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NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES
TUESDAY, April 24, 2012
PRESENT: David Tenney, Supervisor; Jesse Thompson, Supervisor; Jonathan M. Nez, Supervisor; Jerry
Brownlow, Vice-Chairman; and J.R. DeSpain, Chairman were present.
9:00 a.m. Call To Order: Pledge of Allegiance and Invocation was led by Supervisor Thompson.
CALL TO THE PUBLIC: There were no comments by the public.
CONSENT AGENDA: a) Warrant & Voucher Report over $1000: January 2012; February 2012; and March
2012 b) Juvenile Justice System Report March 2012 c) Constable Reports: Holbrook Precinct #1, March 2012;
Snowflake Precinct #3, March 2012; and Pinetop-Lakeside Precinct #6, March 2012 d) County Attorney Bad
Check Program Quarterly Report e) Contract agreement for services between the Governor’s Office of
Education and Innovation and the Northeast AZ Regional Center with the Navajo County Superintendent of
Schools Education Service Agency and Linda L. Morrow, serving as the fiscal agent for a $40,000 grant,
through the Governor’s Office of Education Innovation, the Wagner-Peyser Act of 1933, and the Workforce
Investment Act of 1998 (WIA) f) Conduct precinct-based election for Three-O-Three Domestic Water
Improvement District on November 6, 2012 to elect 3 positions with a 4 year term beginning November 30,
2012 and ending November 30, 2016 g) Conduct precinct-based election for Clay Springs/Pinedale Fire District
on November 6, 2012 to elect 3 positions with a 4 year term beginning January 1, 2013 and ending December
31, 2016 h) Conduct precinct-based election for Heber/Overgaard Sanitary District on November 6, 2012 to
elect 2 positions with a 4 year term beginning November 2012 and ending November 2016 i) Conduct precinct-
based election for Navapache Hospital District on November 6, 2012 to elect 3 positions with a 4 year term
beginning January 1, 2013 and ending December 31, 2016 j) Letter to Arizona Department of Environmental
Quality in support of the revision to the Air Quality Operating Permit for Catalyst Paper k) Sympathy letters to
Sheriff KC Clark & Brenda Clark and David Clark: Supervisor Thompson made a motion to authorize the
Chairman to sign the items in the consent agenda as presented; motion seconded by Supervisor Brownlow.
Vote unanimous approving the motion.
BOARD OF SUPERVISORS:
a. RSC Rental Corporation and Navajo County Recognizing Excellence: Homero Vela recognized George Amador, Bill Barnard, Rick Beeler, David Clark, Cameron Crandell, Shawn Christensen, Dan Lewis,
Martinez Mike, Monte Reidhead, Chester Robinson, Bill Sturgeon, and Bill Wilbanks for their initiative
in receiving training to be ready for the upcoming fire season.
b. Presentation to retiring employee Garry Bigler: Dan Hinz and Mark Reynolds recognized retiring employee Garry Bigler. Homero Vela thanked Mr. Bigler.
c. United Way Employee Recognition: Vice-Chairman Brownlow drew the name of James Cummings for the United Way Employee Parking spot for the month of May.
d. Consideration and possible approval of a proclamation declaring the first week in May as Elks National Youth Week: Melissa Buckley discussed the item. Cindy Allen addressed the Board. Supervisor
Brownlow made a motion to approve the proclamation declaring the first week in May as Elks
National Youth Week; motion seconded by Supervisor Tenney. Vote unanimous approving the motion.
e. Consideration and possible approval of an Application for Supervised Fireworks Display Permit submitted by the Heber-Overgaard Chamber of Commerce Fireworks Committee: Supervisor Tenney
discussed the item. Deputy Gulikers addressed the Board and recommended approval. Supervisor
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Board of Supervisor Minutes 04-24-2012
Page 2 of 4
Tenney made a motion to approve an application for Supervised Fireworks Display Permit submitted
by the Heber-Overgaard Chamber of Commerce Fireworks Committee; motion seconded by Supervisor
Brownlow. Deputy Gulikers answered questions of the Board. Lewis Tenney made comments in favor
of this item. Vote unanimous approving the motion.
f. PUBLIC HEARING: Consideration and possible approval of a permanent extension of premises/patio for Red House Pizza located at 1896 Silver Lake Blvd in Show Low: Melissa Buckley discussed the
item. Patricia Sarcoz addressed the Board. Chairman DeSpain opened the public hearing, there being
no comment, closed the public hearing. Supervisor Tenney made a motion to recommend approval of
a permanent extension of premises/patio for Red House Pizza located at 1896 Silver Lake Blvd in Show
Low; motion seconded by Supervisor Nez. Vote unanimous approving the motion.
g. Presentation of finding of the work force study to the 4FRI counties: Diane Vosick and Wayne Fox gave a presentation and answered questions of the Board.
HUMAN RESOURCES: Consideration and possible approval of Personnel Actions: David Coolidge reviewed
the 8 item personnel action report. Supervisor Brownlow made a motion to authorize the Chairman to sign the
personnel action report as presented; motion seconded by Supervisor Nez. Vote unanimous approving the
motion.
NAVAJO COUNTY PUBLIC HEALTH SERVICES DISTRICT Board of Directors Session: Supervisor
Thompson made a motion to enter into the Navajo County Public Health Services District Board of
Directors Session; motion seconded by Supervisor Brownlow. Vote unanimous approving the motion.
a. CONSENT AGENDA: i) Amendment #3 of Contract #HG050273 with the Arizona Department of Health Services for WIC Program Services effective 10/1/11 to 9/30/12 for $298,313.00 ii) Amendment
#3 of Contract #ADHS12-007893 with the Arizona Department of Health Services for Public Health
Emergency Program carry-over in the amount of $48,700.00: Supervisor Brownlow made a motion to
approve the items in the consent agenda as presented; motion seconded by Supervisor Thompson. Vote
unanimous approving the motion.
b. Consideration and possible approval of a sub-contract with Coconino County Public Health Services District for Nutrition Services under the Arizona First Things First Navajo Nation Nutrition and Obesity
Prevention grant from February 1, 2012 to June 30, 2012 in the amount of $71,916.00: Mary Tyler
discussed the item. Supervisor Thompson made a motion to approve the sub-contract with Coconino
County Public Health Services District for Nutrition Services under the Arizona First Things First
Navajo Nation Nutrition and Obesity Prevention grant from February 1, 2012 to June 30, 2012 in the
amount of $71,916.00; motion seconded by Supervisor Nez. Vote unanimous approving the motion.
c. Consideration and possible approval of Contract #ADHS 12-020649 with the Arizona Department of Health Services for Public Health Accreditation in the amount of $45,000.00 from April 1, 2012 to June
30, 2013: Dr. Kartchner discussed the item. Supervisor Tenney made a motion to approve Contract
#ADHS 12-020649 with the Arizona Department of Health Services for Public Health Accreditation in
the amount of $45,000.00 from April 1, 2012 to June 30, 2013; motion seconded by Supervisor
Thompson. Vote unanimous approving the motion.
Supervisor Tenney made a motion to return to regular session; motion seconded by Supervisor Nez. Vote
unanimous approving the motion.
TREASURER:
a. Consideration and possible approval of application for Treasurer’s Deeds for the State of Arizona: Manny Hernandez discussed the item. Supervisor Brownlow made a motion to approve the
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Board of Supervisor Minutes 04-24-2012
Page 3 of 4
application for Treasurer’s Deeds for the State of Arizona; motion seconded by Supervisor Nez. Vote
unanimous approving the motion.
b. Consideration and possible approval of abatement of personal property taxes: Manny Hernandez discussed the item. Supervisor Tenney made a motion to approve the abatement of personal property
taxes; motion seconded by Supervisor Thompson. Vote unanimous approving the motion.
FINANCE:
a. County Finance Update/State Legislative Update: James Menlove gave a County Finance Update. Mr. Menlove answered questions of the Board. Hunter Moore gave a State Legislative Update. Mr. Moore
answered questions of the Board.
b. Navajo County recognizes the Arizona Office of the Auditor General: James Menlove introduced Ms. Debbie Davenport, Mr. Jay Zorey, Kathleen Wood, Terrance Stingle and Megan Smith. James expressed
his appreciation to the Auditor General Staff. Ms. Debbie Davenport addressed the Board. Ms.
Davenport commended James Menlove and his team. Ms. Davenport answered questions of the Board.
Chairman DeSpain thanked Ms. Davenport and her staff and Mr. Menlove and his staff. Supervisor
Brownlow made comments and thanked James Menlove. Supervisor Tenney made comments and
thanked Mr. Menlove. Mr. Menlove introduced the Finance team: Ruth Hawk, Kim McAllester, Tara
Lewis, Cris Parisot, Aaron Adams, John Swanson, Mary Springer, Joyce Alexander, Myrtle Pizell and
Bill Chadick. Mr. Menlove also expressed his appreciation to Jeannine Carruthers and Tami Phillips.
Homero Vela thanked James Menlove and discussed the Strategic Plan in a pursuit of excellence.
Supervisor Thompson thanked each member of the Finance and Audit team.
PUBLIC WORKS:
a. NAVAJO COUNTY FLOOD CONTROL DISTRICT Board of Directors Session: Supervisor Tenney made a motion to enter into the Navajo County Flood Control District Board of Directors
Session; motion seconded by Supervisor Brownlow. Vote unanimous approving the motion.
CONSENT AGENDA: Community Rating System Audit Package: Homero Vela discussed the item.
Supervisor Thompson made a motion to approve the consent agenda as presented; motion seconded
by Supervisor Nez. Vote unanimous approving the motion. Supervisor Brownlow made a motion to
return to regular session; motion seconded by Supervisor Thompson. Vote unanimous approving the
motion.
b. Consideration and possible approval of Amendment #2 to the Slurry Seal Contract #B10-03-002 with American Pavement Preservation, LLC to increase the unit price bid effective May 25, 2012 and to
extend the Slurry Seal contract for one additional year May 25, 2012 through May 24, 2013: Homero
Vela discussed the item. Supervisor Brownlow made a motion to approve the Amendment #2 to the
Slurry Seal Contract #B10-03-002 with American Pavement Preservation, LLC to increase the unit price
bid effective May 25, 2012 and to extend the Slurry Seal contract for one additional year May 25, 2012
through May 24, 2013; motion seconded by Supervisor Tenney. Vote unanimous approving the
motion.
c. Consideration and possible approval of Amendment #3 to the Hauling Waste Tire Contract #B09-04-021 with CRM of America, LLC, extending the contract for an additional year June 9, 2012 through
June 8, 2013: Homero Vela discussed the item. Supervisor Thompson made a motion to approve the
Amendment #3 to the Hauling Waste Tire Contract #B09-04-021 with CRM of America, LLC,
extending the contract for an additional year June 9, 2012 through June 8, 2013; motion seconded by
Supervisor Brownlow. Vote unanimous approving the motion.
d. Consideration and possible approval of Task Agreement #9 to the Memorandum of Agreement between Bureau of Indian Affairs (BIA), Fort Apache Agency and Navajo County: Homero Vela discussed the
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Board of Supervisor Minutes 04-24-2012
Page 4 of 4
item. Supervisor Brownlow made a motion to approve the Task Agreement #9 to the Memorandum of
Agreement between the Bureau of Indian Affairs, Fort Apache Agency and Navajo County; motion
seconded by Supervisor Nez. Vote unanimous approving the motion.
e. Consideration and possible approval of Amendment #3 to the Intergovernmental Agreement IGRAU-175-02 with the Navajo Division of Transportation: Homero Vela discussed the item. Supervisor
Thompson made a motion to approve the Amendment #3 to the Intergovernmental Agreement
IGRAU-175-02 with the Navajo Division of Transportation; motion seconded by Supervisor Nez. Vote
unanimous approving the motion.
f. Consideration and possible approval of an agreement for Public Roadway and Utility Easement for a portion of Duck Lake Road: Bill Bess discussed the item and answered questions of the Board.
Supervisor Brownlow made a motion to approve an agreement for Public Roadway and Utility
Easement for a portion of Duck Lake Road; motion seconded by Supervisor Tenney. Vote unanimous
approving the motion.
COUNTY BUSINESS UPDATE: Report from Board members, County Attorney and County Manager: This
item was pulled.
ADJOURN: At 11:34 a.m. Supervisor Brownlow made a motion to adjourn; motion seconded by Supervisor
Nez. Vote unanimous approving the motion.
APPROVED:
__________________________________
J.R. DeSpain, Chairman
ATTEST:
DATE: July 10, 2012
Melissa W. Buckley - Clerk of the Board
Electronic recording of the Board of Supervisors Meeting is available for review
upon a Public Records Request
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Vendor Name Distribution
AmountDepartment
Check Number
Check Fund Description
Total Demand Amount
ACTION MEDICAL SERVICE INC
$1,577.63 $1,577.63
$821.48 County-wide 478707 General Fund.County-wide.Medical services
$821.48
$756.15 Jail Operations 478504 General Fund.Jail Operations.Travel expense - ambulance
$756.15
AEROCARE MEDICAL TRANSPORT
$5,836.54 $5,836.54
$5,836.54 County-wide 478642 General Fund.County-wide.Medical services
$5,836.54
ARIZONA COMMUNITY PROTECTION AND TREATMENT
$5,936.50 $5,936.50
$5,936.50 Indigent Health 478505 General Fund.Indigent Health.Medical services
$5,936.50
ARIZONA COUNTIES INSURANCE POOL
$3,016.05 $6,032.10
$2,553.30 County-wide 478327 General Fund.County-wide.Risk Management Claims.Judgements, damages & claims
$3,016.05
$462.75 Public Works 478327 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies
$3,016.05
ARIZONA COUNTIES WORKERS COMPENSATION POOL
$72,470.55 $8,479,054.35
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
GL Distribution Pmt DateInvoice Number
110101.019.421.50 1/31/2012 123111STEW
110101.036.424.42 1/20/2012 122411CLIN
110101.019.421.50 1/24/2012 123111STEW
110101.051.421.50 1/20/2012 DEC11
110101.019.509.434.20 1/6/2012 2012073
230400.045.536.413.00 1/6/2012 2012073
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$19.21 Adult 478558 WIA FY11 "17.258, 17.259&17.260".Adult.Workers' compensation insurance
$72,470.55
$5.12 Adult Administration
478558 WIA FY11 "17.258, 17.259&17.260".Adult Administration.Workers' compensation insurance
$72,470.55
$9.05 Adult Probation 478558 General Fund.Adult Probation.Workers' compensation insurance
$72,470.55
$944.11 Assessor 478558 General Fund.Assessor.Workers' compensation insurance
$72,470.55
$607.75 BOS/Administration
478558 General Fund.BOS/Administration.Workers' compensation insurance
$72,470.55
$288.71 BOS/Administration
478558 Emergency Mgmt CFDA 97.042.BOS/Administration.Workers' compensation insurance
$72,470.55
$51.00 Clerk of Superior Court
478558 General Fund.Clerk of Superior Court.Workers' compensation insurance
$72,470.55
$42.73 County Attorney 478558 ACJC Byrne (023) - ARRA "16.803".County Attorney.Workers' compensation insurance
$72,470.55
251674.102.402.41 1/20/2012 4THQTR2011
251674.112.402.41 1/20/2012 4THQTR2011
110101.035.402.41 1/20/2012 4THQTR2011
110101.011.402.41 1/20/2012 4THQTR2011
110101.002.402.41 1/20/2012 4THQTR2011
227432.002.402.41 1/20/2012 4THQTR2011
110101.033.402.41 1/20/2012 4THQTR2011
212324.030.402.41 1/20/2012 4THQTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$34.91 County Attorney 478558 CJEF - Criminal Justice Enhncmnt.County Attorney.Workers' compensation insurance
$72,470.55
$37.37 County Attorney 478558 County JP Ordinance.County Attorney.Workers' compensation insurance
$72,470.55
$4.14 County Attorney 478558 FTG Local - County Attorney.County Attorney.Workers' compensation insurance
$72,470.55
$39.10 County Attorney 478558 Municipal Misdemeanor IGA.County Attorney.Workers' compensation insurance
$72,470.55
$21.79 County Attorney 478558 AZ DV Resource Prosecutor.County Attorney.Workers' compensation insurance
$72,470.55
$19.22 County Attorney 478558 DPS VOCA Victim Asst - "16.575".County Attorney.Workers' compensation insurance
$72,470.55
$13.29 County Attorney 478558 Rural Law Enforce ARRA-"16.810".County Attorney.Workers' compensation insurance
$72,470.55
$13.95 County Attorney 478558 Victim's Rights.County Attorney.Workers' compensation insurance
$72,470.55
212311.030.402.41 1/20/2012 4THQTR2011
211298.030.402.41 1/20/2012 4THQTR2011
212212.030.402.41 1/20/2012 4THQTR2011
212333.030.402.41 1/20/2012 4THQTR2011
212201.030.402.41 1/20/2012 4THQTR2011
212314.030.402.41 1/20/2012 4THQTR2011
212320.030.402.41 1/20/2012 4THQTR2011
212305.030.402.41 1/20/2012 4THQTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$165.53 County Attorney 478558 Child Support IV-D - "93.563".County Attorney.Workers' compensation insurance
$72,470.55
$105.55 County Attorney 478558 JAG Local Solicit ARRA "16.804".County Attorney.Workers' compensation insurance
$72,470.55
$17.98 County Attorney 478558 Bad Check Program.County Attorney.Workers' compensation insurance
$72,470.55
$560.19 County Attorney 478558 General Fund.County Attorney.Workers' compensation insurance
$72,470.55
$14.66 County Attorney 478558 IV-D Incentive.County Attorney.Workers' compensation insurance
$72,470.55
$39.23 County Attorney 478558 RICO - Anti-Racketeering.County Attorney.Workers' compensation insurance
$72,470.55
$7.85 County Attorney 478558 Victim Assistance.County Attorney.Workers' compensation insurance
$72,470.55
$3.86 County-wide 478558 General Fund.County-wide.Administration.Workers' compensation insurance
$72,470.55
212309.030.402.41 1/20/2012 4THQTR2011
212323.030.402.41 1/20/2012 4THQTR2011
212307.030.402.41 1/20/2012 4THQTR2011
110101.030.402.41 1/20/2012 4THQTR2011
212334.030.402.41 1/20/2012 4THQTR2011
212316.030.402.41 1/20/2012 4THQTR2011
212308.030.402.41 1/20/2012 4THQTR2011
110101.019.202.402.41 1/20/2012 4THQTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$14.79 Dislocated Worker 478558 WIA FY11 "17.258, 17.259&17.260".Dislocated Worker.Workers' compensation insurance
$72,470.55
$4.02 Dislocated Worker Administration
478558 WIA FY11 "17.258, 17.259&17.260".Dislocated Worker Administration.Workers' compensation insurance
$72,470.55
$45.52 Elections 478558 General Fund.Elections.Workers' compensation insurance
$72,470.55
$3,062.26 Facilities Management
478558 General Fund.Facilities Management.Workers' compensation insurance
$72,470.55
$235.83 Flood Control District
478558 NC Flood Control District.Flood Control District.Workers' compensation insurance
$72,470.55
$77.47 Health District 478558 Bio-Terrorism - "93.069".Health District.Workers' compensation insurance
$72,470.55
$92.75 Health District 478558 Nutrition Network - "10.561".Health District.Workers' compensation insurance
$72,470.55
$7.52 Health District 478558 Physical Activity - "93.991".Health District.Workers' compensation insurance
$72,470.55
251674.104.402.41 1/20/2012 4THQTR2011
251674.114.402.41 1/20/2012 4THQTR2011
110101.004.402.41 1/20/2012 4THQTR2011
110101.003.402.41 1/20/2012 4THQTR2011
229460.080.402.41 1/20/2012 4THQTR2011
250602.050.402.41 1/20/2012 4THQTR2011
250607.050.402.41 1/20/2012 4THQTR2011
250611.050.402.41 1/20/2012 4THQTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$162.65 Health District 478558 Public Health Service District.Health District.Medical Examiner.Workers' compensation insurance
$72,470.55
$57.92 Health District 478558 Teen Pregnancy Prevention.Health District.Workers' compensation insurance
$72,470.55
$29.77 Health District 478558 Injury Prevention - "93.994".Health District.Workers' compensation insurance
$72,470.55
$176.46 Health District 478558 Public Health Service District.Health District.Detention Nursing.Workers' compensation insurance
$72,470.55
$82.01 Health District 478558 Tobacco Use Prevention.Health District.Workers' compensation insurance
$72,470.55
$4.59 Health District 478558 Family Planning - "93.217".Health District.Workers' compensation insurance
$72,470.55
$21.08 Health District 478558 Fluoride Varnish.Health District.Workers' compensation insurance
$72,470.55
$134.21 Health District 478558 Public Health Service District.Health District.Animal Control.Workers' compensation insurance
$72,470.55
250600.050.522.402.41 1/20/2012 4THQTR2011
250614.050.402.41 1/20/2012 4THQTR2011
250613.050.402.41 1/20/2012 4THQTR2011
250600.050.553.402.41 1/20/2012 4THQTR2011
250612.050.402.41 1/20/2012 4THQTR2011
250615.050.402.41 1/20/2012 4THQTR2011
250640.050.402.41 1/20/2012 4THQTR2011
250600.050.552.402.41 1/20/2012 4THQTR2011
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Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$31.43 Health District 478558 Public Health Service District.Health District.Environmental.Workers' compensation insurance
$72,470.55
$473.78 Health District 478558 Public Health Service District.Health District.Workers' compensation insurance
$72,470.55
$46.38 Health District 478558 Smoke Free Arizona.Health District.Workers' compensation insurance
$72,470.55
$19.49 Health District 478558 Whiteriver Oral Health.Health District.Workers' compensation insurance
$72,470.55
$122.84 Health District 478558 Women Infant & Children "10.557".Health District.Workers' compensation insurance
$72,470.55
$12.61 Health District 478558 Immunization Services "93.268".Health District.Workers' compensation insurance
$72,470.55
$103.99 Holbrook Constable
478558 General Fund.Holbrook Constable.Workers' compensation insurance
$72,470.55
$11.79 Holbrook Justice Court
478558 County JP Ordinance.Holbrook Justice Court.Workers' compensation insurance
$72,470.55
250600.050.551.402.41 1/20/2012 4THQTR2011
250600.050.402.41 1/20/2012 4THQTR2011
250624.050.402.41 1/20/2012 4THQTR2011
250642.050.402.41 1/20/2012 4THQTR2011
250606.050.402.41 1/20/2012 4THQTR2011
250603.050.402.41 1/20/2012 4THQTR2011
110101.067.402.41 1/20/2012 4THQTR2011
211298.038.402.41 1/20/2012 4THQTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$44.76 Holbrook Justice Court
478558 General Fund.Holbrook Justice Court.Workers' compensation insurance
$72,470.55
$196.27 IT - Information Technology
478558 General Fund.IT - Information Technology.Workers' compensation insurance
$72,470.55
$27.42 IT - Information Technology
478558 Tax Management System.IT - Information Technology.Workers' compensation insurance
$72,470.55
$372.61 Jail Operations 478558 Commissary/Phone Fund.Jail Operations.Workers' compensation insurance
$72,470.55
$723.48 Jail Operations 478558 State ADOC Contract.Jail Operations.Workers' compensation insurance
$72,470.55
$2.77 Jail Operations 478558 Victim's Rights.Jail Operations.Workers' compensation insurance
$72,470.55
$10,491.25 Jail Operations 478558 General Fund.Jail Operations.Workers' compensation insurance
$72,470.55
$5,684.15 Jail Operations 478558 Federal BOP Contract.Jail Operations.Workers' compensation insurance
$72,470.55
$167.67 Jail Operations 478558 GITEM - Gang Task Force.Jail Operations.Workers' compensation insurance
$72,470.55
110101.038.402.41 1/20/2012 4THQTR2011
110101.012.402.41 1/20/2012 4THQTR2011
210124.012.402.41 1/20/2012 4THQTR2011
110123.036.402.41 1/20/2012 4THQTR2011
110104.036.402.41 1/20/2012 4THQTR2011
220368.036.402.41 1/20/2012 4THQTR2011
110101.036.402.41 1/20/2012 4THQTR2011
110103.036.402.41 1/20/2012 4THQTR2011
220383.036.402.41 1/20/2012 4THQTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$53.22 Jail Operations 478558 Jail Enhancement.Jail Operations.Workers' compensation insurance
$72,470.55
$32.28 Juvenile Detention
478558 General Fund.Juvenile Detention.Workers' compensation insurance
$72,470.55
$9.05 Juvenile Probation 478558 Juvenile Probation Fees.Juvenile Probation.Workers' compensation insurance
$72,470.55
$271.30 Kayenta Constable
478558 General Fund.Kayenta Constable.Workers' compensation insurance
$72,470.55
$9.96 Kayenta Justice Court
478558 General Fund.Kayenta Justice Court.Workers' compensation insurance
$72,470.55
$4.13 Legal Defender (Alt Def)
478558 LDO Indigent Assessment Fees.Legal Defender (Alt Def).Workers' compensation insurance
$72,470.55
$104.33 Legal Defender (Alt Def)
478558 General Fund.Legal Defender (Alt Def).Workers' compensation insurance
$72,470.55
$70.92 Library 478558 Library Dist.Library .Workers' compensation insurance
$72,470.55
220359.036.402.41 1/20/2012 4THQTR2011
110101.028.402.41 1/20/2012 4THQTR2011
224233.034.402.41 1/20/2012 4THQTR2011
110101.064.402.41 1/20/2012 4THQTR2011
110101.043.402.41 1/20/2012 4THQTR2011
213342.029.402.41 1/20/2012 4THQTR2011
110101.029.402.41 1/20/2012 4THQTR2011
261800.017.402.41 1/20/2012 4THQTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$13.36 Library 478558 FTF Early Childhood - State.Library .Workers' compensation insurance
$72,470.55
$3.84 Out of School Youth
478558 WIA PY10 "17.258, 17.259&17.260".Out of School Youth.Workers' compensation insurance
$72,470.55
$0.07 Out of School Youth
478558 WIA PY09 "17.258, 17.259&17.260".Out of School Youth.Workers' compensation insurance
$72,470.55
$271.30 Pinetop Constable 478558 General Fund.Pinetop Constable.Workers' compensation insurance
$72,470.55
$47.05 Pinetop Justice Court
478558 General Fund.Pinetop Justice Court.Workers' compensation insurance
$72,470.55
$11.06 Pinetop Justice Court
478558 County JP Ordinance.Pinetop Justice Court.Workers' compensation insurance
$72,470.55
$320.36 Planning & Zoning 478558 General Fund.Planning & Zoning.Workers' compensation insurance
$72,470.55
$160.68 Public Defender 478558 General Fund.Public Defender.Workers' compensation insurance
$72,470.55
261825.017.402.41 1/20/2012 4THQTR2011
251675.111.402.41 1/20/2012 4THQTR2011
251673.111.402.41 1/20/2012 4THQTR2011
110101.065.402.41 1/20/2012 4THQTR2011
110101.042.402.41 1/20/2012 4THQTR2011
211298.042.402.41 1/20/2012 4THQTR2011
110101.007.402.41 1/20/2012 4THQTR2011
110101.032.402.41 1/20/2012 4THQTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$8.13 Public Defender 478558 FTG Local - Public Defender.Public Defender.Workers' compensation insurance
$72,470.55
$29.02 Public Defender 478558 PDO Indigent Assessment Fees.Public Defender.Workers' compensation insurance
$72,470.55
$148.71 Public Fiduciary 478558 General Fund.Public Fiduciary.Workers' compensation insurance
$72,470.55
$3,510.81 Public Works 478558 Public Works.Public Works.Engineering "20.205".Workers' compensation insurance
$72,470.55
$68.71 Public Works 478558 Public Works.Public Works.Safety.Workers' compensation insurance
$72,470.55
$11,529.15 Public Works 478558 Public Works.Public Works.South County Rd Yd.Workers' compensation insurance
$72,470.55
$1,949.78 Public Works 478558 Public Works.Public Works.Fleet Operations.Workers' compensation insurance
$72,470.55
213213.032.402.41 1/20/2012 4THQTR2011
213333.032.402.41 1/20/2012 4THQTR2011
110101.023.402.41 1/20/2012 4THQTR2011
230400.045.531.402.41 1/20/2012 4THQTR2011
230400.045.533.402.41 1/20/2012 4THQTR2011
230400.045.535.402.41 1/20/2012 4THQTR2011
230400.045.536.402.41 1/20/2012 4THQTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$4,407.49 Public Works 478558 Public Works.Public Works.Holbrook Rd Yd.Workers' compensation insurance
$72,470.55
$106.99 Public Works 478558 Waste Tire Disposal Program.Public Works.Workers' compensation insurance
$72,470.55
$73.61 Recorder 478558 General Fund.Recorder.Workers' compensation insurance
$72,470.55
$13.47 Recorder 478558 Recorder's Surcharge (DS&R).Recorder.Workers' compensation insurance
$72,470.55
$146.67 Sheriff 478558 Drug Enforcement.Sheriff.Workers' compensation insurance
$72,470.55
$14.39 Sheriff 478558 False Alarm Fees.Sheriff.Workers' compensation insurance
$72,470.55
$9.30 Sheriff 478558 Jail Fees Ordinance.Sheriff.Workers' compensation insurance
$72,470.55
$226.69 Sheriff 478558 Local IGAs - Dispatch.Sheriff.Workers' compensation insurance
$72,470.55
$741.58 Sheriff 478558 Federal BOP Contract.Sheriff.Workers' compensation insurance
$72,470.55
230400.045.534.402.41 1/20/2012 4THQTR2011
230401.045.402.41 1/20/2012 4THQTR2011
110101.008.402.41 1/20/2012 4THQTR2011
210111.008.402.41 1/20/2012 4THQTR2011
220360.037.402.41 1/20/2012 4THQTR2011
220398.037.402.41 1/20/2012 4THQTR2011
221100.037.402.41 1/20/2012 4THQTR2011
220389.037.402.41 1/20/2012 4THQTR2011
110103.037.402.41 1/20/2012 4THQTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$235.80 Sheriff 478558 Federal RICO "16.Unknown".Sheriff.Workers' compensation insurance
$72,470.55
$19,016.00 Sheriff 478558 General Fund.Sheriff.Workers' compensation insurance
$72,470.55
$436.62 Sheriff 478558 RICO - Anti-Racketeering.Sheriff.Workers' compensation insurance
$72,470.55
$14.51 Sheriff 478558 SFSF Public Safety - "84.397".Sheriff.Workers' compensation insurance
$72,470.55
$338.61 Sheriff 478558 State ADOC Contract.Sheriff.Workers' compensation insurance
$72,470.55
$1.44 Sheriff 478558 Admin Fees/Vehicle Impounds.Sheriff.Workers' compensation insurance
$72,470.55
$465.59 Sheriff 478558 Drug Enforcement.Sheriff.Fiscal Year 2011-12.Workers' compensation insurance
$72,470.55
$3.38 Sheriff 478558 General Fund.Sheriff.Emergency Services.Workers' compensation insurance
$72,470.55
220362.037.402.41 1/20/2012 4THQTR2011
110101.037.402.41 1/20/2012 4THQTR2011
212316.037.402.41 1/20/2012 4THQTR2011
220400.037.402.41 1/20/2012 4THQTR2011
110104.037.402.41 1/20/2012 4THQTR2011
220392.037.402.41 1/20/2012 4THQTR2011
220360.037.912.402.41 1/20/2012 4THQTR2011
110101.037.521.402.41 1/20/2012 4THQTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$163.61 Sheriff 478558 HIDTA - Dom Hwy Enfrcmt "95.001".Sheriff.Workers' compensation insurance
$72,470.55
$12.83 Sheriff 478558 Natural Disasters.Sheriff.Wallow Fire.Workers' compensation insurance
$72,470.55
$156.29 Sheriff 478558 Pawn Transaction Fees.Sheriff.Workers' compensation insurance
$72,470.55
$288.69 Sheriff 478558 Rural Law Enforce ARRA - "16.810.Sheriff.Workers' compensation insurance
$72,470.55
$221.97 Show Low Constable
478558 General Fund.Show Low Constable.Workers' compensation insurance
$72,470.55
$37.18 Show Low Justice Court
478558 General Fund.Show Low Justice Court.Workers' compensation insurance
$72,470.55
$11.05 Show Low Justice Court
478558 County JP Ordinance.Show Low Justice Court.Workers' compensation insurance
$72,470.55
$221.97 Snowflake Constable
478558 General Fund.Snowflake Constable.Workers' compensation insurance
$72,470.55
220403.037.402.41 1/20/2012 4THQTR2011
227430.037.616.402.41 1/20/2012 4THQTR2011
220395.037.402.41 1/20/2012 4THQTR2011
220401.037.402.41 1/20/2012 4THQTR2011
110101.069.402.41 1/20/2012 4THQTR2011
110101.041.402.41 1/20/2012 4THQTR2011
211298.041.402.41 1/20/2012 4THQTR2011
110101.066.402.41 1/20/2012 4THQTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$57.05 Snowflake Justice Court
478558 General Fund.Snowflake Justice Court.Workers' compensation insurance
$72,470.55
$11.37 Snowflake Justice Court
478558 County JP Ordinance.Snowflake Justice Court.Workers' compensation insurance
$72,470.55
$4.63 Superior Court 478558 FTG State - Superior Courts.Superior Court.Workers' compensation insurance
$72,470.55
$42.75 Superior Court 478558 General Fund.Superior Court.Workers' compensation insurance
$72,470.55
$102.95 Supt. of Schools 478558 General Fund.Supt. of Schools.Workers' compensation insurance
$72,470.55
$126.06 Treasurer 478558 General Fund.Treasurer.Workers' compensation insurance
$72,470.55
$28.90 Voter Registration 478558 General Fund.Voter Registration.Workers' compensation insurance
$72,470.55
$221.97 Winslow Constable
478558 General Fund.Winslow Constable.Workers' compensation insurance
$72,470.55
110101.040.402.41 1/20/2012 4THQTR2011
211298.040.402.41 1/20/2012 4THQTR2011
211201.031.402.41 1/20/2012 4THQTR2011
110101.031.402.41 1/20/2012 4THQTR2011
110101.058.402.41 1/20/2012 4THQTR2011
110101.013.402.41 1/20/2012 4THQTR2011
110101.009.402.41 1/20/2012 4THQTR2011
110101.068.402.41 1/20/2012 4THQTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$10.77 Winslow Justice Court
478558 County JP Ordinance.Winslow Justice Court.Workers' compensation insurance
$72,470.55
$50.09 Winslow Justice Court
478558 General Fund.Winslow Justice Court.Workers' compensation insurance
$72,470.55
$9.53 Youth 478558 WIA PY10 "17.258, 17.259&17.260".Youth.Workers' compensation insurance
$72,470.55
$3.69 Youth Administration
478558 WIA PY10 "17.258, 17.259&17.260".Youth Administration.Workers' compensation insurance
$72,470.55
ARIZONA DEPARTMENT OF ADMINISTRATION
$12,283.92 $429,937.20
$879.68 Adult Probation 478464 Adult Probation Fees.Adult Probation.Workers' compensation insurance
$12,283.92
$73.12 Adult Probation 478464 Community Punishment Program.Adult Probation.Workers' compensation insurance
$12,283.92
$958.46 Adult Probation 478464 General Fund.Adult Probation.Workers' compensation insurance
$12,283.92
211298.039.402.41 1/20/2012 4THQTR2011
110101.039.402.41 1/20/2012 4THQTR2011
251675.103.402.41 1/20/2012 4THQTR2011
251675.113.402.41 1/20/2012 4THQTR2011
223276.035.402.41 1/13/2012 4QTR2011
223237.035.402.41 1/13/2012 4QTR2011
110101.035.402.41 1/13/2012 4QTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$2,207.77 Adult Probation 478464 State Aid Enhancement.Adult Probation.Workers' compensation insurance
$12,283.92
$877.95 Adult Probation 478464 AIPS - Adult Intensive Prob Srvc.Adult Probation.Workers' compensation insurance
$12,283.92
$56.34 Adult Probation 478464 BJA Drug Court "16.585".Adult Probation.Workers' compensation insurance
$12,283.92
$73.12 Adult Probation 478464 Drug Court.Adult Probation.Workers' compensation insurance
$12,283.92
$141.78 Clerk of Superior Court
478464 General Fund.Clerk of Superior Court.Workers' compensation insurance
$12,283.92
$4.39 Clerk of Superior Court
478464 Clerk Document Storage Retreival.Clerk of Superior Court.Workers' compensation insurance
$12,283.92
$3.49 Clerk of Superior Court
478464 JCEF Clerk Superior Court.Clerk of Superior Court.Workers' compensation insurance
$12,283.92
$34.80 Holbrook Justice Court
478464 General Fund.Holbrook Justice Court.Workers' compensation insurance
$12,283.92
223231.035.402.41 1/13/2012 4QTR2011
223230.035.402.41 1/13/2012 4QTR2011
223302.035.402.41 1/13/2012 4QTR2011
211224.035.402.41 1/13/2012 4QTR2011
110101.033.402.41 1/13/2012 4QTR2011
211262.033.402.41 1/13/2012 4QTR2011
211244.033.402.41 1/13/2012 4QTR2011
110101.038.402.41 1/13/2012 4QTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$3,037.31 Juvenile Detention
478464 General Fund.Juvenile Detention.Workers' compensation insurance
$12,283.92
$163.56 Juvenile Probation 478464 Diversion Consequences.Juvenile Probation.Workers' compensation insurance
$12,283.92
$1,066.89 Juvenile Probation 478464 General Fund.Juvenile Probation.Workers' compensation insurance
$12,283.92
$500.33 Juvenile Probation 478464 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Workers' compensation insurance
$12,283.92
$240.97 Juvenile Probation 478464 Juvenile Treatment Services.Juvenile Probation.Workers' compensation insurance
$12,283.92
$458.41 Juvenile Probation 478464 Diversion Intake.Juvenile Probation.Workers' compensation insurance
$12,283.92
$464.19 Juvenile Probation 478464 Juvenile Standard Probation.Juvenile Probation.Workers' compensation insurance
$12,283.92
$161.32 Juvenile Probation 478464 Safe Schools - Snowflake.Juvenile Probation.Workers' compensation insurance
$12,283.92
110101.028.402.41 1/13/2012 4QTR2011
224254.034.402.41 1/13/2012 4QTR2011
110101.034.402.41 1/13/2012 4QTR2011
224228.034.402.41 1/13/2012 4QTR2011
224253.034.402.41 1/13/2012 4QTR2011
224227.034.402.41 1/13/2012 4QTR2011
224229.034.402.41 1/13/2012 4QTR2011
224278.034.402.41 1/13/2012 4QTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$10.04 Kayenta Justice Court
478464 General Fund.Kayenta Justice Court.Workers' compensation insurance
$12,283.92
$26.29 Pinetop Justice Court
478464 General Fund.Pinetop Justice Court.Workers' compensation insurance
$12,283.92
$25.91 Public Defender 478464 General Fund.Public Defender.Workers' compensation insurance
$12,283.92
$26.10 Show Low Justice Court
478464 General Fund.Show Low Justice Court.Workers' compensation insurance
$12,283.92
$26.10 Snowflake Justice Court
478464 General Fund.Snowflake Justice Court.Workers' compensation insurance
$12,283.92
$9.82 Superior Court 478464 CASA.Superior Court.Workers' compensation insurance
$12,283.92
$6.11 Superior Court 478464 CASA.Superior Court.Fiscal Year 2006-07.Workers' compensation insurance
$12,283.92
$4.54 Superior Court 478464 Court Improvements.Superior Court.Workers' compensation insurance
$12,283.92
110101.043.402.41 1/13/2012 4QTR2011
110101.042.402.41 1/13/2012 4QTR2011
110101.032.402.41 1/13/2012 4QTR2011
110101.041.402.41 1/13/2012 4QTR2011
110101.040.402.41 1/13/2012 4QTR2011
211232.031.402.41 1/13/2012 4QTR2011
211232.031.907.402.41 1/13/2012 4QTR2011
211260.031.402.41 1/13/2012 4QTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$5.97 Superior Court 478464 Drug Enforcement.Superior Court.Workers' compensation insurance
$12,283.92
$20.42 Superior Court 478464 Child Support IV-D - "93.563".Superior Court.Workers' compensation insurance
$12,283.92
$5.21 Superior Court 478464 Aztec Field Trainer.Superior Court.Workers' compensation insurance
$12,283.92
$34.42 Superior Court 478464 Conciliation Court Fees.Superior Court.Workers' compensation insurance
$12,283.92
$40.97 Superior Court 478464 FTG State - Superior Courts.Superior Court.Superior Courts.Workers' compensation insurance
$12,283.92
$11.20 Superior Court 478464 FTG State - Superior Courts.Superior Court.Workers' compensation insurance
$12,283.92
$600.84 Superior Court 478464 General Fund.Superior Court.Workers' compensation insurance
$12,283.92
$26.10 Winslow Justice Court
478464 General Fund.Winslow Justice Court.Workers' compensation insurance
$12,283.92
211315.031.402.41 1/13/2012 4QTR2011
212309.031.402.41 1/13/2012 4QTR2011
211225.031.402.41 1/13/2012 4QTR2011
211226.031.402.41 1/13/2012 4QTR2011
211201.031.231.402.41 1/13/2012 4QTR2011
211201.031.402.41 1/13/2012 4QTR2011
110101.031.402.41 1/13/2012 4QTR2011
110101.039.402.41 1/13/2012 4QTR2011
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
ARIZONA DEPARTMENT OF CORRECTIONS
$3,124.38 $21,320.28
$294.81 Facilities Management
478465 General Fund.Facilities Management.County Complex.Inmate labor R&M
$2,266.38
$356.00 Facilities Management
478465 General Fund.Facilities Management.County Complex.Inmate labor R&M
$2,266.38
$66.00 Facilities Management
478466 General Fund.Facilities Management.County Complex.Inmate labor R&M
$858.00
$115.00 Facilities Management
478466 General Fund.Facilities Management.County Complex.Inmate labor R&M
$858.00
$85.50 Facilities Management
478466 General Fund.Facilities Management.County Complex.Inmate labor R&M
$858.00
$551.13 Public Works 478465 Public Works.Public Works.South County Rd Yd.Inmate labor R&M
$2,266.38
$115.00 Public Works 478466 Public Works.Public Works.South County Rd Yd.Inmate labor R&M
$858.00
110101.003.401.430.98 1/17/2012 NOV11
110101.003.401.430.98 1/17/2012 OCT11
110101.003.401.430.98 1/17/2012 111211
110101.003.401.430.98 1/17/2012 101511
110101.003.401.430.98 1/17/2012 102911
230400.045.535.430.98 1/17/2012 OCT11
230400.045.535.430.98 1/17/2012 101511A
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$413.63 Public Works 478465 Public Works.Public Works.South County Rd Yd.Inmate labor R&M
$2,266.38
$356.00 Public Works 478465 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M
$2,266.38
$115.00 Public Works 478466 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M
$858.00
$85.50 Public Works 478466 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M
$858.00
$95.00 Public Works 478466 Public Works.Public Works.South County Rd Yd.Inmate labor R&M
$858.00
$115.00 Public Works 478466 Public Works.Public Works.South County Rd Yd.Inmate labor R&M
$858.00
$294.81 Public Works 478465 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M
$2,266.38
$66.00 Public Works 478466 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M
$858.00
ARIZONA DEPARTMENT OF ECONOMIC SECURITY
$23,973.51 $167,814.57
230400.045.535.430.98 1/17/2012 NOV11
230400.045.534.430.98 1/17/2012 OCT11
230400.045.534.430.98 1/17/2012 101511
230400.045.534.430.98 1/17/2012 102911
230400.045.535.430.98 1/17/2012 102911A
230400.045.535.430.98 1/17/2012 111211A
230400.045.534.430.98 1/17/2012 NOV11
230400.045.534.430.98 1/17/2012 111211
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$1,615.00 Adult Probation 478684 AIPS - Adult Intensive Prob Srvc.Adult Probation.Unemployment compensation ins.
$23,973.51
$431.04 County Attorney 478684 County JP Ordinance.County Attorney.Unemployment compensation ins.
$23,973.51
$18,715.34 County-wide 478684 General Fund.County-wide.Unemployment compensation ins.
$23,973.51
$67.83 Health District 478684 Physical Activity - "93.991".Health District.Unemployment compensation ins.
$23,973.51
$1,781.00 Health District 478684 Smoke Free Arizona.Health District.Unemployment compensation ins.
$23,973.51
$271.30 Health District 478684 Nutrition Network - "10.561".Health District.Unemployment compensation ins.
$23,973.51
$1,092.00 Library 478684 Library Dist.Library .Unemployment compensation ins.
$23,973.51
ARIZONA DEPARTMENT OF HEALTH SERVICES
$1,140.00 $1,140.00
$1,140.00 Health District 478507 Public Health Service District.Health District.Vital records surcharge
$1,140.00
ARIZONA DEPARTMENT OF PUBLIC SAFETY
$1,008.48 $1,008.48
223230.035.402.40 1/26/2012 4QTR2011
211298.030.402.40 1/26/2012 4QTR2011
110101.019.402.40 1/26/2012 4QTR2011
250611.050.402.40 1/26/2012 4QTR2011
250624.050.402.40 1/26/2012 4QTR2011
250607.050.402.40 1/26/2012 4QTR2011
261800.017.402.40 1/26/2012 4QTR2011
250600.050.421.92 1/20/2012 DEC11
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$1,008.48 County Attorney 478422 Federal RICO "16.Unknown".County Attorney.State agencies
$1,008.48
ARIZONA DEPARTMENT OF REVENUE
$4,283.42 $205,604.16
$45.50 BOS/Administration
478503 General Fund.BOS/Administration.Office supplies
$4,283.42
$39.92 Capital Outlay 478503 General Fund.Capital Outlay.Non-capital - Machinery & Equipment
$4,283.42
$282.33 Capital Outlay 478503 General Fund.Capital Outlay.Non-capital - Information Technology
$4,283.42
$0.44 County Attorney 478503 General Fund.County Attorney.Office supplies
$4,283.42
$2.30 County Attorney 478503 Federal RICO "16.Unknown".County Attorney.Repair and maintenance supplies
$4,283.42
$44.64 County Attorney 478503 General Fund.County Attorney.Travel expense - in-state
$4,283.42
$9.73 County Attorney 478503 General Fund.County Attorney.Other services
$4,283.42
$2.39 County Attorney 478503 State Crime Victim Compensation.County Attorney.Office supplies
$4,283.42
220362.030.431.11 1/11/2012 CI108126
110101.002.411.10 1/19/2012 DEC11
110101.046.414.40 1/19/2012 DEC11
110101.046.414.45 1/19/2012 DEC11
110101.030.411.10 1/19/2012 DEC11
220362.030.413.00 1/19/2012 DEC11
110101.030.424.10 1/19/2012 DEC11
110101.030.421.99 1/19/2012 DEC11
212312.030.411.10 1/19/2012 DEC11
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$11.30 County-wide 478503 General Fund.County-wide.Repair and maintenance supplies
$4,283.42
$111.79 Facilities Management
478503 General Fund.Facilities Management.County Complex.Repair and maintenance supplies
$4,283.42
$19.00 Facilities Management
478503 General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Repair and maintenance supplies
$4,283.42
$10.93 Facilities Management
478503 General Fund.Facilities Management.Facilities Management.Repair and maintenance supplies
$4,283.42
$11.46 Facilities Management
478503 General Fund.Facilities Management.Kayenta.Repair and maintenance supplies
$4,283.42
$21.07 Facilities Management
478503 General Fund.Facilities Management.Mogollon - PW/P&Z.Repair and maintenance supplies
$4,283.42
$17.62 Health District 478503 Immunizations - ARRA "93.712".Health District.Other supplies
$4,283.42
110101.019.413.00 1/19/2012 DEC11
110101.003.401.413.00 1/19/2012 DEC11
110101.003.465.413.00 1/19/2012 DEC11
110101.003.203.413.00 1/19/2012 DEC11
110101.003.430.413.00 1/19/2012 DEC11
110101.003.421.413.00 1/19/2012 DEC11
250643.050.412.99 1/19/2012 DEC11
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$2.17 Health District 478503 Women Infant & Children "10.557".Health District.Office supplies
$4,283.42
$4.80 Health District 478503 Women Infant & Children "10.557".Health District.Operating supplies
$4,283.42
$3.33 Health District 478503 AZ Dental Sealant Program.Health District.Operating supplies
$4,283.42
$2.73 Health District 478503 Immunizations - ARRA "93.712".Health District.Public event supplies
$4,283.42
$7.25 Holbrook Justice Court
478503 General Fund.Holbrook Justice Court.Books, audio, video & DVD
$4,283.42
$35.09 IT - Information Technology
478503 General Fund.IT - Information Technology.Information systems & software
$4,283.42
$31.87 IT - Information Technology
478503 General Fund.IT - Information Technology.Repair and maintenance supplies
$4,283.42
$42.28 Jail Operations 478503 General Fund.Jail Operations.Repair and maintenance supplies
$4,283.42
$11.26 Jail Operations 478503 Federal BOP Contract.Jail Operations.Clothing & uniforms
$4,283.42
250606.050.411.10 1/19/2012 DEC11
250606.050.412.00 1/19/2012 DEC11
250625.050.412.00 1/19/2012 DEC11A
250643.050.412.91 1/19/2012 DEC11
110101.038.412.93 1/19/2012 DEC11
110101.012.454.50 1/19/2012 DEC11
110101.012.413.00 1/19/2012 DEC11
110101.036.413.00 1/19/2012 DEC11
110103.036.412.80 1/19/2012 DEC11
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$14.68 Jail Operations 478503 Commissary/Phone Fund.Jail Operations.Repair and maintenance supplies
$4,283.42
$19.20 Jail Operations 478503 Jail Enhancement.Jail Operations.Repair and maintenance supplies
$4,283.42
$41.50 Jail Operations 478503 General Fund.Jail Operations.Drug & medicine supplies
$4,283.42
$21.80 Library 478503 Library Dist.Library .Office supplies
$4,283.42
$30.18 Library 478503 State Grants In Aid.Library .Office supplies
$4,283.42
$78.90 Pinetop Justice Court
478503 General Fund.Pinetop Justice Court.Books, audio, video & DVD
$4,283.42
$3.93 Public Fiduciary 478503 General Fund.Public Fiduciary.Office equipment
$4,283.42
$23.47 Public Works 478503 Public Works.Public Works.South County Rd Yd.Office equipment & computer R&M
$4,283.42
$2,251.92 Public Works 478503 Public Works.Public Works.South County Rd Yd.Construction equipment
$4,283.42
110123.036.413.00 1/19/2012 DEC11A
220359.036.413.00 1/19/2012 DEC11
110101.036.412.30 1/19/2012 DEC11A
261800.017.411.10 1/19/2012 DEC11
261801.017.411.10 1/19/2012 DEC11
110101.042.412.93 1/19/2012 DEC11
110101.023.454.40 1/19/2012 DEC11
230400.045.535.430.80 1/19/2012 DEC11
230400.045.535.454.60 1/19/2012 DEC11A
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$6.02 Public Works 478503 Public Works.Public Works.Engineering "20.205".Office supplies
$4,283.42
$146.83 Public Works 478503 Public Works.Public Works.Engineering "20.205".Office equipment & computer R&M
$4,283.42
$9.39 Public Works 478503 Public Works.Public Works.Fleet Operations.Clothing & uniforms
$4,283.42
$3.74 Public Works 478503 Public Works.Public Works.Holbrook Rd Yd.Office equipment & computer R&M
$4,283.42
$54.77 Public Works 478503 Public Works.Public Works.South County Rd Yd.Clothing & uniforms
$4,283.42
$351.89 Public Works 478503 Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$4,283.42
$3.86 Sheriff 478503 General Fund.Sheriff.Duplicating
$4,283.42
$88.61 Sheriff 478503 Admin Fees/Vehicle Impounds.Sheriff.Repair and maintenance supplies
$4,283.42
$7.66 Sheriff 478503 General Fund.Sheriff.Repair and maintenance supplies
$4,283.42
230400.045.531.411.10 1/19/2012 DEC11
230400.045.531.430.80 1/19/2012 DEC11
230400.045.536.412.80 1/19/2012 DEC11
230400.045.534.430.80 1/19/2012 DEC11
230400.045.535.412.80 1/19/2012 DEC11
230400.045.536.413.60 1/19/2012 DEC11
110101.037.427.30 1/19/2012 DEC11
220392.037.413.00 1/19/2012 DEC11
110101.037.413.00 1/19/2012 DEC11
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$42.10 Sheriff 478503 General Fund.Sheriff.Books, audio, video & DVD
$4,283.42
$5.54 Sheriff 478503 General Fund.Sheriff.Automotive R&M
$4,283.42
$88.81 Show Low Constable
478503 Equipment Training Grant - Equip.Show Low Constable.Non-capital - Machinery & Equipment
$4,283.42
$1.91 Superior Court 478503 CASA.Superior Court.Awards
$4,283.42
$44.15 Winslow Justice Court
478503 General Fund.Winslow Justice Court.Office supplies
$4,283.42
$171.36 Winslow Justice Court
478503 JCEF Winslow.Winslow Justice Court.Office equipment
$4,283.42
ARIZONA FIDUCIARIES ASSOCIATION INC
$1,200.00 $7,200.00
$200.00 Public Fiduciary 478643 General Fund.Public Fiduciary.Training expenses
$1,200.00
$200.00 Public Fiduciary 478643 General Fund.Public Fiduciary.Training expenses
$1,200.00
$200.00 Public Fiduciary 478643 General Fund.Public Fiduciary.Training expenses
$1,200.00
$200.00 Public Fiduciary 478643 General Fund.Public Fiduciary.Training expenses
$1,200.00
110101.037.412.93 1/19/2012 DEC11
110101.037.430.10 1/19/2012 DEC11
214101.069.414.40 1/19/2012 DEC11
211232.031.412.92 1/19/2012 DEC11
110101.039.411.10 1/19/2012 DEC11A
211239.039.454.40 1/19/2012 DEC11
110101.023.434.61 1/24/2012 PHIL0212
110101.023.434.61 1/24/2012 BRAY0212
110101.023.434.61 1/24/2012 REED0212
110101.023.434.61 1/24/2012 SERN0212
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$200.00 Public Fiduciary 478643 General Fund.Public Fiduciary.Training expenses
$1,200.00
$200.00 Public Fiduciary 478643 General Fund.Public Fiduciary.Training expenses
$1,200.00
Arizona Public Employers Health Pool - FSA Health/
$6,492.20 $175,289.40
$16.67 234069 Commissary/Phone Fund.EE Medical insurance
$3,246.10
$12.50 234069 Diversion Intake.EE Medical insurance
$3,246.10
$1.50 234069 Jail Enhancement.EE Medical insurance
$3,246.10
$83.33 234069 Juvenile Standard Probation.EE Medical insurance
$3,246.10
$120.83 234069 Library Dist.EE Medical insurance
$3,246.10
$80.00 234069 Whiteriver Oral Health.EE Medical insurance
$3,246.10
$75.00 234069 Women Infant & Children "10.557".EE Medical insurance
$3,246.10
$50.00 234069 General Fund.EE Medical insurance
$3,246.10
$68.75 234069 Adult Probation Fees.EE Medical insurance
$3,246.10
$20.29 234069 Aztec Field Trainer.EE Medical insurance
$3,246.10
$8.33 234069 Family Planning - "93.217".EE Medical insurance
$3,246.10
$22.92 234069 Immunization Services "93.268".EE Medical insurance
$3,246.10
110101.023.434.61 1/24/2012 ROGE0212
110101.023.434.61 1/24/2012 TURL0212
110123.205.50 1/6/2012 2012-00000435
224227.205.50 1/6/2012 2012-00000435
220359.205.50 1/6/2012 2012-00000435
224229.205.50 1/6/2012 2012-00000435
261800.205.50 1/6/2012 2012-00000435
250642.205.50 1/6/2012 2012-00000435
250606.205.50 1/6/2012 2012-00000435
110101.205.50 1/6/2012 2012-00000435
223276.205.50 1/6/2012 2012-00000435
211225.205.50 1/6/2012 2012-00000435
250615.205.50 1/6/2012 2012-00000435
250603.205.50 1/6/2012 2012-00000435
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$62.49 234069 Public Works.EE Medical insurance
$3,246.10
$75.00 234069 Bad Check Program.EE Medical insurance
$3,246.10
$69.68 234069 Bio-Terrorism - "93.069".EE Medical insurance
$3,246.10
$100.00 234069 CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$3,246.10
$43.00 234069 Municipal Misdemeanor IGA.EE Medical insurance
$3,246.10
$25.00 234069 Child Support IV-D - "93.563".EE Medical insurance
$3,246.10
$6.25 234069 Conciliation Court Fees.EE Medical insurance
$3,246.10
$27.00 234069 County JP Ordinance.EE Medical insurance
$3,246.10
$21.15 234069 Federal BOP Contract.EE Medical insurance
$3,246.10
$77.43 234069 FTG State - Superior Courts.EE Medical insurance
$3,246.10
$1,733.24 234069 General Fund.EE Medical insurance
$3,246.10
$62.50 234069 Injury Prevention - "93.994".EE Medical insurance
$3,246.10
$100.00 234069 Juvenile Treatment Services.EE Medical insurance
$3,246.10
$220.74 234069 Public Health Service District.EE Medical insurance
$3,246.10
230400.205.50 1/6/2012 2012-00000435
212307.205.50 1/6/2012 2012-00000435
250602.205.50 1/6/2012 2012-00000435
212311.205.50 1/6/2012 2012-00000435
212333.205.50 1/6/2012 2012-00000435
212309.205.50 1/6/2012 2012-00000435
211226.205.50 1/6/2012 2012-00000435
211298.205.50 1/6/2012 2012-00000435
110103.205.50 1/6/2012 2012-00000435
211201.205.50 1/6/2012 2012-00000435
110101.205.50 1/6/2012 2012-00000435
250613.205.50 1/6/2012 2012-00000435
224253.205.50 1/6/2012 2012-00000435
250600.205.50 1/6/2012 2012-00000435
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$62.50 234069 State Aid Enhancement.EE Medical insurance
$3,246.10
$68.75 234103 Adult Probation Fees.EE Medical insurance
$3,246.10
$12.50 234103 Emergency Mgmt CFDA 97.042.EE Medical insurance
$3,246.10
$16.67 234103 Federal BOP Contract.EE Medical insurance
$3,246.10
$62.50 234103 State Aid Enhancement.EE Medical insurance
$3,246.10
$50.00 234103 General Fund.EE Medical insurance
$3,246.10
$65.00 234103 Bio-Terrorism - "93.069".EE Medical insurance
$3,246.10
$25.00 234103 Child Support IV-D - "93.563".EE Medical insurance
$3,246.10
$16.67 234103 Commissary/Phone Fund.EE Medical insurance
$3,246.10
$27.00 234103 County JP Ordinance.EE Medical insurance
$3,246.10
$18.95 234103 Aztec Field Trainer.EE Medical insurance
$3,246.10
$100.00 234103 CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$3,246.10
$6.25 234103 Conciliation Court Fees.EE Medical insurance
$3,246.10
$75.55 234103 FTG State - Superior Courts.EE Medical insurance
$3,246.10
223231.205.50 1/6/2012 2012-00000435
223276.205.50 1/20/2012 2012-00000467
227432.205.50 1/20/2012 2012-00000467
110103.205.50 1/20/2012 2012-00000467
223231.205.50 1/20/2012 2012-00000467
110101.205.50 1/20/2012 2012-00000467
250602.205.50 1/20/2012 2012-00000467
212309.205.50 1/20/2012 2012-00000467
110123.205.50 1/20/2012 2012-00000467
211298.205.50 1/20/2012 2012-00000467
211225.205.50 1/20/2012 2012-00000467
212311.205.50 1/20/2012 2012-00000467
211226.205.50 1/20/2012 2012-00000467
211201.205.50 1/20/2012 2012-00000467
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$43.00 234103 Municipal Misdemeanor IGA.EE Medical insurance
$3,246.10
$225.42 234103 Public Health Service District.EE Medical insurance
$3,246.10
$75.00 234103 Women Infant & Children "10.557".EE Medical insurance
$3,246.10
$62.50 234103 Injury Prevention - "93.994".EE Medical insurance
$3,246.10
$83.33 234103 Juvenile Standard Probation.EE Medical insurance
$3,246.10
$100.00 234103 Juvenile Treatment Services.EE Medical insurance
$3,246.10
$120.83 234103 Library Dist.EE Medical insurance
$3,246.10
$62.49 234103 Public Works.EE Medical insurance
$3,246.10
$80.00 234103 Whiteriver Oral Health.EE Medical insurance
$3,246.10
$75.00 234103 Bad Check Program.EE Medical insurance
$3,246.10
$12.50 234103 Diversion Intake.EE Medical insurance
$3,246.10
$8.33 234103 Family Planning - "93.217".EE Medical insurance
$3,246.10
$1,729.94 234103 General Fund.EE Medical insurance
$3,246.10
$22.92 234103 Immunization Services "93.268".EE Medical insurance
$3,246.10
Arizona Public Employers Health Pool - Health Svgs
$36,364.30 $2,000,036.50
212333.205.50 1/20/2012 2012-00000467
250600.205.50 1/20/2012 2012-00000467
250606.205.50 1/20/2012 2012-00000467
250613.205.50 1/20/2012 2012-00000467
224229.205.50 1/20/2012 2012-00000467
224253.205.50 1/20/2012 2012-00000467
261800.205.50 1/20/2012 2012-00000467
230400.205.50 1/20/2012 2012-00000467
250642.205.50 1/20/2012 2012-00000467
212307.205.50 1/20/2012 2012-00000467
224227.205.50 1/20/2012 2012-00000467
250615.205.50 1/20/2012 2012-00000467
110101.205.50 1/20/2012 2012-00000467
250603.205.50 1/20/2012 2012-00000467
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$163.00 234070 AZ DV Resource Prosecutor.EE Medical insurance
$18,182.15
$113.40 234070 Bio-Terrorism - "93.069".EE Medical insurance
$18,182.15
$163.00 234070 Diversion Consequences.EE Medical insurance
$18,182.15
$53.50 234070 Drug Court.EE Medical insurance
$18,182.15
$227.50 234070 Drug Enforcement.EE Medical insurance
$18,182.15
$163.00 234070 FTG Local - County Attorney.EE Medical insurance
$18,182.15
$8,638.38 234070 General Fund.EE Medical insurance
$18,182.15
$163.00 234070 Library Dist.EE Medical insurance
$18,182.15
$64.50 234070 Municipal Misdemeanor IGA.EE Medical insurance
$18,182.15
$718.90 234070 Public Health Service District.EE Medical insurance
$18,182.15
$2,388.00 234070 Public Works.EE Medical insurance
$18,182.15
$171.50 234070 Tobacco Use Prevention.EE Medical insurance
$18,182.15
$25.89 234070 Victim's Rights.EE Medical insurance
$18,182.15
$0.30 234070 False Alarm Fees.EE Medical insurance
$18,182.15
$5.87 234070 NC Flood Control District.EE Medical insurance
$18,182.15
212201.205.50 1/6/2012 2012-00000436
250602.205.50 1/6/2012 2012-00000436
224254.205.50 1/6/2012 2012-00000436
211224.205.50 1/6/2012 2012-00000436
220360.205.50 1/6/2012 2012-00000436
212212.205.50 1/6/2012 2012-00000436
110101.205.50 1/6/2012 2012-00000436
261800.205.50 1/6/2012 2012-00000436
212333.205.50 1/6/2012 2012-00000436
250600.205.50 1/6/2012 2012-00000436
230400.205.50 1/6/2012 2012-00000436
250612.205.50 1/6/2012 2012-00000436
212305.205.50 1/6/2012 2012-00000436
220398.205.50 1/6/2012 2012-00000436
229460.205.50 1/6/2012 2012-00000436
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$64.33 234070 WIA FY11 "17.258, 17.259&17.260".EE Medical insurance
$18,182.15
$64.50 234070 Adult Probation Fees.EE Medical insurance
$18,182.15
$171.50 234070 Child Support IV-D - "93.563".EE Medical insurance
$18,182.15
$32.24 234070 Emergency Mgmt CFDA 97.042.EE Medical insurance
$18,182.15
$227.50 234070 JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$18,182.15
$64.50 234070 Juvenile Probation Fees.EE Medical insurance
$18,182.15
$43.12 234070 LDO Indigent Assessment Fees.EE Medical insurance
$18,182.15
$64.50 234070 State ADOC Contract.EE Medical insurance
$18,182.15
$214.00 234070 Teen Pregnancy Prevention.EE Medical insurance
$18,182.15
$24.50 234070 Victim Assistance.EE Medical insurance
$18,182.15
$205.35 234070 WIA FY11 "17.258, 17.259&17.260".EE Medical insurance
$18,182.15
$356.50 234070 Women Infant & Children "10.557".EE Medical insurance
$18,182.15
$26.67 234070 Drug Enforcement.EE Medical insurance
$18,182.15
251674.205.50 1/6/2012 2012-00000436
223276.205.50 1/6/2012 2012-00000436
212309.205.50 1/6/2012 2012-00000436
227432.205.50 1/6/2012 2012-00000436
224228.205.50 1/6/2012 2012-00000436
224233.205.50 1/6/2012 2012-00000436
213342.205.50 1/6/2012 2012-00000436
110104.205.50 1/6/2012 2012-00000436
250614.205.50 1/6/2012 2012-00000436
212308.205.50 1/6/2012 2012-00000436
251674.205.50 1/6/2012 2012-00000436
250606.205.50 1/6/2012 2012-00000436
220360.205.50 1/6/2012 2012-00000436
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$11.76 234070 Emergency Mgmt CFDA 97.042.EE Medical insurance
$18,182.15
$290.87 234070 Public Works.EE Medical insurance
$18,182.15
$1.51 234070 RICO - Anti-Racketeering.EE Medical insurance
$18,182.15
$50.50 234070 State Aid Enhancement.EE Medical insurance
$18,182.15
$5.53 234070 Victim Assistance.EE Medical insurance
$18,182.15
$53.50 234070 Community Punishment Program.EE Medical insurance
$18,182.15
$129.00 234070 County JP Ordinance.EE Medical insurance
$18,182.15
$56.61 234070 DPS VOCA Victim Asst - "16.575".EE Medical insurance
$18,182.15
$80.63 234070 Federal BOP Contract.EE Medical insurance
$18,182.15
$232.63 234070 NC Flood Control District.EE Medical insurance
$18,182.15
$64.50 234070 Waste Tire Disposal Program.EE Medical insurance
$18,182.15
$86.65 234070 WIA PY10 "17.258, 17.259&17.260".EE Medical insurance
$18,182.15
$25.00 234070 AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$18,182.15
227432.205.50 1/6/2012 2012-00000436
230400.205.50 1/6/2012 2012-00000436
212316.205.50 1/6/2012 2012-00000436
223231.205.50 1/6/2012 2012-00000436
212308.205.50 1/6/2012 2012-00000436
223237.205.50 1/6/2012 2012-00000436
211298.205.50 1/6/2012 2012-00000436
212314.205.50 1/6/2012 2012-00000436
110103.205.50 1/6/2012 2012-00000436
229460.205.50 1/6/2012 2012-00000436
230401.205.50 1/6/2012 2012-00000436
251675.205.50 1/6/2012 2012-00000436
223230.205.50 1/6/2012 2012-00000436
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$12.78 234070 DPS VOCA Victim Asst - "16.575".EE Medical insurance
$18,182.15
$32.23 234070 Federal BOP Contract.EE Medical insurance
$18,182.15
$65.00 234070 Teen Pregnancy Prevention.EE Medical insurance
$18,182.15
$5.84 234070 Victim's Rights.EE Medical insurance
$18,182.15
$28.92 234070 WIA PY10 "17.258, 17.259&17.260".EE Medical insurance
$18,182.15
$399.00 234070 AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$18,182.15
$64.50 234070 Diversion Intake.EE Medical insurance
$18,182.15
$227.50 234070 Nutrition Network - "10.561".EE Medical insurance
$18,182.15
$53.50 234070 Pawn Transaction Fees.EE Medical insurance
$18,182.15
$64.50 234070 PDO Indigent Assessment Fees.EE Medical insurance
$18,182.15
$64.20 234070 Smoke Free Arizona.EE Medical insurance
$18,182.15
$506.00 234070 State Aid Enhancement.EE Medical insurance
$18,182.15
$64.50 234070 Tax Management System.EE Medical insurance
$18,182.15
$886.04 234070 General Fund.EE Medical insurance
$18,182.15
212314.205.50 1/6/2012 2012-00000436
110103.205.50 1/6/2012 2012-00000436
250614.205.50 1/6/2012 2012-00000436
212305.205.50 1/6/2012 2012-00000436
251675.205.50 1/6/2012 2012-00000436
223230.205.50 1/6/2012 2012-00000436
224227.205.50 1/6/2012 2012-00000436
250607.205.50 1/6/2012 2012-00000436
220395.205.50 1/6/2012 2012-00000436
213333.205.50 1/6/2012 2012-00000436
250624.205.50 1/6/2012 2012-00000436
223231.205.50 1/6/2012 2012-00000436
210124.205.50 1/6/2012 2012-00000436
110101.205.50 1/6/2012 2012-00000436
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$171.50 234104 Child Support IV-D - "93.563".EE Medical insurance
$18,182.15
$32.24 234104 Emergency Mgmt CFDA 97.042.EE Medical insurance
$18,182.15
$43.12 234104 LDO Indigent Assessment Fees.EE Medical insurance
$18,182.15
$64.50 234104 Tax Management System.EE Medical insurance
$18,182.15
$399.00 234104 AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$18,182.15
$129.00 234104 County JP Ordinance.EE Medical insurance
$18,182.15
$163.00 234104 Diversion Consequences.EE Medical insurance
$18,182.15
$56.61 234104 DPS VOCA Victim Asst - "16.575".EE Medical insurance
$18,182.15
$214.00 234104 Teen Pregnancy Prevention.EE Medical insurance
$18,182.15
$205.35 234104 WIA FY11 "17.258, 17.259&17.260".EE Medical insurance
$18,182.15
$25.00 234104 AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$18,182.15
$30.00 234104 Drug Enforcement.EE Medical insurance
$18,182.15
$80.63 234104 Federal BOP Contract.EE Medical insurance
$18,182.15
212309.205.50 1/20/2012 2012-00000468
227432.205.50 1/20/2012 2012-00000468
213342.205.50 1/20/2012 2012-00000468
210124.205.50 1/20/2012 2012-00000468
223230.205.50 1/20/2012 2012-00000468
211298.205.50 1/20/2012 2012-00000468
224254.205.50 1/20/2012 2012-00000468
212314.205.50 1/20/2012 2012-00000468
250614.205.50 1/20/2012 2012-00000468
251674.205.50 1/20/2012 2012-00000468
223230.205.50 1/20/2012 2012-00000468
220360.205.50 1/20/2012 2012-00000468
110103.205.50 1/20/2012 2012-00000468
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$163.00 234104 FTG Local - County Attorney.EE Medical insurance
$18,182.15
$163.00 234104 Library Dist.EE Medical insurance
$18,182.15
$64.50 234104 Municipal Misdemeanor IGA.EE Medical insurance
$18,182.15
$232.63 234104 NC Flood Control District.EE Medical insurance
$18,182.15
$227.50 234104 Nutrition Network - "10.561".EE Medical insurance
$18,182.15
$53.50 234104 Pawn Transaction Fees.EE Medical insurance
$18,182.15
$64.50 234104 PDO Indigent Assessment Fees.EE Medical insurance
$18,182.15
$171.50 234104 Tobacco Use Prevention.EE Medical insurance
$18,182.15
$64.50 234104 Waste Tire Disposal Program.EE Medical insurance
$18,182.15
$11.74 234104 Emergency Mgmt CFDA 97.042.EE Medical insurance
$18,182.15
$5.88 234104 NC Flood Control District.EE Medical insurance
$18,182.15
$290.87 234104 Public Works.EE Medical insurance
$18,182.15
$65.00 234104 Teen Pregnancy Prevention.EE Medical insurance
$18,182.15
$64.50 234104 Diversion Intake.EE Medical insurance
$18,182.15
212212.205.50 1/20/2012 2012-00000468
261800.205.50 1/20/2012 2012-00000468
212333.205.50 1/20/2012 2012-00000468
229460.205.50 1/20/2012 2012-00000468
250607.205.50 1/20/2012 2012-00000468
220395.205.50 1/20/2012 2012-00000468
213333.205.50 1/20/2012 2012-00000468
250612.205.50 1/20/2012 2012-00000468
230401.205.50 1/20/2012 2012-00000468
227432.205.50 1/20/2012 2012-00000468
229460.205.50 1/20/2012 2012-00000468
230400.205.50 1/20/2012 2012-00000468
250614.205.50 1/20/2012 2012-00000468
224227.205.50 1/20/2012 2012-00000468
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$227.50 234104 JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$18,182.15
$718.90 234104 Public Health Service District.EE Medical insurance
$18,182.15
$2,388.00 234104 Public Works.EE Medical insurance
$18,182.15
$64.20 234104 Smoke Free Arizona.EE Medical insurance
$18,182.15
$64.50 234104 State ADOC Contract.EE Medical insurance
$18,182.15
$506.00 234104 State Aid Enhancement.EE Medical insurance
$18,182.15
$24.50 234104 Victim Assistance.EE Medical insurance
$18,182.15
$25.89 234104 Victim's Rights.EE Medical insurance
$18,182.15
$13.22 234104 DPS VOCA Victim Asst - "16.575".EE Medical insurance
$18,182.15
$5.88 234104 Federal BOP Contract.EE Medical insurance
$18,182.15
$50.50 234104 State Aid Enhancement.EE Medical insurance
$18,182.15
$5.73 234104 Victim Assistance.EE Medical insurance
$18,182.15
$6.05 234104 Victim's Rights.EE Medical insurance
$18,182.15
$64.33 234104 WIA FY11 "17.258, 17.259&17.260".EE Medical insurance
$18,182.15
224228.205.50 1/20/2012 2012-00000468
250600.205.50 1/20/2012 2012-00000468
230400.205.50 1/20/2012 2012-00000468
250624.205.50 1/20/2012 2012-00000468
110104.205.50 1/20/2012 2012-00000468
223231.205.50 1/20/2012 2012-00000468
212308.205.50 1/20/2012 2012-00000468
212305.205.50 1/20/2012 2012-00000468
212314.205.50 1/20/2012 2012-00000468
110103.205.50 1/20/2012 2012-00000468
223231.205.50 1/20/2012 2012-00000468
212308.205.50 1/20/2012 2012-00000468
212305.205.50 1/20/2012 2012-00000468
251674.205.50 1/20/2012 2012-00000468
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$28.92 234104 WIA PY10 "17.258, 17.259&17.260".EE Medical insurance
$18,182.15
$64.50 234104 Adult Probation Fees.EE Medical insurance
$18,182.15
$163.00 234104 AZ DV Resource Prosecutor.EE Medical insurance
$18,182.15
$113.40 234104 Bio-Terrorism - "93.069".EE Medical insurance
$18,182.15
$53.50 234104 Community Punishment Program.EE Medical insurance
$18,182.15
$53.50 234104 Drug Court.EE Medical insurance
$18,182.15
$227.50 234104 Drug Enforcement.EE Medical insurance
$18,182.15
$8,638.38 234104 General Fund.EE Medical insurance
$18,182.15
$64.50 234104 Juvenile Probation Fees.EE Medical insurance
$18,182.15
$86.65 234104 WIA PY10 "17.258, 17.259&17.260".EE Medical insurance
$18,182.15
$356.50 234104 Women Infant & Children "10.557".EE Medical insurance
$18,182.15
$0.28 234104 AZ Elections Reimbursements.EE Medical insurance
$18,182.15
$0.20 234104 False Alarm Fees.EE Medical insurance
$18,182.15
$909.55 234104 General Fund.EE Medical insurance
$18,182.15
251675.205.50 1/20/2012 2012-00000468
223276.205.50 1/20/2012 2012-00000468
212201.205.50 1/20/2012 2012-00000468
250602.205.50 1/20/2012 2012-00000468
223237.205.50 1/20/2012 2012-00000468
211224.205.50 1/20/2012 2012-00000468
220360.205.50 1/20/2012 2012-00000468
110101.205.50 1/20/2012 2012-00000468
224233.205.50 1/20/2012 2012-00000468
251675.205.50 1/20/2012 2012-00000468
250606.205.50 1/20/2012 2012-00000468
110115.205.50 1/20/2012 2012-00000468
220398.205.50 1/20/2012 2012-00000468
110101.205.50 1/20/2012 2012-00000468
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
Arizona Public Employers Health Pool-Med/Den/Vis
$453,710.20 $279,897,113.00
($445.60) 234071 Emergency Mgmt CFDA 97.042.EE Medical insurance
$225,452.42
$370.40 234071 DPS VOCA Victim Asst - "16.575".EE Medical insurance
$225,452.42
$740.80 234071 Federal BOP Contract.EE Medical insurance
$225,452.42
$329.52 234071 Commissary/Phone Fund.EE Medical insurance
$225,452.42
$1,125.60 234071 Public Health Service District.EE Medical insurance
$225,452.42
$126.22 234071 County JP Ordinance.EE Medical insurance
$225,452.42
$189.34 234071 GITEM - Gang Task Force.EE Medical insurance
$225,452.42
$92.60 234071 Diversion Intake.EE Medical insurance
$225,452.42
$422.10 234071 General Fund.EE Medical insurance
$225,452.42
$140.70 234071 NC Flood Control District.EE Medical insurance
$225,452.42
$222.80 234071 Conciliation Court Fees.EE Medical insurance
$225,452.42
$253.99 234071 FTG State - Superior Courts.EE Medical insurance
$225,452.42
$222.80 234071 Library Dist.EE Medical insurance
$225,452.42
$631.12 234071 Adult Probation Fees.EE Medical insurance
$225,452.42
227432.205.50 1/6/2012 2012-00000437
212314.205.50 1/6/2012 2012-00000437
110103.205.50 1/6/2012 2012-00000437
110123.205.50 1/6/2012 2012-00000437
250600.205.50 1/6/2012 2012-00000437
211298.205.50 1/6/2012 2012-00000437
220383.205.50 1/6/2012 2012-00000437
224227.205.50 1/6/2012 2012-00000437
110101.205.50 1/6/2012 2012-00000437
229460.205.50 1/6/2012 2012-00000437
211226.205.50 1/6/2012 2012-00000437
211201.205.50 1/6/2012 2012-00000437
261800.205.50 1/6/2012 2012-00000437
223276.205.50 1/6/2012 2012-00000437
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$504.90 234071 Child Support IV-D - "93.563".EE Medical insurance
$225,452.42
$2,903.18 234071 Federal BOP Contract.EE Medical insurance
$225,452.42
$252.45 234071 JAG Local Solicit ARRA "16.804".EE Medical insurance
$225,452.42
$504.90 234071 Juvenile Standard Probation.EE Medical insurance
$225,452.42
$75.73 234071 Physical Activity - "93.991".EE Medical insurance
$225,452.42
$252.45 234071 RICO - Anti-Racketeering.EE Medical insurance
$225,452.42
$252.45 234071 State ADOC Contract.EE Medical insurance
$225,452.42
$126.22 234071 Tax Management System.EE Medical insurance
$225,452.42
$1,308.30 234071 General Fund.EE Medical insurance
$225,452.42
$1,137.50 234071 Public Works.EE Medical insurance
$225,452.42
$516.80 234071 Federal BOP Contract.EE Medical insurance
$225,452.42
$7,788.18 234071 General Fund.EE Medical insurance
$225,452.42
$206.72 234071 Nutrition Network - "10.561".EE Medical insurance
$225,452.42
$14.83 234071 Child Support IV-D - "93.563".EE Medical insurance
$225,452.42
$34.85 234071 General Fund.EE Medical insurance
$225,452.42
$23.23 234071 JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$225,452.42
212309.205.50 1/6/2012 2012-00000437
110103.205.50 1/6/2012 2012-00000437
212323.205.50 1/6/2012 2012-00000437
224229.205.50 1/6/2012 2012-00000437
250611.205.50 1/6/2012 2012-00000437
212316.205.50 1/6/2012 2012-00000437
110104.205.50 1/6/2012 2012-00000437
210124.205.50 1/6/2012 2012-00000437
110101.205.50 1/6/2012 2012-00000437
230400.205.50 1/6/2012 2012-00000437
110103.205.50 1/6/2012 2012-00000437
110101.205.50 1/6/2012 2012-00000437
250607.205.50 1/6/2012 2012-00000437
212309.205.50 1/6/2012 2012-00000437
110101.205.50 1/6/2012 2012-00000437
224228.205.50 1/6/2012 2012-00000437
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
($6.95) 234071 Emergency Mgmt CFDA 97.042.EE Vision insurance
$225,452.42
($6.95) 234071 General Fund.EE Vision insurance
$225,452.42
$1,125.60 234071 Public Works.EE Medical insurance
$225,452.42
$445.60 234071 CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$225,452.42
$1,782.40 234071 Public Works.EE Medical insurance
$225,452.42
$126.22 234071 Diversion Intake.EE Medical insurance
$225,452.42
$1,262.25 234071 Federal BOP Contract.EE Medical insurance
$225,452.42
$252.45 234071 FTF Early Childhood - State.EE Medical insurance
$225,452.42
$252.45 234071 FTG Local - Public Defender.EE Medical insurance
$225,452.42
$185.20 234071 AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$225,452.42
$740.80 234071 Child Support IV-D - "93.563".EE Medical insurance
$225,452.42
$140.70 234071 Diversion Intake.EE Medical insurance
$225,452.42
$562.80 234071 ACJC Byrne (023) - ARRA "16.803".EE Medical insurance
$225,452.42
$281.40 234071 CASA.EE Medical insurance
$225,452.42
$1,125.60 234071 Child Support IV-D - "93.563".EE Medical insurance
$225,452.42
227432.205.52 1/6/2012 2012-00000437
110101.205.52 1/6/2012 2012-00000437
230400.205.50 1/6/2012 2012-00000437
212311.205.50 1/6/2012 2012-00000437
230400.205.50 1/6/2012 2012-00000437
224227.205.50 1/6/2012 2012-00000437
110103.205.50 1/6/2012 2012-00000437
261825.205.50 1/6/2012 2012-00000437
213213.205.50 1/6/2012 2012-00000437
223230.205.50 1/6/2012 2012-00000437
212309.205.50 1/6/2012 2012-00000437
224227.205.50 1/6/2012 2012-00000437
212324.205.50 1/6/2012 2012-00000437
211232.205.50 1/6/2012 2012-00000437
212309.205.50 1/6/2012 2012-00000437
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$562.80 234071 Diversion Intake.EE Medical insurance
$225,452.42
$281.40 234071 FTG State - Superior Courts.EE Medical insurance
$225,452.42
$562.80 234071 Public Health Service District.EE Medical insurance
$225,452.42
$562.80 234071 Rural Law Enforce ARRA - "16.810.EE Medical insurance
$225,452.42
$222.80 234071 Clerk Document Storage Retreival.EE Medical insurance
$225,452.42
$245.08 234071 Immunization Services "93.268".EE Medical insurance
$225,452.42
$1,225.40 234071 Public Works.EE Medical insurance
$225,452.42
$252.45 234071 CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$225,452.42
$378.67 234071 Commissary/Phone Fund.EE Medical insurance
$225,452.42
$252.45 234071 IV-D Incentive.EE Medical insurance
$225,452.42
($111.40) 234071 Emergency Mgmt CFDA 97.042.EE Medical insurance
$225,452.42
$4,815.20 234071 General Fund.EE Medical insurance
$225,452.42
$370.40 234071 Public Works.EE Medical insurance
$225,452.42
$370.40 234071 State ADOC Contract.EE Medical insurance
$225,452.42
$562.80 234071 Federal BOP Contract.EE Medical insurance
$225,452.42
224227.205.50 1/6/2012 2012-00000437
211201.205.50 1/6/2012 2012-00000437
250600.205.50 1/6/2012 2012-00000437
220401.205.50 1/6/2012 2012-00000437
211262.205.50 1/6/2012 2012-00000437
250603.205.50 1/6/2012 2012-00000437
230400.205.50 1/6/2012 2012-00000437
212311.205.50 1/6/2012 2012-00000437
110123.205.50 1/6/2012 2012-00000437
212334.205.50 1/6/2012 2012-00000437
227432.205.50 1/6/2012 2012-00000437
110101.205.50 1/6/2012 2012-00000437
230400.205.50 1/6/2012 2012-00000437
110104.205.50 1/6/2012 2012-00000437
110103.205.50 1/6/2012 2012-00000437
-
Warrant ListingStarting Check Date: 1/1/2012
Vendor's Dollar Amount over: $999.99Ending Check Date: 1/31/2012
$891.20 234071 Federal BOP Contract.EE Medical insurance
$225,452.42
$2,228.00 234071 General Fund.EE Medical insurance
$225,452.42
$445.60 234071 Library Dist.EE Medical insurance
$225,452.42
$63.11 234071 State ADOC Contract.EE Medical insurance
$225,452.42
$222.24 234071 Smoke Free Arizona.EE Medical insurance
$225,452.42
$370.40 234071 Whiteriver Oral Health.EE Medical insurance
$225,452.42
$222.24 234071 WIA FY11 "17.258, 17.259&17.260".EE Medical insurance
$225,452.42
$562.80 234071 Federal BOP Contract.EE Medical insurance
$225,452.42
$13,366.50 234071 General Fund.EE Medical insurance
$225,452.42
$3,939.60 234071 Public Works.EE Medical insurance
$225,452.42
$562.80 234071 State Aid Enhancement.EE Medical insurance
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