 211244.205.31 3/29/2013 235315 2013-00000733


$92.17 224228.205.31 3/29/2013 235315 2013-00000733


$11.84 224233.204.21 3/29/2013 235315 2013-00000733


$5.54 213342.204.21 3/29/2013 235315 2013-00000733


$98.27 261800.205.31 3/29/2013 235315 2013-00000733


$48.59 220389.204.21 3/29/2013 235315 2013-00000733


$62.97 212333.205.31 3/29/2013 235315 2013-00000733


$62.97 212333.204.21 3/29/2013 235315 2013-00000733





Amount


Check Number

Invoice Number


$56.45 229460.205.31 3/29/2013 235315 2013-00000733


$18.05 213333.204.21 3/29/2013 235315 2013-00000733


$1,736.22 230400.204.21 3/29/2013 235315 2013-00000733


$14.18 212316.205.31 3/29/2013 235315 2013-00000733


$35.38 220397.204.21 3/29/2013 235315 2013-00000733


$265.53 223231.204.21 3/29/2013 235315 2013-00000733


$4.32 110104.205.31 3/29/2013 235315 2013-00000733


$15.96 210124.205.31 3/29/2013 235315 2013-00000733


$59.14 250612.204.21 3/29/2013 235315 2013-00000733


$10.27 251678.205.31 3/29/2013 235315 2013-00000733





Amount


Check Number

Invoice Number


Navajo County Federal Tax Withholding

$4,026.91

$4,026.91 110101.019.434.20 County-wide 3/13/2013 485127 CP161 General Fund.County-wide.Judgements, damages & claims

NAVAJO COUNTY SHERIFFS REVOLVING FUND

$10,587.64

$10,000.00 220362.030.434.99 County Attorney 3/7/2013 485009 022713 Federal RICO "16.Unknown".County Attorney.Other miscellaneous expenses

$387.50 220362.030.421.99 County Attorney 3/11/2013 485048 8138 Federal RICO "16.Unknown".County Attorney.Other services

$50.00 220362.030.424.10 County Attorney 3/29/2013 485316 8141 Federal RICO "16.Unknown".County Attorney.Travel expense - in-state

$8.00 212316.030.413.00 County Attorney 3/29/2013 485291 8137 RICO - Anti-Racketeering.County Attorney.Repair and maintenance supplies

$112.45 110101.036.412.70 Jail Operations 3/4/2013 484973 8136 General Fund.Jail Operations.Jail, laundry & inst. supplies

$29.69 110101.037.434.61 Sheriff 3/13/2013 485116 8143 General Fund.Sheriff.Training expenses

NAVAJO COUNTY WIA REVOLVING FUND

$1,194.93

$58.48 251675.111.423.10 Out of School Youth

3/15/2013 485162 1701 WIA PY10 "17.258, 17.259&17.260".Out of School Youth.Telephone




Amount


Check Number

Invoice Number


$500.00 251676.105.412.60 Rapid Response 3/21/2013 485240 1700 WIA FY12 "17.258, 17.259&17.260".Rapid Response.Fuel, oil & lubricants

$121.46 251676.105.412.60 Rapid Response 3/21/2013 485240 1699 WIA FY12 "17.258, 17.259&17.260".Rapid Response.Fuel, oil & lubricants

$378.54 251677.105.412.60 Rapid Response 3/21/2013 485240 1699 WIA PY11 "17.258, 17.259&17.260".Rapid Response.Fuel, oil & lubricants

$136.45 251675.103.423.10 Youth 3/15/2013 485162 1701 WIA PY10 "17.258, 17.259&17.260".Youth.Telephone

NAVOPACHE ELECTRIC COOP INC

$1,345.26

$57.53 110124.002.353.431.00 BOS/Administration

3/21/2013 485241 0228136016 Refunds, Reimb and Casino Rev .BOS/Administration.Apache Reservation.Aid to other govts and nonprofit


3/11/2013 485031 0226137200 General Fund.Facilities Management.Mogollon Complex.Electricity

$307.01 230400.045.535.422.10 Public Works 3/11/2013 485031 0226137200 Public Works.Public Works.South County Rd Yd.Electricity

$366.70 230400.045.535.421.99 Public Works 3/29/2013 485292 971562 Public Works.Public Works.South County Rd Yd.Other services

$307.01 110101.037.422.10 Sheriff 3/11/2013 485031 0226137200 General Fund.Sheriff.Electricity




Amount


Check Number

Invoice Number


NEW WORLD SYSTEMS INC

$45,602.37

$45,602.37 110101.012.421.21 IT - Information Technology

3/13/2013 485117 023844 General Fund.IT - Information Technology.Software maintenance agreements

NORTH COUNTRY HEALTH CENTER INC

$11,610.40

$850.00 110101.030.421.50 County Attorney 3/7/2013 485010 2013202 General Fund.County Attorney.Medical services

$850.00 110101.030.421.50 County Attorney 3/11/2013 485049 2013005 General Fund.County Attorney.Medical services

$850.00 110101.030.421.50 County Attorney 3/11/2013 485049 2013P101 General Fund.County Attorney.Medical services

$36.11 110101.036.421.53 Jail Operations 3/7/2013 485010 011513HOLL General Fund.Jail Operations.Physician services

$35.59 110101.036.421.53 Jail Operations 3/7/2013 485010 012413TOBI General Fund.Jail Operations.Physician services

$35.59 110101.036.421.53 Jail Operations 3/7/2013 485010 011013KIZZ General Fund.Jail Operations.Physician services

$35.59 110101.036.421.53 Jail Operations 3/7/2013 485010 012413CRYD General Fund.Jail Operations.Physician services

$35.59 110101.036.421.53 Jail Operations 3/7/2013 485010 012413GIBS General Fund.Jail Operations.Physician services

$36.11 110101.036.421.53 Jail Operations 3/7/2013 485010 011013BLAK General Fund.Jail Operations.Physician services

$36.11 110101.036.421.53 Jail Operations 3/7/2013 485010 011013PEIR General Fund.Jail Operations.Physician services




Amount


Check Number

Invoice Number


$36.11 110101.036.421.53 Jail Operations 3/7/2013 485010 011013STRA General Fund.Jail Operations.Physician services

$36.11 110101.036.421.53 Jail Operations 3/7/2013 485010 011013YELL General Fund.Jail Operations.Physician services

$35.59 110101.036.421.53 Jail Operations 3/7/2013 485010 011513PERE General Fund.Jail Operations.Physician services

$36.11 110101.036.421.53 Jail Operations 3/7/2013 485010 011713GUER General Fund.Jail Operations.Physician services

$36.11 110101.036.421.53 Jail Operations 3/7/2013 485010 012413PERU General Fund.Jail Operations.Physician services

$36.11 110101.036.421.53 Jail Operations 3/7/2013 485010 011013HOSK General Fund.Jail Operations.Physician services

$36.11 110101.036.421.53 Jail Operations 3/7/2013 485010 01113JONE General Fund.Jail Operations.Physician services

$35.59 110101.036.421.53 Jail Operations 3/7/2013 485010 011513VERW General Fund.Jail Operations.Physician services

$35.59 110101.036.421.53 Jail Operations 3/7/2013 485010 012913BENC General Fund.Jail Operations.Physician services

$35.59 110101.036.421.53 Jail Operations 3/11/2013 485049 011513REYE General Fund.Jail Operations.Physician services

$36.02 110101.036.421.53 Jail Operations 3/11/2013 485049 121112PULI General Fund.Jail Operations.Physician services

$36.02 110101.036.421.53 Jail Operations 3/11/2013 485049 122012VALE General Fund.Jail Operations.Physician services

$35.59 110101.036.421.53 Jail Operations 3/11/2013 485049 011013CARR General Fund.Jail Operations.Physician services




Amount


Check Number

Invoice Number


$36.02 110101.036.421.53 Jail Operations 3/11/2013 485049 121812REVE General Fund.Jail Operations.Physician services

$4,320.00 110101.036.421.52 Jail Operations 3/11/2013 485049 021513 General Fund.Jail Operations.Hospital & medical facilities

$36.02 110101.036.421.53 Jail Operations 3/11/2013 485049 120312LOPE General Fund.Jail Operations.Physician services

$36.02 110101.036.421.53 Jail Operations 3/11/2013 485049 120612DIEG General Fund.Jail Operations.Physician services

$3,840.00 110101.036.421.53 Jail Operations 3/29/2013 485293 030613 General Fund.Jail Operations.Physician services

$75.00 230400.045.331.421.55 Public Works 3/29/2013 485293 030713 Public Works.Public Works.County-wide.Psychological & counseling

NORTHLAND PIONEER COLLEGE

$5,687.00

$1,416.00 251676.102.434.61 Adult 3/18/2013 485206 5269 WIA FY12 "17.258, 17.259&17.260".Adult.Training expenses

$85.00 251676.102.434.61 Adult 3/21/2013 485251 5291 WIA FY12 "17.258, 17.259&17.260".Adult.Training expenses

$2,506.00 251677.104.434.61 Dislocated Worker 3/18/2013 485206 5269 WIA PY11 "17.258, 17.259&17.260".Dislocated Worker.Training expenses

$488.00 251674.104.434.61 Dislocated Worker 3/18/2013 485206 5269 WIA FY11 "17.258, 17.259&17.260".Dislocated Worker.Training expenses




Amount


Check Number

Invoice Number


$80.00 250602.050.421.99 Health District 3/11/2013 485050 402501 Bio-Terrorism - "93.069".Health District.Other services

$124.00 251675.111.434.61 Out of School Youth

3/18/2013 485206 5269 WIA PY10 "17.258, 17.259&17.260".Out of School Youth.Training expenses

$988.00 251675.103.434.61 Youth 3/18/2013 485206 5269 WIA PY10 "17.258, 17.259&17.260".Youth.Training expenses

PASCAL BERLIOUX $1,957.56


3/28/2013 485266 010213 EECO.BOS/Administration.Travel expense - in-state

PIMA UNIFORMS #1 - 400

$1,070.17

$76.32 110103.036.412.80 Jail Operations 3/11/2013 485053 1089INV001862

Federal Contract Inmates.Jail Operations.Clothing & uniforms

$76.32 110103.036.412.80 Jail Operations 3/11/2013 485053 1089INV001763

Federal Contract Inmates.Jail Operations.Clothing & uniforms

$50.18 110101.037.412.80 Sheriff 3/11/2013 485053 1089INV001863

General Fund.Sheriff.Clothing & uniforms

$867.35 220356.037.412.80 Sheriff 3/11/2013 485053 1089INV002667

BJA-Bullet Proof Vests "16.607".Sheriff.Clothing & uniforms

POMEROYS AUTO BODY $5,399.85

$5,399.85 110101.019.509.434.20 County-wide 3/7/2013 485012 022113 General Fund.County-wide.Risk Management Claims.Judgements, damages & claims




Amount


Check Number

Invoice Number


PROFORCE LAW ENFORCEMENT

$1,239.11

$1,239.11 212316.030.431.00 County Attorney 3/11/2013 485054 163811 RICO - Anti-Racketeering.County Attorney.Aid to other govts and nonprofit

PSYCHOLOGICAL & CONSULTING SERVICES

$2,500.00

$2,500.00 110101.031.421.50 Superior Court 3/18/2013 485209 15746 General Fund.Superior Court.Medical services

PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM

$240,142.49

$415.99 224227.205.45 3/1/2013 235239 2013-00000662

Diversion Intake.EE Correction officer ret - AOC

$84.15 211224.205.45 3/1/2013 235239 2013-00000662

Drug Court.EE Correction officer ret - AOC

$1,545.98 223231.205.45 3/1/2013 235239 2013-00000662

State Aid Enhancement.EE Correction officer ret - AOC

$524.19 223230.204.35 3/1/2013 235239 2013-00000662

AIPS - Adult Intensive Prob Srvc.ER Correction officer ret - AOC

$13,401.27 110101.205.43 3/1/2013 235240 2013-00000663

General Fund.EE Elected officials retirement

$153.92 211315.204.33 3/1/2013 235240 2013-00000663

Drug Enforcement.ER Elected officials retirement

$498.39 220360.205.42 3/1/2013 235241 2013-00000664

Drug Enforcement - "16.738".EE Public safety personnel ret




Amount


Check Number

Invoice Number


$23,103.98 110101.205.42 3/1/2013 235241 2013-00000664

General Fund.EE Public safety personnel ret

$472.40 110104.205.42 3/1/2013 235241 2013-00000664

State Contract Inmates.EE Public safety personnel ret

$15.01 220385.204.32 3/1/2013 235241 2013-00000664

DUI Enforcement -"20.600". ER Public safety personnel ret

$160.84 110104.204.32 3/1/2013 235241 2013-00000664

State Contract Inmates. ER Public safety personnel ret

$1,719.36 110103.205.44 3/1/2013 235242 2013-00000665

Federal Contract Inmates.EE Correction officer retirement

$817.77 223230.205.45 3/1/2013 235239 2013-00000662

AIPS - Adult Intensive Prob Srvc.EE Correction officer ret - AOC

$530.18 224228.205.45 3/1/2013 235239 2013-00000662

JIPS - Juv Intensive Prob Srvcs.EE Correction officer ret - AOC

$53.94 223237.204.35 3/1/2013 235239 2013-00000662

Community Punishment Program.ER Correction officer ret - AOC

$266.67 224227.204.35 3/1/2013 235239 2013-00000662

Diversion Intake.ER Correction officer ret - AOC

$399.18 224229.204.35 3/1/2013 235239 2013-00000662

Juvenile Standard Probation.ER Correction officer ret - AOC

$182.33 224253.204.35 3/1/2013 235239 2013-00000662

Juvenile Treatment Services.ER Correction officer ret - AOC




Amount


Check Number

Invoice Number


$990.98 223231.204.35 3/1/2013 235239 2013-00000662

State Aid Enhancement.ER Correction officer ret - AOC

$325.14 220362.205.42 3/1/2013 235241 2013-00000664

Federal RICO "16.Unknown".EE Public safety personnel ret

$10.12 220398.204.32 3/1/2013 235241 2013-00000664

False Alarm Fees. ER Public safety personnel ret

$128.22 220395.204.32 3/1/2013 235241 2013-00000664

Pawn Transaction Fees. ER Public safety personnel ret

$23.23 110104.205.44 3/1/2013 235242 2013-00000665

State Contract Inmates.EE Correction officer retirement

$950.59 223276.205.45 3/1/2013 235239 2013-00000662

Adult Probation Fees.EE Correction officer ret - AOC

$4,301.75 110101.205.45 3/1/2013 235239 2013-00000662

General Fund.EE Correction officer ret - AOC

$609.33 223276.204.35 3/1/2013 235239 2013-00000662

Adult Probation Fees.ER Correction officer ret - AOC

$53.94 211224.204.35 3/1/2013 235239 2013-00000662

Drug Court.ER Correction officer ret - AOC

$2,757.45 110101.204.35 3/1/2013 235239 2013-00000662

General Fund.ER Correction officer ret - AOC

$339.85 224228.204.35 3/1/2013 235239 2013-00000662

JIPS - Juv Intensive Prob Srvcs.ER Correction officer ret - AOC

$7,384.48 110101.204.33 3/1/2013 235240 2013-00000663

General Fund.ER Elected officials retirement




Amount


Check Number

Invoice Number


$29.65 220398.205.42 3/1/2013 235241 2013-00000664

False Alarm Fees.EE Public safety personnel ret

$169.68 220360.204.32 3/1/2013 235241 2013-00000664

Drug Enforcement - "16.738". ER Public safety personnel ret

$7,866.05 110101.204.32 3/1/2013 235241 2013-00000664

General Fund. ER Public safety personnel ret

$112.27 110123.205.44 3/1/2013 235242 2013-00000665

Commissary/Phone Fund.EE Correction officer retirement

$3,099.04 110101.205.44 3/1/2013 235242 2013-00000665

General Fund.EE Correction officer retirement

$215.50 221100.205.44 3/1/2013 235242 2013-00000665

Jail Fees Ordinance.EE Correction officer retirement

$121.05 110123.204.34 3/1/2013 235242 2013-00000665

Commissary/Phone Fund.ER Correction officer retirement

$3,341.46 110101.204.34 3/1/2013 235242 2013-00000665

General Fund.ER Correction officer retirement

$232.35 221100.204.34 3/1/2013 235242 2013-00000665

Jail Fees Ordinance.ER Correction officer retirement

$25.06 110104.204.34 3/1/2013 235242 2013-00000665

State Contract Inmates.ER Correction officer retirement

$176.82 223302.205.45 3/1/2013 235239 2013-00000662

BJA Drug Court "16.585".EE Correction officer ret - AOC




Amount


Check Number

Invoice Number


$84.15 223237.205.45 3/1/2013 235239 2013-00000662

Community Punishment Program.EE Correction officer ret - AOC

$622.75 224229.205.45 3/1/2013 235239 2013-00000662

Juvenile Standard Probation.EE Correction officer ret - AOC

$284.44 224253.205.45 3/1/2013 235239 2013-00000662

Juvenile Treatment Services.EE Correction officer ret - AOC

$113.34 223302.204.35 3/1/2013 235239 2013-00000662

BJA Drug Court "16.585".ER Correction officer ret - AOC

$279.34 211315.205.43 3/1/2013 235240 2013-00000663

Drug Enforcement.EE Elected officials retirement

$44.08 220385.205.42 3/1/2013 235241 2013-00000664

DUI Enforcement -"20.600".EE Public safety personnel ret

$376.62 220395.205.42 3/1/2013 235241 2013-00000664

Pawn Transaction Fees.EE Public safety personnel ret

$110.76 220362.204.32 3/1/2013 235241 2013-00000664

Federal RICO "16.Unknown". ER Public safety personnel ret

$69.68 220383.205.44 3/1/2013 235242 2013-00000665

GITEM - Gang Task Force.EE Correction officer retirement

$1,853.87 110103.204.34 3/1/2013 235242 2013-00000665

Federal Contract Inmates.ER Correction officer retirement

$75.12 220383.204.34 3/1/2013 235242 2013-00000665

GITEM - Gang Task Force.ER Correction officer retirement




Amount


Check Number

Invoice Number


$113.34 223302.204.35 3/15/2013 235279 2013-00000700


$339.85 224228.204.35 3/15/2013 235279 2013-00000700


$13,401.27 110101.205.43 3/15/2013 235280 2013-00000701


$379.72 220360.205.42 3/15/2013 235281 2013-00000702


$23.23 110104.205.44 3/15/2013 235282 2013-00000703


$25.06 110104.204.34 3/15/2013 235282 2013-00000703


$93.03 110101.204.35 3/15/2013 235279 2013-00000700


$627.35 223230.205.45 3/15/2013 235279 2013-00000700


$84.15 211224.205.45 3/15/2013 235279 2013-00000700


$4,253.74 110101.205.45 3/15/2013 235279 2013-00000700


$530.18 224228.205.45 3/15/2013 235279 2013-00000700





Amount


Check Number

Invoice Number


$402.13 223230.204.35 3/15/2013 235279 2013-00000700


$53.94 223237.204.35 3/15/2013 235279 2013-00000700


$225.78 224227.204.35 3/15/2013 235279 2013-00000700


$53.94 211224.204.35 3/15/2013 235279 2013-00000700


$399.18 224229.204.35 3/15/2013 235279 2013-00000700


$182.33 224253.204.35 3/15/2013 235279 2013-00000700


$279.34 211315.205.43 3/15/2013 235280 2013-00000701


$7,384.48 110101.204.33 3/15/2013 235280 2013-00000701


$16.04 220392.205.42 3/15/2013 235281 2013-00000702

Admin Fees/Vehicle Impounds.EE Public safety personnel ret

$15.46 220398.205.42 3/15/2013 235281 2013-00000702

False Alarm Fees.EE Public safety personnel ret

$111.21 220362.205.42 3/15/2013 235281 2013-00000702





Amount


Check Number

Invoice Number


$22,203.34 110101.205.42 3/15/2013 235281 2013-00000702


$5.48 220392.204.32 3/15/2013 235281 2013-00000702

Admin Fees/Vehicle Impounds. ER Public safety personnel ret

$7,559.38 110101.204.32 3/15/2013 235281 2013-00000702


$1,724.88 110103.205.44 3/15/2013 235282 2013-00000703


$105.12 221100.205.44 3/15/2013 235282 2013-00000703


$1,859.82 110103.204.34 3/15/2013 235282 2013-00000703


$3,398.17 110101.204.34 3/15/2013 235282 2013-00000703


$145.13 110101.205.45 3/15/2013 235279 2013-00000700


$950.59 223276.205.45 3/15/2013 235279 2013-00000700


$2,726.67 110101.204.35 3/15/2013 235279 2013-00000700


$1,113.04 223231.204.35 3/15/2013 235279 2013-00000700


$153.92 211315.204.33 3/15/2013 235280 2013-00000701





Amount


Check Number

Invoice Number


$376.62 220395.205.42 3/15/2013 235281 2013-00000702


$37.90 220362.204.32 3/15/2013 235281 2013-00000702


$128.22 220395.204.32 3/15/2013 235281 2013-00000702


$112.27 110123.205.44 3/15/2013 235282 2013-00000703


$3,151.65 110101.205.44 3/15/2013 235282 2013-00000703


$75.12 220383.204.34 3/15/2013 235282 2013-00000703


$176.82 223302.205.45 3/15/2013 235279 2013-00000700


$84.15 223237.205.45 3/15/2013 235279 2013-00000700


$352.20 224227.205.45 3/15/2013 235279 2013-00000700


$622.75 224229.205.45 3/15/2013 235279 2013-00000700


$284.44 224253.205.45 3/15/2013 235279 2013-00000700





Amount


Check Number

Invoice Number


$1,736.40 223231.205.45 3/15/2013 235279 2013-00000700


$609.33 223276.204.35 3/15/2013 235279 2013-00000700


$129.28 220360.204.32 3/15/2013 235281 2013-00000702


$5.28 220398.204.32 3/15/2013 235281 2013-00000702

False Alarm Fees. ER Public safety personnel ret

$69.68 220383.205.44 3/15/2013 235282 2013-00000703


$121.05 110123.204.34 3/15/2013 235282 2013-00000703


$113.34 221100.204.34 3/15/2013 235282 2013-00000703


$229.81 224227.205.45 3/29/2013 235316 2013-00000734


$113.34 223302.204.35 3/29/2013 235316 2013-00000734


$53.94 223237.204.35 3/29/2013 235316 2013-00000734


$2,569.06 110101.204.35 3/29/2013 235316 2013-00000734





Amount


Check Number

Invoice Number


$339.85 224228.204.35 3/29/2013 235316 2013-00000734


$399.18 224229.204.35 3/29/2013 235316 2013-00000734


$182.33 224253.204.35 3/29/2013 235316 2013-00000734


$7,384.48 110101.204.33 3/29/2013 235317 2013-00000735


$7.63 220392.205.42 3/29/2013 235318 2013-00000736

Admin Fees/Vehicle Impounds.EE Public safety personnel ret

$143.63 220360.204.32 3/29/2013 235318 2013-00000736


$1.05 110101.204.34 3/29/2013 235319 2013-00000737


$23.23 110104.205.44 3/29/2013 235319 2013-00000737


$121.05 110123.204.34 3/29/2013 235319 2013-00000737


$75.12 220383.204.34 3/29/2013 235319 2013-00000737


$113.34 221100.204.34 3/29/2013 235319 2013-00000737





Amount


Check Number

Invoice Number


$950.59 223276.205.45 3/29/2013 235316 2013-00000734


$176.82 223302.205.45 3/29/2013 235316 2013-00000734


$147.33 224227.204.35 3/29/2013 235316 2013-00000734


$53.94 211224.204.35 3/29/2013 235316 2013-00000734


$13,401.27 110101.205.43 3/29/2013 235317 2013-00000735


$153.92 211315.204.33 3/29/2013 235317 2013-00000735


$366.71 220362.205.42 3/29/2013 235318 2013-00000736


$22,461.62 110101.205.42 3/29/2013 235318 2013-00000736


$376.62 220395.205.42 3/29/2013 235318 2013-00000736


$2.61 220392.204.32 3/29/2013 235318 2013-00000736

Admin Fees/Vehicle Impounds. ER Public safety personnel ret

$627.35 223230.205.45 3/29/2013 235316 2013-00000734





Amount


Check Number

Invoice Number


$84.15 223237.205.45 3/29/2013 235316 2013-00000734


$84.15 211224.205.45 3/29/2013 235316 2013-00000734


$1,113.04 223231.204.35 3/29/2013 235316 2013-00000734


$279.34 211315.205.43 3/29/2013 235317 2013-00000735


$0.98 110101.205.44 3/29/2013 235319 2013-00000737


$1,873.91 110103.204.34 3/29/2013 235319 2013-00000737


$3,399.14 110101.204.34 3/29/2013 235319 2013-00000737


$4,007.87 110101.205.45 3/29/2013 235316 2013-00000734


$530.18 224228.205.45 3/29/2013 235316 2013-00000734


$622.75 224229.205.45 3/29/2013 235316 2013-00000734


$284.44 224253.205.45 3/29/2013 235316 2013-00000734





Amount


Check Number

Invoice Number


$1,736.40 223231.205.45 3/29/2013 235316 2013-00000734


$609.33 223276.204.35 3/29/2013 235316 2013-00000734


$402.13 223230.204.35 3/29/2013 235316 2013-00000734


$421.91 220360.205.42 3/29/2013 235318 2013-00000736


$345.66 220385.205.42 3/29/2013 235318 2013-00000736

DUI Enforcement -"20.600".EE Public safety personnel ret

$117.66 220385.204.32 3/29/2013 235318 2013-00000736

DUI Enforcement -"20.600". ER Public safety personnel ret

$124.96 220362.204.32 3/29/2013 235318 2013-00000736


$7,647.34 110101.204.32 3/29/2013 235318 2013-00000736


$128.22 220395.204.32 3/29/2013 235318 2013-00000736


$112.27 110123.205.44 3/29/2013 235319 2013-00000737


$1,737.94 110103.205.44 3/29/2013 235319 2013-00000737


$3,152.54 110101.205.44 3/29/2013 235319 2013-00000737





Amount


Check Number

Invoice Number


$69.68 220383.205.44 3/29/2013 235319 2013-00000737


$105.12 221100.205.44 3/29/2013 235319 2013-00000737


$25.06 110104.204.34 3/29/2013 235319 2013-00000737


R & S NORTHEAST, LLC $2,144.28

$679.92 250615.050.412.30 Health District 3/11/2013 485055 23997 Family Planning - "93.217".Health District.Drug & medicine supplies



REGINA RICH $4,477.50

$2,722.50 250640.050.421.99 Health District 3/18/2013 485211 FEB13 Fluoride Varnish.Health District.Other services

$1,293.75 250642.050.421.99 Health District 3/18/2013 485211 FEB13B Whiteriver Oral Health.Health District.Other services

$461.25 250625.050.421.99 Health District 3/18/2013 485211 FEB13A AZ Dental Sealant Program.Health District.Other services




Amount


Check Number

Invoice Number


RIGGS & ELLSWORTH P.C.

$7,286.20

$7,187.20 110101.031.421.11 Superior Court 3/4/2013 484944 JAN13SN General Fund.Superior Court.Contract services - juvenile

$99.00 110101.031.421.11 Superior Court 3/11/2013 485056 JAN13SNA General Fund.Superior Court.Contract services - juvenile

ROSER LAW OFFICE $7,722.67





SANOFI PASTEUR INC $1,012.22

$703.46 250600.050.412.30 Health District 3/11/2013 485058 901221778 Public Health Service District.Health District.Drug & medicine supplies

$308.76 250600.050.412.30 Health District 3/11/2013 485058 901221779 Public Health Service District.Health District.Drug & medicine supplies




Amount


Check Number

Invoice Number


SCHUCK DEVELOPMENT CORPORATION

$96,899.99

$10,000.00 230408.045.431.00 Public Works 3/13/2013 485120 488 Red Dog Hauling and Crushing.Public Works.Aid to other govts and nonprofit

$35,899.99 230400.045.531.456.50 Public Works 3/13/2013 485120 489 Public Works.Public Works.Engineering "20.205".CIP - roads

$51,000.00 230400.045.531.456.50 Public Works 3/13/2013 485120 488 Public Works.Public Works.Engineering "20.205".CIP - roads

SENTINEL TECHNOLOGIES

$33,302.64

$200.00 110101.046.454.50 Capital Outlay 3/11/2013 485059 P580029 General Fund.Capital Outlay.Information systems & software

$13,382.28 110101.046.454.50 Capital Outlay 3/11/2013 485059 P580029 General Fund.Capital Outlay.Information systems & software










Amount


Check Number

Invoice Number





$1,327.03 110101.019.454.50 County-wide 3/11/2013 485059 P580026 General Fund.County-wide.Information systems & software

$3,600.00 250600.050.454.50 Health District 3/11/2013 485059 P580026 Public Health Service District.Health District.Information systems & software

$3,600.00 230400.045.531.454.50 Public Works 3/11/2013 485059 P580026 Public Works.Public Works.Engineering "20.205".Information systems & software

SHOW LOW FIRE DISTRICT

$5,543.98

$5,543.98 280908.019.431.30 County-wide 3/12/2013 485076 12025 Coop Ext Environ Pgms "10.664".County-wide.Local government units

SILVER CREEK IRRIGATION DIST

$5,000.00

$5,000.00 260702.045.431.99 Public Works 3/15/2013 485163 MAR13 White Mtn Lake Rec Dist Opertng .Public Works.Other aid & contributions

STATE OF ARIZONA $1,350.00

$350.00 431526.049.421.99 Debt Service - Interest

3/13/2013 485140 76050 Bucking Horse CRID.Debt Service - Interest.Other services




Amount


Check Number

Invoice Number


$1,000.00 230401.045.421.99 Public Works 3/18/2013 485214 031413 Waste Tire Disposal Program.Public Works.Other services

SUMMIT HEALTHCARE $14,888.41

$4,937.00 212312.030.421.50 County Attorney 3/4/2013 484950 0205131249 State Crime Victim Compensation.County Attorney.Medical services

$130.00 110101.019.421.50 County-wide 3/21/2013 485245 125467 General Fund.County-wide.Medical services

$65.00 110101.019.421.50 County-wide 3/21/2013 485245 125559 General Fund.County-wide.Medical services

$1,045.67 110101.036.421.52 Jail Operations 3/4/2013 484975 020113NOLE General Fund.Jail Operations.Hospital & medical facilities

$108.21 110101.036.421.52 Jail Operations 3/4/2013 484975 102112BEGA General Fund.Jail Operations.Hospital & medical facilities

$6,793.39 110101.036.421.52 Jail Operations 3/4/2013 484975 012913PALO General Fund.Jail Operations.Hospital & medical facilities

$154.65 110101.036.421.52 Jail Operations 3/11/2013 485060 110112STAN General Fund.Jail Operations.Hospital & medical facilities

$389.56 110101.036.421.52 Jail Operations 3/11/2013 485060 120312WHET General Fund.Jail Operations.Hospital & medical facilities

$106.81 110101.036.421.52 Jail Operations 3/13/2013 485122 021213PIER General Fund.Jail Operations.Hospital & medical facilities

$16.12 110101.036.421.52 Jail Operations 3/13/2013 485122 021413COLL General Fund.Jail Operations.Hospital & medical facilities

$110.00 110101.036.421.99 Jail Operations 3/29/2013 485299 15414A General Fund.Jail Operations.Other services




Amount


Check Number

Invoice Number


$180.00 230400.045.535.421.60 Public Works 3/21/2013 485245 022813 Public Works.Public Works.South County Rd Yd.Laboratory & x-ray services

$2.00 110101.037.421.99 Sheriff 3/21/2013 485245 125467 General Fund.Sheriff.Other services



SUN VALLEY FIRE DISTRICT

$2,391.00

$2,391.00 110101.019.421.99 County-wide 3/13/2013 485141 020113 General Fund.County-wide.Other services

SUPPORT PAYMENT CLEARINGHOUSE

$14,490.34

$420.06 223302.205.91 3/1/2013 235243 2013-00000666

BJA Drug Court "16.585".EE Child support

$556.19 110103.205.91 3/1/2013 235243 2013-00000666

Federal Contract Inmates.EE Child support

$1,301.32 230400.205.91 3/1/2013 235243 2013-00000666

Public Works.EE Child support

$330.61 220397.205.91 3/1/2013 235243 2013-00000666

Southwest Border HIDTA "95.001".EE Child support

$4.91 110103.205.91 3/1/2013 235243 2013-00000666


$32.15 110101.205.91 3/1/2013 235243 2013-00000666

General Fund.EE Child support

$0.09 220359.205.91 3/1/2013 235243 2013-00000666

Jail Enhancement.EE Child support




Amount


Check Number

Invoice Number


$2.31 220397.205.91 3/1/2013 235243 2013-00000666


$2,066.14 110101.205.91 3/1/2013 235243 2013-00000666


$14.36 220359.205.91 3/1/2013 235243 2013-00000666

Jail Enhancement.EE Child support

$10.15 212316.205.91 3/1/2013 235243 2013-00000666

RICO - Anti-Racketeering.EE Child support

$5.00 223302.205.91 3/1/2013 235243 2013-00000666


$0.10 212316.205.91 3/1/2013 235243 2013-00000666

RICO - Anti-Racketeering.EE Child support

$28.50 220362.205.91 3/1/2013 235243 2013-00000666

Federal RICO "16.Unknown".EE Child support

$172.32 221100.205.91 3/1/2013 235243 2013-00000666

Jail Fees Ordinance.EE Child support

$0.44 220362.205.91 3/1/2013 235243 2013-00000666


$2.50 221100.205.91 3/1/2013 235243 2013-00000666


$12.50 230400.205.91 3/1/2013 235243 2013-00000666


$16.19 220362.205.91 3/15/2013 235283 2013-00000704


$5.00 110103.205.91 3/15/2013 235283 2013-00000704


$12.50 230400.205.91 3/15/2013 235283 2013-00000704





Amount


Check Number

Invoice Number


$2,229.35 110101.205.91 3/15/2013 235283 2013-00000704


$357.69 220397.205.91 3/15/2013 235283 2013-00000704


$566.94 110103.205.91 3/15/2013 235283 2013-00000704


$1,301.32 230400.205.91 3/15/2013 235283 2013-00000704


$0.25 220362.205.91 3/15/2013 235283 2013-00000704


$0.12 221100.205.91 3/15/2013 235283 2013-00000704


$2.50 220397.205.91 3/15/2013 235283 2013-00000704


$420.06 223302.205.91 3/15/2013 235283 2013-00000704


$8.10 221100.205.91 3/15/2013 235283 2013-00000704


$5.00 223302.205.91 3/15/2013 235283 2013-00000704


$34.63 110101.205.91 3/15/2013 235283 2013-00000704


$566.94 110103.205.91 3/29/2013 235321 2013-00000739


$17.76 220362.205.91 3/29/2013 235321 2013-00000739


$2,292.48 110101.205.91 3/29/2013 235321 2013-00000739





Amount


Check Number

Invoice Number


$1,301.32 230400.205.91 3/29/2013 235321 2013-00000739


$357.69 220397.205.91 3/29/2013 235321 2013-00000739


$32.35 220385.205.91 3/29/2013 235321 2013-00000739

DUI Enforcement -"20.600".EE Child support

$2.50 230400.205.91 3/29/2013 235321 2013-00000739


TATES AUTO CENTER $43,087.12

$0.00 250616.050.454.10 Health District 3/27/2013 485263 27403 HIV Prevention/Control "93.940".Health District.Vehicles

$21,543.56 250616.050.454.10 Health District 3/27/2013 485263 27402 HIV Prevention/Control "93.940".Health District.Vehicles

$21,543.56 250634.050.454.10 Health District 3/27/2013 485263 27403 Community Nutrition Program.Health District.Vehicles

THE RIGG LAW FIRM, PLLC

$20,040.50

$3,809.27 110101.031.421.13 Superior Court 3/11/2013 485061 DEC12 General Fund.Superior Court.Contract services - criminal

$3,809.28 110101.031.421.13 Superior Court 3/11/2013 485061 NOV12 General Fund.Superior Court.Contract services - criminal

$139.00 110101.031.421.14 Superior Court 3/11/2013 485061 NOV12 General Fund.Superior Court.Contract services - other




Amount


Check Number

Invoice Number


$139.00 110101.031.421.14 Superior Court 3/11/2013 485061 DEC12 General Fund.Superior Court.Contract services - other

$84.00 110101.031.421.15 Superior Court 3/11/2013 485061 DEC12 General Fund.Superior Court.Contract services - DOC

$5,226.23 110101.031.421.11 Superior Court 3/11/2013 485061 DEC12 General Fund.Superior Court.Contract services - juvenile

$761.75 110101.031.421.10 Superior Court 3/11/2013 485061 DEC12 General Fund.Superior Court.Legal professional services

$84.00 110101.031.421.15 Superior Court 3/11/2013 485061 NOV12 General Fund.Superior Court.Contract services - DOC

$5,226.22 110101.031.421.11 Superior Court 3/11/2013 485061 NOV12 General Fund.Superior Court.Contract services - juvenile

$761.75 110101.031.421.10 Superior Court 3/11/2013 485061 NOV12 General Fund.Superior Court.Legal professional services

THE TOMHAVE GROUP INC

$4,312.50

$4,312.50 229460.080.421.99 Flood Control District

3/4/2013 484953 030113 NC Flood Control District.Flood Control District.Other services

THYSSEN KRUPP ELEVATOR CORP

$1,014.32

$1,014.32 220359.036.421.99 Jail Operations 3/29/2013 485300 3000430268 Jail Enhancement.Jail Operations.Other services




Amount


Check Number

Invoice Number


UNIFUND CCR PARTNERS $1,368.34

$235.11 110101.205.92 3/1/2013 235247 2013-00000670

General Fund.EE Garnishments

$235.10 261800.205.92 3/1/2013 235247 2013-00000670

Library Dist.EE Garnishments

$226.86 110101.205.92 3/15/2013 235287 2013-00000708


$226.86 261800.205.92 3/15/2013 235287 2013-00000708


$222.21 110101.205.92 3/29/2013 235324 2013-00000742


$222.20 261800.205.92 3/29/2013 235324 2013-00000742


UNISOURCE ENERGY SERVICES

$24,777.13


3/21/2013 485247 0304137815 Emergency Mgmt CFDA "97.042".BOS/Administration.Natural gas, propane & butane

$92.99 220362.030.422.20 County Attorney 3/21/2013 485247 0304137815 Federal RICO "16.Unknown".County Attorney.Natural gas, propane & butane


3/11/2013 485034 0227132628 General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Natural gas, propane & butane


3/11/2013 485034 0227138486 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Natural gas, propane & butane




Amount


Check Number

Invoice Number



3/21/2013 485247 0227134265 General Fund.Facilities Management.Penrod Trailer Probation.Natural gas, propane & butane


3/21/2013 485247 0304134796 General Fund.Facilities Management.Jail Connex.Natural gas, propane & butane


3/21/2013 485247 0304137360 General Fund.Facilities Management.Juvenile Restoration.Natural gas, propane & butane


3/21/2013 485247 0304130279 General Fund.Facilities Management.Juvenile Multipurpose.Natural gas, propane & butane




3/21/2013 485247 0304136522 General Fund.Facilities Management.Public Fiduciary.Natural gas, propane & butane


3/21/2013 485247 0305139874 General Fund.Facilities Management.McNeil Facility.Natural gas, propane & butane




Amount


Check Number

Invoice Number


$248.72 110101.003.422.20 Facilities Management

3/21/2013 485247 0228131462 General Fund.Facilities Management.Natural gas, propane & butane


3/21/2013 485247 0304137730 General Fund.Facilities Management.Election/Warehouse.Natural gas, propane & butane


3/21/2013 485247 0304133460 General Fund.Facilities Management.County Complex.Natural gas, propane & butane


3/21/2013 485247 0304135829 General Fund.Facilities Management.Adult Probation.Natural gas, propane & butane


3/21/2013 485247 0304137383 General Fund.Facilities Management.Facilities Management.Natural gas, propane & butane




3/21/2013 485247 0305132580 General Fund.Facilities Management.Contel - JP/Child Support.Natural gas, propane & butane




Amount


Check Number

Invoice Number


$237.13 250600.050.422.20 Health District 3/4/2013 484955 0218138523 Public Health Service District.Health District.Natural gas, propane & butane

$1,091.56 250600.050.422.20 Health District 3/11/2013 485034 0227139561 Public Health Service District.Health District.Natural gas, propane & butane

$651.46 250600.050.422.20 Health District 3/21/2013 485247 0220130442 Public Health Service District.Health District.Natural gas, propane & butane

$133.95 220359.036.422.20 Jail Operations 3/11/2013 485034 0227134808 Jail Enhancement.Jail Operations.Natural gas, propane & butane

$92.99 220359.036.422.20 Jail Operations 3/21/2013 485247 0304137815 Jail Enhancement.Jail Operations.Natural gas, propane & butane

$2,318.42 230400.045.535.422.20 Public Works 3/7/2013 485014 0228137312 Public Works.Public Works.South County Rd Yd.Natural gas, propane & butane

$196.77 230400.045.531.422.20 Public Works 3/11/2013 485034 0227132628 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane

$597.39 230400.045.531.422.20 Public Works 3/21/2013 485247 0304136383 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane

$1,091.19 230400.045.536.422.20 Public Works 3/21/2013 485247 0305138911 Public Works.Public Works.Fleet Operations.Natural gas, propane & butane

$84.95 230400.045.534.422.20 Public Works 3/21/2013 485247 0308137562 Public Works.Public Works.Holbrook Rd Yd.Natural gas, propane & butane




Amount


Check Number

Invoice Number


$1,296.35 230400.045.534.422.20 Public Works 3/21/2013 485247 0308139232 Public Works.Public Works.Holbrook Rd Yd.Natural gas, propane & butane

$181.32 110101.037.422.20 Sheriff 3/21/2013 485247 0304137815 General Fund.Sheriff.Natural gas, propane & butane


3/21/2013 485247 0312138943 General Fund.Snowflake Justice Court.Natural gas, propane & butane

UNIVERSITY OF ARIZONA

$5,062.50

$5,062.50 110101.019.431.00 County-wide 3/29/2013 485302 111309 General Fund.County-wide.Aid to other govts and nonprofit

VALUE-ADDED COMMUNICATIONS (VAC)

$10,000.00

$10,000.00 110123.036.413.00 Jail Operations 3/11/2013 485062 45279 Commissary/Phone Fund.Jail Operations.Repair and maintenance supplies

VERIZON WIRELESS $2,829.57


3/4/2013 484956 9700070376 General Fund.BOS/Administration.Cellular








Amount


Check Number

Invoice Number




$50.01 110101.030.423.11 County Attorney 3/4/2013 484976 1161729722 General Fund.County Attorney.Cellular

$399.53 220362.030.423.12 County Attorney 3/13/2013 485123 116450414 Federal RICO "16.Unknown".County Attorney.Internet & data services

$40.01 250603.050.421.99 Health District 3/4/2013 484956 1161714035 Immunization Services "93.268".Health District.Other services

$54.66 250600.050.423.10 Health District 3/11/2013 485063 1161338205 Public Health Service District.Health District.Telephone

$284.07 250600.050.552.423.11 Health District 3/11/2013 485063 1161338205 Public Health Service District.Health District.Animal Control.Cellular



$71.09 220359.036.423.11 Jail Operations 3/13/2013 485123 116450414 Jail Enhancement.Jail Operations.Cellular

$283.46 220392.037.423.12 Sheriff 3/13/2013 485123 116450414 Admin Fees/Vehicle Impounds.Sheriff.Internet & data services

$200.05 110101.037.423.12 Sheriff 3/13/2013 485123 116450414 General Fund.Sheriff.Internet & data services

$120.03 220395.037.423.12 Sheriff 3/13/2013 485123 116450414 Pawn Transaction Fees.Sheriff.Internet & data services




Amount


Check Number

Invoice Number


VICTORIA L. EARLE $3,228.00

$396.00 110101.031.421.13 Superior Court 3/13/2013 485142 FEB13 General Fund.Superior Court.Contract services - criminal



WASTE MANAGEMENT OF ARIZONA

$1,037.83


3/11/2013 485035 813095505830

General Fund.Facilities Management.McNeil Facility.Refuse disposal


3/11/2013 485035 812925505834

General Fund.Facilities Management.McNeil Facility.Refuse disposal


3/11/2013 485035 813094205834

General Fund.Facilities Management.Pinelake Facility.Refuse disposal


3/11/2013 485035 812925305839

General Fund.Facilities Management.Pinelake Facility.Refuse disposal

$59.13 250600.050.552.422.40 Health District 3/29/2013 485322 001115404624

Public Health Service District.Health District.Animal Control.Refuse disposal




Amount


Check Number

Invoice Number


WEST PAYMENT CENTER $4,074.79

$1,520.75 110101.030.434.60 County Attorney 3/4/2013 484957 826553874 General Fund.County Attorney.Education expenses

$1,520.75 110101.030.434.60 County Attorney 3/29/2013 485323 826739157 General Fund.County Attorney.Education expenses


3/4/2013 484957 6084704665 LDO Indigent Assessment Fees.Legal Defender (Alt Def).Books, audio, video & DVD


3/29/2013 485323 826727614 LDO Indigent Assessment Fees.Legal Defender (Alt Def).Dues, memberships & subscriptns

WHITE MOUNTAIN COUNSELING

$5,832.50

$50.00 223252.035.421.99 Adult Probation 3/4/2013 484958 20002182013 Drug Treatment Education.Adult Probation.Other services


$80.00 223237.035.421.99 Adult Probation 3/4/2013 484958 50002182013 Community Punishment Program.Adult Probation.Other services





Amount


Check Number

Invoice Number






$580.00 223302.035.421.99 Adult Probation 3/4/2013 484958 DC02182013 BJA Drug Court "16.585".Adult Probation.Other services







Amount


Check Number

Invoice Number













Amount


Check Number

Invoice Number








$30.00 211249.031.421.99 Superior Court 3/13/2013 485125 2252013 Domestic Rel Ed & Mediation.Superior Court.Other services

WHITE MOUNTAIN RADIOLOGY PLLC

$2,628.97

$389.04 110101.036.421.53 Jail Operations 3/4/2013 484959 011813DIXO General Fund.Jail Operations.Physician services

$305.00 110101.036.421.53 Jail Operations 3/4/2013 484959 020113NOLE General Fund.Jail Operations.Physician services

$615.00 110101.036.421.53 Jail Operations 3/4/2013 484959 020113NOLEA

General Fund.Jail Operations.Physician services




Amount


Check Number

Invoice Number


$106.81 110101.036.421.53 Jail Operations 3/11/2013 485065 021213PIER General Fund.Jail Operations.Physician services

$55.56 110101.036.421.53 Jail Operations 3/29/2013 485325 021113PULI General Fund.Jail Operations.Physician services

$620.99 110101.036.421.53 Jail Operations 3/29/2013 485325 021113PULIA General Fund.Jail Operations.Physician services

$356.57 110101.036.421.53 Jail Operations 3/29/2013 485325 021113PULIB General Fund.Jail Operations.Physician services

$180.00 110101.036.421.53 Jail Operations 3/29/2013 485325 020713BAY General Fund.Jail Operations.Physician services

WHITE MOUNTAIN SUMMER HOMES ASSOCIATION

$9,150.00

$9,150.00 280908.019.421.99 County-wide 3/13/2013 485091 111412WMTNSHA

Coop Ext Environ Pgms "10.664".County-wide.Other services

WINSLOW PUBLIC LIBRARY

$2,880.00

$2,880.00 261800.017.494.431.30 Library 3/4/2013 484962 MAR 2013 Library Dist.Library .Winslow Public Library.Local government units

WOOD LAW OFFICE $7,028.75






Amount


Check Number

Invoice Number



$885.50 110101.031.421.11 Superior Court 3/18/2013 485216 FEB13 General Fund.Superior Court.Contract services - juvenile

YOUNGS FUTURE TIRE INC

$13,846.04

$1,729.86 230400.045.536.413.60 Public Works 3/4/2013 484960 T37776 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$432.46 230400.045.536.413.60 Public Works 3/4/2013 484960 T38044 Public Works.Public Works.Fleet Operations.Vehicle repair supplies


$63.29 230400.045.536.413.60 Public Works 3/4/2013 484960 W26209 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$1,360.42 230400.045.536.413.60 Public Works 3/4/2013 484960 W26259 Public Works.Public Works.Fleet Operations.Vehicle repair supplies






Amount


Check Number

Invoice Number







$63.29 230400.045.536.430.10 Public Works 3/29/2013 485304 W26391 Public Works.Public Works.Fleet Operations.Automotive R&M

$1,053.15 230400.045.536.413.60 Public Works 3/29/2013 485304 W26493 Public Works.Public Works.Fleet Operations.Vehicle repair supplies







Amount


Check Number

Invoice Number



$63.29 230400.045.536.430.10 Public Works 3/29/2013 485304 W26497 Public Works.Public Works.Fleet Operations.Automotive R&M






NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES TUESDAY, … of... · Washington DC the 24th and 25th...

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Transcript of NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES TUESDAY, … of... · Washington DC the 24th and 25th...