navajo county board of supervisors’ minutes monday, may 11, 2015 ... of... · 11-05-2015 ·...
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NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES
Monday, May 11, 2015
PRESENT: Jonathan M. Nez, Vice-Chairman; Jesse Thompson, Supervisor; Jason E. Whiting, Supervisor;
Steve Williams, Supervisor were present. Dawnafe Whitesinger, Chairwoman was absent.
9:00 a.m. Call To Order: Pledge of Allegiance and Invocation led by Supervisor Thompson.
CALL TO THE PUBLIC: Mr. Terry Hill, Post Adjutant with VFW Post 9907, addressed the Board of
Supervisors regarding Memorial Day. He reported there will be a Memorial Day Ceremony at 10:00 a.m. on
May 25th, at the Show Low Cemetery, with Sheriff K.C. Clark as the speaker. He invited all to attend.
CONSENT AGENDA: a) Minutes: April 28, 2015 b) Warrant & Voucher Report over $1000 April 2015 c)
Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e) Justice Court Reports:
Holbrook Precinct #1, April; Winslow Precinct #2, April; Snowflake Precinct #3, April; Kayenta Precinct #4,
April; Show Low Precinct #5, April; and Pinetop-Lakeside Precinct #6, April 2015 f) Intergovernmental
Agreement regarding Northeastern Arizona Law Enforcement Training Academy g) Memorandum of
Understanding with the American Red Cross for Emergency Services h) Sub-Grantee Agreement for 2014
Emergency Management Preparedness Grant i) Re-appointment of Greg Butler and appointment of Gus
Lundberg to the Navajo County Industrial Development Authority Board for six (6) year terms expiring
February 5, 2021 and re-appointment of Jeff Hill for a six (6) year term expiring on February 5, 2019 j) Eastern
Arizona Counties Organization Bylaws k) Letter of support for the Navajo Nation’s new application for the
Transportation Investment Generating Economic Recovery (2015 TIGER Grant) for the Roadway drainage and
paving improvements to N-71 l) Letter of support for the City of Show Low’s new application for the
Transportation Investment Generating Economic Recovery (2015 TIGER Grant) for Scott Ranch Road and
Bridge Project m) Letter of support for the Arizona State Parks’ new application for the Transportation
Investment Generating Economic Recovery (2015 TIGER Grant) for Homolovi State Park Entrance Road n)
Amended lease agreement of the First Knolls Cinder Pit with the United States Forest Service, located along
State Route 60 and First Knoll Drive (USFS Road 9710) o) Contracts signed by County Manager per Board of
Supervisors Resolution: An agreement with Catapult Systems for the planning and implementation of Microsoft
System Center 2012 R2 Configuration Manager; Modification of Grant or Agreement #14-SA11030121-035 for
administrative changes; Contract for Professional Services with Jerry Cannon Consultants, LLC. For various
bridge repair designs; Professional Services Agreement with Tetra Tech #P15-069 Pinetop Lakes Lot Split; and
Professional Services Agreement with Tetra Tech #P15-088 Navajo County PTCC Drainage Easement p)
Sympathy letter to James Menlove and family q) Application for Extension of Premises/Patio Permit for the
American Legion Post #86 for June 4, 2015 thru June 7, 2015 for the Riding on Military Pride weekend event r)
Application for Special Event Liquor License for the American Legion Post #86 for June 5, 2015 and June 6,
2015 at the Tall Timbers Park 2774 Highway 260, Overgaard Arizona: Supervisor Thompson made a motion
to authorize the Vice-Chairman to sign the items in the consent agenda as presented; motion seconded by
Supervisor Whiting. Vote unanimous approving the motion.
Vice-Chairman Nez introduced his wife, Phefelia and their son, Christopher. He recognized the officials from
the Shonto Community Governance Executive Board; President Elizabeth Whitehorne-Benally, Vice-President
Stanley Yazzie and Frank Laughter, Grazing Representative. Vice-Chairman Nez expressed his appreciation to
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Board of Supervisor Minutes 05-11-2015
Page 2 of 5
Alberto Peshlakai, Tribal Government Relations Director for his efforts in District I and to Leo Sheppard for his
assistance with transportation issues and assisting the Red Dog Graveling Project Team.
BOARD OF SUPERVISORS: Consideration and possible approval of a proclamation declaring May 11, 2015
as the “Day of the St. Anthony Eagles” recognizing the Desert Pine League St. Anthony School Junior High
Volleyball and Basketball 1st Place Champions: Supervisor Williams introduced Coach Roy Banuelos, known
as “Mr. B” and St. Anthony Catholic School Principal, Bryan Yorksmith. Supervisor Williams spoke of the
team’s dedication and teamwork and recognized them for their hard work. Supervisor Williams read the
proclamation and declared May 11th “The Day of the St. Anthony Eagles”. Principal Yorksmith addressed the
Board and thanked them for the recognition. He indicated that he is proud of the sports program and thanked
Coach Banuelos for his coaching efforts with the youth. Coach Banuelos addressed the Board regarding the
youth and the support of their parents. Supervisor Williams presented the team with medals, in honor of their
championship win. Supervisor Whiting made a motion to approve the proclamation declaring May 11, 2015
as the “Day of the St. Anthony Eagles” recognizing the Desert Pine League St. Anthony School Junior High
Volleyball and Basketball 1st Place Champions; motion seconded by Supervisor Thompson. Vote unanimous
approving the motion.
SHERIFF: Consideration and possible approval of a proclamation designating May 10 thru May 16, 2015 as
“National Police Week” in Navajo County: Sheriff K.C. Clark read the proclamation and asked the Board for
approval. Supervisor Thompson thanked Sheriff Clark and the deputies for their cooperation, whenever there
is a need. Supervisor Williams spoke about the Navajo County Connection program which included Sheriff
Clark as a guest. He expressed appreciation to Sheriff Clark and the peace officers for their service and
dedication. Supervisor Whiting recognized Sheriff Clark and the law enforcement officers for their devotion
to duty. Supervisor Whiting thanked Sheriff Clark for his interview with the County Connection Show. Vice-
Chairman Nez thanked the officers and their spouses for their service. Supervisor Thompson made a motion
to approve the proclamation designating May 10 through May 16, 2015 as “National Police Week” in Navajo
County; motion seconded by Supervisor Whiting. Vote unanimous approving the motion.
HUMAN RESOURCES: Consideration and possible approval of Personnel Actions: Kimberly Eavenson
reviewed the 26 item personnel action report. Supervisor Thompson made a motion to approve the personnel
actions as presented; motion seconded by Supervisor Williams. Vote unanimous approving the motion.
EMERGENCY MANAGEMENT: a. Consideration and possible award of contract for development of Community Wildfire Protection Plan
(CWPP) to Logan Simpson in the amount of $35,475: Mary Springer discussed the item. Supervisor
Whiting made a motion to award the contract for development of Community Wildfire Protection Plan
(CWPP) to Logan Simpson in the amount of $35,475; motion seconded by Supervisor Williams. Vote
unanimous approving the motion.
b. Consideration and possible sub-grantee award 15-04-EDSG in the amount of $20,000 from Arizona
Department of Education to provide support in developing and reviewing schools emergency
preparedness plans within Navajo County: Mary Springer discussed the item. Supervisor Williams
made a motion to the sub-grantee award 15-04-EDSG in the amount of $20,000 from Arizona
Department of Education to provide support in developing and reviewing schools emergency
preparedness plans within Navajo County; motion seconded by Supervisor Thompson. Vote
unanimous approving the motion.
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Board of Supervisor Minutes 05-11-2015
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FINANCE:
a. Consideration and possible award of a 5-year contract F15-02-20 for Mass Notification Services to
Everbridge Inc.: Mary Springer discussed the item. Supervisor Thompson made a motion to approve
the 5-year contract F15-02-20 for Mass Notification Services to Everbridge Inc.; motion seconded by
Supervisor Thompson. Vote unanimous approving the motion.
b. Consideration and possible approval of a loan from the Navajo County Improvement District Revolving
Fund to the Timberland Acres Domestic Improvement Water District in the amount of $40,000 to be
applied to the construction of a new water well: Jason Moore discussed the item. Supervisor Williams
made a motion to approve a loan from the Navajo County Improvement District Revolving Fund to the
Timberland Acres Domestic Improvement Water District in the amount of $40,000 to be applied to the
construction of a new water well; motion seconded by Supervisor Thompson. Vote unanimous
approving the motion.
PUBLIC WORKS:
a. Consideration and possible approval of funding for a rock crusher in partnership with Navajo
Department of Transportation: Homero Vela discussed the item. Vice-Chairman Nez spoke about the
partnerships involved and thanked Homero Vela for his assistance. Supervisor Thompson spoke about
the partnerships between Navajo County and the Navajo Nation. Supervisor Thompson made a
motion to approve the funding for a rock crusher in partnership with Navajo Department of
Transportation; motion seconded by Supervisor Williams. Vote unanimous approving the motion.
b. Consideration and possible award of contract #B15-03-002 Hot Asphaltic Concrete Pavement Overlay
to Sunland Inc. Asphalt & Seal Coating: Bill Bess discussed the item. Supervisor Williams made a
motion to approve the award of contract #B15-03-002 Hot Asphaltic Concrete Pavement Overlay to
Sunland Inc. Asphalt & Seal Coating; motion seconded by Supervisor Whiting. Vote unanimous
approving the motion.
c. Consideration and possible award of contract #B15-03-026 Supply & Delivery of Culverts and Bands to
the lowest bidder “Contech Engineered Solutions, LLC.”: Bill Bess discussed the item. Supervisor
Thompson made a motion to approve the contract #B15-03-026 Supply & Delivery of Culverts and
Bands to the lowest bidder “Contech Engineered Solutions, LLC.”; motion seconded by Supervisor
Williams. Vote unanimous approving the motion.
d. Consideration and possible approval of Amendment Number 3 to the Victory Heights Road
Maintenance Contract #B12-04-010 with Perkins Cinders, Inc., extending the contract for an additional
year (June 11, 2015 through June 10, 2016): Bill Bess discussed the item. Supervisor Williams made a
motion to approve Amendment Number 3 to the Victory Heights Road Maintenance Contract #B12-04-
010 with Perkins Cinders, Inc., extending the contract for an additional year (June 11, 2015 through June
10, 2016); motion seconded by Supervisor Thompson. Vote unanimous approving the motion.
BOARD OF SUPERVISORS: Vice-Chairman Nez recognized the Blue Gap, Low Mountain and Shonto
Chapter Officials who were in attendance. Vice-Chairman Nez gave the gavel to Supervisor Whiting to
resume the meeting.
a. Consideration and possible acceptance of the resignation of Jonathan M. Nez of Navajo County
Supervisor District I and appoint Robert K. Black Jr.: Vice-Chairman Nez read his letter of resignation.
He expressed his appreciation to his wife and son, who have been his greatest support. He requested that
the Board appoint Robert K. Black Jr. as Supervisor of District I. Vice-Chairman Nez thanked
everyone for their friendship and support. Supervisor Williams made a motion to accept the
resignation of Jonathan M. Nez of Navajo County Supervisor District I and appoint Robert K. Black Jr.;
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Board of Supervisor Minutes 05-11-2015
Page 4 of 5
motion seconded by Supervisor Thompson. Vote unanimous approving the motion. Vice-Chairman
Nez introduced Robert K. Black Jr. Judge Susie Nelson is present telephonically. Judge Nelson thanked
Vice-Chairman Nez for his services. Sheriff Clark will present a Pendleton blanket from Judge Nelson.
Vice-Chairman Nez thanked Judge Nelson.
b. Swearing in of Robert K. Black Jr., Supervisor District I: Judge Michala Ruechel administered the Oath
of Office to Robert K. Black Jr. Supervisor Black thanked Vice-Chairman Nez for his faith in him
and the service he has done for District I.
c. Election of Vice-Chairman for 2015: Supervisor Thompson welcomed Supervisor Black. Supervisor
Thompson made a motion to appoint Supervisor Whiting as Vice-Chairman of the Navajo County
Board of Supervisors for the remaining of 2015; motion seconded by Supervisor Williams. Vote
unanimous approving the motion.
d. Presentation to Jonathan M. Nez for his service to Navajo County: Homero Vela recognized Mr. Nez for
his support and direction on the Red Dog project. Leo Sheppard spoke about Mr. Nez and his service to
District I. Alberto Peshlakai and Melissa Buckley gave a short presentation of Mr. Nez’s service to
Navajo County. Sheriff K.C. Clark presented Mr. Nez with a plaque. Supervisor Thompson expressed
his support and appreciation to Mr. Nez. Supervisor Black introduced his staff from the Shonto
Community Governance Executive Board. President Elizabeth Whitehorne-Benally, presented Mr. Nez
with a picture created by an artist from the Shonto community. Supervisor Thompson presented Mr.
Nez with a bolo tie from Navajo County. Supervisor Williams recognized Assistant County Manager,
Paul Watson. Supervisor Williams expressed to Mr. Nez, that Navajo County’s loss is the Navajo
Nation’s gain. Supervisor Thompson made comments regarding Mr. Nez and his representation of the
Navajo Nation. Mr. Nez addressed the Board and the audience, and expressed his heartfelt appreciation.
Mr. Nez bid farewell to the county staff and indicated they are the backbone of this county. Mr. Nez
stated, “God Bless Navajo County and God Bless the Navajo Nation”. Supervisor Black introduced his
wife and his daughter in law and then introduced himself to the audience in his native language.
COUNTY BUSINESS UPDATE: Report from Board members, County Attorney and County Manager: James
Jayne, County Manager thanked Mr. Nez and expressed that it has been a pleasure working with him. Mr. Jayne
welcomed Paul Watson to the Navajo County team. Brad Carlyon, County Attorney thanked Mr. Nez for is
efforts regarding the HIDTA contract. Mr. Carlyon indicated he looks forward to working with Mr. Nez and to
a continued partnership. Supervisor Whiting thanked Mr. Nez and welcomed Mr. Watson. Mr. Jayne indicated
there will be a farewell reception for Mr. Nez and professional photos in the Administration Building and in the
Board of Supervisor Chambers following the Board meeting.
ADJOURN: At 10:55 a.m. Supervisor Thompson made a motion to adjourn; motion seconded by
Supervisor Whiting. Vote unanimous approving the motion.
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Board of Supervisor Minutes 05-11-2015
Page 5 of 5
APPROVED: DATED: May 26, 2015
Dawnafe Whitesinger, Chairwoman
Navajo County Board of Supervisors
ATTEST:
Melissa W. Buckley, Clerk
Navajo County Board of Supervisors
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
A FOREIGN LANGUAGE SERVICES
$2,409.70
$2,354.70 110101.031.421.18 Superior Court 4/21/2015 496647 22883 General Fund.Superior Court.Transcription services
$55.00 110101.031.421.19 Superior Court 4/29/2015 496789 22986 General Fund.Superior Court.Witness & interpretation srvcs.
ADAM T STALEY $1,155.00
$1,155.00 110101.031.421.11 Superior Court 4/9/2015 496495 MAR15 General Fund.Superior Court.Contract services - juvenile
AETNA BEHAVIORAL HEALTH, LLC.
$2,589.00
$994.50 110191.019.402.30 County-wide 4/10/2015 496521 118174 NC Health Insurance Trust.County-wide.Medical insurance
$994.50 110191.019.402.30 County-wide 4/23/2015 496737 119101 NC Health Insurance Trust.County-wide.Medical insurance
$600.00 250600.050.421.99 Health District 4/10/2015 496521 118174 Public Health Service District.Health District.Other services
AMERICAN FAMILY LIFE INSURANCE OF COLUMBUS
$16,634.70
$43.42 223276.205.54 4/10/2015 237571 2015-00000864
Adult Probation Fees.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$64.26 223230.205.54 4/10/2015 237571 2015-00000864
AIPS - Adult Intensive Prob Srvc.EE Supplemental insurance
$7.74 220357.205.54 4/10/2015 237571 2015-00000864
Boating Safety.EE Supplemental insurance
$166.22 212309.205.54 4/10/2015 237571 2015-00000864
Child Support IV-D - "93.563".EE Supplemental insurance
$10.79 212311.205.54 4/10/2015 237571 2015-00000864
CJEF - Criminal Justice Enhncmnt.EE Supplemental insurance
$7.64 211262.205.54 4/10/2015 237571 2015-00000864
Clerk Document Storage Retreival.EE Supplemental insurance
$22.75 110123.205.54 4/10/2015 237571 2015-00000864
Commissary/Phone Fund.EE Supplemental insurance
$8.74 223237.205.54 4/10/2015 237571 2015-00000864
Community Punishment Program.EE Supplemental insurance
$7.64 211226.205.54 4/10/2015 237571 2015-00000864
Conciliation Court Fees.EE Supplemental insurance
$26.07 211298.205.54 4/10/2015 237571 2015-00000864
County JP Ordinance.EE Supplemental insurance
$5.39 224227.205.54 4/10/2015 237571 2015-00000864
Diversion Intake.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$19.11 212314.205.54 4/10/2015 237571 2015-00000864
DPS VOCA Victim Asst - "16.575".EE Supplemental insurance
$8.75 211224.205.54 4/10/2015 237571 2015-00000864
Drug Court.EE Supplemental insurance
$38.93 227432.205.54 4/10/2015 237571 2015-00000864
Emergency Mgmt CFDA "97.042".EE Supplemental insurance
$15.57 110103.205.54 4/10/2015 237571 2015-00000864
Federal Contract Inmates.EE Supplemental insurance
$17.49 212212.205.54 4/10/2015 237571 2015-00000864
FTG Local - County Attorney.EE Supplemental insurance
$16.36 211201.205.54 4/10/2015 237571 2015-00000864
FTG State - Superior Courts.EE Supplemental insurance
$1,729.28 110101.205.54 4/10/2015 237571 2015-00000864
General Fund.EE Supplemental insurance
$12.53 250603.205.54 4/10/2015 237571 2015-00000864
Immunization Services "93.268".EE Supplemental insurance
$5.69 250613.205.54 4/10/2015 237571 2015-00000864
Injury Prevention - "93.994".EE Supplemental insurance
$2.72 220359.205.54 4/10/2015 237571 2015-00000864
Jail Enhancement.EE Supplemental insurance
$111.78 221100.205.54 4/10/2015 237571 2015-00000864
Jail Fees Ordinance.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$11.37 211244.205.54 4/10/2015 237571 2015-00000864
JCEF Clerk Superior Court.EE Supplemental insurance
$2.45 211238.205.54 4/10/2015 237571 2015-00000864
JCEF Holbrook.EE Supplemental insurance
$38.17 224228.205.54 4/10/2015 237571 2015-00000864
JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance
$5.39 224229.205.54 4/10/2015 237571 2015-00000864
Juvenile Standard Probation.EE Supplemental insurance
$38.03 261800.205.54 4/10/2015 237571 2015-00000864
Library Dist.EE Supplemental insurance
$10.79 220389.205.54 4/10/2015 237571 2015-00000864
Local IGAs - Dispatch.EE Supplemental insurance
$17.06 250604.205.54 4/10/2015 237571 2015-00000864
Maternal Infant Child "93.505".EE Supplemental insurance
$5.69 212333.205.54 4/10/2015 237571 2015-00000864
Municipal Misdemeanor IGA.EE Supplemental insurance
$45.50 250607.205.54 4/10/2015 237571 2015-00000864
Nutrition Network - "10.561".EE Supplemental insurance
$11.28 220395.205.54 4/10/2015 237571 2015-00000864
Pawn Transaction Fees.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$13.79 250649.205.54 4/10/2015 237571 2015-00000864
Population Health Policy.EE Supplemental insurance
$8.96 250648.205.54 4/10/2015 237571 2015-00000864
Public Health Accreditation.EE Supplemental insurance
$24.91 250600.205.54 4/10/2015 237571 2015-00000864
Public Health Service District.EE Supplemental insurance
$408.69 230400.205.54 4/10/2015 237571 2015-00000864
Public Works.EE Supplemental insurance
$0.47 212316.205.54 4/10/2015 237571 2015-00000864
RICO - Anti-Racketeering.EE Supplemental insurance
$33.54 223231.205.54 4/10/2015 237571 2015-00000864
State Aid Enhancement.EE Supplemental insurance
$22.75 250614.205.54 4/10/2015 237571 2015-00000864
Teen Pregnancy Prevention.EE Supplemental insurance
$22.75 250612.205.54 4/10/2015 237571 2015-00000864
Tobacco Use Prevention.EE Supplemental insurance
$13.20 212305.205.54 4/10/2015 237571 2015-00000864
Victim's Rights.EE Supplemental insurance
$78.27 250606.205.54 4/10/2015 237571 2015-00000864
Women Infant & Children "10.557".EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$25.31 223276.205.54 4/10/2015 237571 2015-00000864
Adult Probation Fees.EE Supplemental insurance
$51.09 212309.205.54 4/10/2015 237571 2015-00000864
Child Support IV-D - "93.563".EE Supplemental insurance
$7.53 211235.205.54 4/10/2015 237571 2015-00000864
Child Support Visitation.EE Supplemental insurance
$16.71 212311.205.54 4/10/2015 237571 2015-00000864
CJEF - Criminal Justice Enhncmnt.EE Supplemental insurance
$30.49 227432.205.54 4/10/2015 237571 2015-00000864
Emergency Mgmt CFDA "97.042".EE Supplemental insurance
$9.15 211201.205.54 4/10/2015 237571 2015-00000864
FTG State - Superior Courts.EE Supplemental insurance
$773.20 110101.205.54 4/10/2015 237571 2015-00000864
General Fund.EE Supplemental insurance
$28.15 250603.205.54 4/10/2015 237571 2015-00000864
Immunization Services "93.268".EE Supplemental insurance
$2.70 250613.205.54 4/10/2015 237571 2015-00000864
Injury Prevention - "93.994".EE Supplemental insurance
$16.74 211244.205.54 4/10/2015 237571 2015-00000864
JCEF Clerk Superior Court.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.69 211238.205.54 4/10/2015 237571 2015-00000864
JCEF Holbrook.EE Supplemental insurance
$43.94 224228.205.54 4/10/2015 237571 2015-00000864
JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance
$9.62 224229.205.54 4/10/2015 237571 2015-00000864
Juvenile Standard Probation.EE Supplemental insurance
$8.09 250604.205.54 4/10/2015 237571 2015-00000864
Maternal Infant Child "93.505".EE Supplemental insurance
$7.55 220395.205.54 4/10/2015 237571 2015-00000864
Pawn Transaction Fees.EE Supplemental insurance
$20.29 250649.205.54 4/10/2015 237571 2015-00000864
Population Health Policy.EE Supplemental insurance
$13.19 250648.205.54 4/10/2015 237571 2015-00000864
Public Health Accreditation.EE Supplemental insurance
$60.06 250600.205.54 4/10/2015 237571 2015-00000864
Public Health Service District.EE Supplemental insurance
$81.84 230400.205.54 4/10/2015 237571 2015-00000864
Public Works.EE Supplemental insurance
$18.79 250612.205.54 4/10/2015 237571 2015-00000864
Tobacco Use Prevention.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$49.99 250606.205.54 4/10/2015 237571 2015-00000864
Women Infant & Children "10.557".EE Supplemental insurance
$13.81 223276.205.54 4/10/2015 237571 2015-00000864
Adult Probation Fees.EE Supplemental insurance
$10.27 224227.205.54 4/10/2015 237571 2015-00000864
Diversion Intake.EE Supplemental insurance
$229.12 110101.205.54 4/10/2015 237571 2015-00000864
General Fund.EE Supplemental insurance
$27.30 221100.205.54 4/10/2015 237571 2015-00000864
Jail Fees Ordinance.EE Supplemental insurance
$18.79 250606.205.54 4/10/2015 237571 2015-00000864
Women Infant & Children "10.557".EE Supplemental insurance
$27.61 223276.205.54 4/10/2015 237571 2015-00000864
Adult Probation Fees.EE Supplemental insurance
$79.49 212309.205.54 4/10/2015 237571 2015-00000864
Child Support IV-D - "93.563".EE Supplemental insurance
$13.24 223237.205.54 4/10/2015 237571 2015-00000864
Community Punishment Program.EE Supplemental insurance
$13.25 211224.205.54 4/10/2015 237571 2015-00000864
Drug Court.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 14: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/14.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$57.53 227432.205.54 4/10/2015 237571 2015-00000864
Emergency Mgmt CFDA "97.042".EE Supplemental insurance
$1.80 211201.205.54 4/10/2015 237571 2015-00000864
FTG State - Superior Courts.EE Supplemental insurance
$485.61 110101.205.54 4/10/2015 237571 2015-00000864
General Fund.EE Supplemental insurance
$76.93 221100.205.54 4/10/2015 237571 2015-00000864
Jail Fees Ordinance.EE Supplemental insurance
$4.09 211238.205.54 4/10/2015 237571 2015-00000864
JCEF Holbrook.EE Supplemental insurance
$36.66 261800.205.54 4/10/2015 237571 2015-00000864
Library Dist.EE Supplemental insurance
$21.78 229460.205.54 4/10/2015 237571 2015-00000864
NC Flood Control District.EE Supplemental insurance
$22.85 250649.205.54 4/10/2015 237571 2015-00000864
Population Health Policy.EE Supplemental insurance
$14.85 250648.205.54 4/10/2015 237571 2015-00000864
Public Health Accreditation.EE Supplemental insurance
$84.37 230400.205.54 4/10/2015 237571 2015-00000864
Public Works.EE Supplemental insurance
$40.27 223231.205.54 4/10/2015 237571 2015-00000864
State Aid Enhancement.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 15: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/15.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$49.21 250606.205.54 4/10/2015 237571 2015-00000864
Women Infant & Children "10.557".EE Supplemental insurance
$38.65 211298.205.54 4/10/2015 237571 2015-00000864
County JP Ordinance.EE Supplemental insurance
$6.68 211224.205.54 4/10/2015 237571 2015-00000864
Drug Court.EE Supplemental insurance
$64.65 110101.205.54 4/10/2015 237571 2015-00000864
General Fund.EE Supplemental insurance
$9.73 211244.205.54 4/10/2015 237571 2015-00000864
JCEF Clerk Superior Court.EE Supplemental insurance
$6.67 223231.205.54 4/10/2015 237571 2015-00000864
State Aid Enhancement.EE Supplemental insurance
$62.75 110101.205.54 4/10/2015 237571 2015-00000864
General Fund.EE Supplemental insurance
$25.30 224228.205.54 4/10/2015 237571 2015-00000864
JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance
$57.91 223276.205.54 4/10/2015 237571 2015-00000864
Adult Probation Fees.EE Supplemental insurance
$14.04 223230.205.54 4/10/2015 237571 2015-00000864
AIPS - Adult Intensive Prob Srvc.EE Supplemental insurance
$133.38 212309.205.54 4/10/2015 237571 2015-00000864
Child Support IV-D - "93.563".EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 16: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/16.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.85 110123.205.54 4/10/2015 237571 2015-00000864
Commissary/Phone Fund.EE Supplemental insurance
$7.02 223237.205.54 4/10/2015 237571 2015-00000864
Community Punishment Program.EE Supplemental insurance
$15.60 211298.205.54 4/10/2015 237571 2015-00000864
County JP Ordinance.EE Supplemental insurance
$10.66 224227.205.54 4/10/2015 237571 2015-00000864
Diversion Intake.EE Supplemental insurance
$7.02 211224.205.54 4/10/2015 237571 2015-00000864
Drug Court.EE Supplemental insurance
$28.08 227432.205.54 4/10/2015 237571 2015-00000864
Emergency Mgmt CFDA "97.042".EE Supplemental insurance
$13.54 110103.205.54 4/10/2015 237571 2015-00000864
Federal Contract Inmates.EE Supplemental insurance
$16.38 250646.205.54 4/10/2015 237571 2015-00000864
FTF - Nutrition and Obesity Prev.EE Supplemental insurance
$15.21 212212.205.54 4/10/2015 237571 2015-00000864
FTG Local - County Attorney.EE Supplemental insurance
$25.94 211201.205.54 4/10/2015 237571 2015-00000864
FTG State - Superior Courts.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 17: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/17.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1,498.22 110101.205.54 4/10/2015 237571 2015-00000864
General Fund.EE Supplemental insurance
$27.30 250626.205.54 4/10/2015 237571 2015-00000864
Health District Functions.EE Supplemental insurance
$1.11 220359.205.54 4/10/2015 237571 2015-00000864
Jail Enhancement.EE Supplemental insurance
$57.90 221100.205.54 4/10/2015 237571 2015-00000864
Jail Fees Ordinance.EE Supplemental insurance
$54.60 224228.205.54 4/10/2015 237571 2015-00000864
JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance
$13.65 224229.205.54 4/10/2015 237571 2015-00000864
Juvenile Standard Probation.EE Supplemental insurance
$5.85 212333.205.54 4/10/2015 237571 2015-00000864
Municipal Misdemeanor IGA.EE Supplemental insurance
$16.38 229460.205.54 4/10/2015 237571 2015-00000864
NC Flood Control District.EE Supplemental insurance
$26.33 250600.205.54 4/10/2015 237571 2015-00000864
Public Health Service District.EE Supplemental insurance
$354.72 230400.205.54 4/10/2015 237571 2015-00000864
Public Works.EE Supplemental insurance
$0.80 212316.205.54 4/10/2015 237571 2015-00000864
RICO - Anti-Racketeering.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 18: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/18.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$44.46 223231.205.54 4/10/2015 237571 2015-00000864
State Aid Enhancement.EE Supplemental insurance
$0.52 220392.205.54 4/24/2015 237613 2015-00000921
Admin Fees/Vehicle Impounds.EE Supplemental insurance
$43.42 223276.205.54 4/24/2015 237613 2015-00000921
Adult Probation Fees.EE Supplemental insurance
$64.26 223230.205.54 4/24/2015 237613 2015-00000921
AIPS - Adult Intensive Prob Srvc.EE Supplemental insurance
$8.40 220357.205.54 4/24/2015 237613 2015-00000921
Boating Safety.EE Supplemental insurance
$159.52 212309.205.54 4/24/2015 237613 2015-00000921
Child Support IV-D - "93.563".EE Supplemental insurance
$10.79 212311.205.54 4/24/2015 237613 2015-00000921
CJEF - Criminal Justice Enhncmnt.EE Supplemental insurance
$7.64 211262.205.54 4/24/2015 237613 2015-00000921
Clerk Document Storage Retreival.EE Supplemental insurance
$22.75 110123.205.54 4/24/2015 237613 2015-00000921
Commissary/Phone Fund.EE Supplemental insurance
$8.74 223237.205.54 4/24/2015 237613 2015-00000921
Community Punishment Program.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 19: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/19.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$7.64 211226.205.54 4/24/2015 237613 2015-00000921
Conciliation Court Fees.EE Supplemental insurance
$26.07 211298.205.54 4/24/2015 237613 2015-00000921
County JP Ordinance.EE Supplemental insurance
$5.39 224227.205.54 4/24/2015 237613 2015-00000921
Diversion Intake.EE Supplemental insurance
$19.11 212314.205.54 4/24/2015 237613 2015-00000921
DPS VOCA Victim Asst - "16.575".EE Supplemental insurance
$8.75 211224.205.54 4/24/2015 237613 2015-00000921
Drug Court.EE Supplemental insurance
$38.93 227432.205.54 4/24/2015 237613 2015-00000921
Emergency Mgmt CFDA "97.042".EE Supplemental insurance
$0.09 220398.205.54 4/24/2015 237613 2015-00000921
False Alarm Fees.EE Supplemental insurance
$17.44 110103.205.54 4/24/2015 237613 2015-00000921
Federal Contract Inmates.EE Supplemental insurance
$17.49 212212.205.54 4/24/2015 237613 2015-00000921
FTG Local - County Attorney.EE Supplemental insurance
$17.49 211201.205.54 4/24/2015 237613 2015-00000921
FTG State - Superior Courts.EE Supplemental insurance
$1,721.95 110101.205.54 4/24/2015 237613 2015-00000921
General Fund.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 20: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/20.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$12.53 250603.205.54 4/24/2015 237613 2015-00000921
Immunization Services "93.268".EE Supplemental insurance
$5.69 250613.205.54 4/24/2015 237613 2015-00000921
Injury Prevention - "93.994".EE Supplemental insurance
$109.60 221100.205.54 4/24/2015 237613 2015-00000921
Jail Fees Ordinance.EE Supplemental insurance
$11.37 211244.205.54 4/24/2015 237613 2015-00000921
JCEF Clerk Superior Court.EE Supplemental insurance
$38.17 224228.205.54 4/24/2015 237613 2015-00000921
JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance
$5.39 224229.205.54 4/24/2015 237613 2015-00000921
Juvenile Standard Probation.EE Supplemental insurance
$38.03 261800.205.54 4/24/2015 237613 2015-00000921
Library Dist.EE Supplemental insurance
$10.79 220389.205.54 4/24/2015 237613 2015-00000921
Local IGAs - Dispatch.EE Supplemental insurance
$17.06 250604.205.54 4/24/2015 237613 2015-00000921
Maternal Infant Child "93.505".EE Supplemental insurance
$5.69 212333.205.54 4/24/2015 237613 2015-00000921
Municipal Misdemeanor IGA.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 21: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/21.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$45.50 250607.205.54 4/24/2015 237613 2015-00000921
Nutrition Network - "10.561".EE Supplemental insurance
$11.37 220395.205.54 4/24/2015 237613 2015-00000921
Pawn Transaction Fees.EE Supplemental insurance
$13.79 250649.205.54 4/24/2015 237613 2015-00000921
Population Health Policy.EE Supplemental insurance
$8.96 250648.205.54 4/24/2015 237613 2015-00000921
Public Health Accreditation.EE Supplemental insurance
$24.91 250600.205.54 4/24/2015 237613 2015-00000921
Public Health Service District.EE Supplemental insurance
$408.69 230400.205.54 4/24/2015 237613 2015-00000921
Public Works.EE Supplemental insurance
$33.54 223231.205.54 4/24/2015 237613 2015-00000921
State Aid Enhancement.EE Supplemental insurance
$22.75 250614.205.54 4/24/2015 237613 2015-00000921
Teen Pregnancy Prevention.EE Supplemental insurance
$22.75 250612.205.54 4/24/2015 237613 2015-00000921
Tobacco Use Prevention.EE Supplemental insurance
$13.20 212305.205.54 4/24/2015 237613 2015-00000921
Victim's Rights.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 22: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/22.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$78.27 250606.205.54 4/24/2015 237613 2015-00000921
Women Infant & Children "10.557".EE Supplemental insurance
$25.31 223276.205.54 4/24/2015 237613 2015-00000921
Adult Probation Fees.EE Supplemental insurance
$51.09 212309.205.54 4/24/2015 237613 2015-00000921
Child Support IV-D - "93.563".EE Supplemental insurance
$7.72 211235.205.54 4/24/2015 237613 2015-00000921
Child Support Visitation.EE Supplemental insurance
$16.71 212311.205.54 4/24/2015 237613 2015-00000921
CJEF - Criminal Justice Enhncmnt.EE Supplemental insurance
$30.49 227432.205.54 4/24/2015 237613 2015-00000921
Emergency Mgmt CFDA "97.042".EE Supplemental insurance
$11.04 211201.205.54 4/24/2015 237613 2015-00000921
FTG State - Superior Courts.EE Supplemental insurance
$748.42 110101.205.54 4/24/2015 237613 2015-00000921
General Fund.EE Supplemental insurance
$28.15 250603.205.54 4/24/2015 237613 2015-00000921
Immunization Services "93.268".EE Supplemental insurance
$2.70 250613.205.54 4/24/2015 237613 2015-00000921
Injury Prevention - "93.994".EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 23: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/23.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$16.74 211244.205.54 4/24/2015 237613 2015-00000921
JCEF Clerk Superior Court.EE Supplemental insurance
$43.94 224228.205.54 4/24/2015 237613 2015-00000921
JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance
$9.62 224229.205.54 4/24/2015 237613 2015-00000921
Juvenile Standard Probation.EE Supplemental insurance
$8.09 250604.205.54 4/24/2015 237613 2015-00000921
Maternal Infant Child "93.505".EE Supplemental insurance
$7.61 220395.205.54 4/24/2015 237613 2015-00000921
Pawn Transaction Fees.EE Supplemental insurance
$20.29 250649.205.54 4/24/2015 237613 2015-00000921
Population Health Policy.EE Supplemental insurance
$13.19 250648.205.54 4/24/2015 237613 2015-00000921
Public Health Accreditation.EE Supplemental insurance
$60.06 250600.205.54 4/24/2015 237613 2015-00000921
Public Health Service District.EE Supplemental insurance
$81.84 230400.205.54 4/24/2015 237613 2015-00000921
Public Works.EE Supplemental insurance
$18.79 250612.205.54 4/24/2015 237613 2015-00000921
Tobacco Use Prevention.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 24: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/24.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$49.99 250606.205.54 4/24/2015 237613 2015-00000921
Women Infant & Children "10.557".EE Supplemental insurance
$13.81 223276.205.54 4/24/2015 237613 2015-00000921
Adult Probation Fees.EE Supplemental insurance
$10.27 224227.205.54 4/24/2015 237613 2015-00000921
Diversion Intake.EE Supplemental insurance
$229.12 110101.205.54 4/24/2015 237613 2015-00000921
General Fund.EE Supplemental insurance
$27.30 221100.205.54 4/24/2015 237613 2015-00000921
Jail Fees Ordinance.EE Supplemental insurance
$18.79 250606.205.54 4/24/2015 237613 2015-00000921
Women Infant & Children "10.557".EE Supplemental insurance
$27.61 223276.205.54 4/24/2015 237613 2015-00000921
Adult Probation Fees.EE Supplemental insurance
$79.49 212309.205.54 4/24/2015 237613 2015-00000921
Child Support IV-D - "93.563".EE Supplemental insurance
$13.24 223237.205.54 4/24/2015 237613 2015-00000921
Community Punishment Program.EE Supplemental insurance
$13.25 211224.205.54 4/24/2015 237613 2015-00000921
Drug Court.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 25: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/25.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$57.53 227432.205.54 4/24/2015 237613 2015-00000921
Emergency Mgmt CFDA "97.042".EE Supplemental insurance
$3.68 211201.205.54 4/24/2015 237613 2015-00000921
FTG State - Superior Courts.EE Supplemental insurance
$487.82 110101.205.54 4/24/2015 237613 2015-00000921
General Fund.EE Supplemental insurance
$76.93 221100.205.54 4/24/2015 237613 2015-00000921
Jail Fees Ordinance.EE Supplemental insurance
$36.66 261800.205.54 4/24/2015 237613 2015-00000921
Library Dist.EE Supplemental insurance
$21.78 229460.205.54 4/24/2015 237613 2015-00000921
NC Flood Control District.EE Supplemental insurance
$22.85 250649.205.54 4/24/2015 237613 2015-00000921
Population Health Policy.EE Supplemental insurance
$14.85 250648.205.54 4/24/2015 237613 2015-00000921
Public Health Accreditation.EE Supplemental insurance
$84.37 230400.205.54 4/24/2015 237613 2015-00000921
Public Works.EE Supplemental insurance
$40.27 223231.205.54 4/24/2015 237613 2015-00000921
State Aid Enhancement.EE Supplemental insurance
($110.95) 250606.205.54 4/24/2015 237613 2015-00000921
Women Infant & Children "10.557".EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 26: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/26.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$38.65 211298.205.54 4/24/2015 237613 2015-00000921
County JP Ordinance.EE Supplemental insurance
$6.68 211224.205.54 4/24/2015 237613 2015-00000921
Drug Court.EE Supplemental insurance
$64.65 110101.205.54 4/24/2015 237613 2015-00000921
General Fund.EE Supplemental insurance
$9.73 211244.205.54 4/24/2015 237613 2015-00000921
JCEF Clerk Superior Court.EE Supplemental insurance
$6.67 223231.205.54 4/24/2015 237613 2015-00000921
State Aid Enhancement.EE Supplemental insurance
$62.75 110101.205.54 4/24/2015 237613 2015-00000921
General Fund.EE Supplemental insurance
$25.30 224228.205.54 4/24/2015 237613 2015-00000921
JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance
$57.91 223276.205.54 4/24/2015 237613 2015-00000921
Adult Probation Fees.EE Supplemental insurance
$14.04 223230.205.54 4/24/2015 237613 2015-00000921
AIPS - Adult Intensive Prob Srvc.EE Supplemental insurance
$133.38 212309.205.54 4/24/2015 237613 2015-00000921
Child Support IV-D - "93.563".EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 27: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/27.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$7.02 223237.205.54 4/24/2015 237613 2015-00000921
Community Punishment Program.EE Supplemental insurance
$15.60 211298.205.54 4/24/2015 237613 2015-00000921
County JP Ordinance.EE Supplemental insurance
$10.66 224227.205.54 4/24/2015 237613 2015-00000921
Diversion Intake.EE Supplemental insurance
$7.02 211224.205.54 4/24/2015 237613 2015-00000921
Drug Court.EE Supplemental insurance
$28.08 227432.205.54 4/24/2015 237613 2015-00000921
Emergency Mgmt CFDA "97.042".EE Supplemental insurance
$15.17 110103.205.54 4/24/2015 237613 2015-00000921
Federal Contract Inmates.EE Supplemental insurance
$16.38 250646.205.54 4/24/2015 237613 2015-00000921
FTF - Nutrition and Obesity Prev.EE Supplemental insurance
$15.21 212212.205.54 4/24/2015 237613 2015-00000921
FTG Local - County Attorney.EE Supplemental insurance
$25.94 211201.205.54 4/24/2015 237613 2015-00000921
FTG State - Superior Courts.EE Supplemental insurance
$1,479.25 110101.205.54 4/24/2015 237613 2015-00000921
General Fund.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 28: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/28.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$27.30 250626.205.54 4/24/2015 237613 2015-00000921
Health District Functions.EE Supplemental insurance
$56.16 221100.205.54 4/24/2015 237613 2015-00000921
Jail Fees Ordinance.EE Supplemental insurance
$54.60 224228.205.54 4/24/2015 237613 2015-00000921
JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance
$13.65 224229.205.54 4/24/2015 237613 2015-00000921
Juvenile Standard Probation.EE Supplemental insurance
$5.85 212333.205.54 4/24/2015 237613 2015-00000921
Municipal Misdemeanor IGA.EE Supplemental insurance
$16.38 229460.205.54 4/24/2015 237613 2015-00000921
NC Flood Control District.EE Supplemental insurance
$26.33 250600.205.54 4/24/2015 237613 2015-00000921
Public Health Service District.EE Supplemental insurance
$354.72 230400.205.54 4/24/2015 237613 2015-00000921
Public Works.EE Supplemental insurance
$44.46 223231.205.54 4/24/2015 237613 2015-00000921
State Aid Enhancement.EE Supplemental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 29: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/29.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
AMERICAN FENCE CO OF ARIZONA INC
$16,850.00
$16,850.00 320370.075.452.00 Construction Projects
4/14/2015 496565 1830503 Jail Construction.Construction Projects.Buildings
AMK SOLUTIONS $1,420.32
$1,420.32 110191.019.421.99 County-wide 4/6/2015 496462 8021 NC Health Insurance Trust.County-wide.Other services
ARIZONA COMMUNITY PROTECTION AND TREATMENT
$6,045.93
$3,028.08 110101.051.421.50 Indigent Health 4/17/2015 496598 MAR15 General Fund.Indigent Health.Medical services
$3,017.85 110101.051.421.50 Indigent Health 4/17/2015 496598 MAR15A General Fund.Indigent Health.Medical services
ARIZONA COUNTIES INSURANCE POOL
$1,912.75
$1,450.00 110101.019.434.20 County-wide 4/10/2015 496522 2015125 General Fund.County-wide.Judgements, damages & claims
$462.75 230400.045.536.413.00 Public Works 4/10/2015 496522 2015125 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 30: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/30.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
ARIZONA COUNTIES WORKERS COMPENSATION POOL
$115,344.13
$2.27 251682.102.402.41 Adult 4/13/2015 496557 2015-00000903
WIA FY14 "17.258,17.259&17.278".Adult.Workers' compensation insurance
$37.01 251684.102.402.41 Adult 4/13/2015 496557 2015-00000903
WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Workers' compensation insurance
$7.49 251684.112.402.41 Adult Administration
4/13/2015 496557 2015-00000903
WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult Administration.Workers' compensation insurance
$336.89 223276.035.402.41 Adult Probation 4/13/2015 496557 2015-00000903
Adult Probation Fees.Adult Probation.Workers' compensation insurance
$7.06 110101.035.402.41 Adult Probation 4/13/2015 496557 2015-00000903
General Fund.Adult Probation.Workers' compensation insurance
$7.06 223231.035.402.41 Adult Probation 4/13/2015 496557 2015-00000903
State Aid Enhancement.Adult Probation.Workers' compensation insurance
$1,596.96 110101.011.402.41 Assessor 4/13/2015 496557 2015-00000903
General Fund.Assessor.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$61.10 280465.002.402.41 BOS/Administration
4/13/2015 496557 2015-00000903
Eastern AZ Counties Org - ECO.BOS/Administration.Workers' compensation insurance
$115.51 227432.002.402.41 BOS/Administration
4/13/2015 496557 2015-00000903
Emergency Mgmt CFDA "97.042".BOS/Administration.Workers' compensation insurance
$850.57 110101.002.402.41 BOS/Administration
4/13/2015 496557 2015-00000903
General Fund.BOS/Administration.Workers' compensation insurance
$3.03 290101.002.402.41 BOS/Administration
4/13/2015 496557 2015-00000903
Real AZ.BOS/Administration.Workers' compensation insurance
$46.65 110101.033.402.41 Clerk of Superior Court
4/13/2015 496557 2015-00000903
General Fund.Clerk of Superior Court.Workers' compensation insurance
($4.58) 212201.030.402.41 County Attorney 4/13/2015 496557 2015-00000903
AZ DV Resource Prosecutor.County Attorney.Workers' compensation insurance
$27.51 212315.030.402.41 County Attorney 4/13/2015 496557 2015-00000903
Byrne Drug Enforc - "16.738".County Attorney.Workers' compensation insurance
$205.18 212309.030.402.41 County Attorney 4/13/2015 496557 2015-00000903
Child Support IV-D - "93.563".County Attorney.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$78.78 212311.030.402.41 County Attorney 4/13/2015 496557 2015-00000903
CJEF - Criminal Justice Enhncmnt.County Attorney.Workers' compensation insurance
$66.87 211298.030.402.41 County Attorney 4/13/2015 496557 2015-00000903
County JP Ordinance.County Attorney.Workers' compensation insurance
$29.54 212314.030.402.41 County Attorney 4/13/2015 496557 2015-00000903
DPS VOCA Victim Asst - "16.575".County Attorney.Workers' compensation insurance
$0.75 212202.030.402.41 County Attorney 4/13/2015 496557 2015-00000903
Family Advocacy Center.County Attorney.Workers' compensation insurance
$15.09 212212.030.402.41 County Attorney 4/13/2015 496557 2015-00000903
FTG Local - County Attorney.County Attorney.Workers' compensation insurance
$909.63 110101.030.402.41 County Attorney 4/13/2015 496557 2015-00000903
General Fund.County Attorney.Workers' compensation insurance
$23.55 212334.030.402.41 County Attorney 4/13/2015 496557 2015-00000903
IV-D Incentive "93.563".County Attorney.Workers' compensation insurance
$57.81 212333.030.402.41 County Attorney 4/13/2015 496557 2015-00000903
Municipal Misdemeanor IGA.County Attorney.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 33: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/33.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$8.57 212329.030.402.41 County Attorney 4/13/2015 496557 2015-00000903
NCA Fac Development "16.Unknown".County Attorney.Workers' compensation insurance
$50.29 212316.030.402.41 County Attorney 4/13/2015 496557 2015-00000903
RICO - Anti-Racketeering.County Attorney.Workers' compensation insurance
$14.53 212308.030.402.41 County Attorney 4/13/2015 496557 2015-00000903
Victim Assistance.County Attorney.Workers' compensation insurance
$16.39 212305.030.402.41 County Attorney 4/13/2015 496557 2015-00000903
Victim's Rights.County Attorney.Workers' compensation insurance
$17.43 110101.019.402.41 County-wide 4/13/2015 496557 2015-00000903
General Fund.County-wide.Workers' compensation insurance
$20.43 251682.104.402.41 Dislocated Worker 4/13/2015 496557 2015-00000903
WIA FY14 "17.258,17.259&17.278".Dislocated Worker.Workers' compensation insurance
$12.10 251683.104.402.41 Dislocated Worker 4/13/2015 496557 2015-00000903
WIA PY14 "17.XXX, 17.XXX&17.XXX".Dislocated Worker.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.59 251684.114.402.41 Dislocated Worker Administration
4/13/2015 496557 2015-00000903
WIA FY15 "17.XXX, 17.XXX, 17.XXX.Dislocated Worker Administration.Workers' compensation insurance
$3.23 251683.114.402.41 Dislocated Worker Administration
4/13/2015 496557 2015-00000903
WIA PY14 "17.XXX, 17.XXX&17.XXX".Dislocated Worker Administration.Workers' compensation insurance
$74.92 110101.004.402.41 Elections 4/13/2015 496557 2015-00000903
General Fund.Elections.Workers' compensation insurance
$5,281.39 110101.003.402.41 Facilities Management
4/13/2015 496557 2015-00000903
General Fund.Facilities Management.Workers' compensation insurance
$421.79 229460.080.402.41 Flood Control District
4/13/2015 496557 2015-00000903
NC Flood Control District.Flood Control District.Workers' compensation insurance
$121.22 250602.050.402.41 Health District 4/13/2015 496557 2015-00000903
Bio-Terrorism - "93.069".Health District.Workers' compensation insurance
$69.53 250644.050.402.41 Health District 4/13/2015 496557 2015-00000903
Child Care Health Consultant .Health District.Workers' compensation insurance
$10.39 250636.050.402.41 Health District 4/13/2015 496557 2015-00000903
Child Fatality Review Team.Health District.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 35: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/35.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.91 250615.050.402.41 Health District 4/13/2015 496557 2015-00000903
Family Planning - "93.217".Health District.Workers' compensation insurance
$55.67 250640.050.402.41 Health District 4/13/2015 496557 2015-00000903
Fluoride Varnish.Health District.Workers' compensation insurance
$90.80 250647.050.402.41 Health District 4/13/2015 496557 2015-00000903
FTF - NN Oral Health Program.Health District.Workers' compensation insurance
$116.05 250646.050.402.41 Health District 4/13/2015 496557 2015-00000903
FTF - Nutrition and Obesity Prev.Health District.Workers' compensation insurance
$257.88 250626.050.552.402.41 Health District 4/13/2015 496557 2015-00000903
Health District Functions.Health District.Animal Control.Workers' compensation insurance
$223.44 250626.050.553.402.41 Health District 4/13/2015 496557 2015-00000903
Health District Functions.Health District.Detention Nursing.Workers' compensation insurance
$12.43 250626.050.551.402.41 Health District 4/13/2015 496557 2015-00000903
Health District Functions.Health District.Environmental.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$209.96 250626.050.522.402.41 Health District 4/13/2015 496557 2015-00000903
Health District Functions.Health District.Medical Examiner.Workers' compensation insurance
$16.10 250603.050.402.41 Health District 4/13/2015 496557 2015-00000903
Immunization Services "93.268".Health District.Workers' compensation insurance
$37.25 250613.050.402.41 Health District 4/13/2015 496557 2015-00000903
Injury Prevention - "93.994".Health District.Workers' compensation insurance
$44.97 250604.050.402.41 Health District 4/13/2015 496557 2015-00000903
Maternal Infant Child "93.505".Health District.Workers' compensation insurance
$172.96 250607.050.402.41 Health District 4/13/2015 496557 2015-00000903
Nutrition Network - "10.561".Health District.Workers' compensation insurance
$18.16 250649.050.402.41 Health District 4/13/2015 496557 2015-00000903
Population Health Policy.Health District.Workers' compensation insurance
$11.80 250648.050.402.41 Health District 4/13/2015 496557 2015-00000903
Public Health Accreditation.Health District.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.80 250600.050.522.402.41 Health District 4/13/2015 496557 2015-00000903
Public Health Service District.Health District.Medical Examiner.Workers' compensation insurance
$596.90 250600.050.402.41 Health District 4/13/2015 496557 2015-00000903
Public Health Service District.Health District.Workers' compensation insurance
$51.53 250624.050.402.41 Health District 4/13/2015 496557 2015-00000903
Smoke Free Arizona.Health District.Workers' compensation insurance
$76.01 250614.050.402.41 Health District 4/13/2015 496557 2015-00000903
Teen Pregnancy Prevention.Health District.Workers' compensation insurance
$120.21 250612.050.402.41 Health District 4/13/2015 496557 2015-00000903
Tobacco Use Prevention.Health District.Workers' compensation insurance
$54.95 250642.050.402.41 Health District 4/13/2015 496557 2015-00000903
Whiteriver Oral Health.Health District.Workers' compensation insurance
$205.70 250606.050.402.41 Health District 4/13/2015 496557 2015-00000903
Women Infant & Children "10.557".Health District.Workers' compensation insurance
$238.04 110101.067.402.41 Holbrook Constable
4/13/2015 496557 2015-00000903
General Fund.Holbrook Constable.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$17.77 211298.038.402.41 Holbrook Justice Court
4/13/2015 496557 2015-00000903
County JP Ordinance.Holbrook Justice Court.Workers' compensation insurance
$72.05 110101.038.402.41 Holbrook Justice Court
4/13/2015 496557 2015-00000903
General Fund.Holbrook Justice Court.Workers' compensation insurance
$4.65 211238.038.402.41 Holbrook Justice Court
4/13/2015 496557 2015-00000903
JCEF Holbrook.Holbrook Justice Court.Workers' compensation insurance
$311.91 110101.012.402.41 IT - Information Technology
4/13/2015 496557 2015-00000903
General Fund.IT - Information Technology.Workers' compensation insurance
$775.47 110123.036.402.41 Jail Operations 4/13/2015 496557 2015-00000903
Commissary/Phone Fund.Jail Operations.Workers' compensation insurance
$265.28 110103.036.402.41 Jail Operations 4/13/2015 496557 2015-00000903
Federal Contract Inmates.Jail Operations.Workers' compensation insurance
$18,950.49 110101.036.402.41 Jail Operations 4/13/2015 496557 2015-00000903
General Fund.Jail Operations.Workers' compensation insurance
$42.35 220359.036.402.41 Jail Operations 4/13/2015 496557 2015-00000903
Jail Enhancement.Jail Operations.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$6,050.50 221100.036.402.41 Jail Operations 4/13/2015 496557 2015-00000903
Jail Fees Ordinance.Jail Operations.Workers' compensation insurance
$7.60 220368.036.402.41 Jail Operations 4/13/2015 496557 2015-00000903
Victim's Rights.Jail Operations.Workers' compensation insurance
$153.37 110101.064.402.41 Kayenta Constable 4/13/2015 496557 2015-00000903
General Fund.Kayenta Constable.Workers' compensation insurance
$13.47 110101.043.402.41 Kayenta Justice Court
4/13/2015 496557 2015-00000903
General Fund.Kayenta Justice Court.Workers' compensation insurance
$170.70 110101.029.402.41 Legal Defender (Alt Def)
4/13/2015 496557 2015-00000903
General Fund.Legal Defender (Alt Def).Workers' compensation insurance
$20.20 261825.017.402.41 Library 4/13/2015 496557 2015-00000903
FTF Early Childhood - State.Library .Workers' compensation insurance
$87.35 261800.017.402.41 Library 4/13/2015 496557 2015-00000903
Library Dist.Library .Workers' compensation insurance
$26.28 251683.111.402.41 Out of School Youth
4/13/2015 496557 2015-00000903
WIA PY14 "17.XXX, 17.XXX&17.XXX".Out of School Youth.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$459.39 110101.065.402.41 Pinetop Constable 4/13/2015 496557 2015-00000903
General Fund.Pinetop Constable.Workers' compensation insurance
$17.96 211298.042.402.41 Pinetop Justice Court
4/13/2015 496557 2015-00000903
County JP Ordinance.Pinetop Justice Court.Workers' compensation insurance
$67.37 110101.042.402.41 Pinetop Justice Court
4/13/2015 496557 2015-00000903
General Fund.Pinetop Justice Court.Workers' compensation insurance
$391.50 110101.007.402.41 Planning & Zoning 4/13/2015 496557 2015-00000903
General Fund.Planning & Zoning.Workers' compensation insurance
$7.08 213213.032.402.41 Public Defender 4/13/2015 496557 2015-00000903
FTG Local - Public Defender.Public Defender.Workers' compensation insurance
$225.25 110101.032.402.41 Public Defender 4/13/2015 496557 2015-00000903
General Fund.Public Defender.Workers' compensation insurance
$0.88 213333.032.402.41 Public Defender 4/13/2015 496557 2015-00000903
PDO Indigent Assessment Fees.Public Defender.Workers' compensation insurance
$235.40 110101.023.402.41 Public Fiduciary 4/13/2015 496557 2015-00000903
General Fund.Public Fiduciary.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$7,807.82 230400.045.531.402.41 Public Works 4/13/2015 496557 2015-00000903
Public Works.Public Works.Engineering "20.205".Workers' compensation insurance
$2,618.22 230400.045.536.402.41 Public Works 4/13/2015 496557 2015-00000903
Public Works.Public Works.Fleet Operations.Workers' compensation insurance
$8,995.59 230400.045.534.402.41 Public Works 4/13/2015 496557 2015-00000903
Public Works.Public Works.Holbrook Rd Yd.Workers' compensation insurance
$1,226.40 230400.045.533.402.41 Public Works 4/13/2015 496557 2015-00000903
Public Works.Public Works.Safety.Workers' compensation insurance
$17,514.05 230400.045.535.402.41 Public Works 4/13/2015 496557 2015-00000903
Public Works.Public Works.South County Rd Yd.Workers' compensation insurance
$236.24 230400.045.402.41 Public Works 4/13/2015 496557 2015-00000903
Public Works.Public Works.Workers' compensation insurance
$146.46 230401.045.402.41 Public Works 4/13/2015 496557 2015-00000903
Waste Tire Disposal Program.Public Works.Workers' compensation insurance
$7.70 251684.105.402.41 Rapid Response 4/13/2015 496557 2015-00000903
WIA FY15 "17.XXX, 17.XXX, 17.XXX.Rapid Response.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 42: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/42.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$91.77 110101.008.402.41 Recorder 4/13/2015 496557 2015-00000903
General Fund.Recorder.Workers' compensation insurance
$20.30 210111.008.402.41 Recorder 4/13/2015 496557 2015-00000903
Recorder's Surcharge (DS&R).Recorder.Workers' compensation insurance
$4.12 220392.037.402.41 Sheriff 4/13/2015 496557 2015-00000903
Admin Fees/Vehicle Impounds.Sheriff.Workers' compensation insurance
$342.13 220357.037.402.41 Sheriff 4/13/2015 496557 2015-00000903
Boating Safety.Sheriff.Workers' compensation insurance
$408.54 220360.037.815.402.41 Sheriff 4/13/2015 496557 2015-00000903
Drug Enforcement - "16.738".Sheriff.Contract Year 2014-15.Workers' compensation insurance
$2.62 220385.037.814.402.41 Sheriff 4/13/2015 496557 2015-00000903
DUI Enforcement -"20.600".Sheriff.Contract Year 2013-14.Workers' compensation insurance
$19.05 220398.037.402.41 Sheriff 4/13/2015 496557 2015-00000903
False Alarm Fees.Sheriff.Workers' compensation insurance
$30,397.06 110101.037.402.41 Sheriff 4/13/2015 496557 2015-00000903
General Fund.Sheriff.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 43: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/43.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$84.63 220410.037.815.402.41 Sheriff 4/13/2015 496557 2015-00000903
GOHS - Step "20.600".Sheriff.Contract Year 2014-15.Workers' compensation insurance
$95.08 220403.037.814.402.41 Sheriff 4/13/2015 496557 2015-00000903
HIDTA - Dom Hwy Enfrcmt "95.001".Sheriff.Contract Year 2013-14.Workers' compensation insurance
$751.77 220389.037.402.41 Sheriff 4/13/2015 496557 2015-00000903
Local IGAs - Dispatch.Sheriff.Workers' compensation insurance
$370.51 220395.037.402.41 Sheriff 4/13/2015 496557 2015-00000903
Pawn Transaction Fees.Sheriff.Workers' compensation insurance
$163.15 212316.037.402.41 Sheriff 4/13/2015 496557 2015-00000903
RICO - Anti-Racketeering.Sheriff.Workers' compensation insurance
$178.33 220397.037.815.402.41 Sheriff 4/13/2015 496557 2015-00000903
Southwest Border HIDTA "95.001".Sheriff.Contract Year 2014-15.Workers' compensation insurance
$614.56 220397.037.816.402.41 Sheriff 4/13/2015 496557 2015-00000903
Southwest Border HIDTA "95.001".Sheriff.Contract Year 2015-16.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$362.58 110101.069.402.41 Show Low Constable
4/13/2015 496557 2015-00000903
General Fund.Show Low Constable.Workers' compensation insurance
$15.46 211298.041.402.41 Show Low Justice Court
4/13/2015 496557 2015-00000903
County JP Ordinance.Show Low Justice Court.Workers' compensation insurance
$46.55 110101.041.402.41 Show Low Justice Court
4/13/2015 496557 2015-00000903
General Fund.Show Low Justice Court.Workers' compensation insurance
$362.58 110101.066.402.41 Snowflake Constable
4/13/2015 496557 2015-00000903
General Fund.Snowflake Constable.Workers' compensation insurance
$15.46 211298.040.402.41 Snowflake Justice Court
4/13/2015 496557 2015-00000903
County JP Ordinance.Snowflake Justice Court.Workers' compensation insurance
$85.37 110101.040.402.41 Snowflake Justice Court
4/13/2015 496557 2015-00000903
General Fund.Snowflake Justice Court.Workers' compensation insurance
$0.14 211201.031.231.402.41 Superior Court 4/13/2015 496557 2015-00000903
FTG State - Superior Courts.Superior Court.Superior Courts.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.71 211201.031.402.41 Superior Court 4/13/2015 496557 2015-00000903
FTG State - Superior Courts.Superior Court.Workers' compensation insurance
$22.86 110101.031.402.41 Superior Court 4/13/2015 496557 2015-00000903
General Fund.Superior Court.Workers' compensation insurance
$139.06 110101.058.402.41 Supt. of Schools 4/13/2015 496557 2015-00000903
General Fund.Supt. of Schools.Workers' compensation insurance
$184.19 110101.013.402.41 Treasurer 4/13/2015 496557 2015-00000903
General Fund.Treasurer.Workers' compensation insurance
$50.46 110101.009.402.41 Voter Registration 4/13/2015 496557 2015-00000903
General Fund.Voter Registration.Workers' compensation insurance
$237.65 110101.068.402.41 Winslow Constable 4/13/2015 496557 2015-00000903
General Fund.Winslow Constable.Workers' compensation insurance
$16.23 211298.039.402.41 Winslow Justice Court
4/13/2015 496557 2015-00000903
County JP Ordinance.Winslow Justice Court.Workers' compensation insurance
$77.85 110101.039.402.41 Winslow Justice Court
4/13/2015 496557 2015-00000903
General Fund.Winslow Justice Court.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$24.21 251683.103.402.41 Youth 4/13/2015 496557 2015-00000903
WIA PY14 "17.XXX, 17.XXX&17.XXX".Youth.Workers' compensation insurance
$9.35 251683.113.402.41 Youth Administration
4/13/2015 496557 2015-00000903
WIA PY14 "17.XXX, 17.XXX&17.XXX".Youth Administration.Workers' compensation insurance
ARIZONA DEPARTMENT OF ADMINISTRATION
$16,905.92
$1,081.42 223276.035.402.41 Adult Probation 4/10/2015 496542 2015-00000863
Adult Probation Fees.Adult Probation.Workers' compensation insurance
$1,417.00 223230.035.402.41 Adult Probation 4/10/2015 496542 2015-00000863
AIPS - Adult Intensive Prob Srvc.Adult Probation.Workers' compensation insurance
$107.63 223237.035.402.41 Adult Probation 4/10/2015 496542 2015-00000863
Community Punishment Program.Adult Probation.Workers' compensation insurance
$117.37 211224.035.402.41 Adult Probation 4/10/2015 496542 2015-00000863
Drug Court.Adult Probation.Workers' compensation insurance
$1,408.48 110101.035.402.41 Adult Probation 4/10/2015 496542 2015-00000863
General Fund.Adult Probation.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2,149.54 223231.035.402.41 Adult Probation 4/10/2015 496542 2015-00000863
State Aid Enhancement.Adult Probation.Workers' compensation insurance
$11.19 211262.033.402.41 Clerk of Superior Court
4/10/2015 496542 2015-00000863
Clerk Document Storage Retreival.Clerk of Superior Court.Workers' compensation insurance
$246.20 110101.033.402.41 Clerk of Superior Court
4/10/2015 496542 2015-00000863
General Fund.Clerk of Superior Court.Workers' compensation insurance
$6.09 211244.033.402.41 Clerk of Superior Court
4/10/2015 496542 2015-00000863
JCEF Clerk Superior Court.Clerk of Superior Court.Workers' compensation insurance
$0.49 212201.030.402.41 County Attorney 4/10/2015 496542 2015-00000863
AZ DV Resource Prosecutor.County Attorney.Workers' compensation insurance
$36.16 110101.038.402.41 Holbrook Justice Court
4/10/2015 496542 2015-00000863
General Fund.Holbrook Justice Court.Workers' compensation insurance
$4,297.57 110101.028.402.41 Juvenile Detention 4/10/2015 496542 2015-00000863
General Fund.Juvenile Detention.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$269.65 224254.034.402.41 Juvenile Probation 4/10/2015 496542 2015-00000863
Diversion Consequences.Juvenile Probation.Workers' compensation insurance
$720.60 224227.034.402.41 Juvenile Probation 4/10/2015 496542 2015-00000863
Diversion Intake.Juvenile Probation.Workers' compensation insurance
$1,355.11 110101.034.402.41 Juvenile Probation 4/10/2015 496542 2015-00000863
General Fund.Juvenile Probation.Workers' compensation insurance
$931.41 224228.034.402.41 Juvenile Probation 4/10/2015 496542 2015-00000863
JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Workers' compensation insurance
$9.65 224233.034.402.41 Juvenile Probation 4/10/2015 496542 2015-00000863
Juvenile Probation Fees.Juvenile Probation.Workers' compensation insurance
$787.46 224229.034.402.41 Juvenile Probation 4/10/2015 496542 2015-00000863
Juvenile Standard Probation.Juvenile Probation.Workers' compensation insurance
$397.50 224253.034.402.41 Juvenile Probation 4/10/2015 496542 2015-00000863
Juvenile Treatment Services.Juvenile Probation.Workers' compensation insurance
$13.68 110101.043.402.41 Kayenta Justice Court
4/10/2015 496542 2015-00000863
General Fund.Kayenta Justice Court.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$36.86 110101.042.402.41 Pinetop Justice Court
4/10/2015 496542 2015-00000863
General Fund.Pinetop Justice Court.Workers' compensation insurance
$437.40 110101.032.402.41 Public Defender 4/10/2015 496542 2015-00000863
General Fund.Public Defender.Workers' compensation insurance
$0.10 213333.032.402.41 Public Defender 4/10/2015 496542 2015-00000863
PDO Indigent Assessment Fees.Public Defender.Workers' compensation insurance
$36.46 110101.041.402.41 Show Low Justice Court
4/10/2015 496542 2015-00000863
General Fund.Show Low Justice Court.Workers' compensation insurance
$38.84 110101.040.402.41 Snowflake Justice Court
4/10/2015 496542 2015-00000863
General Fund.Snowflake Justice Court.Workers' compensation insurance
$8.29 211225.031.402.41 Superior Court 4/10/2015 496542 2015-00000863
Aztec Field Trainer.Superior Court.Workers' compensation insurance
$6.85 211232.031.402.41 Superior Court 4/10/2015 496542 2015-00000863
CASA.Superior Court.Workers' compensation insurance
$22.20 212309.031.402.41 Superior Court 4/10/2015 496542 2015-00000863
Child Support IV-D - "93.563".Superior Court.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$8.67 211235.031.402.41 Superior Court 4/10/2015 496542 2015-00000863
Child Support Visitation.Superior Court.Workers' compensation insurance
$157.29 211226.031.402.41 Superior Court 4/10/2015 496542 2015-00000863
Conciliation Court Fees.Superior Court.Workers' compensation insurance
$6.94 211260.031.402.41 Superior Court 4/10/2015 496542 2015-00000863
Court Improvements.Superior Court.Workers' compensation insurance
$1.23 211201.031.231.402.41 Superior Court 4/10/2015 496542 2015-00000863
FTG State - Superior Courts.Superior Court.Superior Courts.Workers' compensation insurance
$88.00 211201.031.402.41 Superior Court 4/10/2015 496542 2015-00000863
FTG State - Superior Courts.Superior Court.Workers' compensation insurance
$652.69 110101.031.402.41 Superior Court 4/10/2015 496542 2015-00000863
General Fund.Superior Court.Workers' compensation insurance
$3.47 211261.031.402.41 Superior Court 4/10/2015 496542 2015-00000863
Law Library.Superior Court.Workers' compensation insurance
$36.43 110101.039.402.41 Winslow Justice Court
4/10/2015 496542 2015-00000863
General Fund.Winslow Justice Court.Workers' compensation insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
ARIZONA DEPARTMENT OF CORRECTIONS
$1,436.36
$212.71 110101.003.401.430.98 Facilities Management
4/10/2015 496552 JAN15 General Fund.Facilities Management.County Complex.Inmate labor R&M
$99.00 110101.003.401.430.98 Facilities Management
4/29/2015 496791 041015 General Fund.Facilities Management.County Complex.Inmate labor R&M
$212.71 230400.045.534.430.98 Public Works 4/10/2015 496552 JAN15 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M
$572.94 230400.045.535.430.98 Public Works 4/10/2015 496552 JAN15 Public Works.Public Works.South County Rd Yd.Inmate labor R&M
$99.00 230400.045.534.430.98 Public Works 4/29/2015 496791 041015 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M
$240.00 230400.045.535.430.98 Public Works 4/29/2015 496791 041015 Public Works.Public Works.South County Rd Yd.Inmate labor R&M
ARIZONA DEPARTMENT OF ECONOMIC SECURITY
$3,628.66
$298.14 251684.102.402.40 Adult 4/21/2015 496623 2015-00000918
WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Unemployment compensation ins.
$142.82 110101.030.402.40 County Attorney 4/21/2015 496623 2015-00000918
General Fund.County Attorney.Unemployment compensation ins.
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$979.70 250646.050.402.40 Health District 4/21/2015 496623 2015-00000918
FTF - Nutrition and Obesity Prev.Health District.Unemployment compensation ins.
$240.00 110101.012.402.40 IT - Information Technology
4/21/2015 496623 2015-00000918
General Fund.IT - Information Technology.Unemployment compensation ins.
$25.88 110101.028.402.40 Juvenile Detention 4/21/2015 496623 2015-00000918
General Fund.Juvenile Detention.Unemployment compensation ins.
$1,197.35 110101.034.402.40 Juvenile Probation 4/21/2015 496623 2015-00000918
General Fund.Juvenile Probation.Unemployment compensation ins.
$720.00 230400.045.534.402.40 Public Works 4/21/2015 496623 2015-00000918
Public Works.Public Works.Holbrook Rd Yd.Unemployment compensation ins.
$24.77 230400.045.535.402.40 Public Works 4/21/2015 496623 2015-00000918
Public Works.Public Works.South County Rd Yd.Unemployment compensation ins.
ARIZONA DEPARTMENT OF HEALTH SERVICES
$3,025.00
$3,025.00 250600.050.421.92 Health District 4/17/2015 496599 ADHS32015 Public Health Service District.Health District.Vital records surcharge
ARIZONA DEPARTMENT OF REVENUE
$1,520.16
$15.30 251684.102.412.94 Adult 4/22/2015 496690 MAR15 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Training materials & supplies
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$364.19 228440.002.454.44 BOS/Administration
4/22/2015 496690 MAR15 AZ Homeland Security '97.067'.BOS/Administration.Public safety equipment
$23.38 110101.002.411.10 BOS/Administration
4/22/2015 496690 MAR15 General Fund.BOS/Administration.Office supplies
$7.22 110101.033.427.30 Clerk of Superior Court
4/22/2015 496690 MAR15 General Fund.Clerk of Superior Court.Duplicating
$20.85 110101.033.411.10 Clerk of Superior Court
4/22/2015 496690 MAR15 General Fund.Clerk of Superior Court.Office supplies
$48.05 330400.075.452.00 Construction Projects
4/22/2015 496690 MAR15 Public Works Complex - Holbrook.Construction Projects.Buildings
$42.02 212309.030.411.10 County Attorney 4/22/2015 496690 MAR15 Child Support IV-D - "93.563".County Attorney.Office supplies
$73.19 110101.030.426.00 County Attorney 4/22/2015 496690 MAR15 General Fund.County Attorney.Publishing & advertising
$33.97 212316.030.413.00 County Attorney 4/22/2015 496690 MAR15 RICO - Anti-Racketeering.County Attorney.Repair and maintenance supplies
$4.81 212339.030.411.10 County Attorney 4/22/2015 496690 MAR15 Victim's Symposium.County Attorney.Office supplies
$98.32 110191.019.421.99 County-wide 4/22/2015 496690 MAR15 NC Health Insurance Trust.County-wide.Other services
($5.75) 110101.019.390.99 County-wide 4/22/2015 496690 MAR15A General Fund.County-wide.Other miscellaneous
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$69.88 110101.003.401.413.00 Facilities Management
4/22/2015 496690 MAR15 General Fund.Facilities Management.County Complex.Repair and maintenance supplies
$22.71 110101.003.203.413.00 Facilities Management
4/22/2015 496690 MAR15 General Fund.Facilities Management.Facilities Management.Repair and maintenance supplies
$34.83 110101.003.454.413.00 Facilities Management
4/22/2015 496690 MAR15 General Fund.Facilities Management.McNeil Facility.Repair and maintenance supplies
$0.39 250602.050.411.10 Health District 4/22/2015 496690 MAR15 Bio-Terrorism - "93.069".Health District.Office supplies
$134.20 250602.050.412.00 Health District 4/22/2015 496690 MAR15 Bio-Terrorism - "93.069".Health District.Operating supplies
($40.85) 250602.050.424.10 Health District 4/22/2015 496690 MAR15 Bio-Terrorism - "93.069".Health District.Travel expense - in-state
$20.35 250644.050.412.99 Health District 4/22/2015 496690 MAR15 Child Care Health Consultant .Health District.Other supplies
$19.29 250644.050.412.94 Health District 4/22/2015 496690 MAR15 Child Care Health Consultant .Health District.Training materials & supplies
$11.86 250640.050.412.80 Health District 4/22/2015 496690 MAR15 Fluoride Varnish.Health District.Clothing & uniforms
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$82.28 250640.050.412.00 Health District 4/22/2015 496690 MAR15 Fluoride Varnish.Health District.Operating supplies
$23.37 250626.050.522.412.00 Health District 4/22/2015 496690 MAR15 Health District Functions.Health District.Medical Examiner.Operating supplies
$1.00 250616.050.411.10 Health District 4/22/2015 496690 MAR15 HIV Prevention/Control "93.940".Health District.Office supplies
$1.11 250616.050.412.99 Health District 4/22/2015 496690 MAR15 HIV Prevention/Control "93.940".Health District.Other supplies
$21.50 250603.050.412.91 Health District 4/22/2015 496690 MAR15 Immunization Services "93.268".Health District.Public event supplies
$7.22 250649.050.412.00 Health District 4/22/2015 496690 MAR15 Population Health Policy.Health District.Operating supplies
$2.24 250600.050.412.00 Health District 4/22/2015 496690 MAR15 Public Health Service District.Health District.Operating supplies
$2.13 250608.050.412.00 Health District 4/22/2015 496690 MAR15 TB - Tuberculosis.Health District.Operating supplies
$14.67 250608.050.412.91 Health District 4/22/2015 496690 MAR15 TB - Tuberculosis.Health District.Public event supplies
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2.58 110101.012.421.99 IT - Information Technology
4/22/2015 496690 MAR15 General Fund.IT - Information Technology.Other services
$16.68 110101.036.412.80 Jail Operations 4/22/2015 496690 MAR15 General Fund.Jail Operations.Clothing & uniforms
$16.77 261800.017.411.10 Library 4/22/2015 496690 MAR15 Library Dist.Library .Office supplies
$1.25 110101.042.411.10 Pinetop Justice Court
4/22/2015 496690 MAR15 General Fund.Pinetop Justice Court.Office supplies
$7.72 952101.023.413.00 Public Fiduciary 4/22/2015 496690 MAR15 PF Client Services.Public Fiduciary.Repair and maintenance supplies
$126.15 230400.045.536.413.00 Public Works 4/22/2015 496690 MAR15 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies
$45.93 230400.045.536.413.60 Public Works 4/22/2015 496690 MAR15 Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$8.77 110101.008.411.10 Recorder 4/22/2015 496690 MAR15 General Fund.Recorder.Office supplies
$0.86 110101.037.412.80 Sheriff 4/22/2015 496690 MAR15 General Fund.Sheriff.Clothing & uniforms
$26.66 110101.037.427.30 Sheriff 4/22/2015 496690 MAR15 General Fund.Sheriff.Duplicating
$4.82 110101.037.413.00 Sheriff 4/22/2015 496690 MAR15 General Fund.Sheriff.Repair and maintenance supplies
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$17.36 214101.069.414.40 Show Low Constable
4/22/2015 496690 MAR15 Constable Equipment Grant.Show Low Constable.Non-capital - Machinery & Equipment
$52.12 110101.031.411.10 Superior Court 4/22/2015 496690 MAR15 General Fund.Superior Court.Office supplies
$38.76 110101.013.411.10 Treasurer 4/22/2015 496690 MAR15 General Fund.Treasurer.Office supplies
ARIZONA PUBLIC SERVICE CO
$33,273.77
$71.91 110101.035.422.10 Adult Probation 4/8/2015 496493 0326155016S61283
General Fund.Adult Probation.Electricity
$36.56 227432.002.422.10 BOS/Administration
4/8/2015 496493 0326154941S30280
Emergency Mgmt CFDA "97.042".BOS/Administration.Electricity
$21.92 227432.002.422.10 BOS/Administration
4/8/2015 496493 0326155068S80281
Emergency Mgmt CFDA "97.042".BOS/Administration.Electricity
$7.82 227432.002.422.10 BOS/Administration
4/8/2015 496493 0326157017S62286
Emergency Mgmt CFDA "97.042".BOS/Administration.Electricity
$19.67 227432.002.422.10 BOS/Administration
4/8/2015 496493 0326157357S01288
Emergency Mgmt CFDA "97.042".BOS/Administration.Electricity
$454.66 227432.002.422.10 BOS/Administration
4/8/2015 496493 0326158114S72280
Emergency Mgmt CFDA "97.042".BOS/Administration.Electricity
$5.37 227432.002.422.10 BOS/Administration
4/8/2015 496493 0326158256S01280
Emergency Mgmt CFDA "97.042".BOS/Administration.Electricity
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 58: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/58.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$5.00 227432.002.422.10 BOS/Administration
4/8/2015 496493 0326158551S41281
Emergency Mgmt CFDA "97.042".BOS/Administration.Electricity
$60.05 227432.002.422.10 BOS/Administration
4/8/2015 496493 0326158691S70282
Emergency Mgmt CFDA "97.042".BOS/Administration.Electricity
$446.31 110191.019.422.10 County-wide 4/8/2015 496493 0326155612S02289
NC Health Insurance Trust.County-wide.Electricity
$383.63 110101.003.491.422.10 Facilities Management
4/8/2015 496493 0326152068S90285
General Fund.Facilities Management.3rd Street Facility-JP/Health.Electricity
$256.93 110101.003.418.422.10 Facilities Management
4/8/2015 496493 0326152212S70280
General Fund.Facilities Management.Raquetball Courts.Electricity
$208.71 110101.003.410.422.10 Facilities Management
4/8/2015 496493 0326152299S22284
General Fund.Facilities Management.Election/Warehouse.Electricity
$289.85 110101.003.402.422.10 Facilities Management
4/8/2015 496493 0326152355S01286
General Fund.Facilities Management.Historic Courthouse "20.205".Electricity
$132.42 110101.003.203.422.10 Facilities Management
4/8/2015 496493 0326152644S50282
General Fund.Facilities Management.Facilities Management.Electricity
$202.62 110101.003.412.422.10 Facilities Management
4/8/2015 496493 0326152835S01282
General Fund.Facilities Management.Addition Probation.Electricity
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$338.66 110101.003.491.422.10 Facilities Management
4/8/2015 496493 0326153012S72286
General Fund.Facilities Management.3rd Street Facility-JP/Health.Electricity
$5,779.79 110101.003.408.422.10 Facilities Management
4/8/2015 496493 0326153235S51289
General Fund.Facilities Management.Juvenile Restoration.Electricity
$535.99 110101.003.453.422.10 Facilities Management
4/8/2015 496493 0326153515S30283
General Fund.Facilities Management.Cooley Facility - JP/P&Z.Electricity
$1,030.78 110101.003.406.422.10 Facilities Management
4/8/2015 496493 0326153828S21288
General Fund.Facilities Management.Contel - JP/Child Support.Electricity
$520.23 110101.003.411.422.10 Facilities Management
4/8/2015 496493 0326154666S90281
General Fund.Facilities Management.Adult Probation.Electricity
$156.09 110101.003.401.422.10 Facilities Management
4/8/2015 496493 0326155015S72287
General Fund.Facilities Management.County Complex.Electricity
$394.48 110101.003.419.422.10 Facilities Management
4/8/2015 496493 0326155068S80281
General Fund.Facilities Management.JP Law.Electricity
$274.31 110101.003.422.10 Facilities Management
4/8/2015 496493 0326155428S71288
General Fund.Facilities Management.Electricity
$446.32 110101.003.411.422.10 Facilities Management
4/8/2015 496493 0326155612S02289
General Fund.Facilities Management.Adult Probation.Electricity
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$353.98 110101.003.435.422.10 Facilities Management
4/8/2015 496493 0326157357S01288
General Fund.Facilities Management.Parking Lot.Electricity
$24.20 110101.003.453.422.10 Facilities Management
4/8/2015 496493 0326157394S30282
General Fund.Facilities Management.Cooley Facility - JP/P&Z.Electricity
$173.86 110101.003.203.422.10 Facilities Management
4/8/2015 496493 0326158064S50280
General Fund.Facilities Management.Facilities Management.Electricity
$8,183.75 110101.003.401.422.10 Facilities Management
4/8/2015 496493 0326158114S72280
General Fund.Facilities Management.County Complex.Electricity
$1,080.84 110101.003.434.422.10 Facilities Management
4/8/2015 496493 0326158691S70282
General Fund.Facilities Management.Well #3.Electricity
$547.70 110101.003.422.10 Facilities Management
4/8/2015 496493 0326159287S01285
General Fund.Facilities Management.Electricity
$463.05 110101.003.465.422.10 Facilities Management
4/8/2015 496493 0326159453S21287
General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Electricity
$332.76 110101.003.463.422.10 Facilities Management
4/8/2015 496493 0326159494S30287
General Fund.Facilities Management.Show Low - Probation - 904 DofC.Electricity
$143.64 110101.003.436.422.10 Facilities Management
4/8/2015 496493 0326159501S51283
General Fund.Facilities Management.Impound Yard.Electricity
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$630.13 110101.003.415.422.10 Facilities Management
4/8/2015 496493 0326159559S11289
General Fund.Facilities Management.Public Fiduciary.Electricity
$1,028.06 250600.050.422.10 Health District 4/8/2015 496493 0326152517S82285
Public Health Service District.Health District.Electricity
$178.11 250600.050.422.10 Health District 4/8/2015 496493 0326156297S10281
Public Health Service District.Health District.Electricity
$510.56 250600.050.422.10 Health District 4/8/2015 496493 0326157330S50285
Public Health Service District.Health District.Electricity
$327.19 220359.036.422.10 Jail Operations 4/8/2015 496493 0326153686S51287
Jail Enhancement.Jail Operations.Electricity
$347.36 220359.036.422.10 Jail Operations 4/8/2015 496493 0326154941S30280
Jail Enhancement.Jail Operations.Electricity
$71.92 110101.034.422.10 Juvenile Probation 4/8/2015 496493 0326155016S61283
General Fund.Juvenile Probation.Electricity
$134.00 230400.045.531.422.10 Public Works 4/8/2015 496493 0326150674S33288
Public Works.Public Works.Engineering "20.205".Electricity
$252.59 230400.045.533.422.10 Public Works 4/8/2015 496493 0326151532S11280
Public Works.Public Works.Safety.Electricity
$57.34 230400.045.534.422.10 Public Works 4/8/2015 496493 0326153808S50281
Public Works.Public Works.Holbrook Rd Yd.Electricity
$156.09 230400.045.536.422.10 Public Works 4/8/2015 496493 0326155015S72287
Public Works.Public Works.Fleet Operations.Electricity
$366.27 230400.045.534.422.10 Public Works 4/8/2015 496493 0326156797S50280
Public Works.Public Works.Holbrook Rd Yd.Electricity
$65.82 230400.045.534.422.10 Public Works 4/8/2015 496493 0326156964S70285
Public Works.Public Works.Holbrook Rd Yd.Electricity
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$36.90 230400.045.534.422.10 Public Works 4/8/2015 496493 0326156974S70287
Public Works.Public Works.Holbrook Rd Yd.Electricity
$90.08 230400.045.536.422.10 Public Works 4/8/2015 496493 0326158551S41281
Public Works.Public Works.Fleet Operations.Electricity
$284.95 230400.045.535.422.10 Public Works 4/8/2015 496493 0326158624S52288
Public Works.Public Works.South County Rd Yd.Electricity
$21.87 230400.045.535.422.10 Public Works 4/8/2015 496493 0326158696S42283
Public Works.Public Works.South County Rd Yd.Electricity
$1,026.80 230400.045.535.422.10 Public Works 4/8/2015 496493 0326158963S61283
Public Works.Public Works.South County Rd Yd.Electricity
$1,771.87 230400.045.531.422.10 Public Works 4/8/2015 496493 0326159155S23282
Public Works.Public Works.Engineering "20.205".Electricity
$127.78 230400.045.534.422.10 Public Works 4/8/2015 496493 0326159205S70284
Public Works.Public Works.Holbrook Rd Yd.Electricity
$463.04 230400.045.531.422.10 Public Works 4/8/2015 496493 0326159453S21287
Public Works.Public Works.Engineering "20.205".Electricity
$143.00 260702.045.422.10 Public Works 4/17/2015 496600 0406152283 White Mtn Lake Rec Dist Opertng .Public Works.Electricity
$126.68 110101.037.422.10 Sheriff 4/8/2015 496493 0326154548S62284
General Fund.Sheriff.Electricity
$347.36 220369.037.422.10 Sheriff 4/8/2015 496493 0326154941S30280
Federal RICO '16.922' - ICE.Sheriff.Electricity
$658.15 110101.037.422.10 Sheriff 4/8/2015 496493 0326154941S30280
General Fund.Sheriff.Electricity
$156.09 110101.037.422.10 Sheriff 4/8/2015 496493 0326155015S72287
General Fund.Sheriff.Electricity
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$140.83 110101.037.422.10 Sheriff 4/8/2015 496493 0326157017S62286
General Fund.Sheriff.Electricity
$96.75 110101.037.422.10 Sheriff 4/8/2015 496493 0326158256S01280
General Fund.Sheriff.Electricity
$272.32 110101.040.422.10 Snowflake Justice Court
4/8/2015 496493 0326157016S61283
General Fund.Snowflake Justice Court.Electricity
ARIZONA STATE TREASURER
$25,900.00
$25,900.00 110101.051.432.72 Indigent Health 4/28/2015 496758 MAY15 General Fund.Indigent Health.AHCCCS - acute care
ARIZONA SUPREME COURT
$28,750.00
$1,000.00 211225.031.430.80 Superior Court 4/21/2015 496652 201500001203
Aztec Field Trainer.Superior Court.Office equipment & computer R&M
$1,500.00 212309.031.430.80 Superior Court 4/21/2015 496652 201500001203
Child Support IV-D - "93.563".Superior Court.Office equipment & computer R&M
$750.00 211201.031.430.80 Superior Court 4/21/2015 496652 201500001203
FTG State - Superior Courts.Superior Court.Office equipment & computer R&M
$25,500.00 110101.031.430.80 Superior Court 4/21/2015 496652 201500001203
General Fund.Superior Court.Office equipment & computer R&M
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
ASTROPHYSICS INC $20,500.00
$10,250.00 110101.046.454.40 Capital Outlay 4/22/2015 496691 0010885IN General Fund.Capital Outlay.Office equipment
$2,050.00 211244.033.454.40 Clerk of Superior Court
4/22/2015 496691 0010885IN JCEF Clerk Superior Court.Clerk of Superior Court.Office equipment
$2,050.00 211268.033.454.40 Clerk of Superior Court
4/22/2015 496691 0010885IN Spousal Maintenance Enforcement.Clerk of Superior Court.Office equipment
$2,050.00 211235.031.454.40 Superior Court 4/22/2015 496691 0010885IN Child Support Visitation.Superior Court.Office equipment
$2,050.00 211226.031.454.40 Superior Court 4/22/2015 496691 0010885IN Conciliation Court Fees.Superior Court.Office equipment
$2,050.00 110101.031.454.40 Superior Court 4/22/2015 496691 0010885IN General Fund.Superior Court.Office equipment
BALDWIN JONES PROPERTIES LLC
$3,922.38
$638.04 250607.050.429.60 Health District 4/7/2015 496479 APR15 Nutrition Network - "10.561".Health District.Building leases
$669.42 250606.050.429.60 Health District 4/7/2015 496479 APR15 Women Infant & Children "10.557".Health District.Building leases
$638.04 250607.050.429.60 Health District 4/7/2015 496479 FEB15 Nutrition Network - "10.561".Health District.Building leases
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$669.42 250606.050.429.60 Health District 4/7/2015 496479 FEB15 Women Infant & Children "10.557".Health District.Building leases
$638.04 250607.050.429.60 Health District 4/7/2015 496479 MAR15 Nutrition Network - "10.561".Health District.Building leases
$669.42 250606.050.429.60 Health District 4/7/2015 496479 MAR15 Women Infant & Children "10.557".Health District.Building leases
BANK OF THE WEST $10,000.00
$10,000.00 260702.045.421.99 Public Works 4/10/2015 496524 040615 White Mtn Lake Rec Dist Opertng .Public Works.Other services
BRADCO INC $37,980.70
$91.21 230400.045.536.413.00 Public Works 4/3/2015 496445 36297 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies
$1,460.40 230400.045.301.431.00 Public Works 4/17/2015 496601 35897 Public Works.Public Works.District I.Aid to other govts and nonprofit
$6,362.15 230400.045.331.412.60 Public Works 4/21/2015 496653 36442 Public Works.Public Works.County-wide.Fuel, oil & lubricants
$4,057.26 230400.045.331.412.60 Public Works 4/21/2015 496653 36445 Public Works.Public Works.County-wide.Fuel, oil & lubricants
$909.95 230400.045.536.413.60 Public Works 4/22/2015 496714 36679 Public Works.Public Works.Fleet Operations.Vehicle repair supplies
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2,236.96 230400.045.331.412.60 Public Works 4/22/2015 496714 36707 Public Works.Public Works.County-wide.Fuel, oil & lubricants
$1,946.75 230400.045.331.412.60 Public Works 4/22/2015 496714 36708 Public Works.Public Works.County-wide.Fuel, oil & lubricants
$9,930.60 230400.045.331.412.60 Public Works 4/22/2015 496714 36736 Public Works.Public Works.County-wide.Fuel, oil & lubricants
$4,552.66 230400.045.331.412.60 Public Works 4/28/2015 496761 36927 Public Works.Public Works.County-wide.Fuel, oil & lubricants
$6,432.76 230400.045.331.412.60 Public Works 4/28/2015 496761 36979 Public Works.Public Works.County-wide.Fuel, oil & lubricants
BRIGHTON EDUCATION LLC
$2,721.60
$2,721.60 251684.102.434.61 Adult 4/3/2015 496446 03252015 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Training expenses
CBIZ BENEFITS & INSURANCE SERVICES, INC.
$7,515.00
$7,515.00 110191.019.402.39 County-wide 4/22/2015 496693 265 NC Health Insurance Trust.County-wide.Health insurance administration
CITY OF HOLBROOK $4,343.60
$46.50 227432.002.422.40 BOS/Administration
4/14/2015 496559 0331151177 Emergency Mgmt CFDA "97.042".BOS/Administration.Refuse disposal
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$20.33 227432.002.422.30 BOS/Administration
4/14/2015 496559 0331151177 Emergency Mgmt CFDA "97.042".BOS/Administration.Water
$9.82 227432.002.422.30 BOS/Administration
4/17/2015 496602 0331151178 Emergency Mgmt CFDA "97.042".BOS/Administration.Water
$171.00 110101.003.406.422.30 Facilities Management
4/10/2015 496525 0331151467 General Fund.Facilities Management.Contel - JP/Child Support.Water
$25.00 110101.003.401.422.30 Facilities Management
4/10/2015 496525 0331153000 General Fund.Facilities Management.County Complex.Water
$1,720.00 110101.003.401.422.30 Facilities Management
4/14/2015 496559 0331152999 General Fund.Facilities Management.County Complex.Water
$118.64 250600.050.422.30 Health District 4/14/2015 496559 0331151472 Public Health Service District.Health District.Water
$155.66 250600.050.422.30 Health District 4/14/2015 496559 0331151473 Public Health Service District.Health District.Water
$1,000.00 250626.050.552.421.99 Health District 4/14/2015 496566 136 Health District Functions.Health District.Animal Control.Other services
$1,000.00 250626.050.552.421.99 Health District 4/28/2015 496762 137 Health District Functions.Health District.Animal Control.Other services
$23.25 220359.036.422.40 Jail Operations 4/14/2015 496559 0331151177 Jail Enhancement.Jail Operations.Refuse disposal
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$10.17 220359.036.422.30 Jail Operations 4/14/2015 496559 0331151177 Jail Enhancement.Jail Operations.Water
$4.91 220359.036.422.30 Jail Operations 4/17/2015 496602 0331151178 Jail Enhancement.Jail Operations.Water
$23.25 220369.037.422.40 Sheriff 4/14/2015 496559 0331151177 Federal RICO '16.922' - ICE.Sheriff.Refuse disposal
$10.16 220369.037.422.30 Sheriff 4/14/2015 496559 0331151177 Federal RICO '16.922' - ICE.Sheriff.Water
$4.91 220369.037.422.30 Sheriff 4/17/2015 496602 0331151178 Federal RICO '16.922' - ICE.Sheriff.Water
CITY OF SHOW LOW $1,090.17
$92.01 110101.003.463.422.30 Facilities Management
4/14/2015 496560 0331156037 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Water
$72.06 110101.003.463.422.30 Facilities Management
4/14/2015 496560 0331156080 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Water
$72.07 110101.003.453.422.30 Facilities Management
4/14/2015 496560 0331156082 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Water
$61.72 110101.003.422.30 Facilities Management
4/14/2015 496560 0331158026 General Fund.Facilities Management.Water
$123.44 250600.050.422.30 Health District 4/14/2015 496560 0331159903 Public Health Service District.Health District.Water
$61.72 220359.036.422.30 Jail Operations 4/14/2015 496560 0331158026 Jail Enhancement.Jail Operations.Water
$30.67 230400.045.531.422.30 Public Works 4/14/2015 496560 0331156037 Public Works.Public Works.Engineering "20.205".Water
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$576.48 110101.041.421.20 Show Low Justice Court
4/9/2015 496497 22227977 General Fund.Show Low Justice Court.Information system services
CITY OF WHEATRIDGE $2,377.81
$2,377.81 110101.019.421.30 County-wide 4/22/2015 496694 2015-00000917
General Fund.County-wide.Accounting & auditing services
CLARUS COMPANIES, LLC $2,400.00
$2,400.00 110101.019.421.10 County-wide 4/10/2015 496527 139 General Fund.County-wide.Legal professional services
CLAYSPRINGS-PINEDALE VOLUNTEER FIRE DEPT
$2,500.00
$2,500.00 110101.019.304.431.00 County-wide 4/21/2015 496624 042015 General Fund.County-wide.District IV.Aid to other govts and nonprofit
COALITION OF AZ NM COUNTIES
$2,600.00
$2,600.00 110101.019.434.30 County-wide 4/23/2015 496739 206 General Fund.County-wide.Dues, memberships & subscriptns
COLLETTE THOMPSON $2,450.00
$1,016.50 250616.050.401.20 Health District 4/24/2015 496753 MARAPR15 HIV Prevention/Control "93.940".Health District.Temp. employee wages
$1,016.50 250609.050.421.99 Health District 4/24/2015 496753 MARAPR15 STD - "93.977".Health District.Other services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$417.00 250608.050.421.99 Health District 4/24/2015 496753 MARAPR15 TB - Tuberculosis.Health District.Other services
COMMUNITY COUNSELING CENTER INC
$30,640.00
$10,900.00 110101.031.421.50 Superior Court 4/21/2015 496655 NCSC03181511
General Fund.Superior Court.Medical services
$8,000.00 110101.031.421.50 Superior Court 4/21/2015 496655 NCSC03231509
General Fund.Superior Court.Medical services
$11,740.00 110101.031.421.50 Superior Court 4/28/2015 496778 NCSC04091503
General Fund.Superior Court.Medical services
COMPUFOR LLC $1,600.00
$1,600.00 213214.029.421.10 Legal Defender (Alt Def)
4/21/2015 496656 2015-00000920
FTG Local - Legal Defender.Legal Defender (Alt Def).Legal professional services
CORONADO LAW FIRM PLLC
$11,310.50
$11,310.50 110101.031.421.10 Superior Court 4/29/2015 496792 MAR15A General Fund.Superior Court.Legal professional services
CRISS CANDELARIA LAW OFFICE, P.C.
$8,382.00
$2,783.00 110101.031.421.13 Superior Court 4/9/2015 496498 MAR15 General Fund.Superior Court.Contract services - criminal
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$654.50 110101.031.421.15 Superior Court 4/9/2015 496498 MAR15 General Fund.Superior Court.Contract services - DOC
$3,542.00 110101.031.421.11 Superior Court 4/9/2015 496498 MAR15 General Fund.Superior Court.Contract services - juvenile
$1,402.50 110101.031.421.10 Superior Court 4/9/2015 496498 MAR15 General Fund.Superior Court.Legal professional services
CRUMB RUBBER MANUFACTURERS AMERICA LLC
$5,507.94
$1,332.23 230401.045.421.99 Public Works 4/14/2015 496568 AZ17522 Waste Tire Disposal Program.Public Works.Other services
$1,546.90 230401.045.421.99 Public Works 4/22/2015 496716 AZ17565 Waste Tire Disposal Program.Public Works.Other services
$1,312.08 230401.045.421.99 Public Works 4/22/2015 496716 AZ17570 Waste Tire Disposal Program.Public Works.Other services
$1,316.73 230401.045.421.99 Public Works 4/22/2015 496716 AZ17615 Waste Tire Disposal Program.Public Works.Other services
CURTIS, GOODWIN, SULLIVAN, UDALL & SCHWAB,PLC
$3,418.19
$3,418.19 110101.019.421.10 County-wide 4/3/2015 496447 199900000SDG
General Fund.County-wide.Legal professional services
DAN JONES $5,416.67
$5,416.67 110101.031.421.14 Superior Court 4/9/2015 496499 APR15CONT General Fund.Superior Court.Contract services - other
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 72: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/72.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
DEBORAH CAMPBELL $2,595.68
$740.00 224273.034.421.99 Juvenile Probation 4/6/2015 496464 JDRF20150402
JCRF Prevention Education.Juvenile Probation.Other services
$237.13 224273.034.413.00 Juvenile Probation 4/6/2015 496465 JDRF20150401
JCRF Prevention Education.Juvenile Probation.Repair and maintenance supplies
$81.99 224273.034.413.00 Juvenile Probation 4/14/2015 496569 JDRF20150303
JCRF Prevention Education.Juvenile Probation.Repair and maintenance supplies
$292.47 224273.034.424.10 Juvenile Probation 4/14/2015 496569 JDRF20150303
JCRF Prevention Education.Juvenile Probation.Travel expense - in-state
$504.09 224273.034.413.00 Juvenile Probation 4/14/2015 496569 JDRF20150403
JCRF Prevention Education.Juvenile Probation.Repair and maintenance supplies
$740.00 224273.034.421.99 Juvenile Probation 4/14/2015 496569 JDRF20150404
JCRF Prevention Education.Juvenile Probation.Other services
DEBRA STUART SMALLEY
$2,000.00
$2,000.00 250615.050.421.50 Health District 4/10/2015 496546 APR15 Family Planning - "93.217".Health District.Medical services
DEVIN RAY BROWN $2,981.00
$418.00 110101.031.421.12 Superior Court 4/9/2015 496500 MAR15 General Fund.Superior Court.Contract services - appeals
$38.50 110101.031.421.13 Superior Court 4/9/2015 496500 MAR15 General Fund.Superior Court.Contract services - criminal
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 73: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/73.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2,524.50 110101.031.421.11 Superior Court 4/9/2015 496500 MAR15 General Fund.Superior Court.Contract services - juvenile
DIAMOND PHARMACY SERVICES
$6,654.04
($1,029.71) 110101.036.412.30 Jail Operations 4/21/2015 496658 CR000119243 General Fund.Jail Operations.Drug & medicine supplies
$7,683.75 110101.036.412.30 Jail Operations 4/21/2015 496658 IN000524638 General Fund.Jail Operations.Drug & medicine supplies
DISCRETE WIRELESS INC $1,665.90
$185.10 110101.011.421.20 Assessor 4/29/2015 496793 AT1154624 General Fund.Assessor.Information system services
$61.70 110101.019.421.99 County-wide 4/29/2015 496793 AT1154624 General Fund.County-wide.Other services
$30.85 110101.003.203.421.99 Facilities Management
4/29/2015 496793 AT1154624 General Fund.Facilities Management.Facilities Management.Other services
$92.55 250600.050.552.421.99 Health District 4/29/2015 496793 AT1154624 Public Health Service District.Health District.Animal Control.Other services
$123.40 250600.050.522.421.99 Health District 4/29/2015 496793 AT1154624 Public Health Service District.Health District.Medical Examiner.Other services
$1,172.30 230400.045.536.413.00 Public Works 4/29/2015 496793 AT1154624 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 74: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/74.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
DYNA ROCK AND SAND $2,405.80
$1,195.60 230400.045.302.431.00 Public Works 4/24/2015 496754 D201540 Public Works.Public Works.District II.Aid to other govts and nonprofit
$1,210.20 230400.045.302.431.00 Public Works 4/24/2015 496754 D201552 Public Works.Public Works.District II.Aid to other govts and nonprofit
ECOLAB INC $1,211.04
$1,211.04 110101.036.412.70 Jail Operations 4/22/2015 496717 8027455 General Fund.Jail Operations.Jail, laundry & inst. supplies
ELITE DELIVERY SERVICES INC
$3,044.47
$180.18 110101.035.424.80 Adult Probation 4/21/2015 496660 9181 General Fund.Adult Probation.Courier
$165.16 110101.035.424.80 Adult Probation 4/29/2015 496795 9215 General Fund.Adult Probation.Courier
$290.93 250600.050.424.80 Health District 4/21/2015 496660 9175 Public Health Service District.Health District.Courier
$266.68 250600.050.424.80 Health District 4/28/2015 496763 9209 Public Health Service District.Health District.Courier
$180.18 110101.034.424.80 Juvenile Probation 4/21/2015 496660 9181 General Fund.Juvenile Probation.Courier
$165.16 110101.034.424.80 Juvenile Probation 4/29/2015 496795 9215 General Fund.Juvenile Probation.Courier
$854.00 261800.017.424.80 Library 4/21/2015 496660 9174 Library Dist.Library .Courier
$131.21 230400.045.531.421.99 Public Works 4/21/2015 496660 9176 Public Works.Public Works.Engineering "20.205".Other services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 75: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/75.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$120.27 230400.045.531.421.99 Public Works 4/28/2015 496780 9210 Public Works.Public Works.Engineering "20.205".Other services
$360.36 110101.031.424.80 Superior Court 4/21/2015 496660 9181 General Fund.Superior Court.Courier
$330.34 110101.031.424.80 Superior Court 4/29/2015 496795 9215 General Fund.Superior Court.Courier
ELLEN MORSE $2,780.00
$2,780.00 110101.036.421.99 Jail Operations 4/24/2015 496755 MAY15 General Fund.Jail Operations.Other services
EMERY K. LABARGE $7,876.00
$1,994.50 110101.031.421.12 Superior Court 4/9/2015 496501 MAR15 General Fund.Superior Court.Contract services - appeals
$3,982.00 110101.031.421.13 Superior Court 4/9/2015 496501 MAR15 General Fund.Superior Court.Contract services - criminal
$1,311.00 110101.031.421.15 Superior Court 4/9/2015 496501 MAR15 General Fund.Superior Court.Contract services - DOC
$511.50 110101.031.421.11 Superior Court 4/9/2015 496501 MAR15 General Fund.Superior Court.Contract services - juvenile
$77.00 110101.031.421.10 Superior Court 4/9/2015 496501 MAR15 General Fund.Superior Court.Legal professional services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
EMPIRE SOUTHWEST $3,626.94
($233.83) 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPC0484033
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
($25.46) 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPC0485796
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$59.94 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3570443
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$72.54 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3571988
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$169.49 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3573065
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$153.89 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3573066
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$97.37 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3573067
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$77.99 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3574085
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$62.32 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3574086
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$73.84 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3574087
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$198.43 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3574088
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$11.48 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3575014
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$77.99 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3579382
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$75.98 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3579383
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$194.24 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3582401
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$244.28 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3582402
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$10.59 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3582403
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$58.88 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3582404
Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$2,246.98 230400.045.534.429.10 Public Works 4/28/2015 496764 EMRA00113846
Public Works.Public Works.Holbrook Rd Yd.Office equipment leases
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
FCI CONSTRUCTORS, INC.
$143,439.25
$143,439.25 320370.075.452.00 Construction Projects
4/22/2015 496695 020 Jail Construction.Construction Projects.Buildings
FOREST ENERGY CORPORATION
$4,170.00
$616.00 251684.102.434.61 Adult 4/14/2015 496570 2015-00000904
WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Training expenses
$1,050.00 251684.102.434.61 Adult 4/14/2015 496570 2015-00000906
WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Training expenses
$1,196.00 251684.102.434.61 Adult 4/14/2015 496570 2015-00000907
WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Training expenses
$1,056.00 251684.102.434.61 Adult 4/14/2015 496570 2015-00000908
WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Training expenses
$252.00 251683.104.434.61 Dislocated Worker 4/14/2015 496570 2015-00000905
WIA PY14 "17.XXX, 17.XXX&17.XXX".Dislocated Worker.Training expenses
FRONTIER $11,303.74
$11.72 227432.002.423.10 BOS/Administration
4/7/2015 496483 0325150411 Emergency Mgmt CFDA "97.042".BOS/Administration.Telephone
$107.17 227432.002.423.10 BOS/Administration
4/29/2015 496796 0415154000 Emergency Mgmt CFDA "97.042".BOS/Administration.Telephone
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$111.80 110101.030.421.00 County Attorney 4/22/2015 496718 0401159875 General Fund.County Attorney.Professional services
$457.15 110101.019.423.10 County-wide 4/7/2015 496483 0325150411 General Fund.County-wide.Telephone
$1,563.75 110101.019.423.10 County-wide 4/7/2015 496483 0325156000 General Fund.County-wide.Telephone
$292.28 110101.019.423.10 County-wide 4/21/2015 496663 0405156022 General Fund.County-wide.Telephone
$133.33 110101.019.423.10 County-wide 4/21/2015 496663 0410157100 General Fund.County-wide.Telephone
$4,179.66 110101.019.423.10 County-wide 4/29/2015 496796 0415154000 General Fund.County-wide.Telephone
$130.63 110101.003.401.421.99 Facilities Management
4/22/2015 496697 0405153328 General Fund.Facilities Management.County Complex.Other services
$65.01 250606.050.423.10 Health District 4/14/2015 496562 0315154656 Women Infant & Children "10.557".Health District.Telephone
$41.10 250606.050.423.10 Health District 4/14/2015 496562 0325154633 Women Infant & Children "10.557".Health District.Telephone
$21.13 250600.050.423.10 Health District 4/21/2015 496663 0405156022 Public Health Service District.Health District.Telephone
$960.00 110121.012.423.12 IT - Information Technology
4/17/2015 496604 0405152513 IT Communications.IT - Information Technology.Internet & data services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$61.98 110121.012.423.12 IT - Information Technology
4/28/2015 496781 0415153372 IT Communications.IT - Information Technology.Internet & data services
$171.41 110101.043.423.10 Kayenta Justice Court
4/29/2015 496796 0413153522 General Fund.Kayenta Justice Court.Telephone
$155.98 110101.043.423.10 Kayenta Justice Court
4/29/2015 496796 0415156988 General Fund.Kayenta Justice Court.Telephone
$1,000.00 261800.017.423.12 Library 4/22/2015 496718 0401152294 Library Dist.Library .Internet & data services
$330.00 261800.017.476.423.12 Library 4/22/2015 496718 0401152583 Library Dist.Library .Clay Springs Public Library.Internet & data services
$330.00 261800.017.414.423.12 Library 4/22/2015 496718 0401152584 Library Dist.Library .Woodruff Community Library.Internet & data services
$53.53 110101.042.423.10 Pinetop Justice Court
4/14/2015 496571 0325155467 General Fund.Pinetop Justice Court.Telephone
$38.74 230400.045.535.423.10 Public Works 4/21/2015 496663 0405156022 Public Works.Public Works.South County Rd Yd.Telephone
$133.34 230400.045.535.423.10 Public Works 4/21/2015 496663 0410157100 Public Works.Public Works.South County Rd Yd.Telephone
$123.94 260702.045.423.10 Public Works 4/22/2015 496697 0325158099 White Mtn Lake Rec Dist Opertng .Public Works.Telephone
$179.28 230400.045.531.423.10 Public Works 4/23/2015 496741 0410153231 Public Works.Public Works.Engineering "20.205".Telephone
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$161.49 230400.045.531.423.10 Public Works 4/28/2015 496765 0407153342 Public Works.Public Works.Engineering "20.205".Telephone
$216.94 110101.037.423.10 Sheriff 4/10/2015 496530 0325153729 General Fund.Sheriff.Telephone
$16.26 110101.037.423.10 Sheriff 4/17/2015 496604 0401151497 General Fund.Sheriff.Telephone
$64.19 220369.037.423.10 Sheriff 4/17/2015 496604 0401159830 Federal RICO '16.922' - ICE.Sheriff.Telephone
$133.33 110101.037.423.10 Sheriff 4/21/2015 496663 0410157100 General Fund.Sheriff.Telephone
$58.60 110101.031.423.10 Superior Court 4/14/2015 496571 0325156783 General Fund.Superior Court.Telephone
FRONTIER COMMUNICATIONS OF THE WHITE MTN
$1,450.89
$36.27 227432.002.423.10 BOS/Administration
4/7/2015 496484 0596Z502S15079
Emergency Mgmt CFDA "97.042".BOS/Administration.Telephone
$1,414.62 110101.019.423.10 County-wide 4/7/2015 496484 0596Z502S15079
General Fund.County-wide.Telephone
GAYLEE F. CARROLL $1,023.75
$1,023.75 250647.050.421.99 Health District 4/21/2015 496664 MAR15 FTF - NN Oral Health Program.Health District.Other services
GREAT CIRCLE MEDIA $5,535.54
$5,535.54 250607.050.426.00 Health District 4/6/2015 496467 2015-00000858
Nutrition Network - "10.561".Health District.Publishing & advertising
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
HATCH CONSTRUCTION AND PAVING INC
$43,087.92
$671.93 330400.075.452.00 Construction Projects
4/9/2015 496516 15186 Public Works Complex - Holbrook.Construction Projects.Buildings
$671.26 330400.075.452.00 Construction Projects
4/9/2015 496516 15204 Public Works Complex - Holbrook.Construction Projects.Buildings
$745.48 110101.003.401.413.00 Facilities Management
4/9/2015 496516 15018 General Fund.Facilities Management.County Complex.Repair and maintenance supplies
$672.26 110101.003.401.413.00 Facilities Management
4/9/2015 496516 15205 General Fund.Facilities Management.County Complex.Repair and maintenance supplies
$2,029.97 230400.045.535.430.90 Public Works 4/7/2015 496485 15027 Public Works.Public Works.South County Rd Yd.Roads R&M
$218.93 230400.045.535.430.90 Public Works 4/7/2015 496485 15028 Public Works.Public Works.South County Rd Yd.Roads R&M
$102.80 230400.045.535.430.90 Public Works 4/7/2015 496485 15029 Public Works.Public Works.South County Rd Yd.Roads R&M
$2,013.17 230400.045.535.430.90 Public Works 4/7/2015 496485 15033 Public Works.Public Works.South County Rd Yd.Roads R&M
$225.23 230400.045.535.430.90 Public Works 4/7/2015 496485 15038 Public Works.Public Works.South County Rd Yd.Roads R&M
$103.74 230400.045.535.430.90 Public Works 4/7/2015 496485 15040 Public Works.Public Works.South County Rd Yd.Roads R&M
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$120.54 230400.045.535.430.90 Public Works 4/7/2015 496485 15174 Public Works.Public Works.South County Rd Yd.Roads R&M
$228.64 230400.045.535.430.90 Public Works 4/7/2015 496485 15178 Public Works.Public Works.South County Rd Yd.Roads R&M
$1,999.10 230400.045.535.430.90 Public Works 4/9/2015 496516 15017 Public Works.Public Works.South County Rd Yd.Roads R&M
$2,227.52 230400.045.535.430.90 Public Works 4/9/2015 496516 15037 Public Works.Public Works.South County Rd Yd.Roads R&M
$1,433.15 230400.045.535.430.90 Public Works 4/9/2015 496516 15164 Public Works.Public Works.South County Rd Yd.Roads R&M
$109.73 230400.045.535.430.90 Public Works 4/9/2015 496516 15167 Public Works.Public Works.South County Rd Yd.Roads R&M
$5,808.97 230400.045.534.430.90 Public Works 4/9/2015 496516 15176 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$440.58 230400.045.534.430.90 Public Works 4/9/2015 496516 15177 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$6,892.62 230400.045.534.430.90 Public Works 4/9/2015 496516 15179 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$450.35 230400.045.534.430.90 Public Works 4/9/2015 496516 15180 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$329.28 230400.045.534.430.90 Public Works 4/9/2015 496516 15198 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$4,062.45 230400.045.534.430.90 Public Works 4/9/2015 496516 15200 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$328.02 230400.045.534.430.90 Public Works 4/9/2015 496516 15201 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$117.02 230400.045.534.430.90 Public Works 4/9/2015 496516 15202 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$4,897.10 230400.045.534.430.90 Public Works 4/9/2015 496516 15203 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$338.99 230400.045.534.430.90 Public Works 4/9/2015 496516 15212 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$432.60 230400.045.534.430.90 Public Works 4/9/2015 496516 15213 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$225.70 230400.045.534.430.90 Public Works 4/9/2015 496516 15214 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$112.19 230400.045.534.430.90 Public Works 4/9/2015 496516 15215 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$1,628.03 230400.045.534.430.90 Public Works 4/9/2015 496516 15252 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$245.60 230400.045.534.430.90 Public Works 4/9/2015 496516 15253 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$701.87 230400.045.534.430.90 Public Works 4/9/2015 496516 15263 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$459.17 230400.045.534.430.90 Public Works 4/9/2015 496516 15264 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$896.02 230400.045.535.430.90 Public Works 4/22/2015 496720 14985 Public Works.Public Works.South County Rd Yd.Roads R&M
$1,147.91 230400.045.535.430.90 Public Works 4/22/2015 496720 15199 Public Works.Public Works.South County Rd Yd.Roads R&M
HATCH MOTOR CO INC $42,634.64
$42,634.64 110101.046.454.10 Capital Outlay 4/6/2015 496468 2015-00000857
General Fund.Capital Outlay.Vehicles
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
HEBER OVERGAARD CHAMBER
$1,000.00
$1,000.00 110101.019.304.431.00 County-wide 4/21/2015 496625 042015 General Fund.County-wide.District IV.Aid to other govts and nonprofit
HEINFELD, MEECH & CO., P.C.
$14,925.00
$14,925.00 110101.019.421.30 County-wide 4/17/2015 496605 64231 General Fund.County-wide.Accounting & auditing services
HOLBROOK EMS $2,253.51
$282.97 110101.205.92 4/24/2015 237621 2015-00000929
General Fund.EE Garnishments
$1,970.54 110101.036.424.42 Jail Operations 4/21/2015 496665 040415WING General Fund.Jail Operations.Travel expense - ambulance
HOLBROOK EXTENDED CARE
$1,877.70
$1,877.70 110101.051.432.50 Indigent Health 4/3/2015 496450 23439 General Fund.Indigent Health.Nursing homes
HOLBROOK PUBLIC LIBRARY
$3,240.00
$3,240.00 110121.012.413.423.12 IT - Information Technology
4/22/2015 496699 2015-00000914
IT Communications.IT - Information Technology.Holbrook Public Library.Internet & data services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
HON DAH RESORT CASINO
$5,329.14
$5,329.14 110107.015.412.91 Personnel Commission
4/17/2015 496606 2015-00000912
Personnel Commission.Personnel Commission.Public event supplies
HUMANA INC $35,452.85
$8,987.56 110191.019.402.70 County-wide 4/10/2015 496531 190405 NC Health Insurance Trust.County-wide.Prescriptions
$11,095.35 110191.019.402.70 County-wide 4/17/2015 496607 192404 NC Health Insurance Trust.County-wide.Prescriptions
$1,359.45 110191.019.402.39 County-wide 4/17/2015 496608 323633383 NC Health Insurance Trust.County-wide.Health insurance administration
$14,010.49 110191.019.402.70 County-wide 4/23/2015 496742 193405 NC Health Insurance Trust.County-wide.Prescriptions
HUMANE SOCIETY OF WHITE MOUNTAIN
$1,667.00
$1,667.00 250626.050.552.421.99 Health District 4/28/2015 496767 202 Health District Functions.Health District.Animal Control.Other services
INMATE CALLING SOLUTIONS, LLC
$7,842.49
$7,842.49 110123.036.413.00 Jail Operations 4/21/2015 496666 033115 Commissary/Phone Fund.Jail Operations.Repair and maintenance supplies
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
IRONSIDE ENGINEERING AND DEVELOPMENT INC
$8,300.00
$350.00 230400.045.531.421.99 Public Works 4/3/2015 496451 236120115 Public Works.Public Works.Engineering "20.205".Other services
$5,720.00 230400.045.531.421.99 Public Works 4/3/2015 496451 236131114 Public Works.Public Works.Engineering "20.205".Other services
$2,230.00 230400.045.531.421.99 Public Works 4/3/2015 496451 236131214 Public Works.Public Works.Engineering "20.205".Other services
JASON LYMAN DMD $3,111.00
$260.00 110101.036.421.54 Jail Operations 4/21/2015 496667 030915JENS General Fund.Jail Operations.Dental services
$260.00 110101.036.421.54 Jail Operations 4/21/2015 496667 031015RHOD General Fund.Jail Operations.Dental services
$260.00 110101.036.421.54 Jail Operations 4/21/2015 496667 031115BLAN General Fund.Jail Operations.Dental services
$260.00 110101.036.421.54 Jail Operations 4/21/2015 496667 031615MAND General Fund.Jail Operations.Dental services
$260.00 110101.036.421.54 Jail Operations 4/21/2015 496667 031715VASQ General Fund.Jail Operations.Dental services
$587.00 110101.036.421.54 Jail Operations 4/21/2015 496667 031815MADR General Fund.Jail Operations.Dental services
$847.00 110101.036.421.54 Jail Operations 4/21/2015 496667 031915BUSC General Fund.Jail Operations.Dental services
$377.00 110101.036.421.54 Jail Operations 4/21/2015 496667 033115PADI General Fund.Jail Operations.Dental services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
JOHN BANKER ATTORNEY AT LAW
$1,222.50
$1,101.50 110101.031.421.11 Superior Court 4/9/2015 496504 MAR15 General Fund.Superior Court.Contract services - juvenile
$121.00 110101.031.421.10 Superior Court 4/9/2015 496504 MAR15 General Fund.Superior Court.Legal professional services
JOHNSON WALZER ASSOC
$12,850.25
$12,850.25 330400.075.452.00 Construction Projects
4/3/2015 496452 1203215 Public Works Complex - Holbrook.Construction Projects.Buildings
JOSHUA SMITH $4,695.00
$4,695.00 212316.030.421.99 County Attorney 4/3/2015 496453 061914 RICO - Anti-Racketeering.County Attorney.Other services
JOSIE HUTSELL-ROPER $2,096.25
$68.25 110101.030.421.18 County Attorney 4/22/2015 496721 866 General Fund.County Attorney.Transcription services
$776.75 110101.031.421.18 Superior Court 4/17/2015 496609 865 General Fund.Superior Court.Transcription services
$640.25 110101.031.421.18 Superior Court 4/29/2015 496797 867 General Fund.Superior Court.Transcription services
$78.00 110101.031.421.18 Superior Court 4/29/2015 496797 869 General Fund.Superior Court.Transcription services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$533.00 110101.031.421.18 Superior Court 4/29/2015 496797 870 General Fund.Superior Court.Transcription services
JOURNAL TECHNOLOGIES, INC.
$10,295.52
$4,544.85 110101.019.421.21 County-wide 4/28/2015 496783 0000001861 General Fund.County-wide.Software maintenance agreements
$4,544.85 213213.032.421.99 Public Defender 4/28/2015 496783 0000001861 FTG Local - Public Defender.Public Defender.Other services
$1,205.82 110101.032.430.80 Public Defender 4/28/2015 496783 0000001861 General Fund.Public Defender.Office equipment & computer R&M
KATHLEEN M MCGUIRE PSY. D. LLC
$3,390.00
$3,390.00 223237.035.421.99 Adult Probation 4/7/2015 496486 MAR15 Community Punishment Program.Adult Probation.Other services
KAYENTA UNIFIED SCHOOL DISTRICT
$3,096.80
$387.10 250647.050.429.60 Health District 4/7/2015 496487 KUSD7013 FTF - NN Oral Health Program.Health District.Building leases
$387.10 250646.050.429.60 Health District 4/7/2015 496487 KUSD7013 FTF - Nutrition and Obesity Prev.Health District.Building leases
$1,161.30 250647.050.429.60 Health District 4/7/2015 496487 KUSD7051 FTF - NN Oral Health Program.Health District.Building leases
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1,161.30 250646.050.429.60 Health District 4/7/2015 496487 KUSD7051 FTF - Nutrition and Obesity Prev.Health District.Building leases
KELLY PALMER $5,377.95
$81.25 110101.030.421.18 County Attorney 4/22/2015 496723 581A General Fund.County Attorney.Transcription services
$28.75 110101.031.421.18 Superior Court 4/9/2015 496505 583 General Fund.Superior Court.Transcription services
$702.00 110101.031.421.18 Superior Court 4/17/2015 496610 581 General Fund.Superior Court.Transcription services
$2,893.80 110101.031.421.18 Superior Court 4/21/2015 496668 584 General Fund.Superior Court.Transcription services
$106.95 110101.031.421.18 Superior Court 4/21/2015 496668 585 General Fund.Superior Court.Transcription services
$549.25 110101.031.421.18 Superior Court 4/29/2015 496798 585A General Fund.Superior Court.Transcription services
$633.75 110101.031.421.18 Superior Court 4/29/2015 496798 586 General Fund.Superior Court.Transcription services
$382.20 110101.031.421.18 Superior Court 4/29/2015 496798 586A General Fund.Superior Court.Transcription services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
L R INVESTIGATIONS LLC
$3,886.49
$60.00 110101.031.421.15 Superior Court 4/9/2015 496506 12371A General Fund.Superior Court.Contract services - DOC
$30.00 110101.031.421.15 Superior Court 4/9/2015 496506 12465 General Fund.Superior Court.Contract services - DOC
$90.00 110101.031.421.90 Superior Court 4/9/2015 496506 12551 General Fund.Superior Court.Other services
$728.01 110101.031.421.90 Superior Court 4/9/2015 496506 12556 General Fund.Superior Court.Other services
$753.14 110101.031.421.90 Superior Court 4/9/2015 496506 12557 General Fund.Superior Court.Other services
$260.00 110101.031.421.90 Superior Court 4/9/2015 496506 12558 General Fund.Superior Court.Other services
$60.00 110101.031.421.90 Superior Court 4/9/2015 496506 12559 General Fund.Superior Court.Other services
$150.00 110101.031.421.90 Superior Court 4/9/2015 496506 12560 General Fund.Superior Court.Other services
$360.00 110101.031.421.90 Superior Court 4/9/2015 496506 12561 General Fund.Superior Court.Other services
$200.00 110101.031.421.90 Superior Court 4/9/2015 496506 12562 General Fund.Superior Court.Other services
$40.00 110101.031.421.90 Superior Court 4/9/2015 496506 12563 General Fund.Superior Court.Other services
$90.00 110101.031.421.90 Superior Court 4/9/2015 496506 12564 General Fund.Superior Court.Other services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$120.00 110101.031.421.15 Superior Court 4/9/2015 496506 12565 General Fund.Superior Court.Contract services - DOC
$725.34 110101.031.421.90 Superior Court 4/9/2015 496506 12566 General Fund.Superior Court.Other services
$60.00 110101.031.421.90 Superior Court 4/9/2015 496506 12567 General Fund.Superior Court.Other services
$160.00 110101.031.421.90 Superior Court 4/9/2015 496506 12568 General Fund.Superior Court.Other services
LAW OFFICE OF BRENDON ROGERS
$2,233.60
$1,580.20 211235.031.421.99 Superior Court 4/22/2015 496701 MAR15 Child Support Visitation.Superior Court.Other services
$653.40 110101.031.421.11 Superior Court 4/22/2015 496701 MAR15 General Fund.Superior Court.Contract services - juvenile
LAW OFFICE OF GREGORY D GREEN PLLC
$3,795.00
$495.00 110101.031.421.13 Superior Court 4/29/2015 496799 MAR15 General Fund.Superior Court.Contract services - criminal
$3,300.00 110101.031.421.11 Superior Court 4/29/2015 496799 MAR15 General Fund.Superior Court.Contract services - juvenile
LEXISNEXIS RISK DATA MANAGEMENT
$1,421.57
$1,421.57 110101.030.434.30 County Attorney 4/22/2015 496725 3090202956 General Fund.County Attorney.Dues, memberships & subscriptns
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
LIBERTY FENCE AND SUPPLY LLC
$16,889.00
$16,889.00 110101.046.453.00 Capital Outlay 4/14/2015 496572 L150040 General Fund.Capital Outlay.Improvements Other Than Buildings
LIQUID CAPITAL EXCHANGE
$1,459.97
$1,459.97 110101.036.424.41 Jail Operations 4/21/2015 496671 13969 General Fund.Jail Operations.Travel expense - prisoner
LORI JOHNSTON $4,041.00
$4,041.00 110101.031.421.11 Superior Court 4/9/2015 496508 MAR15 General Fund.Superior Court.Contract services - juvenile
MARY ANN LAWRENCE $3,334.00
$833.50 251684.102.421.00 Adult 4/14/2015 496574 A0415 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Professional services
$833.50 251684.104.421.00 Dislocated Worker 4/14/2015 496574 A0415 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Dislocated Worker.Professional services
$250.05 251681.111.421.00 Out of School Youth
4/14/2015 496574 A0415 WIA PY13 "17.258,17.259&17.278".Out of School Youth.Professional services
$833.50 251684.105.421.00 Rapid Response 4/14/2015 496574 A0415 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Rapid Response.Professional services
$583.45 251683.103.421.00 Youth 4/14/2015 496574 A0415 WIA PY14 "17.XXX, 17.XXX&17.XXX".Youth.Professional services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
MARY LOU TOBIN $16,820.66
$8,122.33 110101.019.421.30 County-wide 4/21/2015 496640 26 General Fund.County-wide.Accounting & auditing services
$8,698.33 110101.019.421.30 County-wide 4/21/2015 496640 27 General Fund.County-wide.Accounting & auditing services
MAURIAH KAYE WALKER $1,575.00
$1,575.00 250616.050.401.20 Health District 4/3/2015 496454 MAR15 HIV Prevention/Control "93.940".Health District.Temp. employee wages
MCKESSON MEDICAL-SURGICAL INC.
$1,719.01
$164.92 250615.050.412.99 Health District 4/22/2015 496726 55848502 Family Planning - "93.217".Health District.Other supplies
$498.40 250603.050.412.99 Health District 4/22/2015 496726 55848502 Immunization Services "93.268".Health District.Other supplies
$653.31 250615.050.412.99 Health District 4/22/2015 496726 55848508 Family Planning - "93.217".Health District.Other supplies
$49.32 250603.050.412.99 Health District 4/29/2015 496800 56110268 Immunization Services "93.268".Health District.Other supplies
$53.20 110101.036.412.70 Jail Operations 4/21/2015 496674 55498041 General Fund.Jail Operations.Jail, laundry & inst. supplies
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$299.86 110101.036.412.70 Jail Operations 4/21/2015 496674 55515350 General Fund.Jail Operations.Jail, laundry & inst. supplies
METROPOLITAN LIFE INSURANCE COMPANY
$10,657.34
$10,657.34 110191.019.402.33 County-wide 4/17/2015 496612 27465495 NC Health Insurance Trust.County-wide.Life Insurance
MINGUS MOUNTAIN RTC $10,385.00
$10,385.00 224245.034.421.99 Juvenile Probation 4/29/2015 496801 404420 Family Counseling.Juvenile Probation.Other services
MOORE LAW FIRM, PLLC $4,983.00
$214.50 110101.031.421.13 Superior Court 4/9/2015 496509 MAR15 General Fund.Superior Court.Contract services - criminal
$4,576.00 110101.031.421.11 Superior Court 4/9/2015 496509 MAR15 General Fund.Superior Court.Contract services - juvenile
$192.50 110101.031.421.10 Superior Court 4/9/2015 496509 MAR15 General Fund.Superior Court.Legal professional services
NANCY GUGGISBERG $60,000.00
$60,000.00 229460.080.451.00 Flood Control District
4/24/2015 496756 042415 NC Flood Control District.Flood Control District.Land
NATIONWIDE RETIREMENT SOLUTIONS
$24,031.10
$520.36 110101.205.43 4/10/2015 237585 2015-00000879
General Fund.EE Elected officials retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$693.82 110101.204.33 4/10/2015 237585 2015-00000879
General Fund.ER Elected officials retirement
$10.00 223230.205.71 4/10/2015 237586 2015-00000878
AIPS - Adult Intensive Prob Srvc.EE Deferred compensation
$10.75 211225.205.71 4/10/2015 237586 2015-00000878
Aztec Field Trainer.EE Deferred compensation
$25.00 212311.205.71 4/10/2015 237586 2015-00000878
CJEF - Criminal Justice Enhncmnt.EE Deferred compensation
$112.50 211298.205.71 4/10/2015 237586 2015-00000878
County JP Ordinance.EE Deferred compensation
$22.50 211315.205.71 4/10/2015 237586 2015-00000878
Drug Enforcement.EE Deferred compensation
$105.00 227432.205.71 4/10/2015 237586 2015-00000878
Emergency Mgmt CFDA "97.042".EE Deferred compensation
$39.25 211201.205.71 4/10/2015 237586 2015-00000878
FTG State - Superior Courts.EE Deferred compensation
$4,187.31 110101.205.71 4/10/2015 237586 2015-00000878
General Fund.EE Deferred compensation
$9.53 250626.205.71 4/10/2015 237586 2015-00000878
Health District Functions.EE Deferred compensation
$20.00 224229.205.71 4/10/2015 237586 2015-00000878
Juvenile Standard Probation.EE Deferred compensation
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 97: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/97.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$700.00 261800.205.71 4/10/2015 237586 2015-00000878
Library Dist.EE Deferred compensation
$110.00 250600.205.71 4/10/2015 237586 2015-00000878
Public Health Service District.EE Deferred compensation
$702.50 230400.205.71 4/10/2015 237586 2015-00000878
Public Works.EE Deferred compensation
$10.63 212316.205.71 4/10/2015 237586 2015-00000878
RICO - Anti-Racketeering.EE Deferred compensation
$90.47 250624.205.71 4/10/2015 237586 2015-00000878
Smoke Free Arizona.EE Deferred compensation
$69.56 220397.205.71 4/10/2015 237586 2015-00000878
Southwest Border HIDTA "95.001".EE Deferred compensation
$50.00 250614.205.71 4/10/2015 237586 2015-00000878
Teen Pregnancy Prevention.EE Deferred compensation
$8.54 251684.205.71 4/10/2015 237586 2015-00000878
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Deferred compensation
$1.46 251683.205.71 4/10/2015 237586 2015-00000878
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Deferred compensation
$98.30 212315.205.71 4/10/2015 237586 2015-00000878
Byrne Drug Enforc - "16.738".EE Deferred compensation
$30.00 212309.205.71 4/10/2015 237586 2015-00000878
Child Support IV-D - "93.563".EE Deferred compensation
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 98: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/98.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$15.00 223237.205.71 4/10/2015 237586 2015-00000878
Community Punishment Program.EE Deferred compensation
$543.50 211298.205.71 4/10/2015 237586 2015-00000878
County JP Ordinance.EE Deferred compensation
$7.48 212314.205.71 4/10/2015 237586 2015-00000878
DPS VOCA Victim Asst - "16.575".EE Deferred compensation
$15.00 211224.205.71 4/10/2015 237586 2015-00000878
Drug Court.EE Deferred compensation
$3,211.35 110101.205.71 4/10/2015 237586 2015-00000878
General Fund.EE Deferred compensation
$40.00 250626.205.71 4/10/2015 237586 2015-00000878
Health District Functions.EE Deferred compensation
$1.72 220359.205.71 4/10/2015 237586 2015-00000878
Jail Enhancement.EE Deferred compensation
$36.68 221100.205.71 4/10/2015 237586 2015-00000878
Jail Fees Ordinance.EE Deferred compensation
$320.00 230400.205.71 4/10/2015 237586 2015-00000878
Public Works.EE Deferred compensation
$25.00 223231.205.71 4/10/2015 237586 2015-00000878
State Aid Enhancement.EE Deferred compensation
$16.65 212308.205.71 4/10/2015 237586 2015-00000878
Victim Assistance.EE Deferred compensation
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 99: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/99.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$100.00 250606.205.71 4/10/2015 237586 2015-00000878
Women Infant & Children "10.557".EE Deferred compensation
$25.00 230400.205.71 4/10/2015 237586 2015-00000878
Public Works.EE Deferred compensation
$50.00 250614.205.71 4/10/2015 237586 2015-00000878
Teen Pregnancy Prevention.EE Deferred compensation
$512.38 110101.205.43 4/24/2015 237626 2015-00000935
General Fund.EE Elected officials retirement
$683.18 110101.204.33 4/24/2015 237626 2015-00000935
General Fund.ER Elected officials retirement
$10.00 223230.205.71 4/24/2015 237627 2015-00000934
AIPS - Adult Intensive Prob Srvc.EE Deferred compensation
$10.16 211225.205.71 4/24/2015 237627 2015-00000934
Aztec Field Trainer.EE Deferred compensation
$25.00 212311.205.71 4/24/2015 237627 2015-00000934
CJEF - Criminal Justice Enhncmnt.EE Deferred compensation
$112.50 211298.205.71 4/24/2015 237627 2015-00000934
County JP Ordinance.EE Deferred compensation
$22.50 211315.205.71 4/24/2015 237627 2015-00000934
Drug Enforcement.EE Deferred compensation
$105.00 227432.205.71 4/24/2015 237627 2015-00000934
Emergency Mgmt CFDA "97.042".EE Deferred compensation
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 100: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/100.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$39.84 211201.205.71 4/24/2015 237627 2015-00000934
FTG State - Superior Courts.EE Deferred compensation
$4,192.50 110101.205.71 4/24/2015 237627 2015-00000934
General Fund.EE Deferred compensation
$10.01 250626.205.71 4/24/2015 237627 2015-00000934
Health District Functions.EE Deferred compensation
$20.00 224229.205.71 4/24/2015 237627 2015-00000934
Juvenile Standard Probation.EE Deferred compensation
$700.00 261800.205.71 4/24/2015 237627 2015-00000934
Library Dist.EE Deferred compensation
$110.00 250600.205.71 4/24/2015 237627 2015-00000934
Public Health Service District.EE Deferred compensation
$702.50 230400.205.71 4/24/2015 237627 2015-00000934
Public Works.EE Deferred compensation
$89.99 250624.205.71 4/24/2015 237627 2015-00000934
Smoke Free Arizona.EE Deferred compensation
$75.00 220397.205.71 4/24/2015 237627 2015-00000934
Southwest Border HIDTA "95.001".EE Deferred compensation
$50.00 250614.205.71 4/24/2015 237627 2015-00000934
Teen Pregnancy Prevention.EE Deferred compensation
$8.50 251684.205.71 4/24/2015 237627 2015-00000934
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Deferred compensation
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 101: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/101.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.50 251683.205.71 4/24/2015 237627 2015-00000934
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Deferred compensation
$100.00 212315.205.71 4/24/2015 237627 2015-00000934
Byrne Drug Enforc - "16.738".EE Deferred compensation
$30.00 212309.205.71 4/24/2015 237627 2015-00000934
Child Support IV-D - "93.563".EE Deferred compensation
$15.00 223237.205.71 4/24/2015 237627 2015-00000934
Community Punishment Program.EE Deferred compensation
$543.50 211298.205.71 4/24/2015 237627 2015-00000934
County JP Ordinance.EE Deferred compensation
$7.75 212314.205.71 4/24/2015 237627 2015-00000934
DPS VOCA Victim Asst - "16.575".EE Deferred compensation
$15.00 211224.205.71 4/24/2015 237627 2015-00000934
Drug Court.EE Deferred compensation
$3,190.50 110101.205.71 4/24/2015 237627 2015-00000934
General Fund.EE Deferred compensation
$40.00 250626.205.71 4/24/2015 237627 2015-00000934
Health District Functions.EE Deferred compensation
$36.68 221100.205.71 4/24/2015 237627 2015-00000934
Jail Fees Ordinance.EE Deferred compensation
$320.00 230400.205.71 4/24/2015 237627 2015-00000934
Public Works.EE Deferred compensation
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 102: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/102.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$25.00 223231.205.71 4/24/2015 237627 2015-00000934
State Aid Enhancement.EE Deferred compensation
$17.25 212308.205.71 4/24/2015 237627 2015-00000934
Victim Assistance.EE Deferred compensation
$100.00 250606.205.71 4/24/2015 237627 2015-00000934
Women Infant & Children "10.557".EE Deferred compensation
$25.00 230400.205.71 4/24/2015 237627 2015-00000934
Public Works.EE Deferred compensation
$50.00 250614.205.71 4/24/2015 237627 2015-00000934
Teen Pregnancy Prevention.EE Deferred compensation
NAVAJO CO FEDERAL TAX WITHHOLDING
$231,688.50
$240.91 223276.205.30 4/10/2015 237587 2015-00000880
Adult Probation Fees.EE Social sec cont - FICA
$240.91 223276.204.20 4/10/2015 237587 2015-00000880
Adult Probation Fees.ER Social sec cont - FICA
$612.27 223230.205.30 4/10/2015 237587 2015-00000880
AIPS - Adult Intensive Prob Srvc.EE Social sec cont - FICA
$612.27 223230.204.20 4/10/2015 237587 2015-00000880
AIPS - Adult Intensive Prob Srvc.ER Social sec cont - FICA
$37.88 211225.205.30 4/10/2015 237587 2015-00000880
Aztec Field Trainer.EE Social sec cont - FICA
$37.87 211225.204.20 4/10/2015 237587 2015-00000880
Aztec Field Trainer.ER Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 103: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/103.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$270.98 250602.205.30 4/10/2015 237587 2015-00000880
Bio-Terrorism - "93.069".EE Social sec cont - FICA
$270.97 250602.204.20 4/10/2015 237587 2015-00000880
Bio-Terrorism - "93.069".ER Social sec cont - FICA
$65.00 220357.205.30 4/10/2015 237587 2015-00000880
Boating Safety.EE Social sec cont - FICA
$64.99 220357.204.20 4/10/2015 237587 2015-00000880
Boating Safety.ER Social sec cont - FICA
$238.06 212315.205.30 4/10/2015 237587 2015-00000880
Byrne Drug Enforc - "16.738".EE Social sec cont - FICA
$238.05 212315.204.20 4/10/2015 237587 2015-00000880
Byrne Drug Enforc - "16.738".ER Social sec cont - FICA
$80.92 211232.205.30 4/10/2015 237587 2015-00000880
CASA.EE Social sec cont - FICA
$80.92 211232.204.20 4/10/2015 237587 2015-00000880
CASA.ER Social sec cont - FICA
$144.95 250644.205.30 4/10/2015 237587 2015-00000880
Child Care Health Consultant .EE Social sec cont - FICA
$144.95 250644.204.20 4/10/2015 237587 2015-00000880
Child Care Health Consultant .ER Social sec cont - FICA
$1,004.41 212309.205.30 4/10/2015 237587 2015-00000880
Child Support IV-D - "93.563".EE Social sec cont - FICA
$1,004.41 212309.204.20 4/10/2015 237587 2015-00000880
Child Support IV-D - "93.563".ER Social sec cont - FICA
$48.35 211235.205.30 4/10/2015 237587 2015-00000880
Child Support Visitation.EE Social sec cont - FICA
$48.34 211235.204.20 4/10/2015 237587 2015-00000880
Child Support Visitation.ER Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 104: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/104.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$305.78 212311.205.30 4/10/2015 237587 2015-00000880
CJEF - Criminal Justice Enhncmnt.EE Social sec cont - FICA
$305.78 212311.204.20 4/10/2015 237587 2015-00000880
CJEF - Criminal Justice Enhncmnt.ER Social sec cont - FICA
$36.54 211262.205.30 4/10/2015 237587 2015-00000880
Clerk Document Storage Retreival.EE Social sec cont - FICA
$36.54 211262.204.20 4/10/2015 237587 2015-00000880
Clerk Document Storage Retreival.ER Social sec cont - FICA
$250.48 110123.205.30 4/10/2015 237587 2015-00000880
Commissary/Phone Fund.EE Social sec cont - FICA
$250.48 110123.204.20 4/10/2015 237587 2015-00000880
Commissary/Phone Fund.ER Social sec cont - FICA
$36.94 223237.205.30 4/10/2015 237587 2015-00000880
Community Punishment Program.EE Social sec cont - FICA
$36.94 223237.204.20 4/10/2015 237587 2015-00000880
Community Punishment Program.ER Social sec cont - FICA
$87.06 211226.205.30 4/10/2015 237587 2015-00000880
Conciliation Court Fees.EE Social sec cont - FICA
$87.06 211226.204.20 4/10/2015 237587 2015-00000880
Conciliation Court Fees.ER Social sec cont - FICA
$521.74 211298.205.30 4/10/2015 237587 2015-00000880
County JP Ordinance.EE Social sec cont - FICA
$521.74 211298.204.20 4/10/2015 237587 2015-00000880
County JP Ordinance.ER Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 105: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/105.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$40.89 211260.205.30 4/10/2015 237587 2015-00000880
Court Improvements.EE Social sec cont - FICA
$40.89 211260.204.20 4/10/2015 237587 2015-00000880
Court Improvements.ER Social sec cont - FICA
$84.63 224254.205.30 4/10/2015 237587 2015-00000880
Diversion Consequences.EE Social sec cont - FICA
$84.63 224254.204.20 4/10/2015 237587 2015-00000880
Diversion Consequences.ER Social sec cont - FICA
$256.59 224227.205.30 4/10/2015 237587 2015-00000880
Diversion Intake.EE Social sec cont - FICA
$256.59 224227.204.20 4/10/2015 237587 2015-00000880
Diversion Intake.ER Social sec cont - FICA
$119.43 212314.205.30 4/10/2015 237587 2015-00000880
DPS VOCA Victim Asst - "16.575".EE Social sec cont - FICA
$119.41 212314.204.20 4/10/2015 237587 2015-00000880
DPS VOCA Victim Asst - "16.575".ER Social sec cont - FICA
$90.70 211224.205.30 4/10/2015 237587 2015-00000880
Drug Court.EE Social sec cont - FICA
$90.70 211224.204.20 4/10/2015 237587 2015-00000880
Drug Court.ER Social sec cont - FICA
$86.74 220360.205.30 4/10/2015 237587 2015-00000880
Drug Enforcement - "16.738".EE Social sec cont - FICA
$86.74 220360.204.20 4/10/2015 237587 2015-00000880
Drug Enforcement - "16.738".ER Social sec cont - FICA
$73.70 211315.205.30 4/10/2015 237587 2015-00000880
Drug Enforcement.EE Social sec cont - FICA
$73.70 211315.204.20 4/10/2015 237587 2015-00000880
Drug Enforcement.ER Social sec cont - FICA
$224.59 280465.205.30 4/10/2015 237587 2015-00000880
Eastern AZ Counties Org - ECO.EE Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 106: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/106.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$224.59 280465.204.20 4/10/2015 237587 2015-00000880
Eastern AZ Counties Org - ECO.ER Social sec cont - FICA
$359.13 227432.205.30 4/10/2015 237587 2015-00000880
Emergency Mgmt CFDA "97.042".EE Social sec cont - FICA
$359.13 227432.204.20 4/10/2015 237587 2015-00000880
Emergency Mgmt CFDA "97.042".ER Social sec cont - FICA
$7.35 220398.205.30 4/10/2015 237587 2015-00000880
False Alarm Fees.EE Social sec cont - FICA
$7.34 220398.204.20 4/10/2015 237587 2015-00000880
False Alarm Fees.ER Social sec cont - FICA
$4.58 212202.205.30 4/10/2015 237587 2015-00000880
Family Advocacy Center.EE Social sec cont - FICA
$4.58 212202.204.20 4/10/2015 237587 2015-00000880
Family Advocacy Center.ER Social sec cont - FICA
$69.75 110103.205.30 4/10/2015 237587 2015-00000880
Federal Contract Inmates.EE Social sec cont - FICA
$69.74 110103.204.20 4/10/2015 237587 2015-00000880
Federal Contract Inmates.ER Social sec cont - FICA
$118.53 250640.205.30 4/10/2015 237587 2015-00000880
Fluoride Varnish.EE Social sec cont - FICA
$118.53 250640.204.20 4/10/2015 237587 2015-00000880
Fluoride Varnish.ER Social sec cont - FICA
$191.36 250647.205.30 4/10/2015 237587 2015-00000880
FTF - NN Oral Health Program.EE Social sec cont - FICA
$191.36 250647.204.20 4/10/2015 237587 2015-00000880
FTF - NN Oral Health Program.ER Social sec cont - FICA
$257.47 250646.205.30 4/10/2015 237587 2015-00000880
FTF - Nutrition and Obesity Prev.EE Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 107: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/107.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$257.47 250646.204.20 4/10/2015 237587 2015-00000880
FTF - Nutrition and Obesity Prev.ER Social sec cont - FICA
$73.88 261825.205.30 4/10/2015 237587 2015-00000880
FTF Early Childhood - State.EE Social sec cont - FICA
$73.88 261825.204.20 4/10/2015 237587 2015-00000880
FTF Early Childhood - State.ER Social sec cont - FICA
$56.93 212212.205.30 4/10/2015 237587 2015-00000880
FTG Local - County Attorney.EE Social sec cont - FICA
$56.93 212212.204.20 4/10/2015 237587 2015-00000880
FTG Local - County Attorney.ER Social sec cont - FICA
$30.80 213213.205.30 4/10/2015 237587 2015-00000880
FTG Local - Public Defender.EE Social sec cont - FICA
$30.80 213213.204.20 4/10/2015 237587 2015-00000880
FTG Local - Public Defender.ER Social sec cont - FICA
$229.61 211201.205.30 4/10/2015 237587 2015-00000880
FTG State - Superior Courts.EE Social sec cont - FICA
$229.63 211201.204.20 4/10/2015 237587 2015-00000880
FTG State - Superior Courts.ER Social sec cont - FICA
$35,977.40 110101.205.30 4/10/2015 237587 2015-00000880
General Fund.EE Social sec cont - FICA
$35,977.61 110101.204.20 4/10/2015 237587 2015-00000880
General Fund.ER Social sec cont - FICA
$3.45 220410.205.30 4/10/2015 237587 2015-00000880
GOHS - Step "20.600".EE Social sec cont - FICA
$3.44 220410.204.20 4/10/2015 237587 2015-00000880
GOHS - Step "20.600".ER Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 108: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/108.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$878.15 250626.205.30 4/10/2015 237587 2015-00000880
Health District Functions.EE Social sec cont - FICA
$878.14 250626.204.20 4/10/2015 237587 2015-00000880
Health District Functions.ER Social sec cont - FICA
$20.22 220403.205.30 4/10/2015 237587 2015-00000880
HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - FICA
$20.21 220403.204.20 4/10/2015 237587 2015-00000880
HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - FICA
$54.63 250603.205.30 4/10/2015 237587 2015-00000880
Immunization Services "93.268".EE Social sec cont - FICA
$54.62 250603.204.20 4/10/2015 237587 2015-00000880
Immunization Services "93.268".ER Social sec cont - FICA
$74.80 250613.205.30 4/10/2015 237587 2015-00000880
Injury Prevention - "93.994".EE Social sec cont - FICA
$74.80 250613.204.20 4/10/2015 237587 2015-00000880
Injury Prevention - "93.994".ER Social sec cont - FICA
$88.31 212334.205.30 4/10/2015 237587 2015-00000880
IV-D Incentive "93.563".EE Social sec cont - FICA
$88.31 212334.204.20 4/10/2015 237587 2015-00000880
IV-D Incentive "93.563".ER Social sec cont - FICA
$26.13 220359.205.30 4/10/2015 237587 2015-00000880
Jail Enhancement.EE Social sec cont - FICA
$26.13 220359.204.20 4/10/2015 237587 2015-00000880
Jail Enhancement.ER Social sec cont - FICA
$1,171.03 221100.205.30 4/10/2015 237587 2015-00000880
Jail Fees Ordinance.EE Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 109: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/109.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1,170.99 221100.204.20 4/10/2015 237587 2015-00000880
Jail Fees Ordinance.ER Social sec cont - FICA
$33.71 211244.205.30 4/10/2015 237587 2015-00000880
JCEF Clerk Superior Court.EE Social sec cont - FICA
$33.71 211244.204.20 4/10/2015 237587 2015-00000880
JCEF Clerk Superior Court.ER Social sec cont - FICA
$36.80 211238.205.30 4/10/2015 237587 2015-00000880
JCEF Holbrook.EE Social sec cont - FICA
$36.79 211238.204.20 4/10/2015 237587 2015-00000880
JCEF Holbrook.ER Social sec cont - FICA
$379.07 224228.205.30 4/10/2015 237587 2015-00000880
JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - FICA
$379.07 224228.204.20 4/10/2015 237587 2015-00000880
JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - FICA
$53.83 224233.205.30 4/10/2015 237587 2015-00000880
Juvenile Probation Fees.EE Social sec cont - FICA
$53.83 224233.204.20 4/10/2015 237587 2015-00000880
Juvenile Probation Fees.ER Social sec cont - FICA
$280.35 224229.205.30 4/10/2015 237587 2015-00000880
Juvenile Standard Probation.EE Social sec cont - FICA
$280.35 224229.204.20 4/10/2015 237587 2015-00000880
Juvenile Standard Probation.ER Social sec cont - FICA
$118.68 224253.205.30 4/10/2015 237587 2015-00000880
Juvenile Treatment Services.EE Social sec cont - FICA
$118.68 224253.204.20 4/10/2015 237587 2015-00000880
Juvenile Treatment Services.ER Social sec cont - FICA
$20.45 211261.205.30 4/10/2015 237587 2015-00000880
Law Library.EE Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 110: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/110.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$20.45 211261.204.20 4/10/2015 237587 2015-00000880
Law Library.ER Social sec cont - FICA
$326.51 261800.205.30 4/10/2015 237587 2015-00000880
Library Dist.EE Social sec cont - FICA
$326.51 261800.204.20 4/10/2015 237587 2015-00000880
Library Dist.ER Social sec cont - FICA
$217.11 220389.205.30 4/10/2015 237587 2015-00000880
Local IGAs - Dispatch.EE Social sec cont - FICA
$217.11 220389.204.20 4/10/2015 237587 2015-00000880
Local IGAs - Dispatch.ER Social sec cont - FICA
$87.89 250604.205.30 4/10/2015 237587 2015-00000880
Maternal Infant Child "93.505".EE Social sec cont - FICA
$87.89 250604.204.20 4/10/2015 237587 2015-00000880
Maternal Infant Child "93.505".ER Social sec cont - FICA
$155.74 212333.205.30 4/10/2015 237587 2015-00000880
Municipal Misdemeanor IGA.EE Social sec cont - FICA
$155.74 212333.204.20 4/10/2015 237587 2015-00000880
Municipal Misdemeanor IGA.ER Social sec cont - FICA
$244.49 229460.205.30 4/10/2015 237587 2015-00000880
NC Flood Control District.EE Social sec cont - FICA
$244.49 229460.204.20 4/10/2015 237587 2015-00000880
NC Flood Control District.ER Social sec cont - FICA
$34.59 212329.205.30 4/10/2015 237587 2015-00000880
NCA Fac Development "16.Unknown".EE Social sec cont - FICA
$34.59 212329.204.20 4/10/2015 237587 2015-00000880
NCA Fac Development "16.Unknown".ER Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 111: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/111.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$362.36 250607.205.30 4/10/2015 237587 2015-00000880
Nutrition Network - "10.561".EE Social sec cont - FICA
$362.36 250607.204.20 4/10/2015 237587 2015-00000880
Nutrition Network - "10.561".ER Social sec cont - FICA
$75.50 220395.205.30 4/10/2015 237587 2015-00000880
Pawn Transaction Fees.EE Social sec cont - FICA
$75.48 220395.204.20 4/10/2015 237587 2015-00000880
Pawn Transaction Fees.ER Social sec cont - FICA
$8.33 213333.205.30 4/10/2015 237587 2015-00000880
PDO Indigent Assessment Fees.EE Social sec cont - FICA
$8.30 213333.204.20 4/10/2015 237587 2015-00000880
PDO Indigent Assessment Fees.ER Social sec cont - FICA
$63.36 250649.205.30 4/10/2015 237587 2015-00000880
Population Health Policy.EE Social sec cont - FICA
$63.37 250649.204.20 4/10/2015 237587 2015-00000880
Population Health Policy.ER Social sec cont - FICA
$41.19 250648.205.30 4/10/2015 237587 2015-00000880
Public Health Accreditation.EE Social sec cont - FICA
$41.18 250648.204.20 4/10/2015 237587 2015-00000880
Public Health Accreditation.ER Social sec cont - FICA
$1,163.29 250600.205.30 4/10/2015 237587 2015-00000880
Public Health Service District.EE Social sec cont - FICA
$1,163.31 250600.204.20 4/10/2015 237587 2015-00000880
Public Health Service District.ER Social sec cont - FICA
$6,817.68 230400.205.30 4/10/2015 237587 2015-00000880
Public Works.EE Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 112: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/112.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$6,817.68 230400.204.20 4/10/2015 237587 2015-00000880
Public Works.ER Social sec cont - FICA
$74.41 210111.205.30 4/10/2015 237587 2015-00000880
Recorder's Surcharge (DS&R).EE Social sec cont - FICA
$74.41 210111.204.20 4/10/2015 237587 2015-00000880
Recorder's Surcharge (DS&R).ER Social sec cont - FICA
$152.90 212316.205.30 4/10/2015 237587 2015-00000880
RICO - Anti-Racketeering.EE Social sec cont - FICA
$152.90 212316.204.20 4/10/2015 237587 2015-00000880
RICO - Anti-Racketeering.ER Social sec cont - FICA
$111.38 250624.205.30 4/10/2015 237587 2015-00000880
Smoke Free Arizona.EE Social sec cont - FICA
$111.39 250624.204.20 4/10/2015 237587 2015-00000880
Smoke Free Arizona.ER Social sec cont - FICA
$194.43 220397.205.30 4/10/2015 237587 2015-00000880
Southwest Border HIDTA "95.001".EE Social sec cont - FICA
$194.39 220397.204.20 4/10/2015 237587 2015-00000880
Southwest Border HIDTA "95.001".ER Social sec cont - FICA
$927.22 223231.205.30 4/10/2015 237587 2015-00000880
State Aid Enhancement.EE Social sec cont - FICA
$927.22 223231.204.20 4/10/2015 237587 2015-00000880
State Aid Enhancement.ER Social sec cont - FICA
$165.69 250614.205.30 4/10/2015 237587 2015-00000880
Teen Pregnancy Prevention.EE Social sec cont - FICA
$165.69 250614.204.20 4/10/2015 237587 2015-00000880
Teen Pregnancy Prevention.ER Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 113: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/113.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$255.78 250612.205.30 4/10/2015 237587 2015-00000880
Tobacco Use Prevention.EE Social sec cont - FICA
$255.78 250612.204.20 4/10/2015 237587 2015-00000880
Tobacco Use Prevention.ER Social sec cont - FICA
$55.08 212308.205.30 4/10/2015 237587 2015-00000880
Victim Assistance.EE Social sec cont - FICA
$55.09 212308.204.20 4/10/2015 237587 2015-00000880
Victim Assistance.ER Social sec cont - FICA
$61.68 212305.205.30 4/10/2015 237587 2015-00000880
Victim's Rights.EE Social sec cont - FICA
$27.81 220368.205.30 4/10/2015 237587 2015-00000880
Victim's Rights.EE Social sec cont - FICA
$61.68 212305.204.20 4/10/2015 237587 2015-00000880
Victim's Rights.ER Social sec cont - FICA
$27.81 220368.204.20 4/10/2015 237587 2015-00000880
Victim's Rights.ER Social sec cont - FICA
$53.55 230401.205.30 4/10/2015 237587 2015-00000880
Waste Tire Disposal Program.EE Social sec cont - FICA
$53.55 230401.204.20 4/10/2015 237587 2015-00000880
Waste Tire Disposal Program.ER Social sec cont - FICA
$111.45 250642.205.30 4/10/2015 237587 2015-00000880
Whiteriver Oral Health.EE Social sec cont - FICA
$111.45 250642.204.20 4/10/2015 237587 2015-00000880
Whiteriver Oral Health.ER Social sec cont - FICA
$430.86 251684.205.30 4/10/2015 237587 2015-00000880
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Social sec cont - FICA
$430.84 251684.204.20 4/10/2015 237587 2015-00000880
WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Social sec cont - FICA
$166.17 251683.205.30 4/10/2015 237587 2015-00000880
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 114: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/114.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$166.19 251683.204.20 4/10/2015 237587 2015-00000880
WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - FICA
$367.53 250606.205.30 4/10/2015 237587 2015-00000880
Women Infant & Children "10.557".EE Social sec cont - FICA
$367.53 250606.204.20 4/10/2015 237587 2015-00000880
Women Infant & Children "10.557".ER Social sec cont - FICA
$11.31 220392.205.30 4/24/2015 237628 2015-00000936
Admin Fees/Vehicle Impounds.EE Social sec cont - FICA
$11.32 220392.204.20 4/24/2015 237628 2015-00000936
Admin Fees/Vehicle Impounds.ER Social sec cont - FICA
$241.58 223276.205.30 4/24/2015 237628 2015-00000936
Adult Probation Fees.EE Social sec cont - FICA
$241.58 223276.204.20 4/24/2015 237628 2015-00000936
Adult Probation Fees.ER Social sec cont - FICA
$613.68 223230.205.30 4/24/2015 237628 2015-00000936
AIPS - Adult Intensive Prob Srvc.EE Social sec cont - FICA
$613.68 223230.204.20 4/24/2015 237628 2015-00000936
AIPS - Adult Intensive Prob Srvc.ER Social sec cont - FICA
$38.41 211225.205.30 4/24/2015 237628 2015-00000936
Aztec Field Trainer.EE Social sec cont - FICA
$38.41 211225.204.20 4/24/2015 237628 2015-00000936
Aztec Field Trainer.ER Social sec cont - FICA
$255.01 250602.205.30 4/24/2015 237628 2015-00000936
Bio-Terrorism - "93.069".EE Social sec cont - FICA
$255.01 250602.204.20 4/24/2015 237628 2015-00000936
Bio-Terrorism - "93.069".ER Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 115: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/115.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$71.72 220357.205.30 4/24/2015 237628 2015-00000936
Boating Safety.EE Social sec cont - FICA
$71.72 220357.204.20 4/24/2015 237628 2015-00000936
Boating Safety.ER Social sec cont - FICA
$237.96 212315.205.30 4/24/2015 237628 2015-00000936
Byrne Drug Enforc - "16.738".EE Social sec cont - FICA
$237.96 212315.204.20 4/24/2015 237628 2015-00000936
Byrne Drug Enforc - "16.738".ER Social sec cont - FICA
$81.15 211232.205.30 4/24/2015 237628 2015-00000936
CASA.EE Social sec cont - FICA
$81.15 211232.204.20 4/24/2015 237628 2015-00000936
CASA.ER Social sec cont - FICA
$138.97 250644.205.30 4/24/2015 237628 2015-00000936
Child Care Health Consultant .EE Social sec cont - FICA
$138.97 250644.204.20 4/24/2015 237628 2015-00000936
Child Care Health Consultant .ER Social sec cont - FICA
$831.94 212309.205.30 4/24/2015 237628 2015-00000936
Child Support IV-D - "93.563".EE Social sec cont - FICA
$831.94 212309.204.20 4/24/2015 237628 2015-00000936
Child Support IV-D - "93.563".ER Social sec cont - FICA
$49.10 211235.205.30 4/24/2015 237628 2015-00000936
Child Support Visitation.EE Social sec cont - FICA
$49.10 211235.204.20 4/24/2015 237628 2015-00000936
Child Support Visitation.ER Social sec cont - FICA
$303.04 212311.205.30 4/24/2015 237628 2015-00000936
CJEF - Criminal Justice Enhncmnt.EE Social sec cont - FICA
$303.04 212311.204.20 4/24/2015 237628 2015-00000936
CJEF - Criminal Justice Enhncmnt.ER Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 116: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/116.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$36.65 211262.205.30 4/24/2015 237628 2015-00000936
Clerk Document Storage Retreival.EE Social sec cont - FICA
$36.65 211262.204.20 4/24/2015 237628 2015-00000936
Clerk Document Storage Retreival.ER Social sec cont - FICA
$232.30 110123.205.30 4/24/2015 237628 2015-00000936
Commissary/Phone Fund.EE Social sec cont - FICA
$232.30 110123.204.20 4/24/2015 237628 2015-00000936
Commissary/Phone Fund.ER Social sec cont - FICA
$37.05 223237.205.30 4/24/2015 237628 2015-00000936
Community Punishment Program.EE Social sec cont - FICA
$37.05 223237.204.20 4/24/2015 237628 2015-00000936
Community Punishment Program.ER Social sec cont - FICA
$87.32 211226.205.30 4/24/2015 237628 2015-00000936
Conciliation Court Fees.EE Social sec cont - FICA
$87.32 211226.204.20 4/24/2015 237628 2015-00000936
Conciliation Court Fees.ER Social sec cont - FICA
$529.11 211298.205.30 4/24/2015 237628 2015-00000936
County JP Ordinance.EE Social sec cont - FICA
$529.11 211298.204.20 4/24/2015 237628 2015-00000936
County JP Ordinance.ER Social sec cont - FICA
$40.90 211260.205.30 4/24/2015 237628 2015-00000936
Court Improvements.EE Social sec cont - FICA
$40.90 211260.204.20 4/24/2015 237628 2015-00000936
Court Improvements.ER Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 117: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/117.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$84.62 224254.205.30 4/24/2015 237628 2015-00000936
Diversion Consequences.EE Social sec cont - FICA
$84.62 224254.204.20 4/24/2015 237628 2015-00000936
Diversion Consequences.ER Social sec cont - FICA
$312.97 224227.205.30 4/24/2015 237628 2015-00000936
Diversion Intake.EE Social sec cont - FICA
$312.97 224227.204.20 4/24/2015 237628 2015-00000936
Diversion Intake.ER Social sec cont - FICA
$119.41 212314.205.30 4/24/2015 237628 2015-00000936
DPS VOCA Victim Asst - "16.575".EE Social sec cont - FICA
$119.41 212314.204.20 4/24/2015 237628 2015-00000936
DPS VOCA Victim Asst - "16.575".ER Social sec cont - FICA
$90.81 211224.205.30 4/24/2015 237628 2015-00000936
Drug Court.EE Social sec cont - FICA
$90.81 211224.204.20 4/24/2015 237628 2015-00000936
Drug Court.ER Social sec cont - FICA
$84.72 220360.205.30 4/24/2015 237628 2015-00000936
Drug Enforcement - "16.738".EE Social sec cont - FICA
$84.71 220360.204.20 4/24/2015 237628 2015-00000936
Drug Enforcement - "16.738".ER Social sec cont - FICA
$73.86 211315.205.30 4/24/2015 237628 2015-00000936
Drug Enforcement.EE Social sec cont - FICA
$73.86 211315.204.20 4/24/2015 237628 2015-00000936
Drug Enforcement.ER Social sec cont - FICA
$218.62 280465.205.30 4/24/2015 237628 2015-00000936
Eastern AZ Counties Org - ECO.EE Social sec cont - FICA
$218.62 280465.204.20 4/24/2015 237628 2015-00000936
Eastern AZ Counties Org - ECO.ER Social sec cont - FICA
$351.76 227432.205.30 4/24/2015 237628 2015-00000936
Emergency Mgmt CFDA "97.042".EE Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 118: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/118.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$351.76 227432.204.20 4/24/2015 237628 2015-00000936
Emergency Mgmt CFDA "97.042".ER Social sec cont - FICA
$3.61 220398.205.30 4/24/2015 237628 2015-00000936
False Alarm Fees.EE Social sec cont - FICA
$3.60 220398.204.20 4/24/2015 237628 2015-00000936
False Alarm Fees.ER Social sec cont - FICA
$69.07 110103.205.30 4/24/2015 237628 2015-00000936
Federal Contract Inmates.EE Social sec cont - FICA
$69.06 110103.204.20 4/24/2015 237628 2015-00000936
Federal Contract Inmates.ER Social sec cont - FICA
$118.95 250640.205.30 4/24/2015 237628 2015-00000936
Fluoride Varnish.EE Social sec cont - FICA
$118.95 250640.204.20 4/24/2015 237628 2015-00000936
Fluoride Varnish.ER Social sec cont - FICA
$182.51 250647.205.30 4/24/2015 237628 2015-00000936
FTF - NN Oral Health Program.EE Social sec cont - FICA
$182.51 250647.204.20 4/24/2015 237628 2015-00000936
FTF - NN Oral Health Program.ER Social sec cont - FICA
$244.97 250646.205.30 4/24/2015 237628 2015-00000936
FTF - Nutrition and Obesity Prev.EE Social sec cont - FICA
$244.97 250646.204.20 4/24/2015 237628 2015-00000936
FTF - Nutrition and Obesity Prev.ER Social sec cont - FICA
$74.10 261825.205.30 4/24/2015 237628 2015-00000936
FTF Early Childhood - State.EE Social sec cont - FICA
$74.10 261825.204.20 4/24/2015 237628 2015-00000936
FTF Early Childhood - State.ER Social sec cont - FICA
$57.12 212212.205.30 4/24/2015 237628 2015-00000936
FTG Local - County Attorney.EE Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 119: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/119.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$57.12 212212.204.20 4/24/2015 237628 2015-00000936
FTG Local - County Attorney.ER Social sec cont - FICA
$29.90 213213.205.30 4/24/2015 237628 2015-00000936
FTG Local - Public Defender.EE Social sec cont - FICA
$29.90 213213.204.20 4/24/2015 237628 2015-00000936
FTG Local - Public Defender.ER Social sec cont - FICA
$252.56 211201.205.30 4/24/2015 237628 2015-00000936
FTG State - Superior Courts.EE Social sec cont - FICA
$252.56 211201.204.20 4/24/2015 237628 2015-00000936
FTG State - Superior Courts.ER Social sec cont - FICA
$34,380.98 110101.205.30 4/24/2015 237628 2015-00000936
General Fund.EE Social sec cont - FICA
$34,381.04 110101.204.20 4/24/2015 237628 2015-00000936
General Fund.ER Social sec cont - FICA
$8.50 220410.205.30 4/24/2015 237628 2015-00000936
GOHS - Step "20.600".EE Social sec cont - FICA
$8.49 220410.204.20 4/24/2015 237628 2015-00000936
GOHS - Step "20.600".ER Social sec cont - FICA
$855.02 250626.205.30 4/24/2015 237628 2015-00000936
Health District Functions.EE Social sec cont - FICA
$855.01 250626.204.20 4/24/2015 237628 2015-00000936
Health District Functions.ER Social sec cont - FICA
$11.76 220403.205.30 4/24/2015 237628 2015-00000936
HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - FICA
$11.75 220403.204.20 4/24/2015 237628 2015-00000936
HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 120: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/120.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$54.82 250603.205.30 4/24/2015 237628 2015-00000936
Immunization Services "93.268".EE Social sec cont - FICA
$54.81 250603.204.20 4/24/2015 237628 2015-00000936
Immunization Services "93.268".ER Social sec cont - FICA
$74.85 250613.205.30 4/24/2015 237628 2015-00000936
Injury Prevention - "93.994".EE Social sec cont - FICA
$74.85 250613.204.20 4/24/2015 237628 2015-00000936
Injury Prevention - "93.994".ER Social sec cont - FICA
$88.53 212334.205.30 4/24/2015 237628 2015-00000936
IV-D Incentive "93.563".EE Social sec cont - FICA
$88.53 212334.204.20 4/24/2015 237628 2015-00000936
IV-D Incentive "93.563".ER Social sec cont - FICA
$1,054.05 221100.205.30 4/24/2015 237628 2015-00000936
Jail Fees Ordinance.EE Social sec cont - FICA
$1,054.05 221100.204.20 4/24/2015 237628 2015-00000936
Jail Fees Ordinance.ER Social sec cont - FICA
$33.71 211244.205.30 4/24/2015 237628 2015-00000936
JCEF Clerk Superior Court.EE Social sec cont - FICA
$33.71 211244.204.20 4/24/2015 237628 2015-00000936
JCEF Clerk Superior Court.ER Social sec cont - FICA
$23.56 211238.205.30 4/24/2015 237628 2015-00000936
JCEF Holbrook.EE Social sec cont - FICA
$23.56 211238.204.20 4/24/2015 237628 2015-00000936
JCEF Holbrook.ER Social sec cont - FICA
$379.36 224228.205.30 4/24/2015 237628 2015-00000936
JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 121: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/121.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$379.36 224228.204.20 4/24/2015 237628 2015-00000936
JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - FICA
$53.94 224233.205.30 4/24/2015 237628 2015-00000936
Juvenile Probation Fees.EE Social sec cont - FICA
$53.94 224233.204.20 4/24/2015 237628 2015-00000936
Juvenile Probation Fees.ER Social sec cont - FICA
$280.68 224229.205.30 4/24/2015 237628 2015-00000936
Juvenile Standard Probation.EE Social sec cont - FICA
$280.68 224229.204.20 4/24/2015 237628 2015-00000936
Juvenile Standard Probation.ER Social sec cont - FICA
$117.15 224253.205.30 4/24/2015 237628 2015-00000936
Juvenile Treatment Services.EE Social sec cont - FICA
$117.15 224253.204.20 4/24/2015 237628 2015-00000936
Juvenile Treatment Services.ER Social sec cont - FICA
$20.45 211261.205.30 4/24/2015 237628 2015-00000936
Law Library.EE Social sec cont - FICA
$20.45 211261.204.20 4/24/2015 237628 2015-00000936
Law Library.ER Social sec cont - FICA
$328.50 261800.205.30 4/24/2015 237628 2015-00000936
Library Dist.EE Social sec cont - FICA
$328.50 261800.204.20 4/24/2015 237628 2015-00000936
Library Dist.ER Social sec cont - FICA
$85.90 220389.205.30 4/24/2015 237628 2015-00000936
Local IGAs - Dispatch.EE Social sec cont - FICA
$85.90 220389.204.20 4/24/2015 237628 2015-00000936
Local IGAs - Dispatch.ER Social sec cont - FICA
$88.05 250604.205.30 4/24/2015 237628 2015-00000936
Maternal Infant Child "93.505".EE Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 122: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/122.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$88.05 250604.204.20 4/24/2015 237628 2015-00000936
Maternal Infant Child "93.505".ER Social sec cont - FICA
$156.05 212333.205.30 4/24/2015 237628 2015-00000936
Municipal Misdemeanor IGA.EE Social sec cont - FICA
$156.05 212333.204.20 4/24/2015 237628 2015-00000936
Municipal Misdemeanor IGA.ER Social sec cont - FICA
$105.02 229460.205.30 4/24/2015 237628 2015-00000936
NC Flood Control District.EE Social sec cont - FICA
$105.02 229460.204.20 4/24/2015 237628 2015-00000936
NC Flood Control District.ER Social sec cont - FICA
$34.57 212329.205.30 4/24/2015 237628 2015-00000936
NCA Fac Development "16.Unknown".EE Social sec cont - FICA
$34.57 212329.204.20 4/24/2015 237628 2015-00000936
NCA Fac Development "16.Unknown".ER Social sec cont - FICA
$345.83 250607.205.30 4/24/2015 237628 2015-00000936
Nutrition Network - "10.561".EE Social sec cont - FICA
$345.83 250607.204.20 4/24/2015 237628 2015-00000936
Nutrition Network - "10.561".ER Social sec cont - FICA
$85.17 220395.205.30 4/24/2015 237628 2015-00000936
Pawn Transaction Fees.EE Social sec cont - FICA
$85.16 220395.204.20 4/24/2015 237628 2015-00000936
Pawn Transaction Fees.ER Social sec cont - FICA
$62.41 250649.205.30 4/24/2015 237628 2015-00000936
Population Health Policy.EE Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 123: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/123.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$62.42 250649.204.20 4/24/2015 237628 2015-00000936
Population Health Policy.ER Social sec cont - FICA
$40.57 250648.205.30 4/24/2015 237628 2015-00000936
Public Health Accreditation.EE Social sec cont - FICA
$40.56 250648.204.20 4/24/2015 237628 2015-00000936
Public Health Accreditation.ER Social sec cont - FICA
$1,211.01 250600.205.30 4/24/2015 237628 2015-00000936
Public Health Service District.EE Social sec cont - FICA
$1,211.02 250600.204.20 4/24/2015 237628 2015-00000936
Public Health Service District.ER Social sec cont - FICA
$6,457.68 230400.205.30 4/24/2015 237628 2015-00000936
Public Works.EE Social sec cont - FICA
$6,457.68 230400.204.20 4/24/2015 237628 2015-00000936
Public Works.ER Social sec cont - FICA
$74.63 210111.205.30 4/24/2015 237628 2015-00000936
Recorder's Surcharge (DS&R).EE Social sec cont - FICA
$74.63 210111.204.20 4/24/2015 237628 2015-00000936
Recorder's Surcharge (DS&R).ER Social sec cont - FICA
$82.75 212316.205.30 4/24/2015 237628 2015-00000936
RICO - Anti-Racketeering.EE Social sec cont - FICA
$82.75 212316.204.20 4/24/2015 237628 2015-00000936
RICO - Anti-Racketeering.ER Social sec cont - FICA
$105.20 250624.205.30 4/24/2015 237628 2015-00000936
Smoke Free Arizona.EE Social sec cont - FICA
$105.21 250624.204.20 4/24/2015 237628 2015-00000936
Smoke Free Arizona.ER Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 124: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/124.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$152.28 220397.205.30 4/24/2015 237628 2015-00000936
Southwest Border HIDTA "95.001".EE Social sec cont - FICA
$152.28 220397.204.20 4/24/2015 237628 2015-00000936
Southwest Border HIDTA "95.001".ER Social sec cont - FICA
$928.31 223231.205.30 4/24/2015 237628 2015-00000936
State Aid Enhancement.EE Social sec cont - FICA
$928.31 223231.204.20 4/24/2015 237628 2015-00000936
State Aid Enhancement.ER Social sec cont - FICA
$168.45 250614.205.30 4/24/2015 237628 2015-00000936
Teen Pregnancy Prevention.EE Social sec cont - FICA
$168.45 250614.204.20 4/24/2015 237628 2015-00000936
Teen Pregnancy Prevention.ER Social sec cont - FICA
$196.79 250612.205.30 4/24/2015 237628 2015-00000936
Tobacco Use Prevention.EE Social sec cont - FICA
$196.79 250612.204.20 4/24/2015 237628 2015-00000936
Tobacco Use Prevention.ER Social sec cont - FICA
$55.07 212308.205.30 4/24/2015 237628 2015-00000936
Victim Assistance.EE Social sec cont - FICA
$55.07 212308.204.20 4/24/2015 237628 2015-00000936
Victim Assistance.ER Social sec cont - FICA
$61.81 212305.205.30 4/24/2015 237628 2015-00000936
Victim's Rights.EE Social sec cont - FICA
$27.77 220368.205.30 4/24/2015 237628 2015-00000936
Victim's Rights.EE Social sec cont - FICA
$61.80 212305.204.20 4/24/2015 237628 2015-00000936
Victim's Rights.ER Social sec cont - FICA
$27.77 220368.204.20 4/24/2015 237628 2015-00000936
Victim's Rights.ER Social sec cont - FICA
$53.78 230401.205.30 4/24/2015 237628 2015-00000936
Waste Tire Disposal Program.EE Social sec cont - FICA
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 125: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/125.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$53.78 230401.204.20 4/24/2015 237628 2015-00000936
Waste Tire Disposal Program.ER Social sec cont - FICA
$111.87 250642.205.30 4/24/2015 237628 2015-00000936
Whiteriver Oral Health.EE Social sec cont - FICA
$111.87 250642.204.20 4/24/2015 237628 2015-00000936
Whiteriver Oral Health.ER Social sec cont - FICA
$428.97 251684.205.30 4/24/2015 237628 2015-00000936
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Social sec cont - FICA
$428.96 251684.204.20 4/24/2015 237628 2015-00000936
WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Social sec cont - FICA
$161.02 251683.205.30 4/24/2015 237628 2015-00000936
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - FICA
$161.03 251683.204.20 4/24/2015 237628 2015-00000936
WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - FICA
$378.31 250606.205.30 4/24/2015 237628 2015-00000936
Women Infant & Children "10.557".EE Social sec cont - FICA
$378.31 250606.204.20 4/24/2015 237628 2015-00000936
Women Infant & Children "10.557".ER Social sec cont - FICA
$409.20 110101.002.402.10 BOS/Administration
4/28/2015 496784 2015-00000962
General Fund.BOS/Administration.Social security contributions
$409.20 110101.030.402.10 County Attorney 4/28/2015 496784 2015-00000961
General Fund.County Attorney.Social security contributions
$440.06 110101.039.402.10 Winslow Justice Court
4/17/2015 496613 2015-00000910
General Fund.Winslow Justice Court.Social security contributions
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 126: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/126.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2,506.42 110101.039.402.10 Winslow Justice Court
4/17/2015 496613 2015-00000911
General Fund.Winslow Justice Court.Social security contributions
NAVAJO CO FEDERAL TAX WITHHOLDING
$134,864.66
$191.10 223276.205.10 4/10/2015 237588 2015-00000881
Adult Probation Fees.EE Federal income taxes
$287.56 223230.205.10 4/10/2015 237588 2015-00000881
AIPS - Adult Intensive Prob Srvc.EE Federal income taxes
$10.86 211225.205.10 4/10/2015 237588 2015-00000881
Aztec Field Trainer.EE Federal income taxes
$544.46 250602.205.10 4/10/2015 237588 2015-00000881
Bio-Terrorism - "93.069".EE Federal income taxes
$137.10 220357.205.10 4/10/2015 237588 2015-00000881
Boating Safety.EE Federal income taxes
$164.25 212315.205.10 4/10/2015 237588 2015-00000881
Byrne Drug Enforc - "16.738".EE Federal income taxes
$4.55 211232.205.10 4/10/2015 237588 2015-00000881
CASA.EE Federal income taxes
$201.03 250644.205.10 4/10/2015 237588 2015-00000881
Child Care Health Consultant .EE Federal income taxes
$964.42 212309.205.10 4/10/2015 237588 2015-00000881
Child Support IV-D - "93.563".EE Federal income taxes
$38.77 211235.205.10 4/10/2015 237588 2015-00000881
Child Support Visitation.EE Federal income taxes
$536.81 212311.205.10 4/10/2015 237588 2015-00000881
CJEF - Criminal Justice Enhncmnt.EE Federal income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 127: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/127.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$11.99 211262.205.10 4/10/2015 237588 2015-00000881
Clerk Document Storage Retreival.EE Federal income taxes
$229.40 110123.205.10 4/10/2015 237588 2015-00000881
Commissary/Phone Fund.EE Federal income taxes
$79.23 211226.205.10 4/10/2015 237588 2015-00000881
Conciliation Court Fees.EE Federal income taxes
$443.08 211298.205.10 4/10/2015 237588 2015-00000881
County JP Ordinance.EE Federal income taxes
$45.03 211260.205.10 4/10/2015 237588 2015-00000881
Court Improvements.EE Federal income taxes
$9.23 224254.205.10 4/10/2015 237588 2015-00000881
Diversion Consequences.EE Federal income taxes
$303.63 224227.205.10 4/10/2015 237588 2015-00000881
Diversion Intake.EE Federal income taxes
$90.94 212314.205.10 4/10/2015 237588 2015-00000881
DPS VOCA Victim Asst - "16.575".EE Federal income taxes
$108.67 211224.205.10 4/10/2015 237588 2015-00000881
Drug Court.EE Federal income taxes
$202.68 220360.205.10 4/10/2015 237588 2015-00000881
Drug Enforcement - "16.738".EE Federal income taxes
$8.09 211315.205.10 4/10/2015 237588 2015-00000881
Drug Enforcement.EE Federal income taxes
$542.98 280465.205.10 4/10/2015 237588 2015-00000881
Eastern AZ Counties Org - ECO.EE Federal income taxes
$668.87 227432.205.10 4/10/2015 237588 2015-00000881
Emergency Mgmt CFDA "97.042".EE Federal income taxes
$13.40 220398.205.10 4/10/2015 237588 2015-00000881
False Alarm Fees.EE Federal income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 128: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/128.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$4.89 212202.205.10 4/10/2015 237588 2015-00000881
Family Advocacy Center.EE Federal income taxes
$86.46 110103.205.10 4/10/2015 237588 2015-00000881
Federal Contract Inmates.EE Federal income taxes
$58.67 250640.205.10 4/10/2015 237588 2015-00000881
Fluoride Varnish.EE Federal income taxes
$246.44 250647.205.10 4/10/2015 237588 2015-00000881
FTF - NN Oral Health Program.EE Federal income taxes
$124.02 250646.205.10 4/10/2015 237588 2015-00000881
FTF - Nutrition and Obesity Prev.EE Federal income taxes
$34.67 261825.205.10 4/10/2015 237588 2015-00000881
FTF Early Childhood - State.EE Federal income taxes
$35.18 213213.205.10 4/10/2015 237588 2015-00000881
FTG Local - Public Defender.EE Federal income taxes
$217.07 211201.205.10 4/10/2015 237588 2015-00000881
FTG State - Superior Courts.EE Federal income taxes
$44,628.59 110101.205.10 4/10/2015 237588 2015-00000881
General Fund.EE Federal income taxes
$2.30 220410.205.10 4/10/2015 237588 2015-00000881
GOHS - Step "20.600".EE Federal income taxes
$1,161.35 250626.205.10 4/10/2015 237588 2015-00000881
Health District Functions.EE Federal income taxes
$31.02 220403.205.10 4/10/2015 237588 2015-00000881
HIDTA - Dom Hwy Enfrcmt "95.001".EE Federal income taxes
$68.93 250603.205.10 4/10/2015 237588 2015-00000881
Immunization Services "93.268".EE Federal income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 129: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/129.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$44.03 250613.205.10 4/10/2015 237588 2015-00000881
Injury Prevention - "93.994".EE Federal income taxes
$103.41 212334.205.10 4/10/2015 237588 2015-00000881
IV-D Incentive "93.563".EE Federal income taxes
$36.80 220359.205.10 4/10/2015 237588 2015-00000881
Jail Enhancement.EE Federal income taxes
$1,322.20 221100.205.10 4/10/2015 237588 2015-00000881
Jail Fees Ordinance.EE Federal income taxes
$15.80 211244.205.10 4/10/2015 237588 2015-00000881
JCEF Clerk Superior Court.EE Federal income taxes
$26.80 211238.205.10 4/10/2015 237588 2015-00000881
JCEF Holbrook.EE Federal income taxes
$245.94 224228.205.10 4/10/2015 237588 2015-00000881
JIPS - Juv Intensive Prob Srvcs.EE Federal income taxes
$71.92 224233.205.10 4/10/2015 237588 2015-00000881
Juvenile Probation Fees.EE Federal income taxes
$483.51 224229.205.10 4/10/2015 237588 2015-00000881
Juvenile Standard Probation.EE Federal income taxes
$196.12 224253.205.10 4/10/2015 237588 2015-00000881
Juvenile Treatment Services.EE Federal income taxes
$22.52 211261.205.10 4/10/2015 237588 2015-00000881
Law Library.EE Federal income taxes
$432.45 261800.205.10 4/10/2015 237588 2015-00000881
Library Dist.EE Federal income taxes
$320.69 220389.205.10 4/10/2015 237588 2015-00000881
Local IGAs - Dispatch.EE Federal income taxes
$64.92 250604.205.10 4/10/2015 237588 2015-00000881
Maternal Infant Child "93.505".EE Federal income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 130: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/130.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$217.17 212333.205.10 4/10/2015 237588 2015-00000881
Municipal Misdemeanor IGA.EE Federal income taxes
$500.32 229460.205.10 4/10/2015 237588 2015-00000881
NC Flood Control District.EE Federal income taxes
$50.02 212329.205.10 4/10/2015 237588 2015-00000881
NCA Fac Development "16.Unknown".EE Federal income taxes
$240.83 250607.205.10 4/10/2015 237588 2015-00000881
Nutrition Network - "10.561".EE Federal income taxes
$93.61 220395.205.10 4/10/2015 237588 2015-00000881
Pawn Transaction Fees.EE Federal income taxes
$14.60 213333.205.10 4/10/2015 237588 2015-00000881
PDO Indigent Assessment Fees.EE Federal income taxes
$81.85 250649.205.10 4/10/2015 237588 2015-00000881
Population Health Policy.EE Federal income taxes
$53.21 250648.205.10 4/10/2015 237588 2015-00000881
Public Health Accreditation.EE Federal income taxes
$1,628.75 250600.205.10 4/10/2015 237588 2015-00000881
Public Health Service District.EE Federal income taxes
$8,181.04 230400.205.10 4/10/2015 237588 2015-00000881
Public Works.EE Federal income taxes
$104.66 210111.205.10 4/10/2015 237588 2015-00000881
Recorder's Surcharge (DS&R).EE Federal income taxes
$254.99 212316.205.10 4/10/2015 237588 2015-00000881
RICO - Anti-Racketeering.EE Federal income taxes
$146.33 250624.205.10 4/10/2015 237588 2015-00000881
Smoke Free Arizona.EE Federal income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 131: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/131.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$237.44 220397.205.10 4/10/2015 237588 2015-00000881
Southwest Border HIDTA "95.001".EE Federal income taxes
$1,311.36 223231.205.10 4/10/2015 237588 2015-00000881
State Aid Enhancement.EE Federal income taxes
$141.78 250614.205.10 4/10/2015 237588 2015-00000881
Teen Pregnancy Prevention.EE Federal income taxes
$322.64 250612.205.10 4/10/2015 237588 2015-00000881
Tobacco Use Prevention.EE Federal income taxes
$23.36 212308.205.10 4/10/2015 237588 2015-00000881
Victim Assistance.EE Federal income taxes
$69.22 212305.205.10 4/10/2015 237588 2015-00000881
Victim's Rights.EE Federal income taxes
$60.31 230401.205.10 4/10/2015 237588 2015-00000881
Waste Tire Disposal Program.EE Federal income taxes
$71.84 250642.205.10 4/10/2015 237588 2015-00000881
Whiteriver Oral Health.EE Federal income taxes
$461.36 251684.205.10 4/10/2015 237588 2015-00000881
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Federal income taxes
$149.47 251683.205.10 4/10/2015 237588 2015-00000881
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Federal income taxes
$339.17 250606.205.10 4/10/2015 237588 2015-00000881
Women Infant & Children "10.557".EE Federal income taxes
$8.82 220392.205.10 4/24/2015 237629 2015-00000937
Admin Fees/Vehicle Impounds.EE Federal income taxes
$191.97 223276.205.10 4/24/2015 237629 2015-00000937
Adult Probation Fees.EE Federal income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 132: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/132.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$289.71 223230.205.10 4/24/2015 237629 2015-00000937
AIPS - Adult Intensive Prob Srvc.EE Federal income taxes
$13.98 211225.205.10 4/24/2015 237629 2015-00000937
Aztec Field Trainer.EE Federal income taxes
$508.80 250602.205.10 4/24/2015 237629 2015-00000937
Bio-Terrorism - "93.069".EE Federal income taxes
$132.53 220357.205.10 4/24/2015 237629 2015-00000937
Boating Safety.EE Federal income taxes
$160.21 212315.205.10 4/24/2015 237629 2015-00000937
Byrne Drug Enforc - "16.738".EE Federal income taxes
$4.86 211232.205.10 4/24/2015 237629 2015-00000937
CASA.EE Federal income taxes
$188.22 250644.205.10 4/24/2015 237629 2015-00000937
Child Care Health Consultant .EE Federal income taxes
$661.51 212309.205.10 4/24/2015 237629 2015-00000937
Child Support IV-D - "93.563".EE Federal income taxes
$39.26 211235.205.10 4/24/2015 237629 2015-00000937
Child Support Visitation.EE Federal income taxes
$522.83 212311.205.10 4/24/2015 237629 2015-00000937
CJEF - Criminal Justice Enhncmnt.EE Federal income taxes
$12.14 211262.205.10 4/24/2015 237629 2015-00000937
Clerk Document Storage Retreival.EE Federal income taxes
$204.87 110123.205.10 4/24/2015 237629 2015-00000937
Commissary/Phone Fund.EE Federal income taxes
$79.74 211226.205.10 4/24/2015 237629 2015-00000937
Conciliation Court Fees.EE Federal income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 133: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/133.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$458.43 211298.205.10 4/24/2015 237629 2015-00000937
County JP Ordinance.EE Federal income taxes
$45.03 211260.205.10 4/24/2015 237629 2015-00000937
Court Improvements.EE Federal income taxes
$9.23 224254.205.10 4/24/2015 237629 2015-00000937
Diversion Consequences.EE Federal income taxes
$393.08 224227.205.10 4/24/2015 237629 2015-00000937
Diversion Intake.EE Federal income taxes
$90.03 212314.205.10 4/24/2015 237629 2015-00000937
DPS VOCA Victim Asst - "16.575".EE Federal income taxes
$108.67 211224.205.10 4/24/2015 237629 2015-00000937
Drug Court.EE Federal income taxes
$153.30 220360.205.10 4/24/2015 237629 2015-00000937
Drug Enforcement - "16.738".EE Federal income taxes
$8.32 211315.205.10 4/24/2015 237629 2015-00000937
Drug Enforcement.EE Federal income taxes
$530.17 280465.205.10 4/24/2015 237629 2015-00000937
Eastern AZ Counties Org - ECO.EE Federal income taxes
$652.28 227432.205.10 4/24/2015 237629 2015-00000937
Emergency Mgmt CFDA "97.042".EE Federal income taxes
$2.54 220398.205.10 4/24/2015 237629 2015-00000937
False Alarm Fees.EE Federal income taxes
$74.93 110103.205.10 4/24/2015 237629 2015-00000937
Federal Contract Inmates.EE Federal income taxes
$63.12 250640.205.10 4/24/2015 237629 2015-00000937
Fluoride Varnish.EE Federal income taxes
$227.45 250647.205.10 4/24/2015 237629 2015-00000937
FTF - NN Oral Health Program.EE Federal income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 134: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/134.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$114.75 250646.205.10 4/24/2015 237629 2015-00000937
FTF - Nutrition and Obesity Prev.EE Federal income taxes
$34.98 261825.205.10 4/24/2015 237629 2015-00000937
FTF Early Childhood - State.EE Federal income taxes
$33.88 213213.205.10 4/24/2015 237629 2015-00000937
FTG Local - Public Defender.EE Federal income taxes
$265.49 211201.205.10 4/24/2015 237629 2015-00000937
FTG State - Superior Courts.EE Federal income taxes
$40,441.70 110101.205.10 4/24/2015 237629 2015-00000937
General Fund.EE Federal income taxes
$10.59 220410.205.10 4/24/2015 237629 2015-00000937
GOHS - Step "20.600".EE Federal income taxes
$1,114.26 250626.205.10 4/24/2015 237629 2015-00000937
Health District Functions.EE Federal income taxes
$18.54 220403.205.10 4/24/2015 237629 2015-00000937
HIDTA - Dom Hwy Enfrcmt "95.001".EE Federal income taxes
$69.31 250603.205.10 4/24/2015 237629 2015-00000937
Immunization Services "93.268".EE Federal income taxes
$44.14 250613.205.10 4/24/2015 237629 2015-00000937
Injury Prevention - "93.994".EE Federal income taxes
$103.88 212334.205.10 4/24/2015 237629 2015-00000937
IV-D Incentive "93.563".EE Federal income taxes
$1,094.80 221100.205.10 4/24/2015 237629 2015-00000937
Jail Fees Ordinance.EE Federal income taxes
$15.80 211244.205.10 4/24/2015 237629 2015-00000937
JCEF Clerk Superior Court.EE Federal income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 135: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/135.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$13.82 211238.205.10 4/24/2015 237629 2015-00000937
JCEF Holbrook.EE Federal income taxes
$246.20 224228.205.10 4/24/2015 237629 2015-00000937
JIPS - Juv Intensive Prob Srvcs.EE Federal income taxes
$72.16 224233.205.10 4/24/2015 237629 2015-00000937
Juvenile Probation Fees.EE Federal income taxes
$484.30 224229.205.10 4/24/2015 237629 2015-00000937
Juvenile Standard Probation.EE Federal income taxes
$192.43 224253.205.10 4/24/2015 237629 2015-00000937
Juvenile Treatment Services.EE Federal income taxes
$22.52 211261.205.10 4/24/2015 237629 2015-00000937
Law Library.EE Federal income taxes
$433.23 261800.205.10 4/24/2015 237629 2015-00000937
Library Dist.EE Federal income taxes
$151.38 220389.205.10 4/24/2015 237629 2015-00000937
Local IGAs - Dispatch.EE Federal income taxes
$65.27 250604.205.10 4/24/2015 237629 2015-00000937
Maternal Infant Child "93.505".EE Federal income taxes
$217.94 212333.205.10 4/24/2015 237629 2015-00000937
Municipal Misdemeanor IGA.EE Federal income taxes
$90.48 229460.205.10 4/24/2015 237629 2015-00000937
NC Flood Control District.EE Federal income taxes
$48.82 212329.205.10 4/24/2015 237629 2015-00000937
NCA Fac Development "16.Unknown".EE Federal income taxes
$218.61 250607.205.10 4/24/2015 237629 2015-00000937
Nutrition Network - "10.561".EE Federal income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 136: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/136.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$111.78 220395.205.10 4/24/2015 237629 2015-00000937
Pawn Transaction Fees.EE Federal income taxes
$79.54 250649.205.10 4/24/2015 237629 2015-00000937
Population Health Policy.EE Federal income taxes
$51.72 250648.205.10 4/24/2015 237629 2015-00000937
Public Health Accreditation.EE Federal income taxes
$1,677.33 250600.205.10 4/24/2015 237629 2015-00000937
Public Health Service District.EE Federal income taxes
$7,417.98 230400.205.10 4/24/2015 237629 2015-00000937
Public Works.EE Federal income taxes
$105.13 210111.205.10 4/24/2015 237629 2015-00000937
Recorder's Surcharge (DS&R).EE Federal income taxes
$108.70 212316.205.10 4/24/2015 237629 2015-00000937
RICO - Anti-Racketeering.EE Federal income taxes
$133.60 250624.205.10 4/24/2015 237629 2015-00000937
Smoke Free Arizona.EE Federal income taxes
$158.83 220397.205.10 4/24/2015 237629 2015-00000937
Southwest Border HIDTA "95.001".EE Federal income taxes
$1,314.21 223231.205.10 4/24/2015 237629 2015-00000937
State Aid Enhancement.EE Federal income taxes
$142.25 250614.205.10 4/24/2015 237629 2015-00000937
Teen Pregnancy Prevention.EE Federal income taxes
$246.17 250612.205.10 4/24/2015 237629 2015-00000937
Tobacco Use Prevention.EE Federal income taxes
$21.36 212308.205.10 4/24/2015 237629 2015-00000937
Victim Assistance.EE Federal income taxes
$69.49 212305.205.10 4/24/2015 237629 2015-00000937
Victim's Rights.EE Federal income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 137: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/137.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$60.78 230401.205.10 4/24/2015 237629 2015-00000937
Waste Tire Disposal Program.EE Federal income taxes
$76.28 250642.205.10 4/24/2015 237629 2015-00000937
Whiteriver Oral Health.EE Federal income taxes
$455.58 251684.205.10 4/24/2015 237629 2015-00000937
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Federal income taxes
$141.72 251683.205.10 4/24/2015 237629 2015-00000937
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Federal income taxes
$356.74 250606.205.10 4/24/2015 237629 2015-00000937
Women Infant & Children "10.557".EE Federal income taxes
NAVAJO CO STATE TAX WITHHOLDING
$50,026.94
$129.77 223276.205.20 4/10/2015 237589 2015-00000882
Adult Probation Fees.EE State income taxes
$241.55 223230.205.20 4/10/2015 237589 2015-00000882
AIPS - Adult Intensive Prob Srvc.EE State income taxes
$18.56 211225.205.20 4/10/2015 237589 2015-00000882
Aztec Field Trainer.EE State income taxes
$104.94 250602.205.20 4/10/2015 237589 2015-00000882
Bio-Terrorism - "93.069".EE State income taxes
$38.76 220357.205.20 4/10/2015 237589 2015-00000882
Boating Safety.EE State income taxes
$88.22 212315.205.20 4/10/2015 237589 2015-00000882
Byrne Drug Enforc - "16.738".EE State income taxes
$26.80 250644.205.20 4/10/2015 237589 2015-00000882
Child Care Health Consultant .EE State income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 138: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/138.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$406.91 212309.205.20 4/10/2015 237589 2015-00000882
Child Support IV-D - "93.563".EE State income taxes
$14.96 211235.205.20 4/10/2015 237589 2015-00000882
Child Support Visitation.EE State income taxes
$164.59 212311.205.20 4/10/2015 237589 2015-00000882
CJEF - Criminal Justice Enhncmnt.EE State income taxes
$18.58 211262.205.20 4/10/2015 237589 2015-00000882
Clerk Document Storage Retreival.EE State income taxes
$99.98 110123.205.20 4/10/2015 237589 2015-00000882
Commissary/Phone Fund.EE State income taxes
$6.85 223237.205.20 4/10/2015 237589 2015-00000882
Community Punishment Program.EE State income taxes
$48.75 211226.205.20 4/10/2015 237589 2015-00000882
Conciliation Court Fees.EE State income taxes
$199.93 211298.205.20 4/10/2015 237589 2015-00000882
County JP Ordinance.EE State income taxes
$15.77 211260.205.20 4/10/2015 237589 2015-00000882
Court Improvements.EE State income taxes
$21.47 224254.205.20 4/10/2015 237589 2015-00000882
Diversion Consequences.EE State income taxes
$112.01 224227.205.20 4/10/2015 237589 2015-00000882
Diversion Intake.EE State income taxes
$59.53 212314.205.20 4/10/2015 237589 2015-00000882
DPS VOCA Victim Asst - "16.575".EE State income taxes
$38.82 211224.205.20 4/10/2015 237589 2015-00000882
Drug Court.EE State income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 139: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/139.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$44.97 220360.205.20 4/10/2015 237589 2015-00000882
Drug Enforcement - "16.738".EE State income taxes
$8.18 211315.205.20 4/10/2015 237589 2015-00000882
Drug Enforcement.EE State income taxes
$86.05 280465.205.20 4/10/2015 237589 2015-00000882
Eastern AZ Counties Org - ECO.EE State income taxes
$197.56 227432.205.20 4/10/2015 237589 2015-00000882
Emergency Mgmt CFDA "97.042".EE State income taxes
$3.80 220398.205.20 4/10/2015 237589 2015-00000882
False Alarm Fees.EE State income taxes
$1.76 212202.205.20 4/10/2015 237589 2015-00000882
Family Advocacy Center.EE State income taxes
$22.34 110103.205.20 4/10/2015 237589 2015-00000882
Federal Contract Inmates.EE State income taxes
$37.30 250640.205.20 4/10/2015 237589 2015-00000882
Fluoride Varnish.EE State income taxes
$35.10 250647.205.20 4/10/2015 237589 2015-00000882
FTF - NN Oral Health Program.EE State income taxes
$62.25 250646.205.20 4/10/2015 237589 2015-00000882
FTF - Nutrition and Obesity Prev.EE State income taxes
$44.10 261825.205.20 4/10/2015 237589 2015-00000882
FTF Early Childhood - State.EE State income taxes
$10.45 212212.205.20 4/10/2015 237589 2015-00000882
FTG Local - County Attorney.EE State income taxes
$18.47 213213.205.20 4/10/2015 237589 2015-00000882
FTG Local - Public Defender.EE State income taxes
$100.33 211201.205.20 4/10/2015 237589 2015-00000882
FTG State - Superior Courts.EE State income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 140: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/140.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$16,118.37 110101.205.20 4/10/2015 237589 2015-00000882
General Fund.EE State income taxes
$0.64 220410.205.20 4/10/2015 237589 2015-00000882
GOHS - Step "20.600".EE State income taxes
$405.87 250626.205.20 4/10/2015 237589 2015-00000882
Health District Functions.EE State income taxes
$12.57 220403.205.20 4/10/2015 237589 2015-00000882
HIDTA - Dom Hwy Enfrcmt "95.001".EE State income taxes
$38.50 250603.205.20 4/10/2015 237589 2015-00000882
Immunization Services "93.268".EE State income taxes
$11.81 250613.205.20 4/10/2015 237589 2015-00000882
Injury Prevention - "93.994".EE State income taxes
$45.24 212334.205.20 4/10/2015 237589 2015-00000882
IV-D Incentive "93.563".EE State income taxes
$12.97 220359.205.20 4/10/2015 237589 2015-00000882
Jail Enhancement.EE State income taxes
$531.46 221100.205.20 4/10/2015 237589 2015-00000882
Jail Fees Ordinance.EE State income taxes
$17.18 211244.205.20 4/10/2015 237589 2015-00000882
JCEF Clerk Superior Court.EE State income taxes
$19.83 211238.205.20 4/10/2015 237589 2015-00000882
JCEF Holbrook.EE State income taxes
$128.64 224228.205.20 4/10/2015 237589 2015-00000882
JIPS - Juv Intensive Prob Srvcs.EE State income taxes
$13.73 224233.205.20 4/10/2015 237589 2015-00000882
Juvenile Probation Fees.EE State income taxes
$122.28 224229.205.20 4/10/2015 237589 2015-00000882
Juvenile Standard Probation.EE State income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 141: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/141.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$46.66 224253.205.20 4/10/2015 237589 2015-00000882
Juvenile Treatment Services.EE State income taxes
$7.88 211261.205.20 4/10/2015 237589 2015-00000882
Law Library.EE State income taxes
$156.03 261800.205.20 4/10/2015 237589 2015-00000882
Library Dist.EE State income taxes
$79.80 220389.205.20 4/10/2015 237589 2015-00000882
Local IGAs - Dispatch.EE State income taxes
$19.83 250604.205.20 4/10/2015 237589 2015-00000882
Maternal Infant Child "93.505".EE State income taxes
$74.77 212333.205.20 4/10/2015 237589 2015-00000882
Municipal Misdemeanor IGA.EE State income taxes
$99.31 229460.205.20 4/10/2015 237589 2015-00000882
NC Flood Control District.EE State income taxes
$13.30 212329.205.20 4/10/2015 237589 2015-00000882
NCA Fac Development "16.Unknown".EE State income taxes
$129.83 250607.205.20 4/10/2015 237589 2015-00000882
Nutrition Network - "10.561".EE State income taxes
$45.75 220395.205.20 4/10/2015 237589 2015-00000882
Pawn Transaction Fees.EE State income taxes
$3.72 213333.205.20 4/10/2015 237589 2015-00000882
PDO Indigent Assessment Fees.EE State income taxes
$37.35 250649.205.20 4/10/2015 237589 2015-00000882
Population Health Policy.EE State income taxes
$24.29 250648.205.20 4/10/2015 237589 2015-00000882
Public Health Accreditation.EE State income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 142: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/142.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$548.19 250600.205.20 4/10/2015 237589 2015-00000882
Public Health Service District.EE State income taxes
$3,139.05 230400.205.20 4/10/2015 237589 2015-00000882
Public Works.EE State income taxes
$44.43 210111.205.20 4/10/2015 237589 2015-00000882
Recorder's Surcharge (DS&R).EE State income taxes
$67.70 212316.205.20 4/10/2015 237589 2015-00000882
RICO - Anti-Racketeering.EE State income taxes
$62.52 250624.205.20 4/10/2015 237589 2015-00000882
Smoke Free Arizona.EE State income taxes
$97.32 220397.205.20 4/10/2015 237589 2015-00000882
Southwest Border HIDTA "95.001".EE State income taxes
$436.38 223231.205.20 4/10/2015 237589 2015-00000882
State Aid Enhancement.EE State income taxes
$65.73 250614.205.20 4/10/2015 237589 2015-00000882
Teen Pregnancy Prevention.EE State income taxes
$124.09 250612.205.20 4/10/2015 237589 2015-00000882
Tobacco Use Prevention.EE State income taxes
$15.77 212305.205.20 4/10/2015 237589 2015-00000882
Victim's Rights.EE State income taxes
$7.12 220368.205.20 4/10/2015 237589 2015-00000882
Victim's Rights.EE State income taxes
$27.44 230401.205.20 4/10/2015 237589 2015-00000882
Waste Tire Disposal Program.EE State income taxes
$49.57 250642.205.20 4/10/2015 237589 2015-00000882
Whiteriver Oral Health.EE State income taxes
$133.44 251684.205.20 4/10/2015 237589 2015-00000882
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE State income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 143: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/143.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$58.26 251683.205.20 4/10/2015 237589 2015-00000882
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE State income taxes
$120.93 250606.205.20 4/10/2015 237589 2015-00000882
Women Infant & Children "10.557".EE State income taxes
$5.70 220392.205.20 4/24/2015 237630 2015-00000938
Admin Fees/Vehicle Impounds.EE State income taxes
$130.15 223276.205.20 4/24/2015 237630 2015-00000938
Adult Probation Fees.EE State income taxes
$242.16 223230.205.20 4/24/2015 237630 2015-00000938
AIPS - Adult Intensive Prob Srvc.EE State income taxes
$18.88 211225.205.20 4/24/2015 237630 2015-00000938
Aztec Field Trainer.EE State income taxes
$98.03 250602.205.20 4/24/2015 237630 2015-00000938
Bio-Terrorism - "93.069".EE State income taxes
$42.33 220357.205.20 4/24/2015 237630 2015-00000938
Boating Safety.EE State income taxes
$88.13 212315.205.20 4/24/2015 237630 2015-00000938
Byrne Drug Enforc - "16.738".EE State income taxes
$25.69 250644.205.20 4/24/2015 237630 2015-00000938
Child Care Health Consultant .EE State income taxes
$307.78 212309.205.20 4/24/2015 237630 2015-00000938
Child Support IV-D - "93.563".EE State income taxes
$15.15 211235.205.20 4/24/2015 237630 2015-00000938
Child Support Visitation.EE State income taxes
$162.97 212311.205.20 4/24/2015 237630 2015-00000938
CJEF - Criminal Justice Enhncmnt.EE State income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 144: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/144.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$18.64 211262.205.20 4/24/2015 237630 2015-00000938
Clerk Document Storage Retreival.EE State income taxes
$92.59 110123.205.20 4/24/2015 237630 2015-00000938
Commissary/Phone Fund.EE State income taxes
$6.87 223237.205.20 4/24/2015 237630 2015-00000938
Community Punishment Program.EE State income taxes
$48.91 211226.205.20 4/24/2015 237630 2015-00000938
Conciliation Court Fees.EE State income taxes
$203.67 211298.205.20 4/24/2015 237630 2015-00000938
County JP Ordinance.EE State income taxes
$15.77 211260.205.20 4/24/2015 237630 2015-00000938
Court Improvements.EE State income taxes
$21.47 224254.205.20 4/24/2015 237630 2015-00000938
Diversion Consequences.EE State income taxes
$133.68 224227.205.20 4/24/2015 237630 2015-00000938
Diversion Intake.EE State income taxes
$59.53 212314.205.20 4/24/2015 237630 2015-00000938
DPS VOCA Victim Asst - "16.575".EE State income taxes
$38.84 211224.205.20 4/24/2015 237630 2015-00000938
Drug Court.EE State income taxes
$43.33 220360.205.20 4/24/2015 237630 2015-00000938
Drug Enforcement - "16.738".EE State income taxes
$8.19 211315.205.20 4/24/2015 237630 2015-00000938
Drug Enforcement.EE State income taxes
$83.75 280465.205.20 4/24/2015 237630 2015-00000938
Eastern AZ Counties Org - ECO.EE State income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 145: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/145.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$193.83 227432.205.20 4/24/2015 237630 2015-00000938
Emergency Mgmt CFDA "97.042".EE State income taxes
$1.27 220398.205.20 4/24/2015 237630 2015-00000938
False Alarm Fees.EE State income taxes
$23.13 110103.205.20 4/24/2015 237630 2015-00000938
Federal Contract Inmates.EE State income taxes
$37.44 250640.205.20 4/24/2015 237630 2015-00000938
Fluoride Varnish.EE State income taxes
$33.99 250647.205.20 4/24/2015 237630 2015-00000938
FTF - NN Oral Health Program.EE State income taxes
$60.04 250646.205.20 4/24/2015 237630 2015-00000938
FTF - Nutrition and Obesity Prev.EE State income taxes
$44.23 261825.205.20 4/24/2015 237630 2015-00000938
FTF Early Childhood - State.EE State income taxes
$10.49 212212.205.20 4/24/2015 237630 2015-00000938
FTG Local - County Attorney.EE State income taxes
$17.93 213213.205.20 4/24/2015 237630 2015-00000938
FTG Local - Public Defender.EE State income taxes
$132.66 211201.205.20 4/24/2015 237630 2015-00000938
FTG State - Superior Courts.EE State income taxes
$15,206.23 110101.205.20 4/24/2015 237630 2015-00000938
General Fund.EE State income taxes
$2.59 220410.205.20 4/24/2015 237630 2015-00000938
GOHS - Step "20.600".EE State income taxes
$401.03 250626.205.20 4/24/2015 237630 2015-00000938
Health District Functions.EE State income taxes
$6.37 220403.205.20 4/24/2015 237630 2015-00000938
HIDTA - Dom Hwy Enfrcmt "95.001".EE State income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 146: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/146.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$38.63 250603.205.20 4/24/2015 237630 2015-00000938
Immunization Services "93.268".EE State income taxes
$11.82 250613.205.20 4/24/2015 237630 2015-00000938
Injury Prevention - "93.994".EE State income taxes
$45.35 212334.205.20 4/24/2015 237630 2015-00000938
IV-D Incentive "93.563".EE State income taxes
$485.95 221100.205.20 4/24/2015 237630 2015-00000938
Jail Fees Ordinance.EE State income taxes
$17.18 211244.205.20 4/24/2015 237630 2015-00000938
JCEF Clerk Superior Court.EE State income taxes
$10.26 211238.205.20 4/24/2015 237630 2015-00000938
JCEF Holbrook.EE State income taxes
$128.77 224228.205.20 4/24/2015 237630 2015-00000938
JIPS - Juv Intensive Prob Srvcs.EE State income taxes
$13.76 224233.205.20 4/24/2015 237630 2015-00000938
Juvenile Probation Fees.EE State income taxes
$122.46 224229.205.20 4/24/2015 237630 2015-00000938
Juvenile Standard Probation.EE State income taxes
$46.00 224253.205.20 4/24/2015 237630 2015-00000938
Juvenile Treatment Services.EE State income taxes
$7.88 211261.205.20 4/24/2015 237630 2015-00000938
Law Library.EE State income taxes
$157.34 261800.205.20 4/24/2015 237630 2015-00000938
Library Dist.EE State income taxes
$51.05 220389.205.20 4/24/2015 237630 2015-00000938
Local IGAs - Dispatch.EE State income taxes
$19.87 250604.205.20 4/24/2015 237630 2015-00000938
Maternal Infant Child "93.505".EE State income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 147: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/147.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$74.94 212333.205.20 4/24/2015 237630 2015-00000938
Municipal Misdemeanor IGA.EE State income taxes
$40.32 229460.205.20 4/24/2015 237630 2015-00000938
NC Flood Control District.EE State income taxes
$13.30 212329.205.20 4/24/2015 237630 2015-00000938
NCA Fac Development "16.Unknown".EE State income taxes
$124.47 250607.205.20 4/24/2015 237630 2015-00000938
Nutrition Network - "10.561".EE State income taxes
$50.99 220395.205.20 4/24/2015 237630 2015-00000938
Pawn Transaction Fees.EE State income taxes
$36.71 250649.205.20 4/24/2015 237630 2015-00000938
Population Health Policy.EE State income taxes
$23.87 250648.205.20 4/24/2015 237630 2015-00000938
Public Health Accreditation.EE State income taxes
$555.68 250600.205.20 4/24/2015 237630 2015-00000938
Public Health Service District.EE State income taxes
$2,910.54 230400.205.20 4/24/2015 237630 2015-00000938
Public Works.EE State income taxes
$44.56 210111.205.20 4/24/2015 237630 2015-00000938
Recorder's Surcharge (DS&R).EE State income taxes
$33.76 212316.205.20 4/24/2015 237630 2015-00000938
RICO - Anti-Racketeering.EE State income taxes
$58.85 250624.205.20 4/24/2015 237630 2015-00000938
Smoke Free Arizona.EE State income taxes
$75.16 220397.205.20 4/24/2015 237630 2015-00000938
Southwest Border HIDTA "95.001".EE State income taxes
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 148: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/148.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$436.99 223231.205.20 4/24/2015 237630 2015-00000938
State Aid Enhancement.EE State income taxes
$66.56 250614.205.20 4/24/2015 237630 2015-00000938
Teen Pregnancy Prevention.EE State income taxes
$79.69 250612.205.20 4/24/2015 237630 2015-00000938
Tobacco Use Prevention.EE State income taxes
$15.80 212305.205.20 4/24/2015 237630 2015-00000938
Victim's Rights.EE State income taxes
$7.10 220368.205.20 4/24/2015 237630 2015-00000938
Victim's Rights.EE State income taxes
$27.55 230401.205.20 4/24/2015 237630 2015-00000938
Waste Tire Disposal Program.EE State income taxes
$49.77 250642.205.20 4/24/2015 237630 2015-00000938
Whiteriver Oral Health.EE State income taxes
$133.11 251684.205.20 4/24/2015 237630 2015-00000938
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE State income taxes
$56.95 251683.205.20 4/24/2015 237630 2015-00000938
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE State income taxes
$125.55 250606.205.20 4/24/2015 237630 2015-00000938
Women Infant & Children "10.557".EE State income taxes
NAVAJO COUNTY ASRS LTD
$3,201.10
$5.27 223230.205.41 4/10/2015 237591 2015-00000884
AIPS - Adult Intensive Prob Srvc.EE Arizona state retiremnt - LTD
$0.89 211225.205.41 4/10/2015 237591 2015-00000884
Aztec Field Trainer.EE Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 149: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/149.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$5.33 250602.205.41 4/10/2015 237591 2015-00000884
Bio-Terrorism - "93.069".EE Arizona state retiremnt - LTD
$4.95 212315.205.41 4/10/2015 237591 2015-00000884
Byrne Drug Enforc - "16.738".EE Arizona state retiremnt - LTD
$1.67 211232.205.41 4/10/2015 237591 2015-00000884
CASA.EE Arizona state retiremnt - LTD
$2.89 250644.205.41 4/10/2015 237591 2015-00000884
Child Care Health Consultant .EE Arizona state retiremnt - LTD
$17.15 212309.205.41 4/10/2015 237591 2015-00000884
Child Support IV-D - "93.563".EE Arizona state retiremnt - LTD
$0.98 211235.205.41 4/10/2015 237591 2015-00000884
Child Support Visitation.EE Arizona state retiremnt - LTD
$6.12 212311.205.41 4/10/2015 237591 2015-00000884
CJEF - Criminal Justice Enhncmnt.EE Arizona state retiremnt - LTD
$0.77 211262.205.41 4/10/2015 237591 2015-00000884
Clerk Document Storage Retreival.EE Arizona state retiremnt - LTD
$4.98 110123.205.41 4/10/2015 237591 2015-00000884
Commissary/Phone Fund.EE Arizona state retiremnt - LTD
$1.76 211226.205.41 4/10/2015 237591 2015-00000884
Conciliation Court Fees.EE Arizona state retiremnt - LTD
$10.46 211298.205.41 4/10/2015 237591 2015-00000884
County JP Ordinance.EE Arizona state retiremnt - LTD
$0.79 211260.205.41 4/10/2015 237591 2015-00000884
Court Improvements.EE Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 150: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/150.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.80 224254.205.41 4/10/2015 237591 2015-00000884
Diversion Consequences.EE Arizona state retiremnt - LTD
$1.35 224227.205.41 4/10/2015 237591 2015-00000884
Diversion Intake.EE Arizona state retiremnt - LTD
$1.70 212314.205.41 4/10/2015 237591 2015-00000884
DPS VOCA Victim Asst - "16.575".EE Arizona state retiremnt - LTD
$1.11 211224.205.41 4/10/2015 237591 2015-00000884
Drug Court.EE Arizona state retiremnt - LTD
$1.52 211315.205.41 4/10/2015 237591 2015-00000884
Drug Enforcement.EE Arizona state retiremnt - LTD
$4.55 280465.205.41 4/10/2015 237591 2015-00000884
Eastern AZ Counties Org - ECO.EE Arizona state retiremnt - LTD
$7.49 227432.205.41 4/10/2015 237591 2015-00000884
Emergency Mgmt CFDA "97.042".EE Arizona state retiremnt - LTD
$0.09 212202.205.41 4/10/2015 237591 2015-00000884
Family Advocacy Center.EE Arizona state retiremnt - LTD
$2.39 250640.205.41 4/10/2015 237591 2015-00000884
Fluoride Varnish.EE Arizona state retiremnt - LTD
$3.79 250647.205.41 4/10/2015 237591 2015-00000884
FTF - NN Oral Health Program.EE Arizona state retiremnt - LTD
$5.01 250646.205.41 4/10/2015 237591 2015-00000884
FTF - Nutrition and Obesity Prev.EE Arizona state retiremnt - LTD
$1.48 261825.205.41 4/10/2015 237591 2015-00000884
FTF Early Childhood - State.EE Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 151: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/151.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.20 212212.205.41 4/10/2015 237591 2015-00000884
FTG Local - County Attorney.EE Arizona state retiremnt - LTD
$0.60 213213.205.41 4/10/2015 237591 2015-00000884
FTG Local - Public Defender.EE Arizona state retiremnt - LTD
$4.00 211201.205.41 4/10/2015 237591 2015-00000884
FTG State - Superior Courts.EE Arizona state retiremnt - LTD
$436.47 110101.205.41 4/10/2015 237591 2015-00000884
General Fund.EE Arizona state retiremnt - LTD
$17.49 250626.205.41 4/10/2015 237591 2015-00000884
Health District Functions.EE Arizona state retiremnt - LTD
$1.32 250603.205.41 4/10/2015 237591 2015-00000884
Immunization Services "93.268".EE Arizona state retiremnt - LTD
$1.51 250613.205.41 4/10/2015 237591 2015-00000884
Injury Prevention - "93.994".EE Arizona state retiremnt - LTD
$1.75 212334.205.41 4/10/2015 237591 2015-00000884
IV-D Incentive "93.563".EE Arizona state retiremnt - LTD
$0.06 220359.205.41 4/10/2015 237591 2015-00000884
Jail Enhancement.EE Arizona state retiremnt - LTD
$10.74 221100.205.41 4/10/2015 237591 2015-00000884
Jail Fees Ordinance.EE Arizona state retiremnt - LTD
$0.69 211244.205.41 4/10/2015 237591 2015-00000884
JCEF Clerk Superior Court.EE Arizona state retiremnt - LTD
$0.27 211238.205.41 4/10/2015 237591 2015-00000884
JCEF Holbrook.EE Arizona state retiremnt - LTD
$2.86 224228.205.41 4/10/2015 237591 2015-00000884
JIPS - Juv Intensive Prob Srvcs.EE Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 152: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/152.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.10 224233.205.41 4/10/2015 237591 2015-00000884
Juvenile Probation Fees.EE Arizona state retiremnt - LTD
$0.40 211261.205.41 4/10/2015 237591 2015-00000884
Law Library.EE Arizona state retiremnt - LTD
$6.45 261800.205.41 4/10/2015 237591 2015-00000884
Library Dist.EE Arizona state retiremnt - LTD
$2.95 220389.205.41 4/10/2015 237591 2015-00000884
Local IGAs - Dispatch.EE Arizona state retiremnt - LTD
$1.89 250604.205.41 4/10/2015 237591 2015-00000884
Maternal Infant Child "93.505".EE Arizona state retiremnt - LTD
$3.11 212333.205.41 4/10/2015 237591 2015-00000884
Municipal Misdemeanor IGA.EE Arizona state retiremnt - LTD
$2.78 229460.205.41 4/10/2015 237591 2015-00000884
NC Flood Control District.EE Arizona state retiremnt - LTD
$0.68 212329.205.41 4/10/2015 237591 2015-00000884
NCA Fac Development "16.Unknown".EE Arizona state retiremnt - LTD
$7.41 250607.205.41 4/10/2015 237591 2015-00000884
Nutrition Network - "10.561".EE Arizona state retiremnt - LTD
$0.16 213333.205.41 4/10/2015 237591 2015-00000884
PDO Indigent Assessment Fees.EE Arizona state retiremnt - LTD
$1.38 250649.205.41 4/10/2015 237591 2015-00000884
Population Health Policy.EE Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 153: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/153.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.90 250648.205.41 4/10/2015 237591 2015-00000884
Public Health Accreditation.EE Arizona state retiremnt - LTD
$23.59 250600.205.41 4/10/2015 237591 2015-00000884
Public Health Service District.EE Arizona state retiremnt - LTD
$135.12 230400.205.41 4/10/2015 237591 2015-00000884
Public Works.EE Arizona state retiremnt - LTD
$1.49 210111.205.41 4/10/2015 237591 2015-00000884
Recorder's Surcharge (DS&R).EE Arizona state retiremnt - LTD
$1.35 212316.205.41 4/10/2015 237591 2015-00000884
RICO - Anti-Racketeering.EE Arizona state retiremnt - LTD
$2.27 250624.205.41 4/10/2015 237591 2015-00000884
Smoke Free Arizona.EE Arizona state retiremnt - LTD
$3.07 220397.205.41 4/10/2015 237591 2015-00000884
Southwest Border HIDTA "95.001".EE Arizona state retiremnt - LTD
$4.47 223231.205.41 4/10/2015 237591 2015-00000884
State Aid Enhancement.EE Arizona state retiremnt - LTD
$2.96 250614.205.41 4/10/2015 237591 2015-00000884
Teen Pregnancy Prevention.EE Arizona state retiremnt - LTD
$4.91 250612.205.41 4/10/2015 237591 2015-00000884
Tobacco Use Prevention.EE Arizona state retiremnt - LTD
$1.15 212308.205.41 4/10/2015 237591 2015-00000884
Victim Assistance.EE Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 154: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/154.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.24 212305.205.41 4/10/2015 237591 2015-00000884
Victim's Rights.EE Arizona state retiremnt - LTD
$0.56 220368.205.41 4/10/2015 237591 2015-00000884
Victim's Rights.EE Arizona state retiremnt - LTD
$1.06 230401.205.41 4/10/2015 237591 2015-00000884
Waste Tire Disposal Program.EE Arizona state retiremnt - LTD
$2.37 250642.205.41 4/10/2015 237591 2015-00000884
Whiteriver Oral Health.EE Arizona state retiremnt - LTD
$7.03 251684.205.41 4/10/2015 237591 2015-00000884
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Arizona state retiremnt - LTD
$3.39 251683.205.41 4/10/2015 237591 2015-00000884
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Arizona state retiremnt - LTD
$8.18 250606.205.41 4/10/2015 237591 2015-00000884
Women Infant & Children "10.557".EE Arizona state retiremnt - LTD
$5.27 223230.204.31 4/10/2015 237591 2015-00000884
AIPS - Adult Intensive Prob Srvc.ER Arizona state retiremnt - LTD
$0.89 211225.204.31 4/10/2015 237591 2015-00000884
Aztec Field Trainer.ER Arizona state retiremnt - LTD
$5.33 250602.204.31 4/10/2015 237591 2015-00000884
Bio-Terrorism - "93.069".ER Arizona state retiremnt - LTD
$4.95 212315.204.31 4/10/2015 237591 2015-00000884
Byrne Drug Enforc - "16.738".ER Arizona state retiremnt - LTD
$1.67 211232.204.31 4/10/2015 237591 2015-00000884
CASA.ER Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 155: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/155.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2.89 250644.204.31 4/10/2015 237591 2015-00000884
Child Care Health Consultant .ER Arizona state retiremnt - LTD
$17.15 212309.204.31 4/10/2015 237591 2015-00000884
Child Support IV-D - "93.563".ER Arizona state retiremnt - LTD
$0.99 211235.204.31 4/10/2015 237591 2015-00000884
Child Support Visitation.ER Arizona state retiremnt - LTD
$6.12 212311.204.31 4/10/2015 237591 2015-00000884
CJEF - Criminal Justice Enhncmnt.ER Arizona state retiremnt - LTD
$0.77 211262.204.31 4/10/2015 237591 2015-00000884
Clerk Document Storage Retreival.ER Arizona state retiremnt - LTD
$4.98 110123.204.31 4/10/2015 237591 2015-00000884
Commissary/Phone Fund.ER Arizona state retiremnt - LTD
$1.76 211226.204.31 4/10/2015 237591 2015-00000884
Conciliation Court Fees.ER Arizona state retiremnt - LTD
$10.46 211298.204.31 4/10/2015 237591 2015-00000884
County JP Ordinance.ER Arizona state retiremnt - LTD
$0.79 211260.204.31 4/10/2015 237591 2015-00000884
Court Improvements.ER Arizona state retiremnt - LTD
$1.80 224254.204.31 4/10/2015 237591 2015-00000884
Diversion Consequences.ER Arizona state retiremnt - LTD
$1.35 224227.204.31 4/10/2015 237591 2015-00000884
Diversion Intake.ER Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 156: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/156.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.70 212314.204.31 4/10/2015 237591 2015-00000884
DPS VOCA Victim Asst - "16.575".ER Arizona state retiremnt - LTD
$1.11 211224.204.31 4/10/2015 237591 2015-00000884
Drug Court.ER Arizona state retiremnt - LTD
$1.52 211315.204.31 4/10/2015 237591 2015-00000884
Drug Enforcement.ER Arizona state retiremnt - LTD
$4.55 280465.204.31 4/10/2015 237591 2015-00000884
Eastern AZ Counties Org - ECO.ER Arizona state retiremnt - LTD
$7.49 227432.204.31 4/10/2015 237591 2015-00000884
Emergency Mgmt CFDA "97.042".ER Arizona state retiremnt - LTD
$0.09 212202.204.31 4/10/2015 237591 2015-00000884
Family Advocacy Center.ER Arizona state retiremnt - LTD
$2.39 250640.204.31 4/10/2015 237591 2015-00000884
Fluoride Varnish.ER Arizona state retiremnt - LTD
$3.79 250647.204.31 4/10/2015 237591 2015-00000884
FTF - NN Oral Health Program.ER Arizona state retiremnt - LTD
$5.01 250646.204.31 4/10/2015 237591 2015-00000884
FTF - Nutrition and Obesity Prev.ER Arizona state retiremnt - LTD
$1.48 261825.204.31 4/10/2015 237591 2015-00000884
FTF Early Childhood - State.ER Arizona state retiremnt - LTD
$1.20 212212.204.31 4/10/2015 237591 2015-00000884
FTG Local - County Attorney.ER Arizona state retiremnt - LTD
$0.60 213213.204.31 4/10/2015 237591 2015-00000884
FTG Local - Public Defender.ER Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 157: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/157.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$4.00 211201.204.31 4/10/2015 237591 2015-00000884
FTG State - Superior Courts.ER Arizona state retiremnt - LTD
$436.46 110101.204.31 4/10/2015 237591 2015-00000884
General Fund.ER Arizona state retiremnt - LTD
$17.49 250626.204.31 4/10/2015 237591 2015-00000884
Health District Functions.ER Arizona state retiremnt - LTD
$1.32 250603.204.31 4/10/2015 237591 2015-00000884
Immunization Services "93.268".ER Arizona state retiremnt - LTD
$1.51 250613.204.31 4/10/2015 237591 2015-00000884
Injury Prevention - "93.994".ER Arizona state retiremnt - LTD
$1.75 212334.204.31 4/10/2015 237591 2015-00000884
IV-D Incentive "93.563".ER Arizona state retiremnt - LTD
$0.06 220359.204.31 4/10/2015 237591 2015-00000884
Jail Enhancement.ER Arizona state retiremnt - LTD
$10.74 221100.204.31 4/10/2015 237591 2015-00000884
Jail Fees Ordinance.ER Arizona state retiremnt - LTD
$0.69 211244.204.31 4/10/2015 237591 2015-00000884
JCEF Clerk Superior Court.ER Arizona state retiremnt - LTD
$0.27 211238.204.31 4/10/2015 237591 2015-00000884
JCEF Holbrook.ER Arizona state retiremnt - LTD
$2.86 224228.204.31 4/10/2015 237591 2015-00000884
JIPS - Juv Intensive Prob Srvcs.ER Arizona state retiremnt - LTD
$1.10 224233.204.31 4/10/2015 237591 2015-00000884
Juvenile Probation Fees.ER Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 158: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/158.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.40 211261.204.31 4/10/2015 237591 2015-00000884
Law Library.ER Arizona state retiremnt - LTD
$6.45 261800.204.31 4/10/2015 237591 2015-00000884
Library Dist.ER Arizona state retiremnt - LTD
$2.95 220389.204.31 4/10/2015 237591 2015-00000884
Local IGAs - Dispatch.ER Arizona state retiremnt - LTD
$1.89 250604.204.31 4/10/2015 237591 2015-00000884
Maternal Infant Child "93.505".ER Arizona state retiremnt - LTD
$3.11 212333.204.31 4/10/2015 237591 2015-00000884
Municipal Misdemeanor IGA.ER Arizona state retiremnt - LTD
$2.78 229460.204.31 4/10/2015 237591 2015-00000884
NC Flood Control District.ER Arizona state retiremnt - LTD
$0.68 212329.204.31 4/10/2015 237591 2015-00000884
NCA Fac Development "16.Unknown".ER Arizona state retiremnt - LTD
$7.41 250607.204.31 4/10/2015 237591 2015-00000884
Nutrition Network - "10.561".ER Arizona state retiremnt - LTD
$0.16 213333.204.31 4/10/2015 237591 2015-00000884
PDO Indigent Assessment Fees.ER Arizona state retiremnt - LTD
$1.38 250649.204.31 4/10/2015 237591 2015-00000884
Population Health Policy.ER Arizona state retiremnt - LTD
$0.90 250648.204.31 4/10/2015 237591 2015-00000884
Public Health Accreditation.ER Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 159: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/159.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$23.59 250600.204.31 4/10/2015 237591 2015-00000884
Public Health Service District.ER Arizona state retiremnt - LTD
$135.12 230400.204.31 4/10/2015 237591 2015-00000884
Public Works.ER Arizona state retiremnt - LTD
$1.49 210111.204.31 4/10/2015 237591 2015-00000884
Recorder's Surcharge (DS&R).ER Arizona state retiremnt - LTD
$1.35 212316.204.31 4/10/2015 237591 2015-00000884
RICO - Anti-Racketeering.ER Arizona state retiremnt - LTD
$2.27 250624.204.31 4/10/2015 237591 2015-00000884
Smoke Free Arizona.ER Arizona state retiremnt - LTD
$3.07 220397.204.31 4/10/2015 237591 2015-00000884
Southwest Border HIDTA "95.001".ER Arizona state retiremnt - LTD
$4.47 223231.204.31 4/10/2015 237591 2015-00000884
State Aid Enhancement.ER Arizona state retiremnt - LTD
$2.96 250614.204.31 4/10/2015 237591 2015-00000884
Teen Pregnancy Prevention.ER Arizona state retiremnt - LTD
$4.91 250612.204.31 4/10/2015 237591 2015-00000884
Tobacco Use Prevention.ER Arizona state retiremnt - LTD
$1.15 212308.204.31 4/10/2015 237591 2015-00000884
Victim Assistance.ER Arizona state retiremnt - LTD
$1.24 212305.204.31 4/10/2015 237591 2015-00000884
Victim's Rights.ER Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 160: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/160.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.56 220368.204.31 4/10/2015 237591 2015-00000884
Victim's Rights.ER Arizona state retiremnt - LTD
$1.06 230401.204.31 4/10/2015 237591 2015-00000884
Waste Tire Disposal Program.ER Arizona state retiremnt - LTD
$2.37 250642.204.31 4/10/2015 237591 2015-00000884
Whiteriver Oral Health.ER Arizona state retiremnt - LTD
$7.03 251684.204.31 4/10/2015 237591 2015-00000884
WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Arizona state retiremnt - LTD
$3.39 251683.204.31 4/10/2015 237591 2015-00000884
WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Arizona state retiremnt - LTD
$8.18 250606.204.31 4/10/2015 237591 2015-00000884
Women Infant & Children "10.557".ER Arizona state retiremnt - LTD
$5.27 223230.205.41 4/24/2015 237632 2015-00000940
AIPS - Adult Intensive Prob Srvc.EE Arizona state retiremnt - LTD
$0.89 211225.205.41 4/24/2015 237632 2015-00000940
Aztec Field Trainer.EE Arizona state retiremnt - LTD
$5.04 250602.205.41 4/24/2015 237632 2015-00000940
Bio-Terrorism - "93.069".EE Arizona state retiremnt - LTD
$4.95 212315.205.41 4/24/2015 237632 2015-00000940
Byrne Drug Enforc - "16.738".EE Arizona state retiremnt - LTD
$1.67 211232.205.41 4/24/2015 237632 2015-00000940
CASA.EE Arizona state retiremnt - LTD
$2.77 250644.205.41 4/24/2015 237632 2015-00000940
Child Care Health Consultant .EE Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 161: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/161.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$17.17 212309.205.41 4/24/2015 237632 2015-00000940
Child Support IV-D - "93.563".EE Arizona state retiremnt - LTD
$0.99 211235.205.41 4/24/2015 237632 2015-00000940
Child Support Visitation.EE Arizona state retiremnt - LTD
$6.07 212311.205.41 4/24/2015 237632 2015-00000940
CJEF - Criminal Justice Enhncmnt.EE Arizona state retiremnt - LTD
$0.77 211262.205.41 4/24/2015 237632 2015-00000940
Clerk Document Storage Retreival.EE Arizona state retiremnt - LTD
$4.64 110123.205.41 4/24/2015 237632 2015-00000940
Commissary/Phone Fund.EE Arizona state retiremnt - LTD
$1.77 211226.205.41 4/24/2015 237632 2015-00000940
Conciliation Court Fees.EE Arizona state retiremnt - LTD
$10.58 211298.205.41 4/24/2015 237632 2015-00000940
County JP Ordinance.EE Arizona state retiremnt - LTD
$0.79 211260.205.41 4/24/2015 237632 2015-00000940
Court Improvements.EE Arizona state retiremnt - LTD
$1.80 224254.205.41 4/24/2015 237632 2015-00000940
Diversion Consequences.EE Arizona state retiremnt - LTD
$2.47 224227.205.41 4/24/2015 237632 2015-00000940
Diversion Intake.EE Arizona state retiremnt - LTD
$1.70 212314.205.41 4/24/2015 237632 2015-00000940
DPS VOCA Victim Asst - "16.575".EE Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 162: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/162.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.11 211224.205.41 4/24/2015 237632 2015-00000940
Drug Court.EE Arizona state retiremnt - LTD
$1.51 211315.205.41 4/24/2015 237632 2015-00000940
Drug Enforcement.EE Arizona state retiremnt - LTD
$4.43 280465.205.41 4/24/2015 237632 2015-00000940
Eastern AZ Counties Org - ECO.EE Arizona state retiremnt - LTD
$7.31 227432.205.41 4/24/2015 237632 2015-00000940
Emergency Mgmt CFDA "97.042".EE Arizona state retiremnt - LTD
$2.40 250640.205.41 4/24/2015 237632 2015-00000940
Fluoride Varnish.EE Arizona state retiremnt - LTD
$3.62 250647.205.41 4/24/2015 237632 2015-00000940
FTF - NN Oral Health Program.EE Arizona state retiremnt - LTD
$4.77 250646.205.41 4/24/2015 237632 2015-00000940
FTF - Nutrition and Obesity Prev.EE Arizona state retiremnt - LTD
$1.48 261825.205.41 4/24/2015 237632 2015-00000940
FTF Early Childhood - State.EE Arizona state retiremnt - LTD
$1.20 212212.205.41 4/24/2015 237632 2015-00000940
FTG Local - County Attorney.EE Arizona state retiremnt - LTD
$0.58 213213.205.41 4/24/2015 237632 2015-00000940
FTG Local - Public Defender.EE Arizona state retiremnt - LTD
$4.26 211201.205.41 4/24/2015 237632 2015-00000940
FTG State - Superior Courts.EE Arizona state retiremnt - LTD
$428.52 110101.205.41 4/24/2015 237632 2015-00000940
General Fund.EE Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 163: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/163.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$17.29 250626.205.41 4/24/2015 237632 2015-00000940
Health District Functions.EE Arizona state retiremnt - LTD
$1.32 250603.205.41 4/24/2015 237632 2015-00000940
Immunization Services "93.268".EE Arizona state retiremnt - LTD
$1.51 250613.205.41 4/24/2015 237632 2015-00000940
Injury Prevention - "93.994".EE Arizona state retiremnt - LTD
$1.76 212334.205.41 4/24/2015 237632 2015-00000940
IV-D Incentive "93.563".EE Arizona state retiremnt - LTD
$10.27 221100.205.41 4/24/2015 237632 2015-00000940
Jail Fees Ordinance.EE Arizona state retiremnt - LTD
$0.69 211244.205.41 4/24/2015 237632 2015-00000940
JCEF Clerk Superior Court.EE Arizona state retiremnt - LTD
$2.86 224228.205.41 4/24/2015 237632 2015-00000940
JIPS - Juv Intensive Prob Srvcs.EE Arizona state retiremnt - LTD
$1.10 224233.205.41 4/24/2015 237632 2015-00000940
Juvenile Probation Fees.EE Arizona state retiremnt - LTD
$0.40 211261.205.41 4/24/2015 237632 2015-00000940
Law Library.EE Arizona state retiremnt - LTD
$6.45 261800.205.41 4/24/2015 237632 2015-00000940
Library Dist.EE Arizona state retiremnt - LTD
$1.78 220389.205.41 4/24/2015 237632 2015-00000940
Local IGAs - Dispatch.EE Arizona state retiremnt - LTD
$1.89 250604.205.41 4/24/2015 237632 2015-00000940
Maternal Infant Child "93.505".EE Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 164: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/164.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.13 212333.205.41 4/24/2015 237632 2015-00000940
Municipal Misdemeanor IGA.EE Arizona state retiremnt - LTD
$2.10 229460.205.41 4/24/2015 237632 2015-00000940
NC Flood Control District.EE Arizona state retiremnt - LTD
$0.68 212329.205.41 4/24/2015 237632 2015-00000940
NCA Fac Development "16.Unknown".EE Arizona state retiremnt - LTD
$7.10 250607.205.41 4/24/2015 237632 2015-00000940
Nutrition Network - "10.561".EE Arizona state retiremnt - LTD
$1.38 250649.205.41 4/24/2015 237632 2015-00000940
Population Health Policy.EE Arizona state retiremnt - LTD
$0.90 250648.205.41 4/24/2015 237632 2015-00000940
Public Health Accreditation.EE Arizona state retiremnt - LTD
$23.44 250600.205.41 4/24/2015 237632 2015-00000940
Public Health Service District.EE Arizona state retiremnt - LTD
$131.16 230400.205.41 4/24/2015 237632 2015-00000940
Public Works.EE Arizona state retiremnt - LTD
$1.49 210111.205.41 4/24/2015 237632 2015-00000940
Recorder's Surcharge (DS&R).EE Arizona state retiremnt - LTD
$1.11 212316.205.41 4/24/2015 237632 2015-00000940
RICO - Anti-Racketeering.EE Arizona state retiremnt - LTD
$2.15 250624.205.41 4/24/2015 237632 2015-00000940
Smoke Free Arizona.EE Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 165: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/165.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.07 220397.205.41 4/24/2015 237632 2015-00000940
Southwest Border HIDTA "95.001".EE Arizona state retiremnt - LTD
$4.47 223231.205.41 4/24/2015 237632 2015-00000940
State Aid Enhancement.EE Arizona state retiremnt - LTD
$2.96 250614.205.41 4/24/2015 237632 2015-00000940
Teen Pregnancy Prevention.EE Arizona state retiremnt - LTD
$4.06 250612.205.41 4/24/2015 237632 2015-00000940
Tobacco Use Prevention.EE Arizona state retiremnt - LTD
$1.16 212308.205.41 4/24/2015 237632 2015-00000940
Victim Assistance.EE Arizona state retiremnt - LTD
$1.24 212305.205.41 4/24/2015 237632 2015-00000940
Victim's Rights.EE Arizona state retiremnt - LTD
$0.55 220368.205.41 4/24/2015 237632 2015-00000940
Victim's Rights.EE Arizona state retiremnt - LTD
$1.07 230401.205.41 4/24/2015 237632 2015-00000940
Waste Tire Disposal Program.EE Arizona state retiremnt - LTD
$2.36 250642.205.41 4/24/2015 237632 2015-00000940
Whiteriver Oral Health.EE Arizona state retiremnt - LTD
$6.99 251684.205.41 4/24/2015 237632 2015-00000940
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Arizona state retiremnt - LTD
$3.28 251683.205.41 4/24/2015 237632 2015-00000940
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 166: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/166.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$8.18 250606.205.41 4/24/2015 237632 2015-00000940
Women Infant & Children "10.557".EE Arizona state retiremnt - LTD
$5.27 223230.204.31 4/24/2015 237632 2015-00000940
AIPS - Adult Intensive Prob Srvc.ER Arizona state retiremnt - LTD
$0.89 211225.204.31 4/24/2015 237632 2015-00000940
Aztec Field Trainer.ER Arizona state retiremnt - LTD
$5.04 250602.204.31 4/24/2015 237632 2015-00000940
Bio-Terrorism - "93.069".ER Arizona state retiremnt - LTD
$4.95 212315.204.31 4/24/2015 237632 2015-00000940
Byrne Drug Enforc - "16.738".ER Arizona state retiremnt - LTD
$1.67 211232.204.31 4/24/2015 237632 2015-00000940
CASA.ER Arizona state retiremnt - LTD
$2.77 250644.204.31 4/24/2015 237632 2015-00000940
Child Care Health Consultant .ER Arizona state retiremnt - LTD
$17.17 212309.204.31 4/24/2015 237632 2015-00000940
Child Support IV-D - "93.563".ER Arizona state retiremnt - LTD
$0.99 211235.204.31 4/24/2015 237632 2015-00000940
Child Support Visitation.ER Arizona state retiremnt - LTD
$6.07 212311.204.31 4/24/2015 237632 2015-00000940
CJEF - Criminal Justice Enhncmnt.ER Arizona state retiremnt - LTD
$0.77 211262.204.31 4/24/2015 237632 2015-00000940
Clerk Document Storage Retreival.ER Arizona state retiremnt - LTD
$4.64 110123.204.31 4/24/2015 237632 2015-00000940
Commissary/Phone Fund.ER Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 167: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/167.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.77 211226.204.31 4/24/2015 237632 2015-00000940
Conciliation Court Fees.ER Arizona state retiremnt - LTD
$10.58 211298.204.31 4/24/2015 237632 2015-00000940
County JP Ordinance.ER Arizona state retiremnt - LTD
$0.79 211260.204.31 4/24/2015 237632 2015-00000940
Court Improvements.ER Arizona state retiremnt - LTD
$1.80 224254.204.31 4/24/2015 237632 2015-00000940
Diversion Consequences.ER Arizona state retiremnt - LTD
$2.47 224227.204.31 4/24/2015 237632 2015-00000940
Diversion Intake.ER Arizona state retiremnt - LTD
$1.70 212314.204.31 4/24/2015 237632 2015-00000940
DPS VOCA Victim Asst - "16.575".ER Arizona state retiremnt - LTD
$1.11 211224.204.31 4/24/2015 237632 2015-00000940
Drug Court.ER Arizona state retiremnt - LTD
$1.51 211315.204.31 4/24/2015 237632 2015-00000940
Drug Enforcement.ER Arizona state retiremnt - LTD
$4.43 280465.204.31 4/24/2015 237632 2015-00000940
Eastern AZ Counties Org - ECO.ER Arizona state retiremnt - LTD
$7.31 227432.204.31 4/24/2015 237632 2015-00000940
Emergency Mgmt CFDA "97.042".ER Arizona state retiremnt - LTD
$2.40 250640.204.31 4/24/2015 237632 2015-00000940
Fluoride Varnish.ER Arizona state retiremnt - LTD
$3.62 250647.204.31 4/24/2015 237632 2015-00000940
FTF - NN Oral Health Program.ER Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 168: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/168.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$4.77 250646.204.31 4/24/2015 237632 2015-00000940
FTF - Nutrition and Obesity Prev.ER Arizona state retiremnt - LTD
$1.48 261825.204.31 4/24/2015 237632 2015-00000940
FTF Early Childhood - State.ER Arizona state retiremnt - LTD
$1.20 212212.204.31 4/24/2015 237632 2015-00000940
FTG Local - County Attorney.ER Arizona state retiremnt - LTD
$0.58 213213.204.31 4/24/2015 237632 2015-00000940
FTG Local - Public Defender.ER Arizona state retiremnt - LTD
$4.26 211201.204.31 4/24/2015 237632 2015-00000940
FTG State - Superior Courts.ER Arizona state retiremnt - LTD
$428.52 110101.204.31 4/24/2015 237632 2015-00000940
General Fund.ER Arizona state retiremnt - LTD
$17.29 250626.204.31 4/24/2015 237632 2015-00000940
Health District Functions.ER Arizona state retiremnt - LTD
$1.32 250603.204.31 4/24/2015 237632 2015-00000940
Immunization Services "93.268".ER Arizona state retiremnt - LTD
$1.51 250613.204.31 4/24/2015 237632 2015-00000940
Injury Prevention - "93.994".ER Arizona state retiremnt - LTD
$1.76 212334.204.31 4/24/2015 237632 2015-00000940
IV-D Incentive "93.563".ER Arizona state retiremnt - LTD
$10.27 221100.204.31 4/24/2015 237632 2015-00000940
Jail Fees Ordinance.ER Arizona state retiremnt - LTD
$0.69 211244.204.31 4/24/2015 237632 2015-00000940
JCEF Clerk Superior Court.ER Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 169: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/169.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2.86 224228.204.31 4/24/2015 237632 2015-00000940
JIPS - Juv Intensive Prob Srvcs.ER Arizona state retiremnt - LTD
$1.10 224233.204.31 4/24/2015 237632 2015-00000940
Juvenile Probation Fees.ER Arizona state retiremnt - LTD
$0.40 211261.204.31 4/24/2015 237632 2015-00000940
Law Library.ER Arizona state retiremnt - LTD
$6.45 261800.204.31 4/24/2015 237632 2015-00000940
Library Dist.ER Arizona state retiremnt - LTD
$1.78 220389.204.31 4/24/2015 237632 2015-00000940
Local IGAs - Dispatch.ER Arizona state retiremnt - LTD
$1.89 250604.204.31 4/24/2015 237632 2015-00000940
Maternal Infant Child "93.505".ER Arizona state retiremnt - LTD
$3.13 212333.204.31 4/24/2015 237632 2015-00000940
Municipal Misdemeanor IGA.ER Arizona state retiremnt - LTD
$2.10 229460.204.31 4/24/2015 237632 2015-00000940
NC Flood Control District.ER Arizona state retiremnt - LTD
$0.68 212329.204.31 4/24/2015 237632 2015-00000940
NCA Fac Development "16.Unknown".ER Arizona state retiremnt - LTD
$7.10 250607.204.31 4/24/2015 237632 2015-00000940
Nutrition Network - "10.561".ER Arizona state retiremnt - LTD
$1.38 250649.204.31 4/24/2015 237632 2015-00000940
Population Health Policy.ER Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 170: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/170.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.90 250648.204.31 4/24/2015 237632 2015-00000940
Public Health Accreditation.ER Arizona state retiremnt - LTD
$23.44 250600.204.31 4/24/2015 237632 2015-00000940
Public Health Service District.ER Arizona state retiremnt - LTD
$131.16 230400.204.31 4/24/2015 237632 2015-00000940
Public Works.ER Arizona state retiremnt - LTD
$1.49 210111.204.31 4/24/2015 237632 2015-00000940
Recorder's Surcharge (DS&R).ER Arizona state retiremnt - LTD
$1.11 212316.204.31 4/24/2015 237632 2015-00000940
RICO - Anti-Racketeering.ER Arizona state retiremnt - LTD
$2.15 250624.204.31 4/24/2015 237632 2015-00000940
Smoke Free Arizona.ER Arizona state retiremnt - LTD
$3.07 220397.204.31 4/24/2015 237632 2015-00000940
Southwest Border HIDTA "95.001".ER Arizona state retiremnt - LTD
$4.47 223231.204.31 4/24/2015 237632 2015-00000940
State Aid Enhancement.ER Arizona state retiremnt - LTD
$2.96 250614.204.31 4/24/2015 237632 2015-00000940
Teen Pregnancy Prevention.ER Arizona state retiremnt - LTD
$4.06 250612.204.31 4/24/2015 237632 2015-00000940
Tobacco Use Prevention.ER Arizona state retiremnt - LTD
$1.16 212308.204.31 4/24/2015 237632 2015-00000940
Victim Assistance.ER Arizona state retiremnt - LTD
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 171: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/171.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.24 212305.204.31 4/24/2015 237632 2015-00000940
Victim's Rights.ER Arizona state retiremnt - LTD
$0.55 220368.204.31 4/24/2015 237632 2015-00000940
Victim's Rights.ER Arizona state retiremnt - LTD
$1.07 230401.204.31 4/24/2015 237632 2015-00000940
Waste Tire Disposal Program.ER Arizona state retiremnt - LTD
$2.36 250642.204.31 4/24/2015 237632 2015-00000940
Whiteriver Oral Health.ER Arizona state retiremnt - LTD
$6.99 251684.204.31 4/24/2015 237632 2015-00000940
WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Arizona state retiremnt - LTD
$3.28 251683.204.31 4/24/2015 237632 2015-00000940
WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Arizona state retiremnt - LTD
$8.18 250606.204.31 4/24/2015 237632 2015-00000940
Women Infant & Children "10.557".ER Arizona state retiremnt - LTD
NAVAJO COUNTY ASRS SERVICE PURCHASE
$306,747.04
$504.19 223230.205.40 4/10/2015 237592 2015-00000885
AIPS - Adult Intensive Prob Srvc.EE Arizona state retirement
$84.72 211225.205.40 4/10/2015 237592 2015-00000885
Aztec Field Trainer.EE Arizona state retirement
$510.12 250602.205.40 4/10/2015 237592 2015-00000885
Bio-Terrorism - "93.069".EE Arizona state retirement
$473.75 212315.205.40 4/10/2015 237592 2015-00000885
Byrne Drug Enforc - "16.738".EE Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 172: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/172.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$159.59 211232.205.40 4/10/2015 237592 2015-00000885
CASA.EE Arizona state retirement
$276.54 250644.205.40 4/10/2015 237592 2015-00000885
Child Care Health Consultant .EE Arizona state retirement
$1,640.39 212309.205.40 4/10/2015 237592 2015-00000885
Child Support IV-D - "93.563".EE Arizona state retirement
$94.51 211235.205.40 4/10/2015 237592 2015-00000885
Child Support Visitation.EE Arizona state retirement
$585.32 212311.205.40 4/10/2015 237592 2015-00000885
CJEF - Criminal Justice Enhncmnt.EE Arizona state retirement
$73.19 211262.205.40 4/10/2015 237592 2015-00000885
Clerk Document Storage Retreival.EE Arizona state retirement
$478.74 110123.205.40 4/10/2015 237592 2015-00000885
Commissary/Phone Fund.EE Arizona state retirement
$169.61 211226.205.40 4/10/2015 237592 2015-00000885
Conciliation Court Fees.EE Arizona state retirement
$999.74 211298.205.40 4/10/2015 237592 2015-00000885
County JP Ordinance.EE Arizona state retirement
$75.72 211260.205.40 4/10/2015 237592 2015-00000885
Court Improvements.EE Arizona state retirement
$172.31 224254.205.40 4/10/2015 237592 2015-00000885
Diversion Consequences.EE Arizona state retirement
$129.53 224227.205.40 4/10/2015 237592 2015-00000885
Diversion Intake.EE Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 173: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/173.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$163.05 212314.205.40 4/10/2015 237592 2015-00000885
DPS VOCA Victim Asst - "16.575".EE Arizona state retirement
$106.12 211224.205.40 4/10/2015 237592 2015-00000885
Drug Court.EE Arizona state retirement
$144.67 211315.205.40 4/10/2015 237592 2015-00000885
Drug Enforcement.EE Arizona state retirement
$435.36 280465.205.40 4/10/2015 237592 2015-00000885
Eastern AZ Counties Org - ECO.EE Arizona state retirement
$716.35 227432.205.40 4/10/2015 237592 2015-00000885
Emergency Mgmt CFDA "97.042".EE Arizona state retirement
$8.61 212202.205.40 4/10/2015 237592 2015-00000885
Family Advocacy Center.EE Arizona state retirement
$228.83 250640.205.40 4/10/2015 237592 2015-00000885
Fluoride Varnish.EE Arizona state retirement
$362.37 250647.205.40 4/10/2015 237592 2015-00000885
FTF - NN Oral Health Program.EE Arizona state retirement
$480.31 250646.205.40 4/10/2015 237592 2015-00000885
FTF - Nutrition and Obesity Prev.EE Arizona state retirement
$141.54 261825.205.40 4/10/2015 237592 2015-00000885
FTF Early Childhood - State.EE Arizona state retirement
$114.49 212212.205.40 4/10/2015 237592 2015-00000885
FTG Local - County Attorney.EE Arizona state retirement
$57.03 213213.205.40 4/10/2015 237592 2015-00000885
FTG Local - Public Defender.EE Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 174: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/174.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$382.60 211201.205.40 4/10/2015 237592 2015-00000885
FTG State - Superior Courts.EE Arizona state retirement
$41,741.92 110101.205.40 4/10/2015 237592 2015-00000885
General Fund.EE Arizona state retirement
$1,672.48 250626.205.40 4/10/2015 237592 2015-00000885
Health District Functions.EE Arizona state retirement
$126.26 250603.205.40 4/10/2015 237592 2015-00000885
Immunization Services "93.268".EE Arizona state retirement
$144.51 250613.205.40 4/10/2015 237592 2015-00000885
Injury Prevention - "93.994".EE Arizona state retirement
$167.65 212334.205.40 4/10/2015 237592 2015-00000885
IV-D Incentive "93.563".EE Arizona state retirement
$5.74 220359.205.40 4/10/2015 237592 2015-00000885
Jail Enhancement.EE Arizona state retirement
$1,025.73 221100.205.40 4/10/2015 237592 2015-00000885
Jail Fees Ordinance.EE Arizona state retirement
$66.38 211244.205.40 4/10/2015 237592 2015-00000885
JCEF Clerk Superior Court.EE Arizona state retirement
$26.01 211238.205.40 4/10/2015 237592 2015-00000885
JCEF Holbrook.EE Arizona state retirement
$273.47 224228.205.40 4/10/2015 237592 2015-00000885
JIPS - Juv Intensive Prob Srvcs.EE Arizona state retirement
$105.16 224233.205.40 4/10/2015 237592 2015-00000885
Juvenile Probation Fees.EE Arizona state retirement
$37.86 211261.205.40 4/10/2015 237592 2015-00000885
Law Library.EE Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 175: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/175.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$616.81 261800.205.40 4/10/2015 237592 2015-00000885
Library Dist.EE Arizona state retirement
$282.26 220389.205.40 4/10/2015 237592 2015-00000885
Local IGAs - Dispatch.EE Arizona state retirement
$180.78 250604.205.40 4/10/2015 237592 2015-00000885
Maternal Infant Child "93.505".EE Arizona state retirement
$298.47 212333.205.40 4/10/2015 237592 2015-00000885
Municipal Misdemeanor IGA.EE Arizona state retirement
$265.38 229460.205.40 4/10/2015 237592 2015-00000885
NC Flood Control District.EE Arizona state retirement
$65.14 212329.205.40 4/10/2015 237592 2015-00000885
NCA Fac Development "16.Unknown".EE Arizona state retirement
$709.41 250607.205.40 4/10/2015 237592 2015-00000885
Nutrition Network - "10.561".EE Arizona state retirement
$16.08 213333.205.40 4/10/2015 237592 2015-00000885
PDO Indigent Assessment Fees.EE Arizona state retirement
$132.47 250649.205.40 4/10/2015 237592 2015-00000885
Population Health Policy.EE Arizona state retirement
$86.09 250648.205.40 4/10/2015 237592 2015-00000885
Public Health Accreditation.EE Arizona state retirement
$2,256.35 250600.205.40 4/10/2015 237592 2015-00000885
Public Health Service District.EE Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 176: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/176.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$12,926.33 230400.205.40 4/10/2015 237592 2015-00000885
Public Works.EE Arizona state retirement
$142.23 210111.205.40 4/10/2015 237592 2015-00000885
Recorder's Surcharge (DS&R).EE Arizona state retirement
$129.27 212316.205.40 4/10/2015 237592 2015-00000885
RICO - Anti-Racketeering.EE Arizona state retirement
$217.07 250624.205.40 4/10/2015 237592 2015-00000885
Smoke Free Arizona.EE Arizona state retirement
$293.35 220397.205.40 4/10/2015 237592 2015-00000885
Southwest Border HIDTA "95.001".EE Arizona state retirement
$427.04 223231.205.40 4/10/2015 237592 2015-00000885
State Aid Enhancement.EE Arizona state retirement
$282.96 250614.205.40 4/10/2015 237592 2015-00000885
Teen Pregnancy Prevention.EE Arizona state retirement
$469.96 250612.205.40 4/10/2015 237592 2015-00000885
Tobacco Use Prevention.EE Arizona state retirement
$110.32 212308.205.40 4/10/2015 237592 2015-00000885
Victim Assistance.EE Arizona state retirement
$119.08 212305.205.40 4/10/2015 237592 2015-00000885
Victim's Rights.EE Arizona state retirement
$53.15 220368.205.40 4/10/2015 237592 2015-00000885
Victim's Rights.EE Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 177: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/177.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$101.58 230401.205.40 4/10/2015 237592 2015-00000885
Waste Tire Disposal Program.EE Arizona state retirement
$226.06 250642.205.40 4/10/2015 237592 2015-00000885
Whiteriver Oral Health.EE Arizona state retirement
$672.57 251684.205.40 4/10/2015 237592 2015-00000885
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Arizona state retirement
$323.21 251683.205.40 4/10/2015 237592 2015-00000885
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Arizona state retirement
$782.72 250606.205.40 4/10/2015 237592 2015-00000885
Women Infant & Children "10.557".EE Arizona state retirement
$504.19 223230.204.30 4/10/2015 237592 2015-00000885
AIPS - Adult Intensive Prob Srvc.ER Arizona state retirement
$84.74 211225.204.30 4/10/2015 237592 2015-00000885
Aztec Field Trainer.ER Arizona state retirement
$510.14 250602.204.30 4/10/2015 237592 2015-00000885
Bio-Terrorism - "93.069".ER Arizona state retirement
$473.76 212315.204.30 4/10/2015 237592 2015-00000885
Byrne Drug Enforc - "16.738".ER Arizona state retirement
$159.59 211232.204.30 4/10/2015 237592 2015-00000885
CASA.ER Arizona state retirement
$276.54 250644.204.30 4/10/2015 237592 2015-00000885
Child Care Health Consultant .ER Arizona state retirement
$1,640.39 212309.204.30 4/10/2015 237592 2015-00000885
Child Support IV-D - "93.563".ER Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 178: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/178.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$94.53 211235.204.30 4/10/2015 237592 2015-00000885
Child Support Visitation.ER Arizona state retirement
$585.32 212311.204.30 4/10/2015 237592 2015-00000885
CJEF - Criminal Justice Enhncmnt.ER Arizona state retirement
$73.19 211262.204.30 4/10/2015 237592 2015-00000885
Clerk Document Storage Retreival.ER Arizona state retirement
$478.74 110123.204.30 4/10/2015 237592 2015-00000885
Commissary/Phone Fund.ER Arizona state retirement
$169.61 211226.204.30 4/10/2015 237592 2015-00000885
Conciliation Court Fees.ER Arizona state retirement
$999.74 211298.204.30 4/10/2015 237592 2015-00000885
County JP Ordinance.ER Arizona state retirement
$75.72 211260.204.30 4/10/2015 237592 2015-00000885
Court Improvements.ER Arizona state retirement
$172.31 224254.204.30 4/10/2015 237592 2015-00000885
Diversion Consequences.ER Arizona state retirement
$129.53 224227.204.30 4/10/2015 237592 2015-00000885
Diversion Intake.ER Arizona state retirement
$163.08 212314.204.30 4/10/2015 237592 2015-00000885
DPS VOCA Victim Asst - "16.575".ER Arizona state retirement
$106.12 211224.204.30 4/10/2015 237592 2015-00000885
Drug Court.ER Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 179: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/179.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$144.69 211315.204.30 4/10/2015 237592 2015-00000885
Drug Enforcement.ER Arizona state retirement
$435.36 280465.204.30 4/10/2015 237592 2015-00000885
Eastern AZ Counties Org - ECO.ER Arizona state retirement
$716.35 227432.204.30 4/10/2015 237592 2015-00000885
Emergency Mgmt CFDA "97.042".ER Arizona state retirement
$8.62 212202.204.30 4/10/2015 237592 2015-00000885
Family Advocacy Center.ER Arizona state retirement
$228.82 250640.204.30 4/10/2015 237592 2015-00000885
Fluoride Varnish.ER Arizona state retirement
$362.37 250647.204.30 4/10/2015 237592 2015-00000885
FTF - NN Oral Health Program.ER Arizona state retirement
$480.31 250646.204.30 4/10/2015 237592 2015-00000885
FTF - Nutrition and Obesity Prev.ER Arizona state retirement
$141.54 261825.204.30 4/10/2015 237592 2015-00000885
FTF Early Childhood - State.ER Arizona state retirement
$114.49 212212.204.30 4/10/2015 237592 2015-00000885
FTG Local - County Attorney.ER Arizona state retirement
$57.03 213213.204.30 4/10/2015 237592 2015-00000885
FTG Local - Public Defender.ER Arizona state retirement
$382.56 211201.204.30 4/10/2015 237592 2015-00000885
FTG State - Superior Courts.ER Arizona state retirement
$41,741.75 110101.204.30 4/10/2015 237592 2015-00000885
General Fund.ER Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 180: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/180.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1,672.50 250626.204.30 4/10/2015 237592 2015-00000885
Health District Functions.ER Arizona state retirement
$126.27 250603.204.30 4/10/2015 237592 2015-00000885
Immunization Services "93.268".ER Arizona state retirement
$144.51 250613.204.30 4/10/2015 237592 2015-00000885
Injury Prevention - "93.994".ER Arizona state retirement
$167.65 212334.204.30 4/10/2015 237592 2015-00000885
IV-D Incentive "93.563".ER Arizona state retirement
$5.74 220359.204.30 4/10/2015 237592 2015-00000885
Jail Enhancement.ER Arizona state retirement
$1,025.73 221100.204.30 4/10/2015 237592 2015-00000885
Jail Fees Ordinance.ER Arizona state retirement
$66.38 211244.204.30 4/10/2015 237592 2015-00000885
JCEF Clerk Superior Court.ER Arizona state retirement
$26.03 211238.204.30 4/10/2015 237592 2015-00000885
JCEF Holbrook.ER Arizona state retirement
$273.47 224228.204.30 4/10/2015 237592 2015-00000885
JIPS - Juv Intensive Prob Srvcs.ER Arizona state retirement
$105.16 224233.204.30 4/10/2015 237592 2015-00000885
Juvenile Probation Fees.ER Arizona state retirement
$37.86 211261.204.30 4/10/2015 237592 2015-00000885
Law Library.ER Arizona state retirement
$616.81 261800.204.30 4/10/2015 237592 2015-00000885
Library Dist.ER Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 181: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/181.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$282.26 220389.204.30 4/10/2015 237592 2015-00000885
Local IGAs - Dispatch.ER Arizona state retirement
$180.78 250604.204.30 4/10/2015 237592 2015-00000885
Maternal Infant Child "93.505".ER Arizona state retirement
$298.47 212333.204.30 4/10/2015 237592 2015-00000885
Municipal Misdemeanor IGA.ER Arizona state retirement
$265.38 229460.204.30 4/10/2015 237592 2015-00000885
NC Flood Control District.ER Arizona state retirement
$65.13 212329.204.30 4/10/2015 237592 2015-00000885
NCA Fac Development "16.Unknown".ER Arizona state retirement
$709.41 250607.204.30 4/10/2015 237592 2015-00000885
Nutrition Network - "10.561".ER Arizona state retirement
$16.13 213333.204.30 4/10/2015 237592 2015-00000885
PDO Indigent Assessment Fees.ER Arizona state retirement
$132.45 250649.204.30 4/10/2015 237592 2015-00000885
Population Health Policy.ER Arizona state retirement
$86.11 250648.204.30 4/10/2015 237592 2015-00000885
Public Health Accreditation.ER Arizona state retirement
$2,256.32 250600.204.30 4/10/2015 237592 2015-00000885
Public Health Service District.ER Arizona state retirement
$12,926.33 230400.204.30 4/10/2015 237592 2015-00000885
Public Works.ER Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 182: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/182.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$142.23 210111.204.30 4/10/2015 237592 2015-00000885
Recorder's Surcharge (DS&R).ER Arizona state retirement
$129.28 212316.204.30 4/10/2015 237592 2015-00000885
RICO - Anti-Racketeering.ER Arizona state retirement
$217.05 250624.204.30 4/10/2015 237592 2015-00000885
Smoke Free Arizona.ER Arizona state retirement
$293.37 220397.204.30 4/10/2015 237592 2015-00000885
Southwest Border HIDTA "95.001".ER Arizona state retirement
$427.04 223231.204.30 4/10/2015 237592 2015-00000885
State Aid Enhancement.ER Arizona state retirement
$282.96 250614.204.30 4/10/2015 237592 2015-00000885
Teen Pregnancy Prevention.ER Arizona state retirement
$469.96 250612.204.30 4/10/2015 237592 2015-00000885
Tobacco Use Prevention.ER Arizona state retirement
$110.30 212308.204.30 4/10/2015 237592 2015-00000885
Victim Assistance.ER Arizona state retirement
$119.10 212305.204.30 4/10/2015 237592 2015-00000885
Victim's Rights.ER Arizona state retirement
$53.16 220368.204.30 4/10/2015 237592 2015-00000885
Victim's Rights.ER Arizona state retirement
$101.58 230401.204.30 4/10/2015 237592 2015-00000885
Waste Tire Disposal Program.ER Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 183: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/183.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$226.07 250642.204.30 4/10/2015 237592 2015-00000885
Whiteriver Oral Health.ER Arizona state retirement
$672.61 251684.204.30 4/10/2015 237592 2015-00000885
WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Arizona state retirement
$323.17 251683.204.30 4/10/2015 237592 2015-00000885
WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Arizona state retirement
$782.72 250606.204.30 4/10/2015 237592 2015-00000885
Women Infant & Children "10.557".ER Arizona state retirement
$24.85 212309.204.30 4/10/2015 237592 2015-00000885
Child Support IV-D - "93.563".ER Arizona state retirement
$175.22 110101.204.30 4/10/2015 237592 2015-00000885
General Fund.ER Arizona state retirement
$53.36 251684.204.30 4/10/2015 237592 2015-00000885
WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Arizona state retirement
$35.57 251683.204.30 4/10/2015 237592 2015-00000885
WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Arizona state retirement
$505.20 223230.205.40 4/24/2015 237633 2015-00000941
AIPS - Adult Intensive Prob Srvc.EE Arizona state retirement
$84.89 211225.205.40 4/24/2015 237633 2015-00000941
Aztec Field Trainer.EE Arizona state retirement
$482.24 250602.205.40 4/24/2015 237633 2015-00000941
Bio-Terrorism - "93.069".EE Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 184: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/184.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$474.15 212315.205.40 4/24/2015 237633 2015-00000941
Byrne Drug Enforc - "16.738".EE Arizona state retirement
$159.99 211232.205.40 4/24/2015 237633 2015-00000941
CASA.EE Arizona state retirement
$265.46 250644.205.40 4/24/2015 237633 2015-00000941
Child Care Health Consultant .EE Arizona state retirement
$1,643.19 212309.205.40 4/24/2015 237633 2015-00000941
Child Support IV-D - "93.563".EE Arizona state retirement
$96.04 211235.205.40 4/24/2015 237633 2015-00000941
Child Support Visitation.EE Arizona state retirement
$580.39 212311.205.40 4/24/2015 237633 2015-00000941
CJEF - Criminal Justice Enhncmnt.EE Arizona state retirement
$73.39 211262.205.40 4/24/2015 237633 2015-00000941
Clerk Document Storage Retreival.EE Arizona state retirement
$444.71 110123.205.40 4/24/2015 237633 2015-00000941
Commissary/Phone Fund.EE Arizona state retirement
$170.11 211226.205.40 4/24/2015 237633 2015-00000941
Conciliation Court Fees.EE Arizona state retirement
$1,013.38 211298.205.40 4/24/2015 237633 2015-00000941
County JP Ordinance.EE Arizona state retirement
$75.72 211260.205.40 4/24/2015 237633 2015-00000941
Court Improvements.EE Arizona state retirement
$172.31 224254.205.40 4/24/2015 237633 2015-00000941
Diversion Consequences.EE Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 185: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/185.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$236.24 224227.205.40 4/24/2015 237633 2015-00000941
Diversion Intake.EE Arizona state retirement
$163.18 212314.205.40 4/24/2015 237633 2015-00000941
DPS VOCA Victim Asst - "16.575".EE Arizona state retirement
$106.12 211224.205.40 4/24/2015 237633 2015-00000941
Drug Court.EE Arizona state retirement
$144.97 211315.205.40 4/24/2015 237633 2015-00000941
Drug Enforcement.EE Arizona state retirement
$424.28 280465.205.40 4/24/2015 237633 2015-00000941
Eastern AZ Counties Org - ECO.EE Arizona state retirement
$698.92 227432.205.40 4/24/2015 237633 2015-00000941
Emergency Mgmt CFDA "97.042".EE Arizona state retirement
$229.25 250640.205.40 4/24/2015 237633 2015-00000941
Fluoride Varnish.EE Arizona state retirement
$345.96 250647.205.40 4/24/2015 237633 2015-00000941
FTF - NN Oral Health Program.EE Arizona state retirement
$457.23 250646.205.40 4/24/2015 237633 2015-00000941
FTF - Nutrition and Obesity Prev.EE Arizona state retirement
$141.94 261825.205.40 4/24/2015 237633 2015-00000941
FTF Early Childhood - State.EE Arizona state retirement
$114.89 212212.205.40 4/24/2015 237633 2015-00000941
FTG Local - County Attorney.EE Arizona state retirement
$55.35 213213.205.40 4/24/2015 237633 2015-00000941
FTG Local - Public Defender.EE Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 186: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/186.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$407.43 211201.205.40 4/24/2015 237633 2015-00000941
FTG State - Superior Courts.EE Arizona state retirement
$40,987.90 110101.205.40 4/24/2015 237633 2015-00000941
General Fund.EE Arizona state retirement
$1,654.77 250626.205.40 4/24/2015 237633 2015-00000941
Health District Functions.EE Arizona state retirement
$126.58 250603.205.40 4/24/2015 237633 2015-00000941
Immunization Services "93.268".EE Arizona state retirement
$144.61 250613.205.40 4/24/2015 237633 2015-00000941
Injury Prevention - "93.994".EE Arizona state retirement
$168.05 212334.205.40 4/24/2015 237633 2015-00000941
IV-D Incentive "93.563".EE Arizona state retirement
$982.22 221100.205.40 4/24/2015 237633 2015-00000941
Jail Fees Ordinance.EE Arizona state retirement
$66.38 211244.205.40 4/24/2015 237633 2015-00000941
JCEF Clerk Superior Court.EE Arizona state retirement
$273.88 224228.205.40 4/24/2015 237633 2015-00000941
JIPS - Juv Intensive Prob Srvcs.EE Arizona state retirement
$105.36 224233.205.40 4/24/2015 237633 2015-00000941
Juvenile Probation Fees.EE Arizona state retirement
$37.86 211261.205.40 4/24/2015 237633 2015-00000941
Law Library.EE Arizona state retirement
$617.21 261800.205.40 4/24/2015 237633 2015-00000941
Library Dist.EE Arizona state retirement
$169.94 220389.205.40 4/24/2015 237633 2015-00000941
Local IGAs - Dispatch.EE Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 187: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/187.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$181.08 250604.205.40 4/24/2015 237633 2015-00000941
Maternal Infant Child "93.505".EE Arizona state retirement
$299.07 212333.205.40 4/24/2015 237633 2015-00000941
Municipal Misdemeanor IGA.EE Arizona state retirement
$200.64 229460.205.40 4/24/2015 237633 2015-00000941
NC Flood Control District.EE Arizona state retirement
$65.14 212329.205.40 4/24/2015 237633 2015-00000941
NCA Fac Development "16.Unknown".EE Arizona state retirement
$678.84 250607.205.40 4/24/2015 237633 2015-00000941
Nutrition Network - "10.561".EE Arizona state retirement
$132.47 250649.205.40 4/24/2015 237633 2015-00000941
Population Health Policy.EE Arizona state retirement
$86.09 250648.205.40 4/24/2015 237633 2015-00000941
Public Health Accreditation.EE Arizona state retirement
$2,243.02 250600.205.40 4/24/2015 237633 2015-00000941
Public Health Service District.EE Arizona state retirement
$12,546.41 230400.205.40 4/24/2015 237633 2015-00000941
Public Works.EE Arizona state retirement
$142.63 210111.205.40 4/24/2015 237633 2015-00000941
Recorder's Surcharge (DS&R).EE Arizona state retirement
$106.31 212316.205.40 4/24/2015 237633 2015-00000941
RICO - Anti-Racketeering.EE Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 188: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/188.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$205.59 250624.205.40 4/24/2015 237633 2015-00000941
Smoke Free Arizona.EE Arizona state retirement
$293.35 220397.205.40 4/24/2015 237633 2015-00000941
Southwest Border HIDTA "95.001".EE Arizona state retirement
$427.84 223231.205.40 4/24/2015 237633 2015-00000941
State Aid Enhancement.EE Arizona state retirement
$283.36 250614.205.40 4/24/2015 237633 2015-00000941
Teen Pregnancy Prevention.EE Arizona state retirement
$388.66 250612.205.40 4/24/2015 237633 2015-00000941
Tobacco Use Prevention.EE Arizona state retirement
$110.59 212308.205.40 4/24/2015 237633 2015-00000941
Victim Assistance.EE Arizona state retirement
$119.31 212305.205.40 4/24/2015 237633 2015-00000941
Victim's Rights.EE Arizona state retirement
$53.15 220368.205.40 4/24/2015 237633 2015-00000941
Victim's Rights.EE Arizona state retirement
$101.98 230401.205.40 4/24/2015 237633 2015-00000941
Waste Tire Disposal Program.EE Arizona state retirement
$226.45 250642.205.40 4/24/2015 237633 2015-00000941
Whiteriver Oral Health.EE Arizona state retirement
$669.35 251684.205.40 4/24/2015 237633 2015-00000941
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 189: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/189.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$313.41 251683.205.40 4/24/2015 237633 2015-00000941
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Arizona state retirement
$784.33 250606.205.40 4/24/2015 237633 2015-00000941
Women Infant & Children "10.557".EE Arizona state retirement
$505.20 223230.204.30 4/24/2015 237633 2015-00000941
AIPS - Adult Intensive Prob Srvc.ER Arizona state retirement
$84.90 211225.204.30 4/24/2015 237633 2015-00000941
Aztec Field Trainer.ER Arizona state retirement
$482.24 250602.204.30 4/24/2015 237633 2015-00000941
Bio-Terrorism - "93.069".ER Arizona state retirement
$474.15 212315.204.30 4/24/2015 237633 2015-00000941
Byrne Drug Enforc - "16.738".ER Arizona state retirement
$159.99 211232.204.30 4/24/2015 237633 2015-00000941
CASA.ER Arizona state retirement
$265.46 250644.204.30 4/24/2015 237633 2015-00000941
Child Care Health Consultant .ER Arizona state retirement
$1,643.19 212309.204.30 4/24/2015 237633 2015-00000941
Child Support IV-D - "93.563".ER Arizona state retirement
$96.04 211235.204.30 4/24/2015 237633 2015-00000941
Child Support Visitation.ER Arizona state retirement
$580.39 212311.204.30 4/24/2015 237633 2015-00000941
CJEF - Criminal Justice Enhncmnt.ER Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 190: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/190.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$73.39 211262.204.30 4/24/2015 237633 2015-00000941
Clerk Document Storage Retreival.ER Arizona state retirement
$444.71 110123.204.30 4/24/2015 237633 2015-00000941
Commissary/Phone Fund.ER Arizona state retirement
$170.11 211226.204.30 4/24/2015 237633 2015-00000941
Conciliation Court Fees.ER Arizona state retirement
$1,013.38 211298.204.30 4/24/2015 237633 2015-00000941
County JP Ordinance.ER Arizona state retirement
$75.72 211260.204.30 4/24/2015 237633 2015-00000941
Court Improvements.ER Arizona state retirement
$172.31 224254.204.30 4/24/2015 237633 2015-00000941
Diversion Consequences.ER Arizona state retirement
$236.24 224227.204.30 4/24/2015 237633 2015-00000941
Diversion Intake.ER Arizona state retirement
$163.18 212314.204.30 4/24/2015 237633 2015-00000941
DPS VOCA Victim Asst - "16.575".ER Arizona state retirement
$106.12 211224.204.30 4/24/2015 237633 2015-00000941
Drug Court.ER Arizona state retirement
$144.97 211315.204.30 4/24/2015 237633 2015-00000941
Drug Enforcement.ER Arizona state retirement
$424.28 280465.204.30 4/24/2015 237633 2015-00000941
Eastern AZ Counties Org - ECO.ER Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 191: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/191.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$698.92 227432.204.30 4/24/2015 237633 2015-00000941
Emergency Mgmt CFDA "97.042".ER Arizona state retirement
$229.25 250640.204.30 4/24/2015 237633 2015-00000941
Fluoride Varnish.ER Arizona state retirement
$345.96 250647.204.30 4/24/2015 237633 2015-00000941
FTF - NN Oral Health Program.ER Arizona state retirement
$457.23 250646.204.30 4/24/2015 237633 2015-00000941
FTF - Nutrition and Obesity Prev.ER Arizona state retirement
$141.94 261825.204.30 4/24/2015 237633 2015-00000941
FTF Early Childhood - State.ER Arizona state retirement
$114.89 212212.204.30 4/24/2015 237633 2015-00000941
FTG Local - County Attorney.ER Arizona state retirement
$55.35 213213.204.30 4/24/2015 237633 2015-00000941
FTG Local - Public Defender.ER Arizona state retirement
$407.42 211201.204.30 4/24/2015 237633 2015-00000941
FTG State - Superior Courts.ER Arizona state retirement
$40,987.88 110101.204.30 4/24/2015 237633 2015-00000941
General Fund.ER Arizona state retirement
$1,654.80 250626.204.30 4/24/2015 237633 2015-00000941
Health District Functions.ER Arizona state retirement
$126.60 250603.204.30 4/24/2015 237633 2015-00000941
Immunization Services "93.268".ER Arizona state retirement
$144.61 250613.204.30 4/24/2015 237633 2015-00000941
Injury Prevention - "93.994".ER Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 192: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/192.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$168.05 212334.204.30 4/24/2015 237633 2015-00000941
IV-D Incentive "93.563".ER Arizona state retirement
$982.22 221100.204.30 4/24/2015 237633 2015-00000941
Jail Fees Ordinance.ER Arizona state retirement
$66.38 211244.204.30 4/24/2015 237633 2015-00000941
JCEF Clerk Superior Court.ER Arizona state retirement
$273.88 224228.204.30 4/24/2015 237633 2015-00000941
JIPS - Juv Intensive Prob Srvcs.ER Arizona state retirement
$105.36 224233.204.30 4/24/2015 237633 2015-00000941
Juvenile Probation Fees.ER Arizona state retirement
$37.86 211261.204.30 4/24/2015 237633 2015-00000941
Law Library.ER Arizona state retirement
$617.21 261800.204.30 4/24/2015 237633 2015-00000941
Library Dist.ER Arizona state retirement
$169.94 220389.204.30 4/24/2015 237633 2015-00000941
Local IGAs - Dispatch.ER Arizona state retirement
$181.08 250604.204.30 4/24/2015 237633 2015-00000941
Maternal Infant Child "93.505".ER Arizona state retirement
$299.07 212333.204.30 4/24/2015 237633 2015-00000941
Municipal Misdemeanor IGA.ER Arizona state retirement
$200.64 229460.204.30 4/24/2015 237633 2015-00000941
NC Flood Control District.ER Arizona state retirement
$65.14 212329.204.30 4/24/2015 237633 2015-00000941
NCA Fac Development "16.Unknown".ER Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 193: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/193.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$678.84 250607.204.30 4/24/2015 237633 2015-00000941
Nutrition Network - "10.561".ER Arizona state retirement
$132.45 250649.204.30 4/24/2015 237633 2015-00000941
Population Health Policy.ER Arizona state retirement
$86.11 250648.204.30 4/24/2015 237633 2015-00000941
Public Health Accreditation.ER Arizona state retirement
$2,243.00 250600.204.30 4/24/2015 237633 2015-00000941
Public Health Service District.ER Arizona state retirement
$12,546.41 230400.204.30 4/24/2015 237633 2015-00000941
Public Works.ER Arizona state retirement
$142.63 210111.204.30 4/24/2015 237633 2015-00000941
Recorder's Surcharge (DS&R).ER Arizona state retirement
$106.31 212316.204.30 4/24/2015 237633 2015-00000941
RICO - Anti-Racketeering.ER Arizona state retirement
$205.56 250624.204.30 4/24/2015 237633 2015-00000941
Smoke Free Arizona.ER Arizona state retirement
$293.35 220397.204.30 4/24/2015 237633 2015-00000941
Southwest Border HIDTA "95.001".ER Arizona state retirement
$427.84 223231.204.30 4/24/2015 237633 2015-00000941
State Aid Enhancement.ER Arizona state retirement
$283.36 250614.204.30 4/24/2015 237633 2015-00000941
Teen Pregnancy Prevention.ER Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$388.66 250612.204.30 4/24/2015 237633 2015-00000941
Tobacco Use Prevention.ER Arizona state retirement
$110.59 212308.204.30 4/24/2015 237633 2015-00000941
Victim Assistance.ER Arizona state retirement
$119.33 212305.204.30 4/24/2015 237633 2015-00000941
Victim's Rights.ER Arizona state retirement
$53.15 220368.204.30 4/24/2015 237633 2015-00000941
Victim's Rights.ER Arizona state retirement
$101.98 230401.204.30 4/24/2015 237633 2015-00000941
Waste Tire Disposal Program.ER Arizona state retirement
$226.45 250642.204.30 4/24/2015 237633 2015-00000941
Whiteriver Oral Health.ER Arizona state retirement
$669.37 251684.204.30 4/24/2015 237633 2015-00000941
WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Arizona state retirement
$313.39 251683.204.30 4/24/2015 237633 2015-00000941
WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Arizona state retirement
$784.33 250606.204.30 4/24/2015 237633 2015-00000941
Women Infant & Children "10.557".ER Arizona state retirement
($24.85) 212309.204.30 4/24/2015 237633 2015-00000941
Child Support IV-D - "93.563".ER Arizona state retirement
$175.22 110101.204.30 4/24/2015 237633 2015-00000941
General Fund.ER Arizona state retirement
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$53.36 251684.204.30 4/24/2015 237633 2015-00000941
WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Arizona state retirement
$35.57 251683.204.30 4/24/2015 237633 2015-00000941
WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Arizona state retirement
NAVAJO COUNTY ATTORNEY REVOLVING FUND
$1,274.31
$345.00 110101.030.421.19 County Attorney 4/3/2015 496456 378 General Fund.County Attorney.Witness & interpretation srvcs.
$125.00 110101.030.421.99 County Attorney 4/3/2015 496456 379 General Fund.County Attorney.Other services
$125.00 212312.030.434.30 County Attorney 4/3/2015 496456 380 State Crime Victim Compensation.County Attorney.Dues, memberships & subscriptns
$62.00 110101.030.434.30 County Attorney 4/22/2015 496702 381 General Fund.County Attorney.Dues, memberships & subscriptns
$167.73 110101.030.421.19 County Attorney 4/22/2015 496702 382 General Fund.County Attorney.Witness & interpretation srvcs.
$449.58 110101.030.421.19 County Attorney 4/22/2015 496702 385 General Fund.County Attorney.Witness & interpretation srvcs.
NAVAJO COUNTY FEDERAL TAX MEDICARE
$54,054.48
$56.35 223276.205.31 4/10/2015 237594 2015-00000887
Adult Probation Fees.EE Social sec cont - Medicare
$56.35 223276.204.21 4/10/2015 237594 2015-00000887
Adult Probation Fees.ER Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$143.19 223230.205.31 4/10/2015 237594 2015-00000887
AIPS - Adult Intensive Prob Srvc.EE Social sec cont - Medicare
$143.19 223230.204.21 4/10/2015 237594 2015-00000887
AIPS - Adult Intensive Prob Srvc.ER Social sec cont - Medicare
$8.86 211225.205.31 4/10/2015 237594 2015-00000887
Aztec Field Trainer.EE Social sec cont - Medicare
$8.86 211225.204.21 4/10/2015 237594 2015-00000887
Aztec Field Trainer.ER Social sec cont - Medicare
$63.37 250602.205.31 4/10/2015 237594 2015-00000887
Bio-Terrorism - "93.069".EE Social sec cont - Medicare
$63.37 250602.204.21 4/10/2015 237594 2015-00000887
Bio-Terrorism - "93.069".ER Social sec cont - Medicare
$15.19 220357.205.31 4/10/2015 237594 2015-00000887
Boating Safety.EE Social sec cont - Medicare
$15.19 220357.204.21 4/10/2015 237594 2015-00000887
Boating Safety.ER Social sec cont - Medicare
$55.66 212315.205.31 4/10/2015 237594 2015-00000887
Byrne Drug Enforc - "16.738".EE Social sec cont - Medicare
$55.66 212315.204.21 4/10/2015 237594 2015-00000887
Byrne Drug Enforc - "16.738".ER Social sec cont - Medicare
$18.93 211232.205.31 4/10/2015 237594 2015-00000887
CASA.EE Social sec cont - Medicare
$18.93 211232.204.21 4/10/2015 237594 2015-00000887
CASA.ER Social sec cont - Medicare
$33.90 250644.205.31 4/10/2015 237594 2015-00000887
Child Care Health Consultant .EE Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$33.90 250644.204.21 4/10/2015 237594 2015-00000887
Child Care Health Consultant .ER Social sec cont - Medicare
$234.92 212309.205.31 4/10/2015 237594 2015-00000887
Child Support IV-D - "93.563".EE Social sec cont - Medicare
$234.92 212309.204.21 4/10/2015 237594 2015-00000887
Child Support IV-D - "93.563".ER Social sec cont - Medicare
$11.31 211235.205.31 4/10/2015 237594 2015-00000887
Child Support Visitation.EE Social sec cont - Medicare
$11.31 211235.204.21 4/10/2015 237594 2015-00000887
Child Support Visitation.ER Social sec cont - Medicare
$71.50 212311.205.31 4/10/2015 237594 2015-00000887
CJEF - Criminal Justice Enhncmnt.EE Social sec cont - Medicare
$71.50 212311.204.21 4/10/2015 237594 2015-00000887
CJEF - Criminal Justice Enhncmnt.ER Social sec cont - Medicare
$8.55 211262.205.31 4/10/2015 237594 2015-00000887
Clerk Document Storage Retreival.EE Social sec cont - Medicare
$8.55 211262.204.21 4/10/2015 237594 2015-00000887
Clerk Document Storage Retreival.ER Social sec cont - Medicare
$58.61 110123.205.31 4/10/2015 237594 2015-00000887
Commissary/Phone Fund.EE Social sec cont - Medicare
$58.61 110123.204.21 4/10/2015 237594 2015-00000887
Commissary/Phone Fund.ER Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$8.64 223237.205.31 4/10/2015 237594 2015-00000887
Community Punishment Program.EE Social sec cont - Medicare
$8.64 223237.204.21 4/10/2015 237594 2015-00000887
Community Punishment Program.ER Social sec cont - Medicare
$20.35 211226.205.31 4/10/2015 237594 2015-00000887
Conciliation Court Fees.EE Social sec cont - Medicare
$20.35 211226.204.21 4/10/2015 237594 2015-00000887
Conciliation Court Fees.ER Social sec cont - Medicare
$122.01 211298.205.31 4/10/2015 237594 2015-00000887
County JP Ordinance.EE Social sec cont - Medicare
$122.01 211298.204.21 4/10/2015 237594 2015-00000887
County JP Ordinance.ER Social sec cont - Medicare
$9.56 211260.205.31 4/10/2015 237594 2015-00000887
Court Improvements.EE Social sec cont - Medicare
$9.56 211260.204.21 4/10/2015 237594 2015-00000887
Court Improvements.ER Social sec cont - Medicare
$19.79 224254.205.31 4/10/2015 237594 2015-00000887
Diversion Consequences.EE Social sec cont - Medicare
$19.79 224254.204.21 4/10/2015 237594 2015-00000887
Diversion Consequences.ER Social sec cont - Medicare
$60.01 224227.205.31 4/10/2015 237594 2015-00000887
Diversion Intake.EE Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$60.01 224227.204.21 4/10/2015 237594 2015-00000887
Diversion Intake.ER Social sec cont - Medicare
$27.93 212314.205.31 4/10/2015 237594 2015-00000887
DPS VOCA Victim Asst - "16.575".EE Social sec cont - Medicare
$27.93 212314.204.21 4/10/2015 237594 2015-00000887
DPS VOCA Victim Asst - "16.575".ER Social sec cont - Medicare
$21.21 211224.205.31 4/10/2015 237594 2015-00000887
Drug Court.EE Social sec cont - Medicare
$21.21 211224.204.21 4/10/2015 237594 2015-00000887
Drug Court.ER Social sec cont - Medicare
$20.29 220360.205.31 4/10/2015 237594 2015-00000887
Drug Enforcement - "16.738".EE Social sec cont - Medicare
$20.29 220360.204.21 4/10/2015 237594 2015-00000887
Drug Enforcement - "16.738".ER Social sec cont - Medicare
$17.24 211315.205.31 4/10/2015 237594 2015-00000887
Drug Enforcement.EE Social sec cont - Medicare
$17.24 211315.204.21 4/10/2015 237594 2015-00000887
Drug Enforcement.ER Social sec cont - Medicare
$52.53 280465.205.31 4/10/2015 237594 2015-00000887
Eastern AZ Counties Org - ECO.EE Social sec cont - Medicare
$52.53 280465.204.21 4/10/2015 237594 2015-00000887
Eastern AZ Counties Org - ECO.ER Social sec cont - Medicare
$83.98 227432.205.31 4/10/2015 237594 2015-00000887
Emergency Mgmt CFDA "97.042".EE Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$83.98 227432.204.21 4/10/2015 237594 2015-00000887
Emergency Mgmt CFDA "97.042".ER Social sec cont - Medicare
$1.72 220398.205.31 4/10/2015 237594 2015-00000887
False Alarm Fees.EE Social sec cont - Medicare
$1.71 220398.204.21 4/10/2015 237594 2015-00000887
False Alarm Fees.ER Social sec cont - Medicare
$1.07 212202.205.31 4/10/2015 237594 2015-00000887
Family Advocacy Center.EE Social sec cont - Medicare
$1.07 212202.204.21 4/10/2015 237594 2015-00000887
Family Advocacy Center.ER Social sec cont - Medicare
$16.31 110103.205.31 4/10/2015 237594 2015-00000887
Federal Contract Inmates.EE Social sec cont - Medicare
$16.31 110103.204.21 4/10/2015 237594 2015-00000887
Federal Contract Inmates.ER Social sec cont - Medicare
$27.72 250640.205.31 4/10/2015 237594 2015-00000887
Fluoride Varnish.EE Social sec cont - Medicare
$27.72 250640.204.21 4/10/2015 237594 2015-00000887
Fluoride Varnish.ER Social sec cont - Medicare
$44.76 250647.205.31 4/10/2015 237594 2015-00000887
FTF - NN Oral Health Program.EE Social sec cont - Medicare
$44.76 250647.204.21 4/10/2015 237594 2015-00000887
FTF - NN Oral Health Program.ER Social sec cont - Medicare
$60.20 250646.205.31 4/10/2015 237594 2015-00000887
FTF - Nutrition and Obesity Prev.EE Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$60.20 250646.204.21 4/10/2015 237594 2015-00000887
FTF - Nutrition and Obesity Prev.ER Social sec cont - Medicare
$17.28 261825.205.31 4/10/2015 237594 2015-00000887
FTF Early Childhood - State.EE Social sec cont - Medicare
$17.28 261825.204.21 4/10/2015 237594 2015-00000887
FTF Early Childhood - State.ER Social sec cont - Medicare
$13.31 212212.205.31 4/10/2015 237594 2015-00000887
FTG Local - County Attorney.EE Social sec cont - Medicare
$13.31 212212.204.21 4/10/2015 237594 2015-00000887
FTG Local - County Attorney.ER Social sec cont - Medicare
$7.20 213213.205.31 4/10/2015 237594 2015-00000887
FTG Local - Public Defender.EE Social sec cont - Medicare
$7.20 213213.204.21 4/10/2015 237594 2015-00000887
FTG Local - Public Defender.ER Social sec cont - Medicare
$53.69 211201.205.31 4/10/2015 237594 2015-00000887
FTG State - Superior Courts.EE Social sec cont - Medicare
$53.70 211201.204.21 4/10/2015 237594 2015-00000887
FTG State - Superior Courts.ER Social sec cont - Medicare
$8,627.27 110101.205.31 4/10/2015 237594 2015-00000887
General Fund.EE Social sec cont - Medicare
$8,627.31 110101.204.21 4/10/2015 237594 2015-00000887
General Fund.ER Social sec cont - Medicare
$0.81 220410.205.31 4/10/2015 237594 2015-00000887
GOHS - Step "20.600".EE Social sec cont - Medicare
$0.81 220410.204.21 4/10/2015 237594 2015-00000887
GOHS - Step "20.600".ER Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$205.39 250626.205.31 4/10/2015 237594 2015-00000887
Health District Functions.EE Social sec cont - Medicare
$205.39 250626.204.21 4/10/2015 237594 2015-00000887
Health District Functions.ER Social sec cont - Medicare
$4.73 220403.205.31 4/10/2015 237594 2015-00000887
HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - Medicare
$4.71 220403.204.21 4/10/2015 237594 2015-00000887
HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - Medicare
$12.78 250603.205.31 4/10/2015 237594 2015-00000887
Immunization Services "93.268".EE Social sec cont - Medicare
$12.78 250603.204.21 4/10/2015 237594 2015-00000887
Immunization Services "93.268".ER Social sec cont - Medicare
$17.49 250613.205.31 4/10/2015 237594 2015-00000887
Injury Prevention - "93.994".EE Social sec cont - Medicare
$17.49 250613.204.21 4/10/2015 237594 2015-00000887
Injury Prevention - "93.994".ER Social sec cont - Medicare
$20.65 212334.205.31 4/10/2015 237594 2015-00000887
IV-D Incentive "93.563".EE Social sec cont - Medicare
$20.65 212334.204.21 4/10/2015 237594 2015-00000887
IV-D Incentive "93.563".ER Social sec cont - Medicare
$6.11 220359.205.31 4/10/2015 237594 2015-00000887
Jail Enhancement.EE Social sec cont - Medicare
$6.11 220359.204.21 4/10/2015 237594 2015-00000887
Jail Enhancement.ER Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$273.83 221100.205.31 4/10/2015 237594 2015-00000887
Jail Fees Ordinance.EE Social sec cont - Medicare
$273.83 221100.204.21 4/10/2015 237594 2015-00000887
Jail Fees Ordinance.ER Social sec cont - Medicare
$7.88 211244.205.31 4/10/2015 237594 2015-00000887
JCEF Clerk Superior Court.EE Social sec cont - Medicare
$7.88 211244.204.21 4/10/2015 237594 2015-00000887
JCEF Clerk Superior Court.ER Social sec cont - Medicare
$8.61 211238.205.31 4/10/2015 237594 2015-00000887
JCEF Holbrook.EE Social sec cont - Medicare
$8.60 211238.204.21 4/10/2015 237594 2015-00000887
JCEF Holbrook.ER Social sec cont - Medicare
$88.66 224228.205.31 4/10/2015 237594 2015-00000887
JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - Medicare
$88.66 224228.204.21 4/10/2015 237594 2015-00000887
JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - Medicare
$12.59 224233.205.31 4/10/2015 237594 2015-00000887
Juvenile Probation Fees.EE Social sec cont - Medicare
$12.59 224233.204.21 4/10/2015 237594 2015-00000887
Juvenile Probation Fees.ER Social sec cont - Medicare
$65.56 224229.205.31 4/10/2015 237594 2015-00000887
Juvenile Standard Probation.EE Social sec cont - Medicare
$65.56 224229.204.21 4/10/2015 237594 2015-00000887
Juvenile Standard Probation.ER Social sec cont - Medicare
$27.75 224253.205.31 4/10/2015 237594 2015-00000887
Juvenile Treatment Services.EE Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$27.75 224253.204.21 4/10/2015 237594 2015-00000887
Juvenile Treatment Services.ER Social sec cont - Medicare
$4.78 211261.205.31 4/10/2015 237594 2015-00000887
Law Library.EE Social sec cont - Medicare
$4.78 211261.204.21 4/10/2015 237594 2015-00000887
Law Library.ER Social sec cont - Medicare
$76.37 261800.205.31 4/10/2015 237594 2015-00000887
Library Dist.EE Social sec cont - Medicare
$76.37 261800.204.21 4/10/2015 237594 2015-00000887
Library Dist.ER Social sec cont - Medicare
$50.78 220389.205.31 4/10/2015 237594 2015-00000887
Local IGAs - Dispatch.EE Social sec cont - Medicare
$50.78 220389.204.21 4/10/2015 237594 2015-00000887
Local IGAs - Dispatch.ER Social sec cont - Medicare
$20.56 250604.205.31 4/10/2015 237594 2015-00000887
Maternal Infant Child "93.505".EE Social sec cont - Medicare
$20.56 250604.204.21 4/10/2015 237594 2015-00000887
Maternal Infant Child "93.505".ER Social sec cont - Medicare
$36.43 212333.205.31 4/10/2015 237594 2015-00000887
Municipal Misdemeanor IGA.EE Social sec cont - Medicare
$36.43 212333.204.21 4/10/2015 237594 2015-00000887
Municipal Misdemeanor IGA.ER Social sec cont - Medicare
$57.18 229460.205.31 4/10/2015 237594 2015-00000887
NC Flood Control District.EE Social sec cont - Medicare
$57.18 229460.204.21 4/10/2015 237594 2015-00000887
NC Flood Control District.ER Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$8.09 212329.205.31 4/10/2015 237594 2015-00000887
NCA Fac Development "16.Unknown".EE Social sec cont - Medicare
$8.09 212329.204.21 4/10/2015 237594 2015-00000887
NCA Fac Development "16.Unknown".ER Social sec cont - Medicare
$84.72 250607.205.31 4/10/2015 237594 2015-00000887
Nutrition Network - "10.561".EE Social sec cont - Medicare
$84.72 250607.204.21 4/10/2015 237594 2015-00000887
Nutrition Network - "10.561".ER Social sec cont - Medicare
$17.66 220395.205.31 4/10/2015 237594 2015-00000887
Pawn Transaction Fees.EE Social sec cont - Medicare
$17.65 220395.204.21 4/10/2015 237594 2015-00000887
Pawn Transaction Fees.ER Social sec cont - Medicare
$1.95 213333.205.31 4/10/2015 237594 2015-00000887
PDO Indigent Assessment Fees.EE Social sec cont - Medicare
$1.94 213333.204.21 4/10/2015 237594 2015-00000887
PDO Indigent Assessment Fees.ER Social sec cont - Medicare
$14.82 250649.205.31 4/10/2015 237594 2015-00000887
Population Health Policy.EE Social sec cont - Medicare
$14.82 250649.204.21 4/10/2015 237594 2015-00000887
Population Health Policy.ER Social sec cont - Medicare
$9.63 250648.205.31 4/10/2015 237594 2015-00000887
Public Health Accreditation.EE Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 206: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/206.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$9.63 250648.204.21 4/10/2015 237594 2015-00000887
Public Health Accreditation.ER Social sec cont - Medicare
$272.06 250600.205.31 4/10/2015 237594 2015-00000887
Public Health Service District.EE Social sec cont - Medicare
$272.06 250600.204.21 4/10/2015 237594 2015-00000887
Public Health Service District.ER Social sec cont - Medicare
$1,594.34 230400.205.31 4/10/2015 237594 2015-00000887
Public Works.EE Social sec cont - Medicare
$1,594.34 230400.204.21 4/10/2015 237594 2015-00000887
Public Works.ER Social sec cont - Medicare
$17.40 210111.205.31 4/10/2015 237594 2015-00000887
Recorder's Surcharge (DS&R).EE Social sec cont - Medicare
$17.40 210111.204.21 4/10/2015 237594 2015-00000887
Recorder's Surcharge (DS&R).ER Social sec cont - Medicare
$35.77 212316.205.31 4/10/2015 237594 2015-00000887
RICO - Anti-Racketeering.EE Social sec cont - Medicare
$35.78 212316.204.21 4/10/2015 237594 2015-00000887
RICO - Anti-Racketeering.ER Social sec cont - Medicare
$26.05 250624.205.31 4/10/2015 237594 2015-00000887
Smoke Free Arizona.EE Social sec cont - Medicare
$26.05 250624.204.21 4/10/2015 237594 2015-00000887
Smoke Free Arizona.ER Social sec cont - Medicare
$45.47 220397.205.31 4/10/2015 237594 2015-00000887
Southwest Border HIDTA "95.001".EE Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$45.47 220397.204.21 4/10/2015 237594 2015-00000887
Southwest Border HIDTA "95.001".ER Social sec cont - Medicare
$216.83 223231.205.31 4/10/2015 237594 2015-00000887
State Aid Enhancement.EE Social sec cont - Medicare
$216.83 223231.204.21 4/10/2015 237594 2015-00000887
State Aid Enhancement.ER Social sec cont - Medicare
$38.75 250614.205.31 4/10/2015 237594 2015-00000887
Teen Pregnancy Prevention.EE Social sec cont - Medicare
$38.75 250614.204.21 4/10/2015 237594 2015-00000887
Teen Pregnancy Prevention.ER Social sec cont - Medicare
$59.82 250612.205.31 4/10/2015 237594 2015-00000887
Tobacco Use Prevention.EE Social sec cont - Medicare
$59.82 250612.204.21 4/10/2015 237594 2015-00000887
Tobacco Use Prevention.ER Social sec cont - Medicare
$12.88 212308.205.31 4/10/2015 237594 2015-00000887
Victim Assistance.EE Social sec cont - Medicare
$12.88 212308.204.21 4/10/2015 237594 2015-00000887
Victim Assistance.ER Social sec cont - Medicare
$14.42 212305.205.31 4/10/2015 237594 2015-00000887
Victim's Rights.EE Social sec cont - Medicare
$6.50 220368.205.31 4/10/2015 237594 2015-00000887
Victim's Rights.EE Social sec cont - Medicare
$14.42 212305.204.21 4/10/2015 237594 2015-00000887
Victim's Rights.ER Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 208: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/208.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$6.50 220368.204.21 4/10/2015 237594 2015-00000887
Victim's Rights.ER Social sec cont - Medicare
$12.53 230401.205.31 4/10/2015 237594 2015-00000887
Waste Tire Disposal Program.EE Social sec cont - Medicare
$12.53 230401.204.21 4/10/2015 237594 2015-00000887
Waste Tire Disposal Program.ER Social sec cont - Medicare
$26.07 250642.205.31 4/10/2015 237594 2015-00000887
Whiteriver Oral Health.EE Social sec cont - Medicare
$26.07 250642.204.21 4/10/2015 237594 2015-00000887
Whiteriver Oral Health.ER Social sec cont - Medicare
$100.79 251684.205.31 4/10/2015 237594 2015-00000887
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Social sec cont - Medicare
$100.78 251684.204.21 4/10/2015 237594 2015-00000887
WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Social sec cont - Medicare
$38.85 251683.205.31 4/10/2015 237594 2015-00000887
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - Medicare
$38.86 251683.204.21 4/10/2015 237594 2015-00000887
WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - Medicare
$85.95 250606.205.31 4/10/2015 237594 2015-00000887
Women Infant & Children "10.557".EE Social sec cont - Medicare
$85.95 250606.204.21 4/10/2015 237594 2015-00000887
Women Infant & Children "10.557".ER Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 209: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/209.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2.65 220392.205.31 4/24/2015 237635 2015-00000943
Admin Fees/Vehicle Impounds.EE Social sec cont - Medicare
$2.65 220392.204.21 4/24/2015 237635 2015-00000943
Admin Fees/Vehicle Impounds.ER Social sec cont - Medicare
$56.47 223276.205.31 4/24/2015 237635 2015-00000943
Adult Probation Fees.EE Social sec cont - Medicare
$56.47 223276.204.21 4/24/2015 237635 2015-00000943
Adult Probation Fees.ER Social sec cont - Medicare
$143.53 223230.205.31 4/24/2015 237635 2015-00000943
AIPS - Adult Intensive Prob Srvc.EE Social sec cont - Medicare
$143.53 223230.204.21 4/24/2015 237635 2015-00000943
AIPS - Adult Intensive Prob Srvc.ER Social sec cont - Medicare
$8.98 211225.205.31 4/24/2015 237635 2015-00000943
Aztec Field Trainer.EE Social sec cont - Medicare
$8.98 211225.204.21 4/24/2015 237635 2015-00000943
Aztec Field Trainer.ER Social sec cont - Medicare
$59.64 250602.205.31 4/24/2015 237635 2015-00000943
Bio-Terrorism - "93.069".EE Social sec cont - Medicare
$59.64 250602.204.21 4/24/2015 237635 2015-00000943
Bio-Terrorism - "93.069".ER Social sec cont - Medicare
$16.78 220357.205.31 4/24/2015 237635 2015-00000943
Boating Safety.EE Social sec cont - Medicare
$16.78 220357.204.21 4/24/2015 237635 2015-00000943
Boating Safety.ER Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$55.65 212315.205.31 4/24/2015 237635 2015-00000943
Byrne Drug Enforc - "16.738".EE Social sec cont - Medicare
$55.65 212315.204.21 4/24/2015 237635 2015-00000943
Byrne Drug Enforc - "16.738".ER Social sec cont - Medicare
$18.97 211232.205.31 4/24/2015 237635 2015-00000943
CASA.EE Social sec cont - Medicare
$18.97 211232.204.21 4/24/2015 237635 2015-00000943
CASA.ER Social sec cont - Medicare
$32.50 250644.205.31 4/24/2015 237635 2015-00000943
Child Care Health Consultant .EE Social sec cont - Medicare
$32.50 250644.204.21 4/24/2015 237635 2015-00000943
Child Care Health Consultant .ER Social sec cont - Medicare
$194.58 212309.205.31 4/24/2015 237635 2015-00000943
Child Support IV-D - "93.563".EE Social sec cont - Medicare
$194.58 212309.204.21 4/24/2015 237635 2015-00000943
Child Support IV-D - "93.563".ER Social sec cont - Medicare
$11.48 211235.205.31 4/24/2015 237635 2015-00000943
Child Support Visitation.EE Social sec cont - Medicare
$11.48 211235.204.21 4/24/2015 237635 2015-00000943
Child Support Visitation.ER Social sec cont - Medicare
$70.87 212311.205.31 4/24/2015 237635 2015-00000943
CJEF - Criminal Justice Enhncmnt.EE Social sec cont - Medicare
$70.87 212311.204.21 4/24/2015 237635 2015-00000943
CJEF - Criminal Justice Enhncmnt.ER Social sec cont - Medicare
$8.57 211262.205.31 4/24/2015 237635 2015-00000943
Clerk Document Storage Retreival.EE Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$8.57 211262.204.21 4/24/2015 237635 2015-00000943
Clerk Document Storage Retreival.ER Social sec cont - Medicare
$54.31 110123.205.31 4/24/2015 237635 2015-00000943
Commissary/Phone Fund.EE Social sec cont - Medicare
$54.31 110123.204.21 4/24/2015 237635 2015-00000943
Commissary/Phone Fund.ER Social sec cont - Medicare
$8.66 223237.205.31 4/24/2015 237635 2015-00000943
Community Punishment Program.EE Social sec cont - Medicare
$8.66 223237.204.21 4/24/2015 237635 2015-00000943
Community Punishment Program.ER Social sec cont - Medicare
$20.43 211226.205.31 4/24/2015 237635 2015-00000943
Conciliation Court Fees.EE Social sec cont - Medicare
$20.43 211226.204.21 4/24/2015 237635 2015-00000943
Conciliation Court Fees.ER Social sec cont - Medicare
$123.75 211298.205.31 4/24/2015 237635 2015-00000943
County JP Ordinance.EE Social sec cont - Medicare
$123.75 211298.204.21 4/24/2015 237635 2015-00000943
County JP Ordinance.ER Social sec cont - Medicare
$9.57 211260.205.31 4/24/2015 237635 2015-00000943
Court Improvements.EE Social sec cont - Medicare
$9.57 211260.204.21 4/24/2015 237635 2015-00000943
Court Improvements.ER Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$19.79 224254.205.31 4/24/2015 237635 2015-00000943
Diversion Consequences.EE Social sec cont - Medicare
$19.79 224254.204.21 4/24/2015 237635 2015-00000943
Diversion Consequences.ER Social sec cont - Medicare
$73.17 224227.205.31 4/24/2015 237635 2015-00000943
Diversion Intake.EE Social sec cont - Medicare
$73.17 224227.204.21 4/24/2015 237635 2015-00000943
Diversion Intake.ER Social sec cont - Medicare
$27.93 212314.205.31 4/24/2015 237635 2015-00000943
DPS VOCA Victim Asst - "16.575".EE Social sec cont - Medicare
$27.93 212314.204.21 4/24/2015 237635 2015-00000943
DPS VOCA Victim Asst - "16.575".ER Social sec cont - Medicare
$21.25 211224.205.31 4/24/2015 237635 2015-00000943
Drug Court.EE Social sec cont - Medicare
$21.25 211224.204.21 4/24/2015 237635 2015-00000943
Drug Court.ER Social sec cont - Medicare
$19.81 220360.205.31 4/24/2015 237635 2015-00000943
Drug Enforcement - "16.738".EE Social sec cont - Medicare
$19.81 220360.204.21 4/24/2015 237635 2015-00000943
Drug Enforcement - "16.738".ER Social sec cont - Medicare
$17.27 211315.205.31 4/24/2015 237635 2015-00000943
Drug Enforcement.EE Social sec cont - Medicare
$17.27 211315.204.21 4/24/2015 237635 2015-00000943
Drug Enforcement.ER Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$51.13 280465.205.31 4/24/2015 237635 2015-00000943
Eastern AZ Counties Org - ECO.EE Social sec cont - Medicare
$51.13 280465.204.21 4/24/2015 237635 2015-00000943
Eastern AZ Counties Org - ECO.ER Social sec cont - Medicare
$82.27 227432.205.31 4/24/2015 237635 2015-00000943
Emergency Mgmt CFDA "97.042".EE Social sec cont - Medicare
$82.27 227432.204.21 4/24/2015 237635 2015-00000943
Emergency Mgmt CFDA "97.042".ER Social sec cont - Medicare
$0.84 220398.205.31 4/24/2015 237635 2015-00000943
False Alarm Fees.EE Social sec cont - Medicare
$0.84 220398.204.21 4/24/2015 237635 2015-00000943
False Alarm Fees.ER Social sec cont - Medicare
$16.15 110103.205.31 4/24/2015 237635 2015-00000943
Federal Contract Inmates.EE Social sec cont - Medicare
$16.15 110103.204.21 4/24/2015 237635 2015-00000943
Federal Contract Inmates.ER Social sec cont - Medicare
$27.82 250640.205.31 4/24/2015 237635 2015-00000943
Fluoride Varnish.EE Social sec cont - Medicare
$27.82 250640.204.21 4/24/2015 237635 2015-00000943
Fluoride Varnish.ER Social sec cont - Medicare
$42.68 250647.205.31 4/24/2015 237635 2015-00000943
FTF - NN Oral Health Program.EE Social sec cont - Medicare
$42.68 250647.204.21 4/24/2015 237635 2015-00000943
FTF - NN Oral Health Program.ER Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$57.31 250646.205.31 4/24/2015 237635 2015-00000943
FTF - Nutrition and Obesity Prev.EE Social sec cont - Medicare
$57.31 250646.204.21 4/24/2015 237635 2015-00000943
FTF - Nutrition and Obesity Prev.ER Social sec cont - Medicare
$17.33 261825.205.31 4/24/2015 237635 2015-00000943
FTF Early Childhood - State.EE Social sec cont - Medicare
$17.33 261825.204.21 4/24/2015 237635 2015-00000943
FTF Early Childhood - State.ER Social sec cont - Medicare
$13.36 212212.205.31 4/24/2015 237635 2015-00000943
FTG Local - County Attorney.EE Social sec cont - Medicare
$13.36 212212.204.21 4/24/2015 237635 2015-00000943
FTG Local - County Attorney.ER Social sec cont - Medicare
$7.00 213213.205.31 4/24/2015 237635 2015-00000943
FTG Local - Public Defender.EE Social sec cont - Medicare
$7.00 213213.204.21 4/24/2015 237635 2015-00000943
FTG Local - Public Defender.ER Social sec cont - Medicare
$59.05 211201.205.31 4/24/2015 237635 2015-00000943
FTG State - Superior Courts.EE Social sec cont - Medicare
$59.05 211201.204.21 4/24/2015 237635 2015-00000943
FTG State - Superior Courts.ER Social sec cont - Medicare
$8,202.65 110101.205.31 4/24/2015 237635 2015-00000943
General Fund.EE Social sec cont - Medicare
$8,202.65 110101.204.21 4/24/2015 237635 2015-00000943
General Fund.ER Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.98 220410.205.31 4/24/2015 237635 2015-00000943
GOHS - Step "20.600".EE Social sec cont - Medicare
$1.98 220410.204.21 4/24/2015 237635 2015-00000943
GOHS - Step "20.600".ER Social sec cont - Medicare
$199.96 250626.205.31 4/24/2015 237635 2015-00000943
Health District Functions.EE Social sec cont - Medicare
$199.95 250626.204.21 4/24/2015 237635 2015-00000943
Health District Functions.ER Social sec cont - Medicare
$2.75 220403.205.31 4/24/2015 237635 2015-00000943
HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - Medicare
$2.75 220403.204.21 4/24/2015 237635 2015-00000943
HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - Medicare
$12.82 250603.205.31 4/24/2015 237635 2015-00000943
Immunization Services "93.268".EE Social sec cont - Medicare
$12.82 250603.204.21 4/24/2015 237635 2015-00000943
Immunization Services "93.268".ER Social sec cont - Medicare
$17.50 250613.205.31 4/24/2015 237635 2015-00000943
Injury Prevention - "93.994".EE Social sec cont - Medicare
$17.50 250613.204.21 4/24/2015 237635 2015-00000943
Injury Prevention - "93.994".ER Social sec cont - Medicare
$20.70 212334.205.31 4/24/2015 237635 2015-00000943
IV-D Incentive "93.563".EE Social sec cont - Medicare
$20.70 212334.204.21 4/24/2015 237635 2015-00000943
IV-D Incentive "93.563".ER Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$246.51 221100.205.31 4/24/2015 237635 2015-00000943
Jail Fees Ordinance.EE Social sec cont - Medicare
$246.51 221100.204.21 4/24/2015 237635 2015-00000943
Jail Fees Ordinance.ER Social sec cont - Medicare
$7.88 211244.205.31 4/24/2015 237635 2015-00000943
JCEF Clerk Superior Court.EE Social sec cont - Medicare
$7.88 211244.204.21 4/24/2015 237635 2015-00000943
JCEF Clerk Superior Court.ER Social sec cont - Medicare
$5.51 211238.205.31 4/24/2015 237635 2015-00000943
JCEF Holbrook.EE Social sec cont - Medicare
$5.51 211238.204.21 4/24/2015 237635 2015-00000943
JCEF Holbrook.ER Social sec cont - Medicare
$88.71 224228.205.31 4/24/2015 237635 2015-00000943
JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - Medicare
$88.71 224228.204.21 4/24/2015 237635 2015-00000943
JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - Medicare
$12.61 224233.205.31 4/24/2015 237635 2015-00000943
Juvenile Probation Fees.EE Social sec cont - Medicare
$12.61 224233.204.21 4/24/2015 237635 2015-00000943
Juvenile Probation Fees.ER Social sec cont - Medicare
$65.64 224229.205.31 4/24/2015 237635 2015-00000943
Juvenile Standard Probation.EE Social sec cont - Medicare
$65.64 224229.204.21 4/24/2015 237635 2015-00000943
Juvenile Standard Probation.ER Social sec cont - Medicare
$27.40 224253.205.31 4/24/2015 237635 2015-00000943
Juvenile Treatment Services.EE Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$27.40 224253.204.21 4/24/2015 237635 2015-00000943
Juvenile Treatment Services.ER Social sec cont - Medicare
$4.78 211261.205.31 4/24/2015 237635 2015-00000943
Law Library.EE Social sec cont - Medicare
$4.78 211261.204.21 4/24/2015 237635 2015-00000943
Law Library.ER Social sec cont - Medicare
$76.81 261800.205.31 4/24/2015 237635 2015-00000943
Library Dist.EE Social sec cont - Medicare
$76.81 261800.204.21 4/24/2015 237635 2015-00000943
Library Dist.ER Social sec cont - Medicare
$20.08 220389.205.31 4/24/2015 237635 2015-00000943
Local IGAs - Dispatch.EE Social sec cont - Medicare
$20.08 220389.204.21 4/24/2015 237635 2015-00000943
Local IGAs - Dispatch.ER Social sec cont - Medicare
$20.59 250604.205.31 4/24/2015 237635 2015-00000943
Maternal Infant Child "93.505".EE Social sec cont - Medicare
$20.59 250604.204.21 4/24/2015 237635 2015-00000943
Maternal Infant Child "93.505".ER Social sec cont - Medicare
$36.50 212333.205.31 4/24/2015 237635 2015-00000943
Municipal Misdemeanor IGA.EE Social sec cont - Medicare
$36.50 212333.204.21 4/24/2015 237635 2015-00000943
Municipal Misdemeanor IGA.ER Social sec cont - Medicare
$24.56 229460.205.31 4/24/2015 237635 2015-00000943
NC Flood Control District.EE Social sec cont - Medicare
$24.56 229460.204.21 4/24/2015 237635 2015-00000943
NC Flood Control District.ER Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$8.09 212329.205.31 4/24/2015 237635 2015-00000943
NCA Fac Development "16.Unknown".EE Social sec cont - Medicare
$8.09 212329.204.21 4/24/2015 237635 2015-00000943
NCA Fac Development "16.Unknown".ER Social sec cont - Medicare
$80.91 250607.205.31 4/24/2015 237635 2015-00000943
Nutrition Network - "10.561".EE Social sec cont - Medicare
$80.91 250607.204.21 4/24/2015 237635 2015-00000943
Nutrition Network - "10.561".ER Social sec cont - Medicare
$19.92 220395.205.31 4/24/2015 237635 2015-00000943
Pawn Transaction Fees.EE Social sec cont - Medicare
$19.92 220395.204.21 4/24/2015 237635 2015-00000943
Pawn Transaction Fees.ER Social sec cont - Medicare
$14.59 250649.205.31 4/24/2015 237635 2015-00000943
Population Health Policy.EE Social sec cont - Medicare
$14.59 250649.204.21 4/24/2015 237635 2015-00000943
Population Health Policy.ER Social sec cont - Medicare
$9.49 250648.205.31 4/24/2015 237635 2015-00000943
Public Health Accreditation.EE Social sec cont - Medicare
$9.49 250648.204.21 4/24/2015 237635 2015-00000943
Public Health Accreditation.ER Social sec cont - Medicare
$283.22 250600.205.31 4/24/2015 237635 2015-00000943
Public Health Service District.EE Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 219: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/219.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$283.22 250600.204.21 4/24/2015 237635 2015-00000943
Public Health Service District.ER Social sec cont - Medicare
$1,510.26 230400.205.31 4/24/2015 237635 2015-00000943
Public Works.EE Social sec cont - Medicare
$1,510.26 230400.204.21 4/24/2015 237635 2015-00000943
Public Works.ER Social sec cont - Medicare
$17.45 210111.205.31 4/24/2015 237635 2015-00000943
Recorder's Surcharge (DS&R).EE Social sec cont - Medicare
$17.45 210111.204.21 4/24/2015 237635 2015-00000943
Recorder's Surcharge (DS&R).ER Social sec cont - Medicare
$19.35 212316.205.31 4/24/2015 237635 2015-00000943
RICO - Anti-Racketeering.EE Social sec cont - Medicare
$19.35 212316.204.21 4/24/2015 237635 2015-00000943
RICO - Anti-Racketeering.ER Social sec cont - Medicare
$24.60 250624.205.31 4/24/2015 237635 2015-00000943
Smoke Free Arizona.EE Social sec cont - Medicare
$24.61 250624.204.21 4/24/2015 237635 2015-00000943
Smoke Free Arizona.ER Social sec cont - Medicare
$35.61 220397.205.31 4/24/2015 237635 2015-00000943
Southwest Border HIDTA "95.001".EE Social sec cont - Medicare
$35.61 220397.204.21 4/24/2015 237635 2015-00000943
Southwest Border HIDTA "95.001".ER Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 220: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/220.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$217.13 223231.205.31 4/24/2015 237635 2015-00000943
State Aid Enhancement.EE Social sec cont - Medicare
$217.13 223231.204.21 4/24/2015 237635 2015-00000943
State Aid Enhancement.ER Social sec cont - Medicare
$39.40 250614.205.31 4/24/2015 237635 2015-00000943
Teen Pregnancy Prevention.EE Social sec cont - Medicare
$39.40 250614.204.21 4/24/2015 237635 2015-00000943
Teen Pregnancy Prevention.ER Social sec cont - Medicare
$46.02 250612.205.31 4/24/2015 237635 2015-00000943
Tobacco Use Prevention.EE Social sec cont - Medicare
$46.02 250612.204.21 4/24/2015 237635 2015-00000943
Tobacco Use Prevention.ER Social sec cont - Medicare
$12.88 212308.205.31 4/24/2015 237635 2015-00000943
Victim Assistance.EE Social sec cont - Medicare
$12.88 212308.204.21 4/24/2015 237635 2015-00000943
Victim Assistance.ER Social sec cont - Medicare
$14.45 212305.205.31 4/24/2015 237635 2015-00000943
Victim's Rights.EE Social sec cont - Medicare
$6.49 220368.205.31 4/24/2015 237635 2015-00000943
Victim's Rights.EE Social sec cont - Medicare
$14.45 212305.204.21 4/24/2015 237635 2015-00000943
Victim's Rights.ER Social sec cont - Medicare
$6.49 220368.204.21 4/24/2015 237635 2015-00000943
Victim's Rights.ER Social sec cont - Medicare
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 221: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/221.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$12.57 230401.205.31 4/24/2015 237635 2015-00000943
Waste Tire Disposal Program.EE Social sec cont - Medicare
$12.57 230401.204.21 4/24/2015 237635 2015-00000943
Waste Tire Disposal Program.ER Social sec cont - Medicare
$26.16 250642.205.31 4/24/2015 237635 2015-00000943
Whiteriver Oral Health.EE Social sec cont - Medicare
$26.16 250642.204.21 4/24/2015 237635 2015-00000943
Whiteriver Oral Health.ER Social sec cont - Medicare
$100.32 251684.205.31 4/24/2015 237635 2015-00000943
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Social sec cont - Medicare
$100.32 251684.204.21 4/24/2015 237635 2015-00000943
WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Social sec cont - Medicare
$37.67 251683.205.31 4/24/2015 237635 2015-00000943
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - Medicare
$37.67 251683.204.21 4/24/2015 237635 2015-00000943
WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - Medicare
$88.47 250606.205.31 4/24/2015 237635 2015-00000943
Women Infant & Children "10.557".EE Social sec cont - Medicare
$88.47 250606.204.21 4/24/2015 237635 2015-00000943
Women Infant & Children "10.557".ER Social sec cont - Medicare
NAVAJO COUNTY HEALTH TRUST
$476,837.77
$500.00 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 222: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/222.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$600.00 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$300.00 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$25.66 110101.205.51 4/10/2015 237595 2015-00000888
General Fund.EE Dental insurance
$26.52 223276.205.51 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Dental insurance
$8.84 223230.205.51 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Dental insurance
$17.68 250602.205.51 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Dental insurance
$9.72 220357.205.51 4/10/2015 237595 2015-00000888
Boating Safety.EE Dental insurance
$8.84 212315.205.51 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Dental insurance
$17.68 250644.205.51 4/10/2015 237595 2015-00000888
Child Care Health Consultant .EE Dental insurance
$35.36 212309.205.51 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Dental insurance
$32.18 212311.205.51 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Dental insurance
$8.84 211262.205.51 4/10/2015 237595 2015-00000888
Clerk Document Storage Retreival.EE Dental insurance
$17.68 110123.205.51 4/10/2015 237595 2015-00000888
Commissary/Phone Fund.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 223: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/223.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$22.10 211226.205.51 4/10/2015 237595 2015-00000888
Conciliation Court Fees.EE Dental insurance
$92.82 211298.205.51 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Dental insurance
$8.84 224227.205.51 4/10/2015 237595 2015-00000888
Diversion Intake.EE Dental insurance
$17.68 227432.205.51 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Dental insurance
$17.68 250640.205.51 4/10/2015 237595 2015-00000888
Fluoride Varnish.EE Dental insurance
$35.36 250647.205.51 4/10/2015 237595 2015-00000888
FTF - NN Oral Health Program.EE Dental insurance
$26.52 250646.205.51 4/10/2015 237595 2015-00000888
FTF - Nutrition and Obesity Prev.EE Dental insurance
$17.68 261825.205.51 4/10/2015 237595 2015-00000888
FTF Early Childhood - State.EE Dental insurance
$17.68 212212.205.51 4/10/2015 237595 2015-00000888
FTG Local - County Attorney.EE Dental insurance
$22.10 211201.205.51 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Dental insurance
$2,381.33 110101.205.51 4/10/2015 237595 2015-00000888
General Fund.EE Dental insurance
$35.36 250626.205.51 4/10/2015 237595 2015-00000888
Health District Functions.EE Dental insurance
$17.68 212334.205.51 4/10/2015 237595 2015-00000888
IV-D Incentive "93.563".EE Dental insurance
$88.40 221100.205.51 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 224: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/224.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$8.84 224228.205.51 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Dental insurance
$44.20 224229.205.51 4/10/2015 237595 2015-00000888
Juvenile Standard Probation.EE Dental insurance
$17.68 261800.205.51 4/10/2015 237595 2015-00000888
Library Dist.EE Dental insurance
$17.68 220389.205.51 4/10/2015 237595 2015-00000888
Local IGAs - Dispatch.EE Dental insurance
$22.10 212333.205.51 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Dental insurance
$17.68 229460.205.51 4/10/2015 237595 2015-00000888
NC Flood Control District.EE Dental insurance
$6.36 212329.205.51 4/10/2015 237595 2015-00000888
NCA Fac Development "16.Unknown".EE Dental insurance
$44.20 250607.205.51 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Dental insurance
$79.56 250600.205.51 4/10/2015 237595 2015-00000888
Public Health Service District.EE Dental insurance
$442.00 230400.205.51 4/10/2015 237595 2015-00000888
Public Works.EE Dental insurance
$17.68 210111.205.51 4/10/2015 237595 2015-00000888
Recorder's Surcharge (DS&R).EE Dental insurance
$17.68 212316.205.51 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Dental insurance
$53.04 223231.205.51 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 225: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/225.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$17.68 250614.205.51 4/10/2015 237595 2015-00000888
Teen Pregnancy Prevention.EE Dental insurance
$17.68 250612.205.51 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Dental insurance
$10.25 212305.205.51 4/10/2015 237595 2015-00000888
Victim's Rights.EE Dental insurance
$17.68 230401.205.51 4/10/2015 237595 2015-00000888
Waste Tire Disposal Program.EE Dental insurance
$19.45 251684.205.51 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Dental insurance
$15.91 251683.205.51 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Dental insurance
$17.68 250606.205.51 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Dental insurance
$33.54 223276.205.51 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Dental insurance
$83.85 223230.205.51 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Dental insurance
$16.77 250602.205.51 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Dental insurance
$67.08 212309.205.51 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Dental insurance
$50.31 110123.205.51 4/10/2015 237595 2015-00000888
Commissary/Phone Fund.EE Dental insurance
$33.54 211298.205.51 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$8.38 224227.205.51 4/10/2015 237595 2015-00000888
Diversion Intake.EE Dental insurance
$10.40 212314.205.51 4/10/2015 237595 2015-00000888
DPS VOCA Victim Asst - "16.575".EE Dental insurance
$29.52 220360.205.51 4/10/2015 237595 2015-00000888
Drug Enforcement - "16.738".EE Dental insurance
$33.54 227432.205.51 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Dental insurance
$1,818.54 110101.205.51 4/10/2015 237595 2015-00000888
General Fund.EE Dental insurance
$70.43 250626.205.51 4/10/2015 237595 2015-00000888
Health District Functions.EE Dental insurance
$33.54 221100.205.51 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Dental insurance
$33.54 224228.205.51 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Dental insurance
$33.54 220389.205.51 4/10/2015 237595 2015-00000888
Local IGAs - Dispatch.EE Dental insurance
$21.80 220395.205.51 4/10/2015 237595 2015-00000888
Pawn Transaction Fees.EE Dental insurance
$83.85 250600.205.51 4/10/2015 237595 2015-00000888
Public Health Service District.EE Dental insurance
$218.01 230400.205.51 4/10/2015 237595 2015-00000888
Public Works.EE Dental insurance
$30.19 250624.205.51 4/10/2015 237595 2015-00000888
Smoke Free Arizona.EE Dental insurance
$33.54 220397.205.51 4/10/2015 237595 2015-00000888
Southwest Border HIDTA "95.001".EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 227: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/227.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$100.62 223231.205.51 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Dental insurance
$23.14 212308.205.51 4/10/2015 237595 2015-00000888
Victim Assistance.EE Dental insurance
$16.77 220368.205.51 4/10/2015 237595 2015-00000888
Victim's Rights.EE Dental insurance
$33.54 250642.205.51 4/10/2015 237595 2015-00000888
Whiteriver Oral Health.EE Dental insurance
$33.54 250606.205.51 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Dental insurance
$19.75 223276.205.51 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Dental insurance
$39.51 223230.205.51 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Dental insurance
$39.51 211232.205.51 4/10/2015 237595 2015-00000888
CASA.EE Dental insurance
$158.04 212309.205.51 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Dental insurance
$9.87 211235.205.51 4/10/2015 237595 2015-00000888
Child Support Visitation.EE Dental insurance
$19.76 211298.205.51 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Dental insurance
$39.51 224254.205.51 4/10/2015 237595 2015-00000888
Diversion Consequences.EE Dental insurance
$33.19 212314.205.51 4/10/2015 237595 2015-00000888
DPS VOCA Victim Asst - "16.575".EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 228: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/228.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$39.51 280465.205.51 4/10/2015 237595 2015-00000888
Eastern AZ Counties Org - ECO.EE Dental insurance
$9.88 211201.205.51 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Dental insurance
$3,117.74 110101.205.51 4/10/2015 237595 2015-00000888
General Fund.EE Dental insurance
($39.51) 250626.205.51 4/10/2015 237595 2015-00000888
Health District Functions.EE Dental insurance
$197.55 221100.205.51 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Dental insurance
$39.51 261800.205.51 4/10/2015 237595 2015-00000888
Library Dist.EE Dental insurance
$9.88 212333.205.51 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Dental insurance
$79.02 250607.205.51 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Dental insurance
$24.10 250649.205.51 4/10/2015 237595 2015-00000888
Population Health Policy.EE Dental insurance
$15.41 250648.205.51 4/10/2015 237595 2015-00000888
Public Health Accreditation.EE Dental insurance
$39.51 250600.205.51 4/10/2015 237595 2015-00000888
Public Health Service District.EE Dental insurance
$730.93 230400.205.51 4/10/2015 237595 2015-00000888
Public Works.EE Dental insurance
$79.02 223231.205.51 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Dental insurance
$39.51 250614.205.51 4/10/2015 237595 2015-00000888
Teen Pregnancy Prevention.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 229: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/229.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$39.51 250612.205.51 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Dental insurance
$17.78 251684.205.51 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Dental insurance
$21.73 251683.205.51 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Dental insurance
$79.02 250606.205.51 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Dental insurance
$39.51 212315.205.51 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Dental insurance
$39.51 212309.205.51 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Dental insurance
$19.75 223237.205.51 4/10/2015 237595 2015-00000888
Community Punishment Program.EE Dental insurance
$9.88 224227.205.51 4/10/2015 237595 2015-00000888
Diversion Intake.EE Dental insurance
$19.76 211224.205.51 4/10/2015 237595 2015-00000888
Drug Court.EE Dental insurance
$187.67 110101.205.51 4/10/2015 237595 2015-00000888
General Fund.EE Dental insurance
$9.88 250613.205.51 4/10/2015 237595 2015-00000888
Injury Prevention - "93.994".EE Dental insurance
$29.63 250604.205.51 4/10/2015 237595 2015-00000888
Maternal Infant Child "93.505".EE Dental insurance
$39.51 250600.205.51 4/10/2015 237595 2015-00000888
Public Health Service District.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 230: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/230.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$91.53 223230.205.51 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Dental insurance
$13.12 211225.205.51 4/10/2015 237595 2015-00000888
Aztec Field Trainer.EE Dental insurance
$30.51 250602.205.51 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Dental insurance
$30.51 212311.205.51 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Dental insurance
$7.63 211298.205.51 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Dental insurance
$61.02 224227.205.51 4/10/2015 237595 2015-00000888
Diversion Intake.EE Dental insurance
$15.26 211224.205.51 4/10/2015 237595 2015-00000888
Drug Court.EE Dental insurance
$22.88 211315.205.51 4/10/2015 237595 2015-00000888
Drug Enforcement.EE Dental insurance
$15.25 227432.205.51 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Dental insurance
$15.26 250640.205.51 4/10/2015 237595 2015-00000888
Fluoride Varnish.EE Dental insurance
$17.39 211201.205.51 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Dental insurance
$1,128.88 110101.205.51 4/10/2015 237595 2015-00000888
General Fund.EE Dental insurance
$61.02 250626.205.51 4/10/2015 237595 2015-00000888
Health District Functions.EE Dental insurance
$25.02 250603.205.51 4/10/2015 237595 2015-00000888
Immunization Services "93.268".EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 231: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/231.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$122.04 221100.205.51 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Dental insurance
$30.51 224228.205.51 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Dental insurance
$15.25 224233.205.51 4/10/2015 237595 2015-00000888
Juvenile Probation Fees.EE Dental insurance
$30.51 224253.205.51 4/10/2015 237595 2015-00000888
Juvenile Treatment Services.EE Dental insurance
$30.51 261800.205.51 4/10/2015 237595 2015-00000888
Library Dist.EE Dental insurance
$36.00 250600.205.51 4/10/2015 237595 2015-00000888
Public Health Service District.EE Dental insurance
$427.14 230400.205.51 4/10/2015 237595 2015-00000888
Public Works.EE Dental insurance
$15.25 223231.205.51 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Dental insurance
$15.25 250642.205.51 4/10/2015 237595 2015-00000888
Whiteriver Oral Health.EE Dental insurance
$51.86 251684.205.51 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Dental insurance
$9.16 251683.205.51 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Dental insurance
$55.14 250602.205.50 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Medical insurance
$97.05 220360.205.50 4/10/2015 237595 2015-00000888
Drug Enforcement - "16.738".EE Medical insurance
$895.47 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 232: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/232.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$110.28 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$110.28 224228.205.50 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$55.14 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$110.28 250606.205.50 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Medical insurance
$365.25 223276.205.50 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Medical insurance
$121.75 250602.205.50 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Medical insurance
$243.50 212315.205.50 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Medical insurance
$243.50 212311.205.50 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$214.28 220360.205.50 4/10/2015 237595 2015-00000888
Drug Enforcement - "16.738".EE Medical insurance
$243.50 280465.205.50 4/10/2015 237595 2015-00000888
Eastern AZ Counties Org - ECO.EE Medical insurance
$365.25 227432.205.50 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Medical insurance
$243.50 261825.205.50 4/10/2015 237595 2015-00000888
FTF Early Childhood - State.EE Medical insurance
$243.50 212212.205.50 4/10/2015 237595 2015-00000888
FTG Local - County Attorney.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 233: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/233.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$15,734.97 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$487.00 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$199.67 250603.205.50 4/10/2015 237595 2015-00000888
Immunization Services "93.268".EE Medical insurance
$730.50 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$608.75 224228.205.50 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$121.75 224229.205.50 4/10/2015 237595 2015-00000888
Juvenile Standard Probation.EE Medical insurance
$243.50 261800.205.50 4/10/2015 237595 2015-00000888
Library Dist.EE Medical insurance
$243.50 220389.205.50 4/10/2015 237595 2015-00000888
Local IGAs - Dispatch.EE Medical insurance
$243.50 212333.205.50 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Medical insurance
$652.58 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$1,582.75 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$243.50 210111.205.50 4/10/2015 237595 2015-00000888
Recorder's Surcharge (DS&R).EE Medical insurance
$243.50 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$243.50 250614.205.50 4/10/2015 237595 2015-00000888
Teen Pregnancy Prevention.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 234: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/234.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$146.10 251684.205.50 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$97.40 251683.205.50 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$730.50 250606.205.50 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Medical insurance
$149.86 223276.205.50 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Medical insurance
$299.73 280465.205.50 4/10/2015 237595 2015-00000888
Eastern AZ Counties Org - ECO.EE Medical insurance
$4,046.36 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$299.73 261800.205.50 4/10/2015 237595 2015-00000888
Library Dist.EE Medical insurance
$899.19 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$299.73 250606.205.50 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Medical insurance
$299.73 212315.205.50 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Medical insurance
$1,106.88 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$151.27 250603.205.50 4/10/2015 237595 2015-00000888
Immunization Services "93.268".EE Medical insurance
$184.48 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$184.48 224228.205.50 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 235: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/235.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$33.21 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$108.07 223276.205.50 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Medical insurance
$162.10 223230.205.50 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$108.07 211232.205.50 4/10/2015 237595 2015-00000888
CASA.EE Medical insurance
$108.07 212309.205.50 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Medical insurance
$33.50 212314.205.50 4/10/2015 237595 2015-00000888
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$3,712.21 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$108.07 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$70.25 220395.205.50 4/10/2015 237595 2015-00000888
Pawn Transaction Fees.EE Medical insurance
$108.07 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$162.10 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$216.14 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$74.57 212308.205.50 4/10/2015 237595 2015-00000888
Victim Assistance.EE Medical insurance
$108.07 250642.205.50 4/10/2015 237595 2015-00000888
Whiteriver Oral Health.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 236: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/236.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$179.28 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$354.40 223276.205.50 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Medical insurance
$1,535.75 223230.205.50 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$101.60 211225.205.50 4/10/2015 237595 2015-00000888
Aztec Field Trainer.EE Medical insurance
$236.27 250602.205.50 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Medical insurance
$236.27 211232.205.50 4/10/2015 237595 2015-00000888
CASA.EE Medical insurance
$236.27 250644.205.50 4/10/2015 237595 2015-00000888
Child Care Health Consultant .EE Medical insurance
$1,653.89 212309.205.50 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Medical insurance
$59.06 211235.205.50 4/10/2015 237595 2015-00000888
Child Support Visitation.EE Medical insurance
$236.27 212311.205.50 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$118.14 211262.205.50 4/10/2015 237595 2015-00000888
Clerk Document Storage Retreival.EE Medical insurance
$590.68 110123.205.50 4/10/2015 237595 2015-00000888
Commissary/Phone Fund.EE Medical insurance
$118.13 223237.205.50 4/10/2015 237595 2015-00000888
Community Punishment Program.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 237: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/237.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$295.33 211226.205.50 4/10/2015 237595 2015-00000888
Conciliation Court Fees.EE Medical insurance
$1,358.56 211298.205.50 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Medical insurance
$177.20 224227.205.50 4/10/2015 237595 2015-00000888
Diversion Intake.EE Medical insurance
$73.24 212314.205.50 4/10/2015 237595 2015-00000888
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$118.14 211224.205.50 4/10/2015 237595 2015-00000888
Drug Court.EE Medical insurance
$177.20 211315.205.50 4/10/2015 237595 2015-00000888
Drug Enforcement.EE Medical insurance
$236.27 250640.205.50 4/10/2015 237595 2015-00000888
Fluoride Varnish.EE Medical insurance
$472.54 250647.205.50 4/10/2015 237595 2015-00000888
FTF - NN Oral Health Program.EE Medical insurance
$354.40 250646.205.50 4/10/2015 237595 2015-00000888
FTF - Nutrition and Obesity Prev.EE Medical insurance
$252.81 211201.205.50 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Medical insurance
$36,154.05 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$59.07 250613.205.50 4/10/2015 237595 2015-00000888
Injury Prevention - "93.994".EE Medical insurance
$236.27 212334.205.50 4/10/2015 237595 2015-00000888
IV-D Incentive "93.563".EE Medical insurance
$1,890.16 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 238: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/238.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$118.13 224233.205.50 4/10/2015 237595 2015-00000888
Juvenile Probation Fees.EE Medical insurance
$236.27 224229.205.50 4/10/2015 237595 2015-00000888
Juvenile Standard Probation.EE Medical insurance
$236.27 224253.205.50 4/10/2015 237595 2015-00000888
Juvenile Treatment Services.EE Medical insurance
$236.27 261800.205.50 4/10/2015 237595 2015-00000888
Library Dist.EE Medical insurance
$177.20 250604.205.50 4/10/2015 237595 2015-00000888
Maternal Infant Child "93.505".EE Medical insurance
$118.14 212333.205.50 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Medical insurance
$590.68 250607.205.50 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Medical insurance
$153.58 220395.205.50 4/10/2015 237595 2015-00000888
Pawn Transaction Fees.EE Medical insurance
$1,772.02 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$9,332.66 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$945.08 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$236.27 250612.205.50 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Medical insurance
$163.03 212308.205.50 4/10/2015 237595 2015-00000888
Victim Assistance.EE Medical insurance
$137.04 212305.205.50 4/10/2015 237595 2015-00000888
Victim's Rights.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 239: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/239.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$118.13 220368.205.50 4/10/2015 237595 2015-00000888
Victim's Rights.EE Medical insurance
$236.27 230401.205.50 4/10/2015 237595 2015-00000888
Waste Tire Disposal Program.EE Medical insurance
$236.27 250642.205.50 4/10/2015 237595 2015-00000888
Whiteriver Oral Health.EE Medical insurance
$318.96 251684.205.50 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$153.58 251683.205.50 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$236.27 250606.205.50 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Medical insurance
$291.89 223230.205.50 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$875.67 212309.205.50 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Medical insurance
$72.97 211235.205.50 4/10/2015 237595 2015-00000888
Child Support Visitation.EE Medical insurance
$72.97 211298.205.50 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Medical insurance
$72.97 211201.205.50 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Medical insurance
$9,924.27 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
($583.78) 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 240: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/240.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1,167.56 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$72.97 212333.205.50 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Medical insurance
$291.89 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$3,210.79 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$291.89 250606.205.50 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Medical insurance
$291.89 212309.205.50 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Medical insurance
$72.97 224227.205.50 4/10/2015 237595 2015-00000888
Diversion Intake.EE Medical insurance
$218.92 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$72.97 250613.205.50 4/10/2015 237595 2015-00000888
Injury Prevention - "93.994".EE Medical insurance
$218.92 250604.205.50 4/10/2015 237595 2015-00000888
Maternal Infant Child "93.505".EE Medical insurance
$291.89 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$537.84 223230.205.50 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$77.09 211225.205.50 4/10/2015 237595 2015-00000888
Aztec Field Trainer.EE Medical insurance
$44.82 211298.205.50 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 241: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/241.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$134.46 211315.205.50 4/10/2015 237595 2015-00000888
Drug Enforcement.EE Medical insurance
$102.19 211201.205.50 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Medical insurance
$2,241.00 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$179.28 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$179.28 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$89.64 224233.205.50 4/10/2015 237595 2015-00000888
Juvenile Probation Fees.EE Medical insurance
$179.28 224253.205.50 4/10/2015 237595 2015-00000888
Juvenile Treatment Services.EE Medical insurance
$179.28 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$1,792.80 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$152.39 251684.205.50 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$26.89 251683.205.50 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$8.81 223276.205.50 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Medical insurance
$21.52 223230.205.50 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$1.38 211225.205.50 4/10/2015 237595 2015-00000888
Aztec Field Trainer.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 242: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/242.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$8.05 250602.205.50 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Medical insurance
$1.77 220357.205.50 4/10/2015 237595 2015-00000888
Boating Safety.EE Medical insurance
$4.83 212315.205.50 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Medical insurance
$3.22 211232.205.50 4/10/2015 237595 2015-00000888
CASA.EE Medical insurance
$3.22 250644.205.50 4/10/2015 237595 2015-00000888
Child Care Health Consultant .EE Medical insurance
$28.30 212309.205.50 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Medical insurance
$1.60 211235.205.50 4/10/2015 237595 2015-00000888
Child Support Visitation.EE Medical insurance
$8.74 212311.205.50 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$1.61 211262.205.50 4/10/2015 237595 2015-00000888
Clerk Document Storage Retreival.EE Medical insurance
$13.98 110123.205.50 4/10/2015 237595 2015-00000888
Commissary/Phone Fund.EE Medical insurance
$1.61 223237.205.50 4/10/2015 237595 2015-00000888
Community Punishment Program.EE Medical insurance
$4.02 211226.205.50 4/10/2015 237595 2015-00000888
Conciliation Court Fees.EE Medical insurance
$20.82 211298.205.50 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 243: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/243.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.61 211260.205.50 4/10/2015 237595 2015-00000888
Court Improvements.EE Medical insurance
$3.22 224254.205.50 4/10/2015 237595 2015-00000888
Diversion Consequences.EE Medical insurance
$9.48 224227.205.50 4/10/2015 237595 2015-00000888
Diversion Intake.EE Medical insurance
$3.59 212314.205.50 4/10/2015 237595 2015-00000888
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$3.22 211224.205.50 4/10/2015 237595 2015-00000888
Drug Court.EE Medical insurance
$2.53 220360.205.50 4/10/2015 237595 2015-00000888
Drug Enforcement - "16.738".EE Medical insurance
$2.41 211315.205.50 4/10/2015 237595 2015-00000888
Drug Enforcement.EE Medical insurance
$3.22 280465.205.50 4/10/2015 237595 2015-00000888
Eastern AZ Counties Org - ECO.EE Medical insurance
$7.71 227432.205.50 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Medical insurance
$4.83 250640.205.50 4/10/2015 237595 2015-00000888
Fluoride Varnish.EE Medical insurance
$6.44 250647.205.50 4/10/2015 237595 2015-00000888
FTF - NN Oral Health Program.EE Medical insurance
$4.32 250646.205.50 4/10/2015 237595 2015-00000888
FTF - Nutrition and Obesity Prev.EE Medical insurance
$2.88 261825.205.50 4/10/2015 237595 2015-00000888
FTF Early Childhood - State.EE Medical insurance
$2.88 212212.205.50 4/10/2015 237595 2015-00000888
FTG Local - County Attorney.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 244: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/244.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$6.68 211201.205.50 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Medical insurance
$1,060.74 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$22.18 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$2.64 250603.205.50 4/10/2015 237595 2015-00000888
Immunization Services "93.268".EE Medical insurance
$0.81 250613.205.50 4/10/2015 237595 2015-00000888
Injury Prevention - "93.994".EE Medical insurance
$2.88 212334.205.50 4/10/2015 237595 2015-00000888
IV-D Incentive "93.563".EE Medical insurance
$45.92 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$1.61 211244.205.50 4/10/2015 237595 2015-00000888
JCEF Clerk Superior Court.EE Medical insurance
$14.15 224228.205.50 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$1.61 224233.205.50 4/10/2015 237595 2015-00000888
Juvenile Probation Fees.EE Medical insurance
$7.37 224229.205.50 4/10/2015 237595 2015-00000888
Juvenile Standard Probation.EE Medical insurance
$3.22 224253.205.50 4/10/2015 237595 2015-00000888
Juvenile Treatment Services.EE Medical insurance
$0.81 211261.205.50 4/10/2015 237595 2015-00000888
Law Library.EE Medical insurance
$9.32 261800.205.50 4/10/2015 237595 2015-00000888
Library Dist.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 245: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/245.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$6.10 220389.205.50 4/10/2015 237595 2015-00000888
Local IGAs - Dispatch.EE Medical insurance
$2.41 250604.205.50 4/10/2015 237595 2015-00000888
Maternal Infant Child "93.505".EE Medical insurance
$4.40 212333.205.50 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Medical insurance
$3.68 229460.205.50 4/10/2015 237595 2015-00000888
NC Flood Control District.EE Medical insurance
$1.10 212329.205.50 4/10/2015 237595 2015-00000888
NCA Fac Development "16.Unknown".EE Medical insurance
$17.20 250607.205.50 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Medical insurance
$1.87 220395.205.50 4/10/2015 237595 2015-00000888
Pawn Transaction Fees.EE Medical insurance
$1.96 250649.205.50 4/10/2015 237595 2015-00000888
Population Health Policy.EE Medical insurance
$1.26 250648.205.50 4/10/2015 237595 2015-00000888
Public Health Accreditation.EE Medical insurance
$29.01 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$220.21 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$2.88 210111.205.50 4/10/2015 237595 2015-00000888
Recorder's Surcharge (DS&R).EE Medical insurance
$2.88 212316.205.50 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 246: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/246.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2.90 250624.205.50 4/10/2015 237595 2015-00000888
Smoke Free Arizona.EE Medical insurance
$3.22 220397.205.50 4/10/2015 237595 2015-00000888
Southwest Border HIDTA "95.001".EE Medical insurance
$28.89 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$6.44 250614.205.50 4/10/2015 237595 2015-00000888
Teen Pregnancy Prevention.EE Medical insurance
$11.73 250612.205.50 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Medical insurance
$1.99 212308.205.50 4/10/2015 237595 2015-00000888
Victim Assistance.EE Medical insurance
$3.51 212305.205.50 4/10/2015 237595 2015-00000888
Victim's Rights.EE Medical insurance
$1.44 220368.205.50 4/10/2015 237595 2015-00000888
Victim's Rights.EE Medical insurance
$2.88 230401.205.50 4/10/2015 237595 2015-00000888
Waste Tire Disposal Program.EE Medical insurance
$4.49 250642.205.50 4/10/2015 237595 2015-00000888
Whiteriver Oral Health.EE Medical insurance
$10.10 251684.205.50 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$5.32 251683.205.50 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$18.98 250606.205.50 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Medical insurance
$25.97 224227.205.50 4/10/2015 237595 2015-00000888
Diversion Intake.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 247: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/247.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$103.88 227432.205.50 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Medical insurance
$1,428.35 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$10.39 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$103.88 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$103.88 220389.205.50 4/10/2015 237595 2015-00000888
Local IGAs - Dispatch.EE Medical insurance
$415.52 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$93.49 250624.205.50 4/10/2015 237595 2015-00000888
Smoke Free Arizona.EE Medical insurance
$103.88 220397.205.50 4/10/2015 237595 2015-00000888
Southwest Border HIDTA "95.001".EE Medical insurance
$103.88 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$123.82 220357.205.50 4/10/2015 237595 2015-00000888
Boating Safety.EE Medical insurance
$112.60 212315.205.50 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Medical insurance
$184.58 212311.205.50 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$56.27 211298.205.50 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Medical insurance
$225.10 224254.205.50 4/10/2015 237595 2015-00000888
Diversion Consequences.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 248: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/248.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$506.47 224227.205.50 4/10/2015 237595 2015-00000888
Diversion Intake.EE Medical insurance
$112.55 211224.205.50 4/10/2015 237595 2015-00000888
Drug Court.EE Medical insurance
$225.10 227432.205.50 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Medical insurance
$112.55 250640.205.50 4/10/2015 237595 2015-00000888
Fluoride Varnish.EE Medical insurance
$225.34 211201.205.50 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Medical insurance
$18,188.59 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$698.11 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$675.34 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$225.10 261800.205.50 4/10/2015 237595 2015-00000888
Library Dist.EE Medical insurance
$225.10 220389.205.50 4/10/2015 237595 2015-00000888
Local IGAs - Dispatch.EE Medical insurance
$225.42 229460.205.50 4/10/2015 237595 2015-00000888
NC Flood Control District.EE Medical insurance
$81.12 212329.205.50 4/10/2015 237595 2015-00000888
NCA Fac Development "16.Unknown".EE Medical insurance
$450.36 250607.205.50 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Medical insurance
$137.31 250649.205.50 4/10/2015 237595 2015-00000888
Population Health Policy.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 249: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/249.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$87.79 250648.205.50 4/10/2015 237595 2015-00000888
Public Health Accreditation.EE Medical insurance
$3,264.88 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$225.19 212316.205.50 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Medical insurance
$202.59 250624.205.50 4/10/2015 237595 2015-00000888
Smoke Free Arizona.EE Medical insurance
$225.10 220397.205.50 4/10/2015 237595 2015-00000888
Southwest Border HIDTA "95.001".EE Medical insurance
$562.75 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$225.10 250614.205.50 4/10/2015 237595 2015-00000888
Teen Pregnancy Prevention.EE Medical insurance
$225.10 250612.205.50 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Medical insurance
$112.55 250642.205.50 4/10/2015 237595 2015-00000888
Whiteriver Oral Health.EE Medical insurance
$292.62 251684.205.50 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$157.58 251683.205.50 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$69.13 211298.205.50 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Medical insurance
$276.54 224254.205.50 4/10/2015 237595 2015-00000888
Diversion Consequences.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 250: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/250.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$6,291.29 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$276.54 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$276.54 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$276.54 250607.205.50 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Medical insurance
$168.69 250649.205.50 4/10/2015 237595 2015-00000888
Population Health Policy.EE Medical insurance
$107.85 250648.205.50 4/10/2015 237595 2015-00000888
Public Health Accreditation.EE Medical insurance
$829.62 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$276.54 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$276.54 250614.205.50 4/10/2015 237595 2015-00000888
Teen Pregnancy Prevention.EE Medical insurance
$276.54 250612.205.50 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Medical insurance
$124.44 251684.205.50 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$152.10 251683.205.50 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$276.54 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$342.16 224227.205.50 4/10/2015 237595 2015-00000888
Diversion Intake.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 251: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/251.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$85.54 211224.205.50 4/10/2015 237595 2015-00000888
Drug Court.EE Medical insurance
$85.54 250640.205.50 4/10/2015 237595 2015-00000888
Fluoride Varnish.EE Medical insurance
$2,224.04 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$171.08 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$171.08 261800.205.50 4/10/2015 237595 2015-00000888
Library Dist.EE Medical insurance
$513.24 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$85.54 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$85.54 250642.205.50 4/10/2015 237595 2015-00000888
Whiteriver Oral Health.EE Medical insurance
$145.42 251684.205.50 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$25.66 251683.205.50 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$3.00 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$33.81 250602.205.50 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Medical insurance
$66.47 212315.205.50 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Medical insurance
$40.33 220360.205.50 4/10/2015 237595 2015-00000888
Drug Enforcement - "16.738".EE Medical insurance
$551.71 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 252: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/252.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$67.62 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$67.62 224228.205.50 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$33.81 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$17.69 212316.205.50 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Medical insurance
$67.62 250606.205.50 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Medical insurance
$48.07 223276.205.50 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Medical insurance
$16.02 250602.205.50 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Medical insurance
$31.51 212315.205.50 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Medical insurance
$32.05 212311.205.50 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$1.50 110123.205.50 4/10/2015 237595 2015-00000888
Commissary/Phone Fund.EE Medical insurance
$19.12 220360.205.50 4/10/2015 237595 2015-00000888
Drug Enforcement - "16.738".EE Medical insurance
$32.05 280465.205.50 4/10/2015 237595 2015-00000888
Eastern AZ Counties Org - ECO.EE Medical insurance
$48.07 227432.205.50 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 253: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/253.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.52 220398.205.50 4/10/2015 237595 2015-00000888
False Alarm Fees.EE Medical insurance
$32.05 261825.205.50 4/10/2015 237595 2015-00000888
FTF Early Childhood - State.EE Medical insurance
$32.05 212212.205.50 4/10/2015 237595 2015-00000888
FTG Local - County Attorney.EE Medical insurance
$2,060.45 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$1.06 220410.205.50 4/10/2015 237595 2015-00000888
GOHS - Step "20.600".EE Medical insurance
$64.10 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$3.23 220403.205.50 4/10/2015 237595 2015-00000888
HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance
$26.28 250603.205.50 4/10/2015 237595 2015-00000888
Immunization Services "93.268".EE Medical insurance
$0.89 220359.205.50 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Medical insurance
$96.15 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$80.13 224228.205.50 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$16.02 224229.205.50 4/10/2015 237595 2015-00000888
Juvenile Standard Probation.EE Medical insurance
$32.05 261800.205.50 4/10/2015 237595 2015-00000888
Library Dist.EE Medical insurance
$32.05 220389.205.50 4/10/2015 237595 2015-00000888
Local IGAs - Dispatch.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 254: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/254.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$32.05 212333.205.50 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Medical insurance
$85.90 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$208.32 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$32.05 210111.205.50 4/10/2015 237595 2015-00000888
Recorder's Surcharge (DS&R).EE Medical insurance
$13.06 212316.205.50 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Medical insurance
$32.05 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$32.05 250614.205.50 4/10/2015 237595 2015-00000888
Teen Pregnancy Prevention.EE Medical insurance
$19.23 251684.205.50 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$12.82 251683.205.50 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$96.15 250606.205.50 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Medical insurance
$57.49 223276.205.50 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Medical insurance
$114.98 280465.205.50 4/10/2015 237595 2015-00000888
Eastern AZ Counties Org - ECO.EE Medical insurance
$1,520.06 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 255: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/255.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.81 220410.205.50 4/10/2015 237595 2015-00000888
GOHS - Step "20.600".EE Medical insurance
$11.59 220403.205.50 4/10/2015 237595 2015-00000888
HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance
$114.98 261800.205.50 4/10/2015 237595 2015-00000888
Library Dist.EE Medical insurance
$344.94 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$16.77 212316.205.50 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Medical insurance
$114.98 250606.205.50 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Medical insurance
$517.02 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$70.67 250603.205.50 4/10/2015 237595 2015-00000888
Immunization Services "93.268".EE Medical insurance
$86.17 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$86.17 224228.205.50 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$15.50 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$53.49 223276.205.50 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Medical insurance
$80.23 223230.205.50 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$53.49 211232.205.50 4/10/2015 237595 2015-00000888
CASA.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 256: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/256.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$106.98 212309.205.50 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Medical insurance
$13.38 224227.205.50 4/10/2015 237595 2015-00000888
Diversion Intake.EE Medical insurance
$16.02 212314.205.50 4/10/2015 237595 2015-00000888
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$47.62 110103.205.50 4/10/2015 237595 2015-00000888
Federal Contract Inmates.EE Medical insurance
$1,824.29 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$53.49 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$13.37 250613.205.50 4/10/2015 237595 2015-00000888
Injury Prevention - "93.994".EE Medical insurance
$1.78 220359.205.50 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Medical insurance
$5.26 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$40.12 250604.205.50 4/10/2015 237595 2015-00000888
Maternal Infant Child "93.505".EE Medical insurance
$34.51 220395.205.50 4/10/2015 237595 2015-00000888
Pawn Transaction Fees.EE Medical insurance
$106.98 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$80.23 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$0.66 212316.205.50 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 257: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/257.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$106.98 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$35.62 212308.205.50 4/10/2015 237595 2015-00000888
Victim Assistance.EE Medical insurance
$53.49 250642.205.50 4/10/2015 237595 2015-00000888
Whiteriver Oral Health.EE Medical insurance
$21.31 223276.205.50 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Medical insurance
$92.36 223230.205.50 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$6.11 211225.205.50 4/10/2015 237595 2015-00000888
Aztec Field Trainer.EE Medical insurance
$14.80 250602.205.50 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Medical insurance
$0.22 220357.205.50 4/10/2015 237595 2015-00000888
Boating Safety.EE Medical insurance
$14.21 211232.205.50 4/10/2015 237595 2015-00000888
CASA.EE Medical insurance
$14.21 250644.205.50 4/10/2015 237595 2015-00000888
Child Care Health Consultant .EE Medical insurance
$99.47 212309.205.50 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Medical insurance
$3.47 211235.205.50 4/10/2015 237595 2015-00000888
Child Support Visitation.EE Medical insurance
$14.21 212311.205.50 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$7.11 211262.205.50 4/10/2015 237595 2015-00000888
Clerk Document Storage Retreival.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 258: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/258.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$35.89 110123.205.50 4/10/2015 237595 2015-00000888
Commissary/Phone Fund.EE Medical insurance
$7.10 223237.205.50 4/10/2015 237595 2015-00000888
Community Punishment Program.EE Medical insurance
$17.76 211226.205.50 4/10/2015 237595 2015-00000888
Conciliation Court Fees.EE Medical insurance
$81.70 211298.205.50 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Medical insurance
$10.65 224227.205.50 4/10/2015 237595 2015-00000888
Diversion Intake.EE Medical insurance
$4.26 212314.205.50 4/10/2015 237595 2015-00000888
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$7.11 211224.205.50 4/10/2015 237595 2015-00000888
Drug Court.EE Medical insurance
$10.66 211315.205.50 4/10/2015 237595 2015-00000888
Drug Enforcement.EE Medical insurance
$12.65 110103.205.50 4/10/2015 237595 2015-00000888
Federal Contract Inmates.EE Medical insurance
$14.21 250640.205.50 4/10/2015 237595 2015-00000888
Fluoride Varnish.EE Medical insurance
$28.42 250647.205.50 4/10/2015 237595 2015-00000888
FTF - NN Oral Health Program.EE Medical insurance
$21.31 250646.205.50 4/10/2015 237595 2015-00000888
FTF - Nutrition and Obesity Prev.EE Medical insurance
$15.99 211201.205.50 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Medical insurance
$2,147.68 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 259: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/259.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
($0.06) 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$3.55 250613.205.50 4/10/2015 237595 2015-00000888
Injury Prevention - "93.994".EE Medical insurance
$14.21 212334.205.50 4/10/2015 237595 2015-00000888
IV-D Incentive "93.563".EE Medical insurance
$2.52 220359.205.50 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Medical insurance
$117.65 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$1.99 211238.205.50 4/10/2015 237595 2015-00000888
JCEF Holbrook.EE Medical insurance
$7.10 224233.205.50 4/10/2015 237595 2015-00000888
Juvenile Probation Fees.EE Medical insurance
$14.21 224229.205.50 4/10/2015 237595 2015-00000888
Juvenile Standard Probation.EE Medical insurance
$14.21 224253.205.50 4/10/2015 237595 2015-00000888
Juvenile Treatment Services.EE Medical insurance
$14.21 261800.205.50 4/10/2015 237595 2015-00000888
Library Dist.EE Medical insurance
$10.66 250604.205.50 4/10/2015 237595 2015-00000888
Maternal Infant Child "93.505".EE Medical insurance
$7.10 212333.205.50 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Medical insurance
$35.53 250607.205.50 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Medical insurance
$9.17 220395.205.50 4/10/2015 237595 2015-00000888
Pawn Transaction Fees.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 260: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/260.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$105.98 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$561.29 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$2.00 212316.205.50 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Medical insurance
$3.28 220397.205.50 4/10/2015 237595 2015-00000888
Southwest Border HIDTA "95.001".EE Medical insurance
$56.84 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$14.21 250612.205.50 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Medical insurance
$9.46 212308.205.50 4/10/2015 237595 2015-00000888
Victim Assistance.EE Medical insurance
$8.24 212305.205.50 4/10/2015 237595 2015-00000888
Victim's Rights.EE Medical insurance
$6.74 220368.205.50 4/10/2015 237595 2015-00000888
Victim's Rights.EE Medical insurance
$14.21 230401.205.50 4/10/2015 237595 2015-00000888
Waste Tire Disposal Program.EE Medical insurance
$14.21 250642.205.50 4/10/2015 237595 2015-00000888
Whiteriver Oral Health.EE Medical insurance
$18.82 251684.205.50 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$9.60 251683.205.50 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$14.21 250606.205.50 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 261: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/261.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$85.48 223230.205.50 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$3.56 250602.205.50 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Medical insurance
$256.44 212309.205.50 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Medical insurance
$20.85 211235.205.50 4/10/2015 237595 2015-00000888
Child Support Visitation.EE Medical insurance
$21.37 211298.205.50 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Medical insurance
$20.84 211201.205.50 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Medical insurance
$2,879.91 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
($170.96) 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$5.47 220359.205.50 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Medical insurance
$358.93 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$21.37 212333.205.50 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Medical insurance
$81.92 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$940.28 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 262: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/262.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$4.98 212316.205.50 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Medical insurance
$85.48 250606.205.50 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Medical insurance
$198.81 223230.205.50 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$28.50 211225.205.50 4/10/2015 237595 2015-00000888
Aztec Field Trainer.EE Medical insurance
$16.57 211298.205.50 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Medical insurance
$49.71 211315.205.50 4/10/2015 237595 2015-00000888
Drug Enforcement.EE Medical insurance
$37.77 211201.205.50 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Medical insurance
$828.37 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$66.27 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$1.51 220359.205.50 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Medical insurance
$64.76 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$33.13 224233.205.50 4/10/2015 237595 2015-00000888
Juvenile Probation Fees.EE Medical insurance
$66.27 224253.205.50 4/10/2015 237595 2015-00000888
Juvenile Treatment Services.EE Medical insurance
$66.27 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 263: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/263.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$662.70 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$54.61 251684.205.50 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$11.66 251683.205.50 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$3.96 223237.205.51 4/10/2015 237595 2015-00000888
Community Punishment Program.EE Dental insurance
$3.96 211224.205.51 4/10/2015 237595 2015-00000888
Drug Court.EE Dental insurance
$11.34 110101.205.51 4/10/2015 237595 2015-00000888
General Fund.EE Dental insurance
$2.94 223276.205.51 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Dental insurance
$0.98 223230.205.51 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Dental insurance
$1.96 250602.205.51 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Dental insurance
$1.02 220357.205.51 4/10/2015 237595 2015-00000888
Boating Safety.EE Dental insurance
$0.98 212315.205.51 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Dental insurance
$1.96 250644.205.51 4/10/2015 237595 2015-00000888
Child Care Health Consultant .EE Dental insurance
$3.92 212309.205.51 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 264: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/264.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.49 212311.205.51 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Dental insurance
$0.98 211262.205.51 4/10/2015 237595 2015-00000888
Clerk Document Storage Retreival.EE Dental insurance
$2.05 110123.205.51 4/10/2015 237595 2015-00000888
Commissary/Phone Fund.EE Dental insurance
$0.98 223237.205.51 4/10/2015 237595 2015-00000888
Community Punishment Program.EE Dental insurance
$2.45 211226.205.51 4/10/2015 237595 2015-00000888
Conciliation Court Fees.EE Dental insurance
$10.29 211298.205.51 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Dental insurance
$0.98 224227.205.51 4/10/2015 237595 2015-00000888
Diversion Intake.EE Dental insurance
$0.98 211224.205.51 4/10/2015 237595 2015-00000888
Drug Court.EE Dental insurance
$1.96 227432.205.51 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Dental insurance
$0.03 220398.205.51 4/10/2015 237595 2015-00000888
False Alarm Fees.EE Dental insurance
$0.09 212202.205.51 4/10/2015 237595 2015-00000888
Family Advocacy Center.EE Dental insurance
$1.96 250640.205.51 4/10/2015 237595 2015-00000888
Fluoride Varnish.EE Dental insurance
$3.92 250647.205.51 4/10/2015 237595 2015-00000888
FTF - NN Oral Health Program.EE Dental insurance
$2.94 250646.205.51 4/10/2015 237595 2015-00000888
FTF - Nutrition and Obesity Prev.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 265: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/265.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.96 261825.205.51 4/10/2015 237595 2015-00000888
FTF Early Childhood - State.EE Dental insurance
$1.96 212212.205.51 4/10/2015 237595 2015-00000888
FTG Local - County Attorney.EE Dental insurance
$2.57 211201.205.51 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Dental insurance
$262.77 110101.205.51 4/10/2015 237595 2015-00000888
General Fund.EE Dental insurance
$3.92 250626.205.51 4/10/2015 237595 2015-00000888
Health District Functions.EE Dental insurance
$1.96 212334.205.51 4/10/2015 237595 2015-00000888
IV-D Incentive "93.563".EE Dental insurance
$0.17 220359.205.51 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Dental insurance
$9.81 221100.205.51 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Dental insurance
$0.28 211238.205.51 4/10/2015 237595 2015-00000888
JCEF Holbrook.EE Dental insurance
$0.98 224228.205.51 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Dental insurance
$4.90 224229.205.51 4/10/2015 237595 2015-00000888
Juvenile Standard Probation.EE Dental insurance
$1.96 261800.205.51 4/10/2015 237595 2015-00000888
Library Dist.EE Dental insurance
$1.96 220389.205.51 4/10/2015 237595 2015-00000888
Local IGAs - Dispatch.EE Dental insurance
$2.45 212333.205.51 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 266: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/266.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.96 229460.205.51 4/10/2015 237595 2015-00000888
NC Flood Control District.EE Dental insurance
$0.68 212329.205.51 4/10/2015 237595 2015-00000888
NCA Fac Development "16.Unknown".EE Dental insurance
$4.90 250607.205.51 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Dental insurance
$8.82 250600.205.51 4/10/2015 237595 2015-00000888
Public Health Service District.EE Dental insurance
$49.00 230400.205.51 4/10/2015 237595 2015-00000888
Public Works.EE Dental insurance
$1.96 210111.205.51 4/10/2015 237595 2015-00000888
Recorder's Surcharge (DS&R).EE Dental insurance
$2.10 212316.205.51 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Dental insurance
$0.45 220397.205.51 4/10/2015 237595 2015-00000888
Southwest Border HIDTA "95.001".EE Dental insurance
$5.88 223231.205.51 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Dental insurance
$1.96 250614.205.51 4/10/2015 237595 2015-00000888
Teen Pregnancy Prevention.EE Dental insurance
$1.96 250612.205.51 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Dental insurance
$1.14 212305.205.51 4/10/2015 237595 2015-00000888
Victim's Rights.EE Dental insurance
$1.96 230401.205.51 4/10/2015 237595 2015-00000888
Waste Tire Disposal Program.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 267: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/267.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2.16 251684.205.51 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Dental insurance
$1.76 251683.205.51 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Dental insurance
$1.96 250606.205.51 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Dental insurance
$8.38 223276.205.51 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Dental insurance
$20.95 223230.205.51 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Dental insurance
$4.19 250602.205.51 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Dental insurance
$8.24 212315.205.51 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Dental insurance
$25.14 212309.205.51 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Dental insurance
$12.78 110123.205.51 4/10/2015 237595 2015-00000888
Commissary/Phone Fund.EE Dental insurance
$8.38 211298.205.51 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Dental insurance
$4.19 224227.205.51 4/10/2015 237595 2015-00000888
Diversion Intake.EE Dental insurance
$2.51 212314.205.51 4/10/2015 237595 2015-00000888
DPS VOCA Victim Asst - "16.575".EE Dental insurance
$5.00 220360.205.51 4/10/2015 237595 2015-00000888
Drug Enforcement - "16.738".EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 268: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/268.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$8.38 227432.205.51 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Dental insurance
$7.46 110103.205.51 4/10/2015 237595 2015-00000888
Federal Contract Inmates.EE Dental insurance
$486.44 110101.205.51 4/10/2015 237595 2015-00000888
General Fund.EE Dental insurance
$17.56 250626.205.51 4/10/2015 237595 2015-00000888
Health District Functions.EE Dental insurance
$2.10 250613.205.51 4/10/2015 237595 2015-00000888
Injury Prevention - "93.994".EE Dental insurance
$0.28 220359.205.51 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Dental insurance
$9.20 221100.205.51 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Dental insurance
$8.38 224228.205.51 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Dental insurance
$6.28 250604.205.51 4/10/2015 237595 2015-00000888
Maternal Infant Child "93.505".EE Dental insurance
$5.41 220395.205.51 4/10/2015 237595 2015-00000888
Pawn Transaction Fees.EE Dental insurance
$0.18 213333.205.51 4/10/2015 237595 2015-00000888
PDO Indigent Assessment Fees.EE Dental insurance
$29.33 250600.205.51 4/10/2015 237595 2015-00000888
Public Health Service District.EE Dental insurance
$54.47 230400.205.51 4/10/2015 237595 2015-00000888
Public Works.EE Dental insurance
$2.44 212316.205.51 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 269: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/269.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$7.58 250624.205.51 4/10/2015 237595 2015-00000888
Smoke Free Arizona.EE Dental insurance
$7.77 220397.205.51 4/10/2015 237595 2015-00000888
Southwest Border HIDTA "95.001".EE Dental insurance
$25.14 223231.205.51 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Dental insurance
$5.58 212308.205.51 4/10/2015 237595 2015-00000888
Victim Assistance.EE Dental insurance
$3.98 220368.205.51 4/10/2015 237595 2015-00000888
Victim's Rights.EE Dental insurance
$8.38 250642.205.51 4/10/2015 237595 2015-00000888
Whiteriver Oral Health.EE Dental insurance
$8.38 250606.205.51 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Dental insurance
$4.94 223276.205.51 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Dental insurance
$9.88 223230.205.51 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Dental insurance
$0.41 250602.205.51 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Dental insurance
$9.88 211232.205.51 4/10/2015 237595 2015-00000888
CASA.EE Dental insurance
$39.52 212309.205.51 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Dental insurance
$2.41 211235.205.51 4/10/2015 237595 2015-00000888
Child Support Visitation.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 270: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/270.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$4.94 211298.205.51 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Dental insurance
$9.88 224254.205.51 4/10/2015 237595 2015-00000888
Diversion Consequences.EE Dental insurance
$8.30 212314.205.51 4/10/2015 237595 2015-00000888
DPS VOCA Victim Asst - "16.575".EE Dental insurance
$9.88 280465.205.51 4/10/2015 237595 2015-00000888
Eastern AZ Counties Org - ECO.EE Dental insurance
$0.46 220398.205.51 4/10/2015 237595 2015-00000888
False Alarm Fees.EE Dental insurance
$2.41 211201.205.51 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Dental insurance
$772.02 110101.205.51 4/10/2015 237595 2015-00000888
General Fund.EE Dental insurance
$0.33 220410.205.51 4/10/2015 237595 2015-00000888
GOHS - Step "20.600".EE Dental insurance
($9.88) 250626.205.51 4/10/2015 237595 2015-00000888
Health District Functions.EE Dental insurance
$1.39 220403.205.51 4/10/2015 237595 2015-00000888
HIDTA - Dom Hwy Enfrcmt "95.001".EE Dental insurance
$1.04 220359.205.51 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Dental insurance
$51.37 221100.205.51 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Dental insurance
$9.88 261800.205.51 4/10/2015 237595 2015-00000888
Library Dist.EE Dental insurance
$2.47 212333.205.51 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 271: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/271.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$19.76 250607.205.51 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Dental insurance
$0.28 213333.205.51 4/10/2015 237595 2015-00000888
PDO Indigent Assessment Fees.EE Dental insurance
$5.99 250649.205.51 4/10/2015 237595 2015-00000888
Population Health Policy.EE Dental insurance
$3.89 250648.205.51 4/10/2015 237595 2015-00000888
Public Health Accreditation.EE Dental insurance
$9.47 250600.205.51 4/10/2015 237595 2015-00000888
Public Health Service District.EE Dental insurance
$182.78 230400.205.51 4/10/2015 237595 2015-00000888
Public Works.EE Dental insurance
$2.26 212316.205.51 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Dental insurance
$19.76 223231.205.51 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Dental insurance
$9.88 250614.205.51 4/10/2015 237595 2015-00000888
Teen Pregnancy Prevention.EE Dental insurance
$9.88 250612.205.51 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Dental insurance
$4.45 251684.205.51 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Dental insurance
$5.43 251683.205.51 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Dental insurance
$19.76 250606.205.51 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 272: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/272.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$22.89 223230.205.51 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Dental insurance
$3.28 211225.205.51 4/10/2015 237595 2015-00000888
Aztec Field Trainer.EE Dental insurance
$7.21 250602.205.51 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Dental insurance
$7.63 212311.205.51 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Dental insurance
$1.91 211298.205.51 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Dental insurance
$15.26 224227.205.51 4/10/2015 237595 2015-00000888
Diversion Intake.EE Dental insurance
$3.82 211224.205.51 4/10/2015 237595 2015-00000888
Drug Court.EE Dental insurance
$5.72 211315.205.51 4/10/2015 237595 2015-00000888
Drug Enforcement.EE Dental insurance
$3.81 227432.205.51 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Dental insurance
$4.03 250640.205.51 4/10/2015 237595 2015-00000888
Fluoride Varnish.EE Dental insurance
$4.35 211201.205.51 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Dental insurance
$282.21 110101.205.51 4/10/2015 237595 2015-00000888
General Fund.EE Dental insurance
$15.26 250626.205.51 4/10/2015 237595 2015-00000888
Health District Functions.EE Dental insurance
$6.26 250603.205.51 4/10/2015 237595 2015-00000888
Immunization Services "93.268".EE Dental insurance
$0.17 220359.205.51 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 273: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/273.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$30.35 221100.205.51 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Dental insurance
$7.63 224228.205.51 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Dental insurance
$3.81 224233.205.51 4/10/2015 237595 2015-00000888
Juvenile Probation Fees.EE Dental insurance
$7.63 224253.205.51 4/10/2015 237595 2015-00000888
Juvenile Treatment Services.EE Dental insurance
$7.63 261800.205.51 4/10/2015 237595 2015-00000888
Library Dist.EE Dental insurance
$9.00 250600.205.51 4/10/2015 237595 2015-00000888
Public Health Service District.EE Dental insurance
$106.82 230400.205.51 4/10/2015 237595 2015-00000888
Public Works.EE Dental insurance
$0.11 212316.205.51 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Dental insurance
$3.81 223231.205.51 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Dental insurance
$4.02 250642.205.51 4/10/2015 237595 2015-00000888
Whiteriver Oral Health.EE Dental insurance
$12.80 251684.205.51 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Dental insurance
$2.46 251683.205.51 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Dental insurance
$1.46 212315.205.51 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 274: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/274.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.49 212309.205.51 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Dental insurance
$0.37 224227.205.51 4/10/2015 237595 2015-00000888
Diversion Intake.EE Dental insurance
$7.11 110101.205.51 4/10/2015 237595 2015-00000888
General Fund.EE Dental insurance
$0.37 250613.205.51 4/10/2015 237595 2015-00000888
Injury Prevention - "93.994".EE Dental insurance
$1.12 250604.205.51 4/10/2015 237595 2015-00000888
Maternal Infant Child "93.505".EE Dental insurance
$1.49 250600.205.51 4/10/2015 237595 2015-00000888
Public Health Service District.EE Dental insurance
$230.01 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$70.83 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$25.00 110123.205.50 4/10/2015 237595 2015-00000888
Commissary/Phone Fund.EE Medical insurance
$104.17 227432.205.50 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Medical insurance
$10.42 211201.205.50 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Medical insurance
$866.16 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$2.02 220403.205.50 4/10/2015 237595 2015-00000888
HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance
$0.57 220359.205.50 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Medical insurance
$20.83 250607.205.50 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 275: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/275.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.20 212316.205.50 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Medical insurance
$62.50 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$41.67 250612.205.50 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Medical insurance
$46.55 212315.205.50 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Medical insurance
$0.81 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$66.27 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$31.99 212309.205.50 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Medical insurance
$8.00 224227.205.50 4/10/2015 237595 2015-00000888
Diversion Intake.EE Medical insurance
$23.99 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$8.00 250613.205.50 4/10/2015 237595 2015-00000888
Injury Prevention - "93.994".EE Medical insurance
$23.99 250604.205.50 4/10/2015 237595 2015-00000888
Maternal Infant Child "93.505".EE Medical insurance
$31.99 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$155.00 223276.205.50 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Medical insurance
$160.00 223230.205.50 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 276: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/276.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$86.02 211225.205.50 4/10/2015 237595 2015-00000888
Aztec Field Trainer.EE Medical insurance
$9.16 250602.205.50 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Medical insurance
$157.28 212315.205.50 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Medical insurance
$50.00 250644.205.50 4/10/2015 237595 2015-00000888
Child Care Health Consultant .EE Medical insurance
$6.09 211235.205.50 4/10/2015 237595 2015-00000888
Child Support Visitation.EE Medical insurance
$50.00 212311.205.50 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$32.50 211262.205.50 4/10/2015 237595 2015-00000888
Clerk Document Storage Retreival.EE Medical insurance
$0.47 110123.205.50 4/10/2015 237595 2015-00000888
Commissary/Phone Fund.EE Medical insurance
$10.00 223237.205.50 4/10/2015 237595 2015-00000888
Community Punishment Program.EE Medical insurance
$41.87 211226.205.50 4/10/2015 237595 2015-00000888
Conciliation Court Fees.EE Medical insurance
$60.00 211298.205.50 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Medical insurance
$7.48 212314.205.50 4/10/2015 237595 2015-00000888
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$10.00 211224.205.50 4/10/2015 237595 2015-00000888
Drug Court.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 277: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/277.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$5.96 220360.205.50 4/10/2015 237595 2015-00000888
Drug Enforcement - "16.738".EE Medical insurance
$55.00 227432.205.50 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Medical insurance
$0.89 220398.205.50 4/10/2015 237595 2015-00000888
False Alarm Fees.EE Medical insurance
$20.00 250647.205.50 4/10/2015 237595 2015-00000888
FTF - NN Oral Health Program.EE Medical insurance
$2.50 261825.205.50 4/10/2015 237595 2015-00000888
FTF Early Childhood - State.EE Medical insurance
$20.00 212212.205.50 4/10/2015 237595 2015-00000888
FTG Local - County Attorney.EE Medical insurance
$123.21 211201.205.50 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Medical insurance
$3,766.76 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$1.65 220410.205.50 4/10/2015 237595 2015-00000888
GOHS - Step "20.600".EE Medical insurance
$25.00 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$68.89 250603.205.50 4/10/2015 237595 2015-00000888
Immunization Services "93.268".EE Medical insurance
$25.00 250613.205.50 4/10/2015 237595 2015-00000888
Injury Prevention - "93.994".EE Medical insurance
$15.00 212334.205.50 4/10/2015 237595 2015-00000888
IV-D Incentive "93.563".EE Medical insurance
$3.87 220359.205.50 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 278: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/278.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$380.96 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$230.00 224253.205.50 4/10/2015 237595 2015-00000888
Juvenile Treatment Services.EE Medical insurance
$75.00 261800.205.50 4/10/2015 237595 2015-00000888
Library Dist.EE Medical insurance
$50.00 220389.205.50 4/10/2015 237595 2015-00000888
Local IGAs - Dispatch.EE Medical insurance
$75.00 250604.205.50 4/10/2015 237595 2015-00000888
Maternal Infant Child "93.505".EE Medical insurance
$12.50 212333.205.50 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Medical insurance
$6.25 229460.205.50 4/10/2015 237595 2015-00000888
NC Flood Control District.EE Medical insurance
$25.00 250607.205.50 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Medical insurance
$210.95 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$1,220.25 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$6.04 212316.205.50 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Medical insurance
$75.00 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$20.00 250614.205.50 4/10/2015 237595 2015-00000888
Teen Pregnancy Prevention.EE Medical insurance
$16.65 212308.205.50 4/10/2015 237595 2015-00000888
Victim Assistance.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 279: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/279.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$14.50 212305.205.50 4/10/2015 237595 2015-00000888
Victim's Rights.EE Medical insurance
$30.00 250642.205.50 4/10/2015 237595 2015-00000888
Whiteriver Oral Health.EE Medical insurance
$255.00 250606.205.50 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Medical insurance
$1.75 223230.205.50 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$0.38 250602.205.50 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Medical insurance
$0.69 212315.205.50 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Medical insurance
$1.40 212309.205.50 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Medical insurance
$0.17 211235.205.50 4/10/2015 237595 2015-00000888
Child Support Visitation.EE Medical insurance
$0.55 212311.205.50 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$0.35 223237.205.50 4/10/2015 237595 2015-00000888
Community Punishment Program.EE Medical insurance
$0.52 211226.205.50 4/10/2015 237595 2015-00000888
Conciliation Court Fees.EE Medical insurance
$0.17 211298.205.50 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Medical insurance
$0.70 224254.205.50 4/10/2015 237595 2015-00000888
Diversion Consequences.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 280: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/280.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.17 224227.205.50 4/10/2015 237595 2015-00000888
Diversion Intake.EE Medical insurance
$0.80 212314.205.50 4/10/2015 237595 2015-00000888
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$0.35 211224.205.50 4/10/2015 237595 2015-00000888
Drug Court.EE Medical insurance
$0.42 220360.205.50 4/10/2015 237595 2015-00000888
Drug Enforcement - "16.738".EE Medical insurance
$0.70 227432.205.50 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Medical insurance
$0.01 220398.205.50 4/10/2015 237595 2015-00000888
False Alarm Fees.EE Medical insurance
$0.03 212202.205.50 4/10/2015 237595 2015-00000888
Family Advocacy Center.EE Medical insurance
$0.62 110103.205.50 4/10/2015 237595 2015-00000888
Federal Contract Inmates.EE Medical insurance
$0.70 250647.205.50 4/10/2015 237595 2015-00000888
FTF - NN Oral Health Program.EE Medical insurance
$0.35 211201.205.50 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Medical insurance
$64.32 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$1.40 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$0.18 250613.205.50 4/10/2015 237595 2015-00000888
Injury Prevention - "93.994".EE Medical insurance
$0.07 220359.205.50 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 281: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/281.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2.24 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$0.35 211244.205.50 4/10/2015 237595 2015-00000888
JCEF Clerk Superior Court.EE Medical insurance
$0.70 224228.205.50 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$0.70 261800.205.50 4/10/2015 237595 2015-00000888
Library Dist.EE Medical insurance
$0.70 220389.205.50 4/10/2015 237595 2015-00000888
Local IGAs - Dispatch.EE Medical insurance
$0.52 250604.205.50 4/10/2015 237595 2015-00000888
Maternal Infant Child "93.505".EE Medical insurance
$0.17 212333.205.50 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Medical insurance
$0.12 212329.205.50 4/10/2015 237595 2015-00000888
NCA Fac Development "16.Unknown".EE Medical insurance
$0.70 250607.205.50 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Medical insurance
$0.03 213333.205.50 4/10/2015 237595 2015-00000888
PDO Indigent Assessment Fees.EE Medical insurance
$1.02 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$2.45 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$0.18 212316.205.50 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 282: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/282.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.50 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$1.40 250612.205.50 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Medical insurance
$0.47 212308.205.50 4/10/2015 237595 2015-00000888
Victim Assistance.EE Medical insurance
$0.70 250606.205.50 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Medical insurance
$6.00 223276.205.50 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Medical insurance
$16.97 223230.205.50 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$1.48 211225.205.50 4/10/2015 237595 2015-00000888
Aztec Field Trainer.EE Medical insurance
$6.18 250602.205.50 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Medical insurance
$5.76 220357.205.50 4/10/2015 237595 2015-00000888
Boating Safety.EE Medical insurance
$17.35 212315.205.50 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Medical insurance
$3.45 250644.205.50 4/10/2015 237595 2015-00000888
Child Care Health Consultant .EE Medical insurance
$76.00 212309.205.50 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Medical insurance
$2.75 211235.205.50 4/10/2015 237595 2015-00000888
Child Support Visitation.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 283: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/283.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$7.35 212311.205.50 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$1.88 211262.205.50 4/10/2015 237595 2015-00000888
Clerk Document Storage Retreival.EE Medical insurance
$5.20 110123.205.50 4/10/2015 237595 2015-00000888
Commissary/Phone Fund.EE Medical insurance
$1.75 223237.205.50 4/10/2015 237595 2015-00000888
Community Punishment Program.EE Medical insurance
$6.37 211226.205.50 4/10/2015 237595 2015-00000888
Conciliation Court Fees.EE Medical insurance
$17.07 211298.205.50 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Medical insurance
$26.40 224254.205.50 4/10/2015 237595 2015-00000888
Diversion Consequences.EE Medical insurance
$13.88 224227.205.50 4/10/2015 237595 2015-00000888
Diversion Intake.EE Medical insurance
$1.79 212314.205.50 4/10/2015 237595 2015-00000888
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$3.63 211224.205.50 4/10/2015 237595 2015-00000888
Drug Court.EE Medical insurance
$2.08 220360.205.50 4/10/2015 237595 2015-00000888
Drug Enforcement - "16.738".EE Medical insurance
$8.44 211315.205.50 4/10/2015 237595 2015-00000888
Drug Enforcement.EE Medical insurance
$13.07 227432.205.50 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Medical insurance
$0.51 220398.205.50 4/10/2015 237595 2015-00000888
False Alarm Fees.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 284: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/284.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.13 212202.205.50 4/10/2015 237595 2015-00000888
Family Advocacy Center.EE Medical insurance
$2.23 110103.205.50 4/10/2015 237595 2015-00000888
Federal Contract Inmates.EE Medical insurance
$16.70 250647.205.50 4/10/2015 237595 2015-00000888
FTF - NN Oral Health Program.EE Medical insurance
$6.90 211201.205.50 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Medical insurance
$1,765.15 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$56.07 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$0.38 220403.205.50 4/10/2015 237595 2015-00000888
HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance
$9.23 250603.205.50 4/10/2015 237595 2015-00000888
Immunization Services "93.268".EE Medical insurance
$1.50 250613.205.50 4/10/2015 237595 2015-00000888
Injury Prevention - "93.994".EE Medical insurance
$1.51 220359.205.50 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Medical insurance
$33.21 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$2.45 211244.205.50 4/10/2015 237595 2015-00000888
JCEF Clerk Superior Court.EE Medical insurance
$1.58 211238.205.50 4/10/2015 237595 2015-00000888
JCEF Holbrook.EE Medical insurance
$68.50 224228.205.50 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 285: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/285.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$8.25 224229.205.50 4/10/2015 237595 2015-00000888
Juvenile Standard Probation.EE Medical insurance
$17.95 261800.205.50 4/10/2015 237595 2015-00000888
Library Dist.EE Medical insurance
$17.50 220389.205.50 4/10/2015 237595 2015-00000888
Local IGAs - Dispatch.EE Medical insurance
$4.50 250604.205.50 4/10/2015 237595 2015-00000888
Maternal Infant Child "93.505".EE Medical insurance
$2.00 212333.205.50 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Medical insurance
$6.05 229460.205.50 4/10/2015 237595 2015-00000888
NC Flood Control District.EE Medical insurance
$0.52 212329.205.50 4/10/2015 237595 2015-00000888
NCA Fac Development "16.Unknown".EE Medical insurance
$0.50 250607.205.50 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Medical insurance
$0.26 213333.205.50 4/10/2015 237595 2015-00000888
PDO Indigent Assessment Fees.EE Medical insurance
$37.14 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$402.60 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$3.75 210111.205.50 4/10/2015 237595 2015-00000888
Recorder's Surcharge (DS&R).EE Medical insurance
$2.71 212316.205.50 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 286: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/286.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$9.73 250624.205.50 4/10/2015 237595 2015-00000888
Smoke Free Arizona.EE Medical insurance
$13.76 220397.205.50 4/10/2015 237595 2015-00000888
Southwest Border HIDTA "95.001".EE Medical insurance
$34.52 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$17.25 250614.205.50 4/10/2015 237595 2015-00000888
Teen Pregnancy Prevention.EE Medical insurance
$5.95 250612.205.50 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Medical insurance
$2.50 212308.205.50 4/10/2015 237595 2015-00000888
Victim Assistance.EE Medical insurance
$7.71 212305.205.50 4/10/2015 237595 2015-00000888
Victim's Rights.EE Medical insurance
$11.01 251684.205.50 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$1.89 251683.205.50 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$12.50 250606.205.50 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Medical insurance
$1.48 211225.205.50 4/10/2015 237595 2015-00000888
Aztec Field Trainer.EE Medical insurance
$1.54 250602.205.50 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Medical insurance
$1.15 220357.205.50 4/10/2015 237595 2015-00000888
Boating Safety.EE Medical insurance
$6.19 212315.205.50 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 287: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/287.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.45 250644.205.50 4/10/2015 237595 2015-00000888
Child Care Health Consultant .EE Medical insurance
$11.10 212309.205.50 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Medical insurance
$0.55 211235.205.50 4/10/2015 237595 2015-00000888
Child Support Visitation.EE Medical insurance
$0.59 212311.205.50 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$1.13 211262.205.50 4/10/2015 237595 2015-00000888
Clerk Document Storage Retreival.EE Medical insurance
$0.52 223237.205.50 4/10/2015 237595 2015-00000888
Community Punishment Program.EE Medical insurance
$1.12 211226.205.50 4/10/2015 237595 2015-00000888
Conciliation Court Fees.EE Medical insurance
$6.97 211298.205.50 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Medical insurance
$9.90 224254.205.50 4/10/2015 237595 2015-00000888
Diversion Consequences.EE Medical insurance
$8.05 224227.205.50 4/10/2015 237595 2015-00000888
Diversion Intake.EE Medical insurance
$0.67 212314.205.50 4/10/2015 237595 2015-00000888
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$1.66 211224.205.50 4/10/2015 237595 2015-00000888
Drug Court.EE Medical insurance
$1.69 211315.205.50 4/10/2015 237595 2015-00000888
Drug Enforcement.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 288: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/288.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.12 227432.205.50 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Medical insurance
$0.24 220398.205.50 4/10/2015 237595 2015-00000888
False Alarm Fees.EE Medical insurance
$0.03 212202.205.50 4/10/2015 237595 2015-00000888
Family Advocacy Center.EE Medical insurance
$1.50 250647.205.50 4/10/2015 237595 2015-00000888
FTF - NN Oral Health Program.EE Medical insurance
$2.52 211201.205.50 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Medical insurance
$366.87 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$5.50 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$0.19 220403.205.50 4/10/2015 237595 2015-00000888
HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance
$1.85 250603.205.50 4/10/2015 237595 2015-00000888
Immunization Services "93.268".EE Medical insurance
$0.22 220359.205.50 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Medical insurance
$11.23 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$0.52 211244.205.50 4/10/2015 237595 2015-00000888
JCEF Clerk Superior Court.EE Medical insurance
$9.75 224228.205.50 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$3.30 224229.205.50 4/10/2015 237595 2015-00000888
Juvenile Standard Probation.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 289: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/289.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$6.45 261800.205.50 4/10/2015 237595 2015-00000888
Library Dist.EE Medical insurance
$3.45 220389.205.50 4/10/2015 237595 2015-00000888
Local IGAs - Dispatch.EE Medical insurance
$0.30 212333.205.50 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Medical insurance
$0.30 229460.205.50 4/10/2015 237595 2015-00000888
NC Flood Control District.EE Medical insurance
$0.13 212329.205.50 4/10/2015 237595 2015-00000888
NCA Fac Development "16.Unknown".EE Medical insurance
$0.50 250607.205.50 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Medical insurance
$0.03 213333.205.50 4/10/2015 237595 2015-00000888
PDO Indigent Assessment Fees.EE Medical insurance
$12.26 250600.205.50 4/10/2015 237595 2015-00000888
Public Health Service District.EE Medical insurance
$118.15 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$0.35 212316.205.50 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Medical insurance
$2.36 220397.205.50 4/10/2015 237595 2015-00000888
Southwest Border HIDTA "95.001".EE Medical insurance
$3.37 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$3.45 250614.205.50 4/10/2015 237595 2015-00000888
Teen Pregnancy Prevention.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 290: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/290.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.05 250612.205.50 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Medical insurance
$5.51 251684.205.50 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$0.94 251683.205.50 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$3.75 250606.205.50 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Medical insurance
$14.42 224227.205.50 4/10/2015 237595 2015-00000888
Diversion Intake.EE Medical insurance
$57.68 227432.205.50 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Medical insurance
$852.70 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$5.50 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$57.68 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$57.68 220389.205.50 4/10/2015 237595 2015-00000888
Local IGAs - Dispatch.EE Medical insurance
$1.22 213333.205.50 4/10/2015 237595 2015-00000888
PDO Indigent Assessment Fees.EE Medical insurance
$230.72 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$1.04 212316.205.50 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Medical insurance
$52.18 250624.205.50 4/10/2015 237595 2015-00000888
Smoke Free Arizona.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 291: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/291.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$53.50 220397.205.50 4/10/2015 237595 2015-00000888
Southwest Border HIDTA "95.001".EE Medical insurance
$57.68 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
($1.41) 250602.205.50 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Medical insurance
$12.86 220357.205.50 4/10/2015 237595 2015-00000888
Boating Safety.EE Medical insurance
$12.69 212315.205.50 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Medical insurance
$19.87 212311.205.50 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$6.34 211298.205.50 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Medical insurance
$25.38 224254.205.50 4/10/2015 237595 2015-00000888
Diversion Consequences.EE Medical insurance
$57.10 224227.205.50 4/10/2015 237595 2015-00000888
Diversion Intake.EE Medical insurance
$12.69 211224.205.50 4/10/2015 237595 2015-00000888
Drug Court.EE Medical insurance
$25.38 227432.205.50 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Medical insurance
$1.19 220398.205.50 4/10/2015 237595 2015-00000888
False Alarm Fees.EE Medical insurance
$1.15 212202.205.50 4/10/2015 237595 2015-00000888
Family Advocacy Center.EE Medical insurance
$13.40 250640.205.50 4/10/2015 237595 2015-00000888
Fluoride Varnish.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 292: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/292.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$25.38 211201.205.50 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Medical insurance
$2,047.52 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$78.56 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$1.03 220403.205.50 4/10/2015 237595 2015-00000888
HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance
$1.04 220359.205.50 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Medical insurance
$76.14 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$25.38 261800.205.50 4/10/2015 237595 2015-00000888
Library Dist.EE Medical insurance
$25.38 229460.205.50 4/10/2015 237595 2015-00000888
NC Flood Control District.EE Medical insurance
$8.72 212329.205.50 4/10/2015 237595 2015-00000888
NCA Fac Development "16.Unknown".EE Medical insurance
$50.76 250607.205.50 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Medical insurance
$1.25 213333.205.50 4/10/2015 237595 2015-00000888
PDO Indigent Assessment Fees.EE Medical insurance
$15.38 250649.205.50 4/10/2015 237595 2015-00000888
Population Health Policy.EE Medical insurance
$10.00 250648.205.50 4/10/2015 237595 2015-00000888
Public Health Accreditation.EE Medical insurance
$368.01 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 293: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/293.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$26.45 212316.205.50 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Medical insurance
$22.96 250624.205.50 4/10/2015 237595 2015-00000888
Smoke Free Arizona.EE Medical insurance
$23.54 220397.205.50 4/10/2015 237595 2015-00000888
Southwest Border HIDTA "95.001".EE Medical insurance
$63.45 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$25.38 250614.205.50 4/10/2015 237595 2015-00000888
Teen Pregnancy Prevention.EE Medical insurance
$25.38 250612.205.50 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Medical insurance
$13.39 250642.205.50 4/10/2015 237595 2015-00000888
Whiteriver Oral Health.EE Medical insurance
$33.08 251684.205.50 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$17.68 251683.205.50 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$43.15 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$25.21 211298.205.50 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Medical insurance
$100.83 224254.205.50 4/10/2015 237595 2015-00000888
Diversion Consequences.EE Medical insurance
$4.74 220398.205.50 4/10/2015 237595 2015-00000888
False Alarm Fees.EE Medical insurance
$2,275.66 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 294: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/294.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$100.83 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$4.09 220403.205.50 4/10/2015 237595 2015-00000888
HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance
$4.16 220359.205.50 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Medical insurance
$100.83 221100.205.50 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Medical insurance
$100.83 250607.205.50 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Medical insurance
$2.82 213333.205.50 4/10/2015 237595 2015-00000888
PDO Indigent Assessment Fees.EE Medical insurance
$61.10 250649.205.50 4/10/2015 237595 2015-00000888
Population Health Policy.EE Medical insurance
$39.73 250648.205.50 4/10/2015 237595 2015-00000888
Public Health Accreditation.EE Medical insurance
$302.49 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$2.41 212316.205.50 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Medical insurance
$100.83 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$100.83 250614.205.50 4/10/2015 237595 2015-00000888
Teen Pregnancy Prevention.EE Medical insurance
$201.66 250612.205.50 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 295: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/295.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$45.38 251684.205.50 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$55.45 251683.205.50 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
($4.15) 250602.205.50 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Medical insurance
$148.94 224227.205.50 4/10/2015 237595 2015-00000888
Diversion Intake.EE Medical insurance
$37.24 211224.205.50 4/10/2015 237595 2015-00000888
Drug Court.EE Medical insurance
$39.31 250640.205.50 4/10/2015 237595 2015-00000888
Fluoride Varnish.EE Medical insurance
$968.11 110101.205.50 4/10/2015 237595 2015-00000888
General Fund.EE Medical insurance
$74.47 250626.205.50 4/10/2015 237595 2015-00000888
Health District Functions.EE Medical insurance
$74.47 261800.205.50 4/10/2015 237595 2015-00000888
Library Dist.EE Medical insurance
$223.41 230400.205.50 4/10/2015 237595 2015-00000888
Public Works.EE Medical insurance
$37.23 223231.205.50 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Medical insurance
$39.31 250642.205.50 4/10/2015 237595 2015-00000888
Whiteriver Oral Health.EE Medical insurance
$63.57 251684.205.50 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$10.90 251683.205.50 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$7.17 223276.205.52 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 296: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/296.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$4.78 223230.205.52 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Vision insurance
$4.78 250602.205.52 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Vision insurance
$0.07 220357.205.52 4/10/2015 237595 2015-00000888
Boating Safety.EE Vision insurance
$2.39 212315.205.52 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Vision insurance
$4.78 250644.205.52 4/10/2015 237595 2015-00000888
Child Care Health Consultant .EE Vision insurance
$14.34 212309.205.52 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Vision insurance
$4.78 212311.205.52 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Vision insurance
$5.00 110123.205.52 4/10/2015 237595 2015-00000888
Commissary/Phone Fund.EE Vision insurance
$2.39 223237.205.52 4/10/2015 237595 2015-00000888
Community Punishment Program.EE Vision insurance
$3.58 211226.205.52 4/10/2015 237595 2015-00000888
Conciliation Court Fees.EE Vision insurance
$22.69 211298.205.52 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Vision insurance
$2.39 224227.205.52 4/10/2015 237595 2015-00000888
Diversion Intake.EE Vision insurance
$2.39 211224.205.52 4/10/2015 237595 2015-00000888
Drug Court.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 297: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/297.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$4.78 227432.205.52 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Vision insurance
$4.78 250640.205.52 4/10/2015 237595 2015-00000888
Fluoride Varnish.EE Vision insurance
$4.78 250647.205.52 4/10/2015 237595 2015-00000888
FTF - NN Oral Health Program.EE Vision insurance
$7.17 250646.205.52 4/10/2015 237595 2015-00000888
FTF - Nutrition and Obesity Prev.EE Vision insurance
$4.78 261825.205.52 4/10/2015 237595 2015-00000888
FTF Early Childhood - State.EE Vision insurance
$1.49 211201.205.52 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Vision insurance
$530.12 110101.205.52 4/10/2015 237595 2015-00000888
General Fund.EE Vision insurance
$9.56 250626.205.52 4/10/2015 237595 2015-00000888
Health District Functions.EE Vision insurance
$4.78 212334.205.52 4/10/2015 237595 2015-00000888
IV-D Incentive "93.563".EE Vision insurance
$0.41 220359.205.52 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Vision insurance
$19.61 221100.205.52 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Vision insurance
$0.67 211238.205.52 4/10/2015 237595 2015-00000888
JCEF Holbrook.EE Vision insurance
$2.39 224228.205.52 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Vision insurance
$11.95 224229.205.52 4/10/2015 237595 2015-00000888
Juvenile Standard Probation.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 298: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/298.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.19 212333.205.52 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Vision insurance
$4.78 229460.205.52 4/10/2015 237595 2015-00000888
NC Flood Control District.EE Vision insurance
$11.95 250607.205.52 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Vision insurance
$21.51 250600.205.52 4/10/2015 237595 2015-00000888
Public Health Service District.EE Vision insurance
$93.21 230400.205.52 4/10/2015 237595 2015-00000888
Public Works.EE Vision insurance
$4.78 210111.205.52 4/10/2015 237595 2015-00000888
Recorder's Surcharge (DS&R).EE Vision insurance
$4.78 212316.205.52 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Vision insurance
$19.12 223231.205.52 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Vision insurance
$4.78 250612.205.52 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Vision insurance
$5.50 212305.205.52 4/10/2015 237595 2015-00000888
Victim's Rights.EE Vision insurance
$4.78 230401.205.52 4/10/2015 237595 2015-00000888
Waste Tire Disposal Program.EE Vision insurance
$4.78 250642.205.52 4/10/2015 237595 2015-00000888
Whiteriver Oral Health.EE Vision insurance
$6.33 251684.205.52 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 299: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/299.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.23 251683.205.52 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Vision insurance
$4.78 250606.205.52 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Vision insurance
$7.78 223276.205.52 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Vision insurance
$15.56 223230.205.52 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Vision insurance
$7.65 212315.205.52 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Vision insurance
$7.78 212309.205.52 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Vision insurance
$11.87 110123.205.52 4/10/2015 237595 2015-00000888
Commissary/Phone Fund.EE Vision insurance
$7.78 211298.205.52 4/10/2015 237595 2015-00000888
County JP Ordinance.EE Vision insurance
$1.95 224227.205.52 4/10/2015 237595 2015-00000888
Diversion Intake.EE Vision insurance
$2.33 212314.205.52 4/10/2015 237595 2015-00000888
DPS VOCA Victim Asst - "16.575".EE Vision insurance
$4.64 220360.205.52 4/10/2015 237595 2015-00000888
Drug Enforcement - "16.738".EE Vision insurance
$7.78 227432.205.52 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Vision insurance
$6.93 110103.205.52 4/10/2015 237595 2015-00000888
Federal Contract Inmates.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 300: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/300.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$7.78 212212.205.52 4/10/2015 237595 2015-00000888
FTG Local - County Attorney.EE Vision insurance
$283.14 110101.205.52 4/10/2015 237595 2015-00000888
General Fund.EE Vision insurance
$15.56 250626.205.52 4/10/2015 237595 2015-00000888
Health District Functions.EE Vision insurance
$0.26 220359.205.52 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Vision insurance
$7.79 221100.205.52 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Vision insurance
$7.78 224228.205.52 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Vision insurance
$5.02 220395.205.52 4/10/2015 237595 2015-00000888
Pawn Transaction Fees.EE Vision insurance
$7.78 250600.205.52 4/10/2015 237595 2015-00000888
Public Health Service District.EE Vision insurance
$23.34 230400.205.52 4/10/2015 237595 2015-00000888
Public Works.EE Vision insurance
$2.43 212316.205.52 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Vision insurance
$7.22 220397.205.52 4/10/2015 237595 2015-00000888
Southwest Border HIDTA "95.001".EE Vision insurance
$15.56 223231.205.52 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Vision insurance
$5.18 212308.205.52 4/10/2015 237595 2015-00000888
Victim Assistance.EE Vision insurance
$3.69 220368.205.52 4/10/2015 237595 2015-00000888
Victim's Rights.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 301: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/301.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$6.42 223276.205.52 4/10/2015 237595 2015-00000888
Adult Probation Fees.EE Vision insurance
$12.84 223230.205.52 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Vision insurance
$0.53 250602.205.52 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Vision insurance
$51.36 212309.205.52 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Vision insurance
$3.13 211235.205.52 4/10/2015 237595 2015-00000888
Child Support Visitation.EE Vision insurance
$12.84 110123.205.52 4/10/2015 237595 2015-00000888
Commissary/Phone Fund.EE Vision insurance
$3.21 224227.205.52 4/10/2015 237595 2015-00000888
Diversion Intake.EE Vision insurance
$10.79 212314.205.52 4/10/2015 237595 2015-00000888
DPS VOCA Victim Asst - "16.575".EE Vision insurance
$12.84 280465.205.52 4/10/2015 237595 2015-00000888
Eastern AZ Counties Org - ECO.EE Vision insurance
$0.61 220398.205.52 4/10/2015 237595 2015-00000888
False Alarm Fees.EE Vision insurance
$12.84 250647.205.52 4/10/2015 237595 2015-00000888
FTF - NN Oral Health Program.EE Vision insurance
$3.13 211201.205.52 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Vision insurance
$796.28 110101.205.52 4/10/2015 237595 2015-00000888
General Fund.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 302: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/302.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.43 220410.205.52 4/10/2015 237595 2015-00000888
GOHS - Step "20.600".EE Vision insurance
($11.62) 250626.205.52 4/10/2015 237595 2015-00000888
Health District Functions.EE Vision insurance
$1.82 220403.205.52 4/10/2015 237595 2015-00000888
HIDTA - Dom Hwy Enfrcmt "95.001".EE Vision insurance
$1.34 220359.205.52 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Vision insurance
$65.39 221100.205.52 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Vision insurance
$6.42 211244.205.52 4/10/2015 237595 2015-00000888
JCEF Clerk Superior Court.EE Vision insurance
$12.84 261800.205.52 4/10/2015 237595 2015-00000888
Library Dist.EE Vision insurance
$3.21 212333.205.52 4/10/2015 237595 2015-00000888
Municipal Misdemeanor IGA.EE Vision insurance
$12.84 250607.205.52 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Vision insurance
$0.36 213333.205.52 4/10/2015 237595 2015-00000888
PDO Indigent Assessment Fees.EE Vision insurance
$7.78 250649.205.52 4/10/2015 237595 2015-00000888
Population Health Policy.EE Vision insurance
$5.06 250648.205.52 4/10/2015 237595 2015-00000888
Public Health Accreditation.EE Vision insurance
$12.31 250600.205.52 4/10/2015 237595 2015-00000888
Public Health Service District.EE Vision insurance
$147.66 230400.205.52 4/10/2015 237595 2015-00000888
Public Works.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 303: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/303.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2.68 212316.205.52 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Vision insurance
$11.62 250624.205.52 4/10/2015 237595 2015-00000888
Smoke Free Arizona.EE Vision insurance
$12.84 223231.205.52 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Vision insurance
$12.84 250614.205.52 4/10/2015 237595 2015-00000888
Teen Pregnancy Prevention.EE Vision insurance
$12.84 250612.205.52 4/10/2015 237595 2015-00000888
Tobacco Use Prevention.EE Vision insurance
$25.68 250606.205.52 4/10/2015 237595 2015-00000888
Women Infant & Children "10.557".EE Vision insurance
$7.24 223230.205.52 4/10/2015 237595 2015-00000888
AIPS - Adult Intensive Prob Srvc.EE Vision insurance
$3.11 211225.205.52 4/10/2015 237595 2015-00000888
Aztec Field Trainer.EE Vision insurance
($0.40) 250602.205.52 4/10/2015 237595 2015-00000888
Bio-Terrorism - "93.069".EE Vision insurance
$3.67 220357.205.52 4/10/2015 237595 2015-00000888
Boating Safety.EE Vision insurance
$7.24 211232.205.52 4/10/2015 237595 2015-00000888
CASA.EE Vision insurance
$7.24 212311.205.52 4/10/2015 237595 2015-00000888
CJEF - Criminal Justice Enhncmnt.EE Vision insurance
$14.48 224227.205.52 4/10/2015 237595 2015-00000888
Diversion Intake.EE Vision insurance
$3.62 211224.205.52 4/10/2015 237595 2015-00000888
Drug Court.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 304: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/304.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$5.43 211315.205.52 4/10/2015 237595 2015-00000888
Drug Enforcement.EE Vision insurance
$3.62 227432.205.52 4/10/2015 237595 2015-00000888
Emergency Mgmt CFDA "97.042".EE Vision insurance
$3.82 250640.205.52 4/10/2015 237595 2015-00000888
Fluoride Varnish.EE Vision insurance
$11.37 211201.205.52 4/10/2015 237595 2015-00000888
FTG State - Superior Courts.EE Vision insurance
$301.34 110101.205.52 4/10/2015 237595 2015-00000888
General Fund.EE Vision insurance
$5.94 250603.205.52 4/10/2015 237595 2015-00000888
Immunization Services "93.268".EE Vision insurance
$0.17 220359.205.52 4/10/2015 237595 2015-00000888
Jail Enhancement.EE Vision insurance
$22.32 221100.205.52 4/10/2015 237595 2015-00000888
Jail Fees Ordinance.EE Vision insurance
$21.72 224228.205.52 4/10/2015 237595 2015-00000888
JIPS - Juv Intensive Prob Srvcs.EE Vision insurance
$3.62 224233.205.52 4/10/2015 237595 2015-00000888
Juvenile Probation Fees.EE Vision insurance
$7.24 224253.205.52 4/10/2015 237595 2015-00000888
Juvenile Treatment Services.EE Vision insurance
$7.24 261800.205.52 4/10/2015 237595 2015-00000888
Library Dist.EE Vision insurance
$7.24 250607.205.52 4/10/2015 237595 2015-00000888
Nutrition Network - "10.561".EE Vision insurance
$1.30 250600.205.52 4/10/2015 237595 2015-00000888
Public Health Service District.EE Vision insurance
$108.60 230400.205.52 4/10/2015 237595 2015-00000888
Public Works.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 305: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/305.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.11 212316.205.52 4/10/2015 237595 2015-00000888
RICO - Anti-Racketeering.EE Vision insurance
$3.62 223231.205.52 4/10/2015 237595 2015-00000888
State Aid Enhancement.EE Vision insurance
$3.82 250642.205.52 4/10/2015 237595 2015-00000888
Whiteriver Oral Health.EE Vision insurance
$3.26 251684.205.52 4/10/2015 237595 2015-00000888
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Vision insurance
$3.98 251683.205.52 4/10/2015 237595 2015-00000888
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Vision insurance
$4.03 223237.205.52 4/10/2015 237595 2015-00000888
Community Punishment Program.EE Vision insurance
$4.03 211224.205.52 4/10/2015 237595 2015-00000888
Drug Court.EE Vision insurance
$2.46 110101.205.52 4/10/2015 237595 2015-00000888
General Fund.EE Vision insurance
$4.97 212315.205.52 4/10/2015 237595 2015-00000888
Byrne Drug Enforc - "16.738".EE Vision insurance
$5.06 212309.205.52 4/10/2015 237595 2015-00000888
Child Support IV-D - "93.563".EE Vision insurance
$1.27 224227.205.52 4/10/2015 237595 2015-00000888
Diversion Intake.EE Vision insurance
$19.06 110101.205.52 4/10/2015 237595 2015-00000888
General Fund.EE Vision insurance
$25.66 110101.205.51 4/24/2015 237636 2015-00000944
General Fund.EE Dental insurance
$26.52 223276.205.51 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 306: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/306.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$8.84 223230.205.51 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Dental insurance
$17.68 250602.205.51 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Dental insurance
$9.72 220357.205.51 4/24/2015 237636 2015-00000944
Boating Safety.EE Dental insurance
$8.84 212315.205.51 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Dental insurance
$17.68 250644.205.51 4/24/2015 237636 2015-00000944
Child Care Health Consultant .EE Dental insurance
$35.36 212309.205.51 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Dental insurance
$32.18 212311.205.51 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Dental insurance
$8.84 211262.205.51 4/24/2015 237636 2015-00000944
Clerk Document Storage Retreival.EE Dental insurance
$17.68 110123.205.51 4/24/2015 237636 2015-00000944
Commissary/Phone Fund.EE Dental insurance
$22.10 211226.205.51 4/24/2015 237636 2015-00000944
Conciliation Court Fees.EE Dental insurance
$92.82 211298.205.51 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Dental insurance
$26.52 224227.205.51 4/24/2015 237636 2015-00000944
Diversion Intake.EE Dental insurance
$17.68 227432.205.51 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 307: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/307.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$17.68 250640.205.51 4/24/2015 237636 2015-00000944
Fluoride Varnish.EE Dental insurance
$35.36 250647.205.51 4/24/2015 237636 2015-00000944
FTF - NN Oral Health Program.EE Dental insurance
$26.52 250646.205.51 4/24/2015 237636 2015-00000944
FTF - Nutrition and Obesity Prev.EE Dental insurance
$17.68 261825.205.51 4/24/2015 237636 2015-00000944
FTF Early Childhood - State.EE Dental insurance
$17.68 212212.205.51 4/24/2015 237636 2015-00000944
FTG Local - County Attorney.EE Dental insurance
$22.10 211201.205.51 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Dental insurance
$2,416.69 110101.205.51 4/24/2015 237636 2015-00000944
General Fund.EE Dental insurance
$35.36 250626.205.51 4/24/2015 237636 2015-00000944
Health District Functions.EE Dental insurance
$17.68 212334.205.51 4/24/2015 237636 2015-00000944
IV-D Incentive "93.563".EE Dental insurance
$88.40 221100.205.51 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Dental insurance
$8.84 224228.205.51 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Dental insurance
$44.20 224229.205.51 4/24/2015 237636 2015-00000944
Juvenile Standard Probation.EE Dental insurance
$17.68 261800.205.51 4/24/2015 237636 2015-00000944
Library Dist.EE Dental insurance
$17.68 220389.205.51 4/24/2015 237636 2015-00000944
Local IGAs - Dispatch.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 308: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/308.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$22.10 212333.205.51 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Dental insurance
$17.68 229460.205.51 4/24/2015 237636 2015-00000944
NC Flood Control District.EE Dental insurance
$6.36 212329.205.51 4/24/2015 237636 2015-00000944
NCA Fac Development "16.Unknown".EE Dental insurance
$44.20 250607.205.51 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Dental insurance
$79.56 250600.205.51 4/24/2015 237636 2015-00000944
Public Health Service District.EE Dental insurance
$512.72 230400.205.51 4/24/2015 237636 2015-00000944
Public Works.EE Dental insurance
$17.68 210111.205.51 4/24/2015 237636 2015-00000944
Recorder's Surcharge (DS&R).EE Dental insurance
$17.68 212316.205.51 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Dental insurance
$53.04 223231.205.51 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Dental insurance
$17.68 250614.205.51 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Dental insurance
$17.68 250612.205.51 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Dental insurance
$10.25 212305.205.51 4/24/2015 237636 2015-00000944
Victim's Rights.EE Dental insurance
$17.68 230401.205.51 4/24/2015 237636 2015-00000944
Waste Tire Disposal Program.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 309: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/309.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$19.45 251684.205.51 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Dental insurance
$15.91 251683.205.51 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Dental insurance
$17.68 250606.205.51 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Dental insurance
$33.54 223276.205.51 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Dental insurance
$83.85 223230.205.51 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Dental insurance
$16.77 250602.205.51 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Dental insurance
$67.08 212309.205.51 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Dental insurance
$50.31 110123.205.51 4/24/2015 237636 2015-00000944
Commissary/Phone Fund.EE Dental insurance
$33.54 211298.205.51 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Dental insurance
$8.38 224227.205.51 4/24/2015 237636 2015-00000944
Diversion Intake.EE Dental insurance
$10.40 212314.205.51 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Dental insurance
$29.52 220360.205.51 4/24/2015 237636 2015-00000944
Drug Enforcement - "16.738".EE Dental insurance
$33.54 227432.205.51 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 310: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/310.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1,818.54 110101.205.51 4/24/2015 237636 2015-00000944
General Fund.EE Dental insurance
$70.43 250626.205.51 4/24/2015 237636 2015-00000944
Health District Functions.EE Dental insurance
$33.54 221100.205.51 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Dental insurance
$33.54 224228.205.51 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Dental insurance
$21.80 220395.205.51 4/24/2015 237636 2015-00000944
Pawn Transaction Fees.EE Dental insurance
$83.85 250600.205.51 4/24/2015 237636 2015-00000944
Public Health Service District.EE Dental insurance
$150.93 230400.205.51 4/24/2015 237636 2015-00000944
Public Works.EE Dental insurance
$30.19 250624.205.51 4/24/2015 237636 2015-00000944
Smoke Free Arizona.EE Dental insurance
$33.54 220397.205.51 4/24/2015 237636 2015-00000944
Southwest Border HIDTA "95.001".EE Dental insurance
$100.62 223231.205.51 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Dental insurance
$23.14 212308.205.51 4/24/2015 237636 2015-00000944
Victim Assistance.EE Dental insurance
$16.77 220368.205.51 4/24/2015 237636 2015-00000944
Victim's Rights.EE Dental insurance
$33.54 250642.205.51 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Dental insurance
$33.54 250606.205.51 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 311: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/311.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$19.75 223276.205.51 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Dental insurance
$39.51 223230.205.51 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Dental insurance
$39.51 211232.205.51 4/24/2015 237636 2015-00000944
CASA.EE Dental insurance
$158.04 212309.205.51 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Dental insurance
$9.87 211235.205.51 4/24/2015 237636 2015-00000944
Child Support Visitation.EE Dental insurance
$19.76 211298.205.51 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Dental insurance
$39.51 224254.205.51 4/24/2015 237636 2015-00000944
Diversion Consequences.EE Dental insurance
$33.19 212314.205.51 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Dental insurance
$39.51 280465.205.51 4/24/2015 237636 2015-00000944
Eastern AZ Counties Org - ECO.EE Dental insurance
$9.88 211201.205.51 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Dental insurance
$3,117.74 110101.205.51 4/24/2015 237636 2015-00000944
General Fund.EE Dental insurance
$39.51 250626.205.51 4/24/2015 237636 2015-00000944
Health District Functions.EE Dental insurance
$118.53 221100.205.51 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 312: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/312.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$39.51 261800.205.51 4/24/2015 237636 2015-00000944
Library Dist.EE Dental insurance
$9.88 212333.205.51 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Dental insurance
$79.02 250607.205.51 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Dental insurance
$24.10 250649.205.51 4/24/2015 237636 2015-00000944
Population Health Policy.EE Dental insurance
$15.41 250648.205.51 4/24/2015 237636 2015-00000944
Public Health Accreditation.EE Dental insurance
$39.51 250600.205.51 4/24/2015 237636 2015-00000944
Public Health Service District.EE Dental insurance
$730.93 230400.205.51 4/24/2015 237636 2015-00000944
Public Works.EE Dental insurance
$79.02 223231.205.51 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Dental insurance
$39.51 250614.205.51 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Dental insurance
$39.51 250612.205.51 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Dental insurance
$17.78 251684.205.51 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Dental insurance
$21.73 251683.205.51 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Dental insurance
$79.02 250606.205.51 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 313: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/313.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$39.51 212315.205.51 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Dental insurance
$39.51 212309.205.51 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Dental insurance
$19.75 223237.205.51 4/24/2015 237636 2015-00000944
Community Punishment Program.EE Dental insurance
$9.88 224227.205.51 4/24/2015 237636 2015-00000944
Diversion Intake.EE Dental insurance
$19.76 211224.205.51 4/24/2015 237636 2015-00000944
Drug Court.EE Dental insurance
$187.67 110101.205.51 4/24/2015 237636 2015-00000944
General Fund.EE Dental insurance
$9.88 250613.205.51 4/24/2015 237636 2015-00000944
Injury Prevention - "93.994".EE Dental insurance
$29.63 250604.205.51 4/24/2015 237636 2015-00000944
Maternal Infant Child "93.505".EE Dental insurance
$39.51 250600.205.51 4/24/2015 237636 2015-00000944
Public Health Service District.EE Dental insurance
$91.53 223230.205.51 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Dental insurance
$13.12 211225.205.51 4/24/2015 237636 2015-00000944
Aztec Field Trainer.EE Dental insurance
$30.51 250602.205.51 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Dental insurance
$30.51 212311.205.51 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 314: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/314.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$7.63 211298.205.51 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Dental insurance
$61.02 224227.205.51 4/24/2015 237636 2015-00000944
Diversion Intake.EE Dental insurance
$15.26 211224.205.51 4/24/2015 237636 2015-00000944
Drug Court.EE Dental insurance
$22.88 211315.205.51 4/24/2015 237636 2015-00000944
Drug Enforcement.EE Dental insurance
$15.25 227432.205.51 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Dental insurance
$15.26 250640.205.51 4/24/2015 237636 2015-00000944
Fluoride Varnish.EE Dental insurance
$17.39 211201.205.51 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Dental insurance
$1,128.88 110101.205.51 4/24/2015 237636 2015-00000944
General Fund.EE Dental insurance
$61.02 250626.205.51 4/24/2015 237636 2015-00000944
Health District Functions.EE Dental insurance
$25.02 250603.205.51 4/24/2015 237636 2015-00000944
Immunization Services "93.268".EE Dental insurance
$122.04 221100.205.51 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Dental insurance
$30.51 224228.205.51 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Dental insurance
$15.25 224233.205.51 4/24/2015 237636 2015-00000944
Juvenile Probation Fees.EE Dental insurance
$30.51 224253.205.51 4/24/2015 237636 2015-00000944
Juvenile Treatment Services.EE Dental insurance
$30.51 261800.205.51 4/24/2015 237636 2015-00000944
Library Dist.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 315: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/315.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$36.00 250600.205.51 4/24/2015 237636 2015-00000944
Public Health Service District.EE Dental insurance
$488.16 230400.205.51 4/24/2015 237636 2015-00000944
Public Works.EE Dental insurance
$15.25 223231.205.51 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Dental insurance
$15.25 250642.205.51 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Dental insurance
$51.86 251684.205.51 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Dental insurance
$9.16 251683.205.51 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Dental insurance
$55.14 250602.205.50 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Medical insurance
$97.05 220360.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement - "16.738".EE Medical insurance
$895.47 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$110.28 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$110.28 224228.205.50 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$55.14 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$110.28 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 316: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/316.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$365.25 223276.205.50 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Medical insurance
$121.75 250602.205.50 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Medical insurance
$243.50 212315.205.50 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Medical insurance
$243.50 212311.205.50 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$214.28 220360.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement - "16.738".EE Medical insurance
$243.50 280465.205.50 4/24/2015 237636 2015-00000944
Eastern AZ Counties Org - ECO.EE Medical insurance
$365.25 227432.205.50 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Medical insurance
$243.50 261825.205.50 4/24/2015 237636 2015-00000944
FTF Early Childhood - State.EE Medical insurance
$243.50 212212.205.50 4/24/2015 237636 2015-00000944
FTG Local - County Attorney.EE Medical insurance
$15,734.97 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$487.00 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$199.67 250603.205.50 4/24/2015 237636 2015-00000944
Immunization Services "93.268".EE Medical insurance
$730.50 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 317: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/317.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$608.75 224228.205.50 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$121.75 224229.205.50 4/24/2015 237636 2015-00000944
Juvenile Standard Probation.EE Medical insurance
$243.50 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
$243.50 220389.205.50 4/24/2015 237636 2015-00000944
Local IGAs - Dispatch.EE Medical insurance
$243.50 212333.205.50 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Medical insurance
$652.58 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$2,069.75 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$243.50 210111.205.50 4/24/2015 237636 2015-00000944
Recorder's Surcharge (DS&R).EE Medical insurance
$243.50 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$243.50 250614.205.50 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Medical insurance
$146.10 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$97.40 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$730.50 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 318: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/318.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$149.86 223276.205.50 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Medical insurance
$299.73 280465.205.50 4/24/2015 237636 2015-00000944
Eastern AZ Counties Org - ECO.EE Medical insurance
$4,046.36 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$299.73 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
$899.19 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$299.73 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
$299.73 212315.205.50 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Medical insurance
$1,106.88 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$151.27 250603.205.50 4/24/2015 237636 2015-00000944
Immunization Services "93.268".EE Medical insurance
$184.48 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$184.48 224228.205.50 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$33.21 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$368.96 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$108.07 223276.205.50 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 319: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/319.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$162.10 223230.205.50 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$108.07 211232.205.50 4/24/2015 237636 2015-00000944
CASA.EE Medical insurance
$108.07 212309.205.50 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Medical insurance
$33.50 212314.205.50 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$3,712.21 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$108.07 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$70.25 220395.205.50 4/24/2015 237636 2015-00000944
Pawn Transaction Fees.EE Medical insurance
$108.07 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$378.24 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$216.14 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$74.57 212308.205.50 4/24/2015 237636 2015-00000944
Victim Assistance.EE Medical insurance
$108.07 250642.205.50 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Medical insurance
$179.28 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$354.40 223276.205.50 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 320: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/320.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1,535.75 223230.205.50 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$101.60 211225.205.50 4/24/2015 237636 2015-00000944
Aztec Field Trainer.EE Medical insurance
$236.27 250602.205.50 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Medical insurance
$236.27 211232.205.50 4/24/2015 237636 2015-00000944
CASA.EE Medical insurance
$236.27 250644.205.50 4/24/2015 237636 2015-00000944
Child Care Health Consultant .EE Medical insurance
$1,653.89 212309.205.50 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Medical insurance
$59.06 211235.205.50 4/24/2015 237636 2015-00000944
Child Support Visitation.EE Medical insurance
$236.27 212311.205.50 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$118.14 211262.205.50 4/24/2015 237636 2015-00000944
Clerk Document Storage Retreival.EE Medical insurance
$590.68 110123.205.50 4/24/2015 237636 2015-00000944
Commissary/Phone Fund.EE Medical insurance
$118.13 223237.205.50 4/24/2015 237636 2015-00000944
Community Punishment Program.EE Medical insurance
$295.33 211226.205.50 4/24/2015 237636 2015-00000944
Conciliation Court Fees.EE Medical insurance
$1,358.56 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 321: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/321.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$413.47 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
$73.24 212314.205.50 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$118.14 211224.205.50 4/24/2015 237636 2015-00000944
Drug Court.EE Medical insurance
$177.20 211315.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement.EE Medical insurance
$236.27 250640.205.50 4/24/2015 237636 2015-00000944
Fluoride Varnish.EE Medical insurance
$472.54 250647.205.50 4/24/2015 237636 2015-00000944
FTF - NN Oral Health Program.EE Medical insurance
$354.40 250646.205.50 4/24/2015 237636 2015-00000944
FTF - Nutrition and Obesity Prev.EE Medical insurance
$252.81 211201.205.50 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Medical insurance
$36,390.32 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$472.54 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$59.07 250613.205.50 4/24/2015 237636 2015-00000944
Injury Prevention - "93.994".EE Medical insurance
$236.27 212334.205.50 4/24/2015 237636 2015-00000944
IV-D Incentive "93.563".EE Medical insurance
$1,417.62 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$118.13 224233.205.50 4/24/2015 237636 2015-00000944
Juvenile Probation Fees.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 322: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/322.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$236.27 224229.205.50 4/24/2015 237636 2015-00000944
Juvenile Standard Probation.EE Medical insurance
$236.27 224253.205.50 4/24/2015 237636 2015-00000944
Juvenile Treatment Services.EE Medical insurance
$236.27 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
$177.20 250604.205.50 4/24/2015 237636 2015-00000944
Maternal Infant Child "93.505".EE Medical insurance
$118.14 212333.205.50 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Medical insurance
$590.68 250607.205.50 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Medical insurance
$153.58 220395.205.50 4/24/2015 237636 2015-00000944
Pawn Transaction Fees.EE Medical insurance
$1,772.02 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$9,805.20 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$945.08 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$236.27 250612.205.50 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Medical insurance
$163.03 212308.205.50 4/24/2015 237636 2015-00000944
Victim Assistance.EE Medical insurance
$137.04 212305.205.50 4/24/2015 237636 2015-00000944
Victim's Rights.EE Medical insurance
$118.13 220368.205.50 4/24/2015 237636 2015-00000944
Victim's Rights.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 323: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/323.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$236.27 230401.205.50 4/24/2015 237636 2015-00000944
Waste Tire Disposal Program.EE Medical insurance
$236.27 250642.205.50 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Medical insurance
$318.96 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$153.58 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$236.27 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
$291.89 223230.205.50 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$875.67 212309.205.50 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Medical insurance
$72.97 211235.205.50 4/24/2015 237636 2015-00000944
Child Support Visitation.EE Medical insurance
$72.97 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
$72.97 211201.205.50 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Medical insurance
$9,924.27 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$583.78 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$72.97 212333.205.50 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 324: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/324.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$291.89 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$3,210.79 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$291.89 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
$291.89 212309.205.50 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Medical insurance
$72.97 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
$218.92 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$72.97 250613.205.50 4/24/2015 237636 2015-00000944
Injury Prevention - "93.994".EE Medical insurance
$218.92 250604.205.50 4/24/2015 237636 2015-00000944
Maternal Infant Child "93.505".EE Medical insurance
$291.89 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$537.84 223230.205.50 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$77.09 211225.205.50 4/24/2015 237636 2015-00000944
Aztec Field Trainer.EE Medical insurance
$44.82 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
$134.46 211315.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement.EE Medical insurance
$102.19 211201.205.50 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 325: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/325.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2,241.00 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$179.28 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$179.28 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$89.64 224233.205.50 4/24/2015 237636 2015-00000944
Juvenile Probation Fees.EE Medical insurance
$179.28 224253.205.50 4/24/2015 237636 2015-00000944
Juvenile Treatment Services.EE Medical insurance
$179.28 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$1,792.80 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$152.39 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$26.89 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$8.81 223276.205.50 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Medical insurance
$21.52 223230.205.50 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$1.38 211225.205.50 4/24/2015 237636 2015-00000944
Aztec Field Trainer.EE Medical insurance
$8.05 250602.205.50 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Medical insurance
$1.77 220357.205.50 4/24/2015 237636 2015-00000944
Boating Safety.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 326: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/326.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$4.83 212315.205.50 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Medical insurance
$3.22 211232.205.50 4/24/2015 237636 2015-00000944
CASA.EE Medical insurance
$3.22 250644.205.50 4/24/2015 237636 2015-00000944
Child Care Health Consultant .EE Medical insurance
$28.30 212309.205.50 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Medical insurance
$1.60 211235.205.50 4/24/2015 237636 2015-00000944
Child Support Visitation.EE Medical insurance
$8.74 212311.205.50 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$1.61 211262.205.50 4/24/2015 237636 2015-00000944
Clerk Document Storage Retreival.EE Medical insurance
$13.98 110123.205.50 4/24/2015 237636 2015-00000944
Commissary/Phone Fund.EE Medical insurance
$1.61 223237.205.50 4/24/2015 237636 2015-00000944
Community Punishment Program.EE Medical insurance
$4.02 211226.205.50 4/24/2015 237636 2015-00000944
Conciliation Court Fees.EE Medical insurance
$20.82 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
$1.61 211260.205.50 4/24/2015 237636 2015-00000944
Court Improvements.EE Medical insurance
$3.22 224254.205.50 4/24/2015 237636 2015-00000944
Diversion Consequences.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 327: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/327.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$12.36 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
$3.59 212314.205.50 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$3.22 211224.205.50 4/24/2015 237636 2015-00000944
Drug Court.EE Medical insurance
$2.53 220360.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement - "16.738".EE Medical insurance
$2.41 211315.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement.EE Medical insurance
$3.22 280465.205.50 4/24/2015 237636 2015-00000944
Eastern AZ Counties Org - ECO.EE Medical insurance
$7.71 227432.205.50 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Medical insurance
$4.83 250640.205.50 4/24/2015 237636 2015-00000944
Fluoride Varnish.EE Medical insurance
$6.44 250647.205.50 4/24/2015 237636 2015-00000944
FTF - NN Oral Health Program.EE Medical insurance
$4.32 250646.205.50 4/24/2015 237636 2015-00000944
FTF - Nutrition and Obesity Prev.EE Medical insurance
$2.88 261825.205.50 4/24/2015 237636 2015-00000944
FTF Early Childhood - State.EE Medical insurance
$2.88 212212.205.50 4/24/2015 237636 2015-00000944
FTG Local - County Attorney.EE Medical insurance
$6.68 211201.205.50 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Medical insurance
$1,055.44 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 328: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/328.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$22.18 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$2.64 250603.205.50 4/24/2015 237636 2015-00000944
Immunization Services "93.268".EE Medical insurance
$0.81 250613.205.50 4/24/2015 237636 2015-00000944
Injury Prevention - "93.994".EE Medical insurance
$2.88 212334.205.50 4/24/2015 237636 2015-00000944
IV-D Incentive "93.563".EE Medical insurance
$45.92 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$1.61 211244.205.50 4/24/2015 237636 2015-00000944
JCEF Clerk Superior Court.EE Medical insurance
$14.15 224228.205.50 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$1.61 224233.205.50 4/24/2015 237636 2015-00000944
Juvenile Probation Fees.EE Medical insurance
$7.37 224229.205.50 4/24/2015 237636 2015-00000944
Juvenile Standard Probation.EE Medical insurance
$3.22 224253.205.50 4/24/2015 237636 2015-00000944
Juvenile Treatment Services.EE Medical insurance
$0.81 211261.205.50 4/24/2015 237636 2015-00000944
Law Library.EE Medical insurance
$9.32 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
$2.88 220389.205.50 4/24/2015 237636 2015-00000944
Local IGAs - Dispatch.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 329: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/329.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2.41 250604.205.50 4/24/2015 237636 2015-00000944
Maternal Infant Child "93.505".EE Medical insurance
$4.40 212333.205.50 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Medical insurance
$2.88 229460.205.50 4/24/2015 237636 2015-00000944
NC Flood Control District.EE Medical insurance
$1.10 212329.205.50 4/24/2015 237636 2015-00000944
NCA Fac Development "16.Unknown".EE Medical insurance
$17.20 250607.205.50 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Medical insurance
$1.87 220395.205.50 4/24/2015 237636 2015-00000944
Pawn Transaction Fees.EE Medical insurance
$1.96 250649.205.50 4/24/2015 237636 2015-00000944
Population Health Policy.EE Medical insurance
$1.26 250648.205.50 4/24/2015 237636 2015-00000944
Public Health Accreditation.EE Medical insurance
$29.01 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$220.21 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$2.88 210111.205.50 4/24/2015 237636 2015-00000944
Recorder's Surcharge (DS&R).EE Medical insurance
$2.88 212316.205.50 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Medical insurance
$2.90 250624.205.50 4/24/2015 237636 2015-00000944
Smoke Free Arizona.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 330: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/330.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.22 220397.205.50 4/24/2015 237636 2015-00000944
Southwest Border HIDTA "95.001".EE Medical insurance
$28.89 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$6.44 250614.205.50 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Medical insurance
$8.51 250612.205.50 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Medical insurance
$1.99 212308.205.50 4/24/2015 237636 2015-00000944
Victim Assistance.EE Medical insurance
$3.51 212305.205.50 4/24/2015 237636 2015-00000944
Victim's Rights.EE Medical insurance
$1.44 220368.205.50 4/24/2015 237636 2015-00000944
Victim's Rights.EE Medical insurance
$2.88 230401.205.50 4/24/2015 237636 2015-00000944
Waste Tire Disposal Program.EE Medical insurance
$4.49 250642.205.50 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Medical insurance
$10.10 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$5.32 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$18.98 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
$25.97 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
$103.88 227432.205.50 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 331: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/331.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1,428.35 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$10.39 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$103.88 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$93.49 250624.205.50 4/24/2015 237636 2015-00000944
Smoke Free Arizona.EE Medical insurance
$103.88 220397.205.50 4/24/2015 237636 2015-00000944
Southwest Border HIDTA "95.001".EE Medical insurance
$103.88 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$123.82 220357.205.50 4/24/2015 237636 2015-00000944
Boating Safety.EE Medical insurance
$112.60 212315.205.50 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Medical insurance
$184.58 212311.205.50 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$56.27 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
$225.10 224254.205.50 4/24/2015 237636 2015-00000944
Diversion Consequences.EE Medical insurance
$506.47 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
$112.55 211224.205.50 4/24/2015 237636 2015-00000944
Drug Court.EE Medical insurance
$225.10 227432.205.50 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 332: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/332.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$112.55 250640.205.50 4/24/2015 237636 2015-00000944
Fluoride Varnish.EE Medical insurance
$225.34 211201.205.50 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Medical insurance
$18,188.59 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$698.11 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$675.34 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$225.10 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
$225.42 229460.205.50 4/24/2015 237636 2015-00000944
NC Flood Control District.EE Medical insurance
$81.12 212329.205.50 4/24/2015 237636 2015-00000944
NCA Fac Development "16.Unknown".EE Medical insurance
$450.36 250607.205.50 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Medical insurance
$137.31 250649.205.50 4/24/2015 237636 2015-00000944
Population Health Policy.EE Medical insurance
$87.79 250648.205.50 4/24/2015 237636 2015-00000944
Public Health Accreditation.EE Medical insurance
$3,264.88 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$225.19 212316.205.50 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Medical insurance
$202.59 250624.205.50 4/24/2015 237636 2015-00000944
Smoke Free Arizona.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 333: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/333.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$225.10 220397.205.50 4/24/2015 237636 2015-00000944
Southwest Border HIDTA "95.001".EE Medical insurance
$562.75 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$225.10 250614.205.50 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Medical insurance
$225.10 250612.205.50 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Medical insurance
$112.55 250642.205.50 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Medical insurance
$292.62 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$157.58 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$69.13 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
$276.54 224254.205.50 4/24/2015 237636 2015-00000944
Diversion Consequences.EE Medical insurance
$6,291.29 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$276.54 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$276.54 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$276.54 250607.205.50 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 334: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/334.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$168.69 250649.205.50 4/24/2015 237636 2015-00000944
Population Health Policy.EE Medical insurance
$107.85 250648.205.50 4/24/2015 237636 2015-00000944
Public Health Accreditation.EE Medical insurance
$829.62 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$276.54 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$276.54 250614.205.50 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Medical insurance
$276.54 250612.205.50 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Medical insurance
$124.44 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$152.10 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$276.54 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$342.16 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
$85.54 211224.205.50 4/24/2015 237636 2015-00000944
Drug Court.EE Medical insurance
$85.54 250640.205.50 4/24/2015 237636 2015-00000944
Fluoride Varnish.EE Medical insurance
$2,224.04 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$171.08 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$171.08 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 335: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/335.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$513.24 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$85.54 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$85.54 250642.205.50 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Medical insurance
$145.42 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$25.66 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$4.50 223230.205.50 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$3.00 250602.205.50 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Medical insurance
$1.65 220357.205.50 4/24/2015 237636 2015-00000944
Boating Safety.EE Medical insurance
$1.50 212315.205.50 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Medical insurance
$3.00 211232.205.50 4/24/2015 237636 2015-00000944
CASA.EE Medical insurance
$6.00 212309.205.50 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Medical insurance
$5.46 212311.205.50 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$4.50 110123.205.50 4/24/2015 237636 2015-00000944
Commissary/Phone Fund.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 336: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/336.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.50 223237.205.50 4/24/2015 237636 2015-00000944
Community Punishment Program.EE Medical insurance
$6.75 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
$3.00 224254.205.50 4/24/2015 237636 2015-00000944
Diversion Consequences.EE Medical insurance
$6.75 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
$2.52 212314.205.50 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$3.00 211224.205.50 4/24/2015 237636 2015-00000944
Drug Court.EE Medical insurance
$4.50 227432.205.50 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Medical insurance
$1.50 250640.205.50 4/24/2015 237636 2015-00000944
Fluoride Varnish.EE Medical insurance
$3.00 250646.205.50 4/24/2015 237636 2015-00000944
FTF - Nutrition and Obesity Prev.EE Medical insurance
$3.00 211201.205.50 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Medical insurance
$373.29 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$6.30 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$2.25 250613.205.50 4/24/2015 237636 2015-00000944
Injury Prevention - "93.994".EE Medical insurance
$12.00 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 337: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/337.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.50 211244.205.50 4/24/2015 237636 2015-00000944
JCEF Clerk Superior Court.EE Medical insurance
$3.00 224229.205.50 4/24/2015 237636 2015-00000944
Juvenile Standard Probation.EE Medical insurance
$3.00 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
$0.75 250604.205.50 4/24/2015 237636 2015-00000944
Maternal Infant Child "93.505".EE Medical insurance
$3.00 229460.205.50 4/24/2015 237636 2015-00000944
NC Flood Control District.EE Medical insurance
$1.08 212329.205.50 4/24/2015 237636 2015-00000944
NCA Fac Development "16.Unknown".EE Medical insurance
$12.00 250607.205.50 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Medical insurance
$1.83 250649.205.50 4/24/2015 237636 2015-00000944
Population Health Policy.EE Medical insurance
$1.17 250648.205.50 4/24/2015 237636 2015-00000944
Public Health Accreditation.EE Medical insurance
$9.00 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$64.50 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$3.00 212316.205.50 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Medical insurance
$2.70 250624.205.50 4/24/2015 237636 2015-00000944
Smoke Free Arizona.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 338: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/338.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.00 220397.205.50 4/24/2015 237636 2015-00000944
Southwest Border HIDTA "95.001".EE Medical insurance
$10.50 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$3.00 250614.205.50 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Medical insurance
$3.00 250612.205.50 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Medical insurance
$1.50 220368.205.50 4/24/2015 237636 2015-00000944
Victim's Rights.EE Medical insurance
$1.50 250642.205.50 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Medical insurance
$3.90 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$2.10 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$6.00 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
$33.81 250602.205.50 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Medical insurance
$67.62 212315.205.50 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Medical insurance
$59.51 220360.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement - "16.738".EE Medical insurance
$549.07 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 339: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/339.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$67.62 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$67.62 224228.205.50 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$33.81 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$67.62 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
$48.07 223276.205.50 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Medical insurance
$16.02 250602.205.50 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Medical insurance
$32.05 212315.205.50 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Medical insurance
$32.05 212311.205.50 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$28.21 220360.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement - "16.738".EE Medical insurance
$32.05 280465.205.50 4/24/2015 237636 2015-00000944
Eastern AZ Counties Org - ECO.EE Medical insurance
$48.07 227432.205.50 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Medical insurance
$0.55 220398.205.50 4/24/2015 237636 2015-00000944
False Alarm Fees.EE Medical insurance
$32.05 261825.205.50 4/24/2015 237636 2015-00000944
FTF Early Childhood - State.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 340: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/340.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$32.05 212212.205.50 4/24/2015 237636 2015-00000944
FTG Local - County Attorney.EE Medical insurance
$2,063.35 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$1.10 220410.205.50 4/24/2015 237636 2015-00000944
GOHS - Step "20.600".EE Medical insurance
$64.10 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$26.28 250603.205.50 4/24/2015 237636 2015-00000944
Immunization Services "93.268".EE Medical insurance
$96.15 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$80.13 224228.205.50 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$16.02 224229.205.50 4/24/2015 237636 2015-00000944
Juvenile Standard Probation.EE Medical insurance
$32.05 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
$32.05 220389.205.50 4/24/2015 237636 2015-00000944
Local IGAs - Dispatch.EE Medical insurance
$32.05 212333.205.50 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Medical insurance
$85.90 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$272.42 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$32.05 210111.205.50 4/24/2015 237636 2015-00000944
Recorder's Surcharge (DS&R).EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 341: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/341.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$6.08 212316.205.50 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Medical insurance
$32.05 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$32.05 250614.205.50 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Medical insurance
$19.23 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$12.82 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$96.15 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
$57.49 223276.205.50 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Medical insurance
$114.98 280465.205.50 4/24/2015 237636 2015-00000944
Eastern AZ Counties Org - ECO.EE Medical insurance
$1.97 220398.205.50 4/24/2015 237636 2015-00000944
False Alarm Fees.EE Medical insurance
$1,524.52 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$3.94 220410.205.50 4/24/2015 237636 2015-00000944
GOHS - Step "20.600".EE Medical insurance
$114.98 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
$344.94 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$21.80 212316.205.50 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 342: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/342.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$114.98 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
$517.02 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$70.67 250603.205.50 4/24/2015 237636 2015-00000944
Immunization Services "93.268".EE Medical insurance
$86.17 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$86.17 224228.205.50 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$15.50 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$172.34 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$53.49 223276.205.50 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Medical insurance
$80.23 223230.205.50 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$53.49 211232.205.50 4/24/2015 237636 2015-00000944
CASA.EE Medical insurance
$106.98 212309.205.50 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Medical insurance
$13.37 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
$16.58 212314.205.50 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$53.34 110103.205.50 4/24/2015 237636 2015-00000944
Federal Contract Inmates.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 343: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/343.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1,824.17 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$53.49 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$13.37 250613.205.50 4/24/2015 237636 2015-00000944
Injury Prevention - "93.994".EE Medical insurance
$40.12 250604.205.50 4/24/2015 237636 2015-00000944
Maternal Infant Child "93.505".EE Medical insurance
$34.77 220395.205.50 4/24/2015 237636 2015-00000944
Pawn Transaction Fees.EE Medical insurance
$106.98 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$187.21 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$106.98 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$36.91 212308.205.50 4/24/2015 237636 2015-00000944
Victim Assistance.EE Medical insurance
$53.49 250642.205.50 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Medical insurance
$0.69 220392.205.50 4/24/2015 237636 2015-00000944
Admin Fees/Vehicle Impounds.EE Medical insurance
$21.31 223276.205.50 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Medical insurance
$92.36 223230.205.50 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$5.77 211225.205.50 4/24/2015 237636 2015-00000944
Aztec Field Trainer.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 344: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/344.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$14.21 250602.205.50 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Medical insurance
$14.21 211232.205.50 4/24/2015 237636 2015-00000944
CASA.EE Medical insurance
$14.21 250644.205.50 4/24/2015 237636 2015-00000944
Child Care Health Consultant .EE Medical insurance
$99.47 212309.205.50 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Medical insurance
$3.55 211235.205.50 4/24/2015 237636 2015-00000944
Child Support Visitation.EE Medical insurance
$14.21 212311.205.50 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$7.11 211262.205.50 4/24/2015 237636 2015-00000944
Clerk Document Storage Retreival.EE Medical insurance
$35.53 110123.205.50 4/24/2015 237636 2015-00000944
Commissary/Phone Fund.EE Medical insurance
$7.10 223237.205.50 4/24/2015 237636 2015-00000944
Community Punishment Program.EE Medical insurance
$17.76 211226.205.50 4/24/2015 237636 2015-00000944
Conciliation Court Fees.EE Medical insurance
$81.70 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
$24.86 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
$4.41 212314.205.50 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 345: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/345.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$7.11 211224.205.50 4/24/2015 237636 2015-00000944
Drug Court.EE Medical insurance
$10.66 211315.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement.EE Medical insurance
$0.11 220398.205.50 4/24/2015 237636 2015-00000944
False Alarm Fees.EE Medical insurance
$14.17 110103.205.50 4/24/2015 237636 2015-00000944
Federal Contract Inmates.EE Medical insurance
$14.21 250640.205.50 4/24/2015 237636 2015-00000944
Fluoride Varnish.EE Medical insurance
$28.42 250647.205.50 4/24/2015 237636 2015-00000944
FTF - NN Oral Health Program.EE Medical insurance
$21.31 250646.205.50 4/24/2015 237636 2015-00000944
FTF - Nutrition and Obesity Prev.EE Medical insurance
$17.33 211201.205.50 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Medical insurance
$2,183.93 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$0.64 220410.205.50 4/24/2015 237636 2015-00000944
GOHS - Step "20.600".EE Medical insurance
$28.42 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$1.30 220403.205.50 4/24/2015 237636 2015-00000944
HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance
$3.55 250613.205.50 4/24/2015 237636 2015-00000944
Injury Prevention - "93.994".EE Medical insurance
$14.21 212334.205.50 4/24/2015 237636 2015-00000944
IV-D Incentive "93.563".EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 346: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/346.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$85.26 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$7.10 224233.205.50 4/24/2015 237636 2015-00000944
Juvenile Probation Fees.EE Medical insurance
$14.21 224229.205.50 4/24/2015 237636 2015-00000944
Juvenile Standard Probation.EE Medical insurance
$14.21 224253.205.50 4/24/2015 237636 2015-00000944
Juvenile Treatment Services.EE Medical insurance
$14.21 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
$10.66 250604.205.50 4/24/2015 237636 2015-00000944
Maternal Infant Child "93.505".EE Medical insurance
$7.10 212333.205.50 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Medical insurance
$35.53 250607.205.50 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Medical insurance
$9.24 220395.205.50 4/24/2015 237636 2015-00000944
Pawn Transaction Fees.EE Medical insurance
$106.57 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$589.71 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$0.24 212316.205.50 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Medical insurance
$56.84 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 347: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/347.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$14.21 250612.205.50 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Medical insurance
$9.80 212308.205.50 4/24/2015 237636 2015-00000944
Victim Assistance.EE Medical insurance
$8.24 212305.205.50 4/24/2015 237636 2015-00000944
Victim's Rights.EE Medical insurance
$7.10 220368.205.50 4/24/2015 237636 2015-00000944
Victim's Rights.EE Medical insurance
$14.21 230401.205.50 4/24/2015 237636 2015-00000944
Waste Tire Disposal Program.EE Medical insurance
$14.21 250642.205.50 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Medical insurance
$19.19 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$9.23 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$14.21 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
$85.48 223230.205.50 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$256.44 212309.205.50 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Medical insurance
$21.37 211235.205.50 4/24/2015 237636 2015-00000944
Child Support Visitation.EE Medical insurance
$21.37 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 348: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/348.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$21.37 211201.205.50 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Medical insurance
$2,897.05 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$7.85 220403.205.50 4/24/2015 237636 2015-00000944
HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance
$170.96 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$21.37 212333.205.50 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Medical insurance
$85.48 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$940.28 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$1.42 212316.205.50 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Medical insurance
$85.48 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
$198.81 223230.205.50 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$26.93 211225.205.50 4/24/2015 237636 2015-00000944
Aztec Field Trainer.EE Medical insurance
$16.57 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
$49.70 211315.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement.EE Medical insurance
$39.34 211201.205.50 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 349: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/349.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$828.38 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$66.27 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$66.27 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$33.13 224233.205.50 4/24/2015 237636 2015-00000944
Juvenile Probation Fees.EE Medical insurance
$66.27 224253.205.50 4/24/2015 237636 2015-00000944
Juvenile Treatment Services.EE Medical insurance
$66.27 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$662.70 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$56.33 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$9.94 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$3.96 223237.205.51 4/24/2015 237636 2015-00000944
Community Punishment Program.EE Dental insurance
$3.96 211224.205.51 4/24/2015 237636 2015-00000944
Drug Court.EE Dental insurance
$11.34 110101.205.51 4/24/2015 237636 2015-00000944
General Fund.EE Dental insurance
$0.09 220392.205.51 4/24/2015 237636 2015-00000944
Admin Fees/Vehicle Impounds.EE Dental insurance
$2.94 223276.205.51 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 350: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/350.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.98 223230.205.51 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Dental insurance
$1.96 250602.205.51 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Dental insurance
$1.08 220357.205.51 4/24/2015 237636 2015-00000944
Boating Safety.EE Dental insurance
$0.98 212315.205.51 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Dental insurance
$1.96 250644.205.51 4/24/2015 237636 2015-00000944
Child Care Health Consultant .EE Dental insurance
$3.92 212309.205.51 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Dental insurance
$3.57 212311.205.51 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Dental insurance
$0.98 211262.205.51 4/24/2015 237636 2015-00000944
Clerk Document Storage Retreival.EE Dental insurance
$1.96 110123.205.51 4/24/2015 237636 2015-00000944
Commissary/Phone Fund.EE Dental insurance
$0.98 223237.205.51 4/24/2015 237636 2015-00000944
Community Punishment Program.EE Dental insurance
$2.45 211226.205.51 4/24/2015 237636 2015-00000944
Conciliation Court Fees.EE Dental insurance
$10.29 211298.205.51 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Dental insurance
$2.94 224227.205.51 4/24/2015 237636 2015-00000944
Diversion Intake.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 351: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/351.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.98 211224.205.51 4/24/2015 237636 2015-00000944
Drug Court.EE Dental insurance
$1.96 227432.205.51 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Dental insurance
$0.02 220398.205.51 4/24/2015 237636 2015-00000944
False Alarm Fees.EE Dental insurance
$1.96 250640.205.51 4/24/2015 237636 2015-00000944
Fluoride Varnish.EE Dental insurance
$3.92 250647.205.51 4/24/2015 237636 2015-00000944
FTF - NN Oral Health Program.EE Dental insurance
$2.94 250646.205.51 4/24/2015 237636 2015-00000944
FTF - Nutrition and Obesity Prev.EE Dental insurance
$1.96 261825.205.51 4/24/2015 237636 2015-00000944
FTF Early Childhood - State.EE Dental insurance
$1.96 212212.205.51 4/24/2015 237636 2015-00000944
FTG Local - County Attorney.EE Dental insurance
$2.70 211201.205.51 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Dental insurance
$265.51 110101.205.51 4/24/2015 237636 2015-00000944
General Fund.EE Dental insurance
$0.09 220410.205.51 4/24/2015 237636 2015-00000944
GOHS - Step "20.600".EE Dental insurance
$3.92 250626.205.51 4/24/2015 237636 2015-00000944
Health District Functions.EE Dental insurance
$1.96 212334.205.51 4/24/2015 237636 2015-00000944
IV-D Incentive "93.563".EE Dental insurance
$9.80 221100.205.51 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 352: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/352.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.98 224228.205.51 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Dental insurance
$4.90 224229.205.51 4/24/2015 237636 2015-00000944
Juvenile Standard Probation.EE Dental insurance
$1.96 261800.205.51 4/24/2015 237636 2015-00000944
Library Dist.EE Dental insurance
$1.96 220389.205.51 4/24/2015 237636 2015-00000944
Local IGAs - Dispatch.EE Dental insurance
$2.45 212333.205.51 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Dental insurance
$1.96 229460.205.51 4/24/2015 237636 2015-00000944
NC Flood Control District.EE Dental insurance
$0.70 212329.205.51 4/24/2015 237636 2015-00000944
NCA Fac Development "16.Unknown".EE Dental insurance
$4.90 250607.205.51 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Dental insurance
$8.82 250600.205.51 4/24/2015 237636 2015-00000944
Public Health Service District.EE Dental insurance
$56.84 230400.205.51 4/24/2015 237636 2015-00000944
Public Works.EE Dental insurance
$1.96 210111.205.51 4/24/2015 237636 2015-00000944
Recorder's Surcharge (DS&R).EE Dental insurance
$1.96 212316.205.51 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Dental insurance
$5.88 223231.205.51 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 353: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/353.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.96 250614.205.51 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Dental insurance
$1.96 250612.205.51 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Dental insurance
$1.14 212305.205.51 4/24/2015 237636 2015-00000944
Victim's Rights.EE Dental insurance
$1.96 230401.205.51 4/24/2015 237636 2015-00000944
Waste Tire Disposal Program.EE Dental insurance
$2.16 251684.205.51 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Dental insurance
$1.76 251683.205.51 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Dental insurance
$1.96 250606.205.51 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Dental insurance
$8.38 223276.205.51 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Dental insurance
$20.95 223230.205.51 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Dental insurance
$4.19 250602.205.51 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Dental insurance
$8.38 212315.205.51 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Dental insurance
$25.14 212309.205.51 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Dental insurance
$12.57 110123.205.51 4/24/2015 237636 2015-00000944
Commissary/Phone Fund.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 354: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/354.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$8.38 211298.205.51 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Dental insurance
$4.18 224227.205.51 4/24/2015 237636 2015-00000944
Diversion Intake.EE Dental insurance
$2.60 212314.205.51 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Dental insurance
$7.38 220360.205.51 4/24/2015 237636 2015-00000944
Drug Enforcement - "16.738".EE Dental insurance
$8.38 227432.205.51 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Dental insurance
$8.36 110103.205.51 4/24/2015 237636 2015-00000944
Federal Contract Inmates.EE Dental insurance
$485.81 110101.205.51 4/24/2015 237636 2015-00000944
General Fund.EE Dental insurance
$17.60 250626.205.51 4/24/2015 237636 2015-00000944
Health District Functions.EE Dental insurance
$2.10 250613.205.51 4/24/2015 237636 2015-00000944
Injury Prevention - "93.994".EE Dental insurance
$8.38 221100.205.51 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Dental insurance
$8.38 224228.205.51 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Dental insurance
$6.28 250604.205.51 4/24/2015 237636 2015-00000944
Maternal Infant Child "93.505".EE Dental insurance
$5.45 220395.205.51 4/24/2015 237636 2015-00000944
Pawn Transaction Fees.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 355: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/355.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$29.33 250600.205.51 4/24/2015 237636 2015-00000944
Public Health Service District.EE Dental insurance
$37.71 230400.205.51 4/24/2015 237636 2015-00000944
Public Works.EE Dental insurance
$7.54 250624.205.51 4/24/2015 237636 2015-00000944
Smoke Free Arizona.EE Dental insurance
$8.38 220397.205.51 4/24/2015 237636 2015-00000944
Southwest Border HIDTA "95.001".EE Dental insurance
$25.14 223231.205.51 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Dental insurance
$5.78 212308.205.51 4/24/2015 237636 2015-00000944
Victim Assistance.EE Dental insurance
$4.19 220368.205.51 4/24/2015 237636 2015-00000944
Victim's Rights.EE Dental insurance
$8.38 250642.205.51 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Dental insurance
$8.38 250606.205.51 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Dental insurance
$0.52 220392.205.51 4/24/2015 237636 2015-00000944
Admin Fees/Vehicle Impounds.EE Dental insurance
$4.94 223276.205.51 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Dental insurance
$9.88 223230.205.51 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Dental insurance
$9.88 211232.205.51 4/24/2015 237636 2015-00000944
CASA.EE Dental insurance
$39.52 212309.205.51 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 356: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/356.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2.47 211235.205.51 4/24/2015 237636 2015-00000944
Child Support Visitation.EE Dental insurance
$4.94 211298.205.51 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Dental insurance
$9.88 224254.205.51 4/24/2015 237636 2015-00000944
Diversion Consequences.EE Dental insurance
$8.30 212314.205.51 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Dental insurance
$9.88 280465.205.51 4/24/2015 237636 2015-00000944
Eastern AZ Counties Org - ECO.EE Dental insurance
$0.26 220398.205.51 4/24/2015 237636 2015-00000944
False Alarm Fees.EE Dental insurance
$2.47 211201.205.51 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Dental insurance
$775.39 110101.205.51 4/24/2015 237636 2015-00000944
General Fund.EE Dental insurance
$0.34 220410.205.51 4/24/2015 237636 2015-00000944
GOHS - Step "20.600".EE Dental insurance
$9.88 250626.205.51 4/24/2015 237636 2015-00000944
Health District Functions.EE Dental insurance
$1.09 220403.205.51 4/24/2015 237636 2015-00000944
HIDTA - Dom Hwy Enfrcmt "95.001".EE Dental insurance
$29.64 221100.205.51 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Dental insurance
$9.88 261800.205.51 4/24/2015 237636 2015-00000944
Library Dist.EE Dental insurance
$2.47 212333.205.51 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 357: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/357.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$19.76 250607.205.51 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Dental insurance
$5.99 250649.205.51 4/24/2015 237636 2015-00000944
Population Health Policy.EE Dental insurance
$3.89 250648.205.51 4/24/2015 237636 2015-00000944
Public Health Accreditation.EE Dental insurance
$9.88 250600.205.51 4/24/2015 237636 2015-00000944
Public Health Service District.EE Dental insurance
$182.78 230400.205.51 4/24/2015 237636 2015-00000944
Public Works.EE Dental insurance
$2.03 212316.205.51 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Dental insurance
$19.76 223231.205.51 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Dental insurance
$9.88 250614.205.51 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Dental insurance
$9.88 250612.205.51 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Dental insurance
$4.45 251684.205.51 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Dental insurance
$5.43 251683.205.51 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Dental insurance
$19.76 250606.205.51 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Dental insurance
$22.89 223230.205.51 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 358: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/358.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.10 211225.205.51 4/24/2015 237636 2015-00000944
Aztec Field Trainer.EE Dental insurance
$7.63 250602.205.51 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Dental insurance
$7.63 212311.205.51 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Dental insurance
$1.91 211298.205.51 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Dental insurance
$15.26 224227.205.51 4/24/2015 237636 2015-00000944
Diversion Intake.EE Dental insurance
$3.82 211224.205.51 4/24/2015 237636 2015-00000944
Drug Court.EE Dental insurance
$5.72 211315.205.51 4/24/2015 237636 2015-00000944
Drug Enforcement.EE Dental insurance
$3.81 227432.205.51 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Dental insurance
$3.82 250640.205.51 4/24/2015 237636 2015-00000944
Fluoride Varnish.EE Dental insurance
$4.53 211201.205.51 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Dental insurance
$282.32 110101.205.51 4/24/2015 237636 2015-00000944
General Fund.EE Dental insurance
$15.26 250626.205.51 4/24/2015 237636 2015-00000944
Health District Functions.EE Dental insurance
$6.26 250603.205.51 4/24/2015 237636 2015-00000944
Immunization Services "93.268".EE Dental insurance
$30.52 221100.205.51 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Dental insurance
$7.63 224228.205.51 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 359: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/359.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.81 224233.205.51 4/24/2015 237636 2015-00000944
Juvenile Probation Fees.EE Dental insurance
$7.63 224253.205.51 4/24/2015 237636 2015-00000944
Juvenile Treatment Services.EE Dental insurance
$7.63 261800.205.51 4/24/2015 237636 2015-00000944
Library Dist.EE Dental insurance
$9.00 250600.205.51 4/24/2015 237636 2015-00000944
Public Health Service District.EE Dental insurance
$122.08 230400.205.51 4/24/2015 237636 2015-00000944
Public Works.EE Dental insurance
$3.81 223231.205.51 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Dental insurance
$3.81 250642.205.51 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Dental insurance
$12.98 251684.205.51 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Dental insurance
$2.28 251683.205.51 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Dental insurance
$1.49 212315.205.51 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Dental insurance
$1.49 212309.205.51 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Dental insurance
$0.37 224227.205.51 4/24/2015 237636 2015-00000944
Diversion Intake.EE Dental insurance
$7.08 110101.205.51 4/24/2015 237636 2015-00000944
General Fund.EE Dental insurance
$0.37 250613.205.51 4/24/2015 237636 2015-00000944
Injury Prevention - "93.994".EE Dental insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 360: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/360.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.12 250604.205.51 4/24/2015 237636 2015-00000944
Maternal Infant Child "93.505".EE Dental insurance
$1.49 250600.205.51 4/24/2015 237636 2015-00000944
Public Health Service District.EE Dental insurance
$230.01 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$70.83 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$25.00 110123.205.50 4/24/2015 237636 2015-00000944
Commissary/Phone Fund.EE Medical insurance
$104.17 227432.205.50 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Medical insurance
$10.42 211201.205.50 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Medical insurance
$869.03 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$0.92 220403.205.50 4/24/2015 237636 2015-00000944
HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance
$20.83 250607.205.50 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Medical insurance
$62.50 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$47.36 212315.205.50 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Medical insurance
$66.27 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$31.99 212309.205.50 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 361: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/361.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$8.00 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
$23.99 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$8.00 250613.205.50 4/24/2015 237636 2015-00000944
Injury Prevention - "93.994".EE Medical insurance
$23.99 250604.205.50 4/24/2015 237636 2015-00000944
Maternal Infant Child "93.505".EE Medical insurance
$31.99 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$155.00 223276.205.50 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Medical insurance
$160.00 223230.205.50 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$81.28 211225.205.50 4/24/2015 237636 2015-00000944
Aztec Field Trainer.EE Medical insurance
$5.00 250602.205.50 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Medical insurance
$160.00 212315.205.50 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Medical insurance
$50.00 250644.205.50 4/24/2015 237636 2015-00000944
Child Care Health Consultant .EE Medical insurance
$6.25 211235.205.50 4/24/2015 237636 2015-00000944
Child Support Visitation.EE Medical insurance
$50.00 212311.205.50 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 362: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/362.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$32.50 211262.205.50 4/24/2015 237636 2015-00000944
Clerk Document Storage Retreival.EE Medical insurance
$10.00 223237.205.50 4/24/2015 237636 2015-00000944
Community Punishment Program.EE Medical insurance
$41.87 211226.205.50 4/24/2015 237636 2015-00000944
Conciliation Court Fees.EE Medical insurance
$60.00 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
$7.75 212314.205.50 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$10.00 211224.205.50 4/24/2015 237636 2015-00000944
Drug Court.EE Medical insurance
$8.80 220360.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement - "16.738".EE Medical insurance
$55.00 227432.205.50 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Medical insurance
$0.86 220398.205.50 4/24/2015 237636 2015-00000944
False Alarm Fees.EE Medical insurance
$20.00 250647.205.50 4/24/2015 237636 2015-00000944
FTF - NN Oral Health Program.EE Medical insurance
$2.50 261825.205.50 4/24/2015 237636 2015-00000944
FTF Early Childhood - State.EE Medical insurance
$20.00 212212.205.50 4/24/2015 237636 2015-00000944
FTG Local - County Attorney.EE Medical insurance
$128.10 211201.205.50 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 363: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/363.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3,744.79 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$1.71 220410.205.50 4/24/2015 237636 2015-00000944
GOHS - Step "20.600".EE Medical insurance
$25.00 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$2.29 220403.205.50 4/24/2015 237636 2015-00000944
HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance
$68.89 250603.205.50 4/24/2015 237636 2015-00000944
Immunization Services "93.268".EE Medical insurance
$25.00 250613.205.50 4/24/2015 237636 2015-00000944
Injury Prevention - "93.994".EE Medical insurance
$15.00 212334.205.50 4/24/2015 237636 2015-00000944
IV-D Incentive "93.563".EE Medical insurance
$378.08 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$230.00 224253.205.50 4/24/2015 237636 2015-00000944
Juvenile Treatment Services.EE Medical insurance
$75.00 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
$50.00 220389.205.50 4/24/2015 237636 2015-00000944
Local IGAs - Dispatch.EE Medical insurance
$75.00 250604.205.50 4/24/2015 237636 2015-00000944
Maternal Infant Child "93.505".EE Medical insurance
$12.50 212333.205.50 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 364: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/364.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$25.00 250607.205.50 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Medical insurance
$215.11 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$1,220.25 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$0.42 212316.205.50 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Medical insurance
$75.00 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$20.00 250614.205.50 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Medical insurance
$17.25 212308.205.50 4/24/2015 237636 2015-00000944
Victim Assistance.EE Medical insurance
$14.50 212305.205.50 4/24/2015 237636 2015-00000944
Victim's Rights.EE Medical insurance
$30.00 250642.205.50 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Medical insurance
$255.00 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
$0.04 220392.205.50 4/24/2015 237636 2015-00000944
Admin Fees/Vehicle Impounds.EE Medical insurance
$1.75 223230.205.50 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$0.35 250602.205.50 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 365: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/365.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.70 212315.205.50 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Medical insurance
$1.40 212309.205.50 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Medical insurance
$0.17 211235.205.50 4/24/2015 237636 2015-00000944
Child Support Visitation.EE Medical insurance
$0.57 212311.205.50 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$0.35 223237.205.50 4/24/2015 237636 2015-00000944
Community Punishment Program.EE Medical insurance
$0.52 211226.205.50 4/24/2015 237636 2015-00000944
Conciliation Court Fees.EE Medical insurance
$0.17 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
$0.70 224254.205.50 4/24/2015 237636 2015-00000944
Diversion Consequences.EE Medical insurance
$0.17 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
$0.81 212314.205.50 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$0.35 211224.205.50 4/24/2015 237636 2015-00000944
Drug Court.EE Medical insurance
$0.62 220360.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement - "16.738".EE Medical insurance
$0.70 227432.205.50 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 366: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/366.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.70 110103.205.50 4/24/2015 237636 2015-00000944
Federal Contract Inmates.EE Medical insurance
$0.70 250647.205.50 4/24/2015 237636 2015-00000944
FTF - NN Oral Health Program.EE Medical insurance
$0.36 211201.205.50 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Medical insurance
$64.39 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$1.40 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$0.18 250613.205.50 4/24/2015 237636 2015-00000944
Injury Prevention - "93.994".EE Medical insurance
$2.10 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$0.35 211244.205.50 4/24/2015 237636 2015-00000944
JCEF Clerk Superior Court.EE Medical insurance
$0.70 224228.205.50 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$0.70 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
$0.52 250604.205.50 4/24/2015 237636 2015-00000944
Maternal Infant Child "93.505".EE Medical insurance
$0.17 212333.205.50 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Medical insurance
$0.13 212329.205.50 4/24/2015 237636 2015-00000944
NCA Fac Development "16.Unknown".EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 367: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/367.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.70 250607.205.50 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Medical insurance
$1.05 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$2.45 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$3.50 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$0.70 250612.205.50 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Medical insurance
$0.48 212308.205.50 4/24/2015 237636 2015-00000944
Victim Assistance.EE Medical insurance
$0.70 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
$0.77 220392.205.50 4/24/2015 237636 2015-00000944
Admin Fees/Vehicle Impounds.EE Medical insurance
$6.00 223276.205.50 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Medical insurance
$16.97 223230.205.50 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$1.40 211225.205.50 4/24/2015 237636 2015-00000944
Aztec Field Trainer.EE Medical insurance
$5.62 250602.205.50 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Medical insurance
$6.19 220357.205.50 4/24/2015 237636 2015-00000944
Boating Safety.EE Medical insurance
$17.62 212315.205.50 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 368: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/368.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.45 250644.205.50 4/24/2015 237636 2015-00000944
Child Care Health Consultant .EE Medical insurance
$76.00 212309.205.50 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Medical insurance
$2.81 211235.205.50 4/24/2015 237636 2015-00000944
Child Support Visitation.EE Medical insurance
$7.46 212311.205.50 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$1.88 211262.205.50 4/24/2015 237636 2015-00000944
Clerk Document Storage Retreival.EE Medical insurance
$5.05 110123.205.50 4/24/2015 237636 2015-00000944
Commissary/Phone Fund.EE Medical insurance
$1.75 223237.205.50 4/24/2015 237636 2015-00000944
Community Punishment Program.EE Medical insurance
$6.37 211226.205.50 4/24/2015 237636 2015-00000944
Conciliation Court Fees.EE Medical insurance
$17.07 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
$26.40 224254.205.50 4/24/2015 237636 2015-00000944
Diversion Consequences.EE Medical insurance
$13.88 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
$1.83 212314.205.50 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$3.63 211224.205.50 4/24/2015 237636 2015-00000944
Drug Court.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 369: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/369.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.08 220360.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement - "16.738".EE Medical insurance
$8.44 211315.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement.EE Medical insurance
$13.07 227432.205.50 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Medical insurance
$0.13 220398.205.50 4/24/2015 237636 2015-00000944
False Alarm Fees.EE Medical insurance
$2.49 110103.205.50 4/24/2015 237636 2015-00000944
Federal Contract Inmates.EE Medical insurance
$16.70 250647.205.50 4/24/2015 237636 2015-00000944
FTF - NN Oral Health Program.EE Medical insurance
$7.78 211201.205.50 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Medical insurance
$1,760.58 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$0.13 220410.205.50 4/24/2015 237636 2015-00000944
GOHS - Step "20.600".EE Medical insurance
$56.13 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$9.23 250603.205.50 4/24/2015 237636 2015-00000944
Immunization Services "93.268".EE Medical insurance
$1.50 250613.205.50 4/24/2015 237636 2015-00000944
Injury Prevention - "93.994".EE Medical insurance
$32.45 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$2.45 211244.205.50 4/24/2015 237636 2015-00000944
JCEF Clerk Superior Court.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 370: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/370.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$68.50 224228.205.50 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$8.25 224229.205.50 4/24/2015 237636 2015-00000944
Juvenile Standard Probation.EE Medical insurance
$17.95 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
$0.25 220389.205.50 4/24/2015 237636 2015-00000944
Local IGAs - Dispatch.EE Medical insurance
$4.50 250604.205.50 4/24/2015 237636 2015-00000944
Maternal Infant Child "93.505".EE Medical insurance
$2.00 212333.205.50 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Medical insurance
$4.55 229460.205.50 4/24/2015 237636 2015-00000944
NC Flood Control District.EE Medical insurance
$0.54 212329.205.50 4/24/2015 237636 2015-00000944
NCA Fac Development "16.Unknown".EE Medical insurance
$0.50 250607.205.50 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Medical insurance
$37.70 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$402.60 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$3.75 210111.205.50 4/24/2015 237636 2015-00000944
Recorder's Surcharge (DS&R).EE Medical insurance
$0.71 212316.205.50 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 371: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/371.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$9.67 250624.205.50 4/24/2015 237636 2015-00000944
Smoke Free Arizona.EE Medical insurance
$11.25 220397.205.50 4/24/2015 237636 2015-00000944
Southwest Border HIDTA "95.001".EE Medical insurance
$34.52 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$17.25 250614.205.50 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Medical insurance
$4.70 250612.205.50 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Medical insurance
$2.59 212308.205.50 4/24/2015 237636 2015-00000944
Victim Assistance.EE Medical insurance
$7.71 212305.205.50 4/24/2015 237636 2015-00000944
Victim's Rights.EE Medical insurance
$10.96 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$1.94 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$12.50 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
$0.12 220392.205.50 4/24/2015 237636 2015-00000944
Admin Fees/Vehicle Impounds.EE Medical insurance
$1.40 211225.205.50 4/24/2015 237636 2015-00000944
Aztec Field Trainer.EE Medical insurance
$1.12 250602.205.50 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Medical insurance
$1.24 220357.205.50 4/24/2015 237636 2015-00000944
Boating Safety.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 372: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/372.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$6.30 212315.205.50 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Medical insurance
$3.45 250644.205.50 4/24/2015 237636 2015-00000944
Child Care Health Consultant .EE Medical insurance
$11.10 212309.205.50 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Medical insurance
$0.56 211235.205.50 4/24/2015 237636 2015-00000944
Child Support Visitation.EE Medical insurance
$0.62 212311.205.50 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$1.13 211262.205.50 4/24/2015 237636 2015-00000944
Clerk Document Storage Retreival.EE Medical insurance
$0.52 223237.205.50 4/24/2015 237636 2015-00000944
Community Punishment Program.EE Medical insurance
$1.12 211226.205.50 4/24/2015 237636 2015-00000944
Conciliation Court Fees.EE Medical insurance
$6.97 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
$9.90 224254.205.50 4/24/2015 237636 2015-00000944
Diversion Consequences.EE Medical insurance
$8.05 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
$0.67 212314.205.50 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$1.66 211224.205.50 4/24/2015 237636 2015-00000944
Drug Court.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 373: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/373.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.69 211315.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement.EE Medical insurance
$1.12 227432.205.50 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Medical insurance
$0.02 220398.205.50 4/24/2015 237636 2015-00000944
False Alarm Fees.EE Medical insurance
$1.50 250647.205.50 4/24/2015 237636 2015-00000944
FTF - NN Oral Health Program.EE Medical insurance
$2.61 211201.205.50 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Medical insurance
$366.52 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$5.50 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$1.85 250603.205.50 4/24/2015 237636 2015-00000944
Immunization Services "93.268".EE Medical insurance
$11.10 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$0.52 211244.205.50 4/24/2015 237636 2015-00000944
JCEF Clerk Superior Court.EE Medical insurance
$9.75 224228.205.50 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$3.30 224229.205.50 4/24/2015 237636 2015-00000944
Juvenile Standard Probation.EE Medical insurance
$6.45 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
$0.30 212333.205.50 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 374: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/374.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$0.13 212329.205.50 4/24/2015 237636 2015-00000944
NCA Fac Development "16.Unknown".EE Medical insurance
$0.50 250607.205.50 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Medical insurance
$12.68 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$118.15 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$0.36 212316.205.50 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Medical insurance
$2.25 220397.205.50 4/24/2015 237636 2015-00000944
Southwest Border HIDTA "95.001".EE Medical insurance
$3.37 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$3.45 250614.205.50 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Medical insurance
$1.05 250612.205.50 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Medical insurance
$5.48 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$0.97 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$3.75 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
$14.42 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 375: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/375.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$57.68 227432.205.50 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Medical insurance
$850.78 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$5.77 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$57.68 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$51.91 250624.205.50 4/24/2015 237636 2015-00000944
Smoke Free Arizona.EE Medical insurance
$57.68 220397.205.50 4/24/2015 237636 2015-00000944
Southwest Border HIDTA "95.001".EE Medical insurance
$57.68 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$1.34 220392.205.50 4/24/2015 237636 2015-00000944
Admin Fees/Vehicle Impounds.EE Medical insurance
$13.96 220357.205.50 4/24/2015 237636 2015-00000944
Boating Safety.EE Medical insurance
$12.69 212315.205.50 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Medical insurance
$20.81 212311.205.50 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$6.34 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
$25.38 224254.205.50 4/24/2015 237636 2015-00000944
Diversion Consequences.EE Medical insurance
$57.10 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 376: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/376.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$12.69 211224.205.50 4/24/2015 237636 2015-00000944
Drug Court.EE Medical insurance
$25.38 227432.205.50 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Medical insurance
$0.22 220398.205.50 4/24/2015 237636 2015-00000944
False Alarm Fees.EE Medical insurance
$12.69 250640.205.50 4/24/2015 237636 2015-00000944
Fluoride Varnish.EE Medical insurance
$25.38 211201.205.50 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Medical insurance
$2,047.92 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$78.68 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$0.47 220403.205.50 4/24/2015 237636 2015-00000944
HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance
$76.14 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$25.38 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
$25.38 229460.205.50 4/24/2015 237636 2015-00000944
NC Flood Control District.EE Medical insurance
$9.14 212329.205.50 4/24/2015 237636 2015-00000944
NCA Fac Development "16.Unknown".EE Medical insurance
$50.76 250607.205.50 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Medical insurance
$15.38 250649.205.50 4/24/2015 237636 2015-00000944
Population Health Policy.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 377: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/377.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$10.00 250648.205.50 4/24/2015 237636 2015-00000944
Public Health Accreditation.EE Medical insurance
$368.01 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$25.38 212316.205.50 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Medical insurance
$22.84 250624.205.50 4/24/2015 237636 2015-00000944
Smoke Free Arizona.EE Medical insurance
$25.38 220397.205.50 4/24/2015 237636 2015-00000944
Southwest Border HIDTA "95.001".EE Medical insurance
$63.45 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$25.38 250614.205.50 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Medical insurance
$25.38 250612.205.50 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Medical insurance
$12.69 250642.205.50 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Medical insurance
$32.99 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$17.77 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$43.15 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$5.31 220392.205.50 4/24/2015 237636 2015-00000944
Admin Fees/Vehicle Impounds.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 378: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/378.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$25.21 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
$100.83 224254.205.50 4/24/2015 237636 2015-00000944
Diversion Consequences.EE Medical insurance
$0.90 220398.205.50 4/24/2015 237636 2015-00000944
False Alarm Fees.EE Medical insurance
$2,285.80 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$100.83 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$1.87 220403.205.50 4/24/2015 237636 2015-00000944
HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance
$100.83 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$100.83 250607.205.50 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Medical insurance
$61.10 250649.205.50 4/24/2015 237636 2015-00000944
Population Health Policy.EE Medical insurance
$39.73 250648.205.50 4/24/2015 237636 2015-00000944
Public Health Accreditation.EE Medical insurance
$302.49 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$100.83 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$100.83 250614.205.50 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Medical insurance
$100.83 250612.205.50 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 379: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/379.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$45.38 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$55.45 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$148.94 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
$37.24 211224.205.50 4/24/2015 237636 2015-00000944
Drug Court.EE Medical insurance
$37.24 250640.205.50 4/24/2015 237636 2015-00000944
Fluoride Varnish.EE Medical insurance
$968.11 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$74.47 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$74.47 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
$223.41 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$37.23 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$37.23 250642.205.50 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Medical insurance
$63.30 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$11.17 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$0.15 220392.205.50 4/24/2015 237636 2015-00000944
Admin Fees/Vehicle Impounds.EE Medical insurance
$9.00 223276.205.50 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 380: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/380.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$19.50 223230.205.50 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Medical insurance
$1.22 211225.205.50 4/24/2015 237636 2015-00000944
Aztec Field Trainer.EE Medical insurance
$3.00 250602.205.50 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Medical insurance
$3.00 212315.205.50 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Medical insurance
$3.00 211232.205.50 4/24/2015 237636 2015-00000944
CASA.EE Medical insurance
$3.00 250644.205.50 4/24/2015 237636 2015-00000944
Child Care Health Consultant .EE Medical insurance
$21.00 212309.205.50 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Medical insurance
$0.75 211235.205.50 4/24/2015 237636 2015-00000944
Child Support Visitation.EE Medical insurance
$6.00 212311.205.50 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Medical insurance
$1.50 211262.205.50 4/24/2015 237636 2015-00000944
Clerk Document Storage Retreival.EE Medical insurance
$3.00 110123.205.50 4/24/2015 237636 2015-00000944
Commissary/Phone Fund.EE Medical insurance
$1.50 223237.205.50 4/24/2015 237636 2015-00000944
Community Punishment Program.EE Medical insurance
$3.75 211226.205.50 4/24/2015 237636 2015-00000944
Conciliation Court Fees.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 381: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/381.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$17.25 211298.205.50 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Medical insurance
$3.75 224227.205.50 4/24/2015 237636 2015-00000944
Diversion Intake.EE Medical insurance
$0.93 212314.205.50 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Medical insurance
$1.50 211224.205.50 4/24/2015 237636 2015-00000944
Drug Court.EE Medical insurance
$2.64 220360.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement - "16.738".EE Medical insurance
$2.25 211315.205.50 4/24/2015 237636 2015-00000944
Drug Enforcement.EE Medical insurance
$3.00 280465.205.50 4/24/2015 237636 2015-00000944
Eastern AZ Counties Org - ECO.EE Medical insurance
$4.50 227432.205.50 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Medical insurance
$0.07 220398.205.50 4/24/2015 237636 2015-00000944
False Alarm Fees.EE Medical insurance
$2.99 110103.205.50 4/24/2015 237636 2015-00000944
Federal Contract Inmates.EE Medical insurance
$3.00 250640.205.50 4/24/2015 237636 2015-00000944
Fluoride Varnish.EE Medical insurance
$6.00 250647.205.50 4/24/2015 237636 2015-00000944
FTF - NN Oral Health Program.EE Medical insurance
$4.50 250646.205.50 4/24/2015 237636 2015-00000944
FTF - Nutrition and Obesity Prev.EE Medical insurance
$3.00 261825.205.50 4/24/2015 237636 2015-00000944
FTF Early Childhood - State.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 382: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/382.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.00 212212.205.50 4/24/2015 237636 2015-00000944
FTG Local - County Attorney.EE Medical insurance
$3.66 211201.205.50 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Medical insurance
$583.70 110101.205.50 4/24/2015 237636 2015-00000944
General Fund.EE Medical insurance
$0.23 220410.205.50 4/24/2015 237636 2015-00000944
GOHS - Step "20.600".EE Medical insurance
$15.00 250626.205.50 4/24/2015 237636 2015-00000944
Health District Functions.EE Medical insurance
$0.28 220403.205.50 4/24/2015 237636 2015-00000944
HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance
$2.46 250603.205.50 4/24/2015 237636 2015-00000944
Immunization Services "93.268".EE Medical insurance
$0.75 250613.205.50 4/24/2015 237636 2015-00000944
Injury Prevention - "93.994".EE Medical insurance
$3.00 212334.205.50 4/24/2015 237636 2015-00000944
IV-D Incentive "93.563".EE Medical insurance
$33.00 221100.205.50 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Medical insurance
$4.50 224228.205.50 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Medical insurance
$1.50 224233.205.50 4/24/2015 237636 2015-00000944
Juvenile Probation Fees.EE Medical insurance
$4.50 224229.205.50 4/24/2015 237636 2015-00000944
Juvenile Standard Probation.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 383: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/383.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.00 224253.205.50 4/24/2015 237636 2015-00000944
Juvenile Treatment Services.EE Medical insurance
$3.00 261800.205.50 4/24/2015 237636 2015-00000944
Library Dist.EE Medical insurance
$3.00 220389.205.50 4/24/2015 237636 2015-00000944
Local IGAs - Dispatch.EE Medical insurance
$2.25 250604.205.50 4/24/2015 237636 2015-00000944
Maternal Infant Child "93.505".EE Medical insurance
$4.50 212333.205.50 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Medical insurance
$7.50 250607.205.50 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Medical insurance
$1.95 220395.205.50 4/24/2015 237636 2015-00000944
Pawn Transaction Fees.EE Medical insurance
$29.04 250600.205.50 4/24/2015 237636 2015-00000944
Public Health Service District.EE Medical insurance
$135.00 230400.205.50 4/24/2015 237636 2015-00000944
Public Works.EE Medical insurance
$3.00 210111.205.50 4/24/2015 237636 2015-00000944
Recorder's Surcharge (DS&R).EE Medical insurance
$0.62 212316.205.50 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Medical insurance
$15.00 223231.205.50 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Medical insurance
$3.00 250614.205.50 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Medical insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 384: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/384.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.00 250612.205.50 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Medical insurance
$2.07 212308.205.50 4/24/2015 237636 2015-00000944
Victim Assistance.EE Medical insurance
$1.74 212305.205.50 4/24/2015 237636 2015-00000944
Victim's Rights.EE Medical insurance
$3.00 230401.205.50 4/24/2015 237636 2015-00000944
Waste Tire Disposal Program.EE Medical insurance
$3.00 250642.205.50 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Medical insurance
$5.85 251684.205.50 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance
$3.15 251683.205.50 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance
$12.00 250606.205.50 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Medical insurance
$0.23 220392.205.52 4/24/2015 237636 2015-00000944
Admin Fees/Vehicle Impounds.EE Vision insurance
$7.17 223276.205.52 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Vision insurance
$4.78 223230.205.52 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Vision insurance
$4.78 250602.205.52 4/24/2015 237636 2015-00000944
Bio-Terrorism - "93.069".EE Vision insurance
$2.39 212315.205.52 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 385: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/385.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$4.78 250644.205.52 4/24/2015 237636 2015-00000944
Child Care Health Consultant .EE Vision insurance
$14.34 212309.205.52 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Vision insurance
$4.78 212311.205.52 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Vision insurance
$4.78 110123.205.52 4/24/2015 237636 2015-00000944
Commissary/Phone Fund.EE Vision insurance
$2.39 223237.205.52 4/24/2015 237636 2015-00000944
Community Punishment Program.EE Vision insurance
$3.58 211226.205.52 4/24/2015 237636 2015-00000944
Conciliation Court Fees.EE Vision insurance
$22.69 211298.205.52 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Vision insurance
$7.17 224227.205.52 4/24/2015 237636 2015-00000944
Diversion Intake.EE Vision insurance
$2.39 211224.205.52 4/24/2015 237636 2015-00000944
Drug Court.EE Vision insurance
$4.78 227432.205.52 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Vision insurance
$0.04 220398.205.52 4/24/2015 237636 2015-00000944
False Alarm Fees.EE Vision insurance
$4.78 250640.205.52 4/24/2015 237636 2015-00000944
Fluoride Varnish.EE Vision insurance
$4.78 250647.205.52 4/24/2015 237636 2015-00000944
FTF - NN Oral Health Program.EE Vision insurance
$7.17 250646.205.52 4/24/2015 237636 2015-00000944
FTF - Nutrition and Obesity Prev.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 386: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/386.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$4.78 261825.205.52 4/24/2015 237636 2015-00000944
FTF Early Childhood - State.EE Vision insurance
$1.80 211201.205.52 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Vision insurance
$521.63 110101.205.52 4/24/2015 237636 2015-00000944
General Fund.EE Vision insurance
$0.21 220410.205.52 4/24/2015 237636 2015-00000944
GOHS - Step "20.600".EE Vision insurance
$9.56 250626.205.52 4/24/2015 237636 2015-00000944
Health District Functions.EE Vision insurance
$4.78 212334.205.52 4/24/2015 237636 2015-00000944
IV-D Incentive "93.563".EE Vision insurance
$19.12 221100.205.52 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Vision insurance
$2.39 224228.205.52 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Vision insurance
$11.95 224229.205.52 4/24/2015 237636 2015-00000944
Juvenile Standard Probation.EE Vision insurance
$1.19 212333.205.52 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Vision insurance
$4.78 229460.205.52 4/24/2015 237636 2015-00000944
NC Flood Control District.EE Vision insurance
$11.95 250607.205.52 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Vision insurance
$21.51 250600.205.52 4/24/2015 237636 2015-00000944
Public Health Service District.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 387: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/387.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$93.21 230400.205.52 4/24/2015 237636 2015-00000944
Public Works.EE Vision insurance
$4.78 210111.205.52 4/24/2015 237636 2015-00000944
Recorder's Surcharge (DS&R).EE Vision insurance
$4.78 212316.205.52 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Vision insurance
$19.12 223231.205.52 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Vision insurance
$4.78 250612.205.52 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Vision insurance
$5.50 212305.205.52 4/24/2015 237636 2015-00000944
Victim's Rights.EE Vision insurance
$4.78 230401.205.52 4/24/2015 237636 2015-00000944
Waste Tire Disposal Program.EE Vision insurance
$4.78 250642.205.52 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Vision insurance
$6.45 251684.205.52 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Vision insurance
$3.11 251683.205.52 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Vision insurance
$4.78 250606.205.52 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Vision insurance
$7.78 223276.205.52 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Vision insurance
$15.56 223230.205.52 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 388: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/388.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$7.78 212315.205.52 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Vision insurance
$7.78 212309.205.52 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Vision insurance
$11.67 110123.205.52 4/24/2015 237636 2015-00000944
Commissary/Phone Fund.EE Vision insurance
$7.78 211298.205.52 4/24/2015 237636 2015-00000944
County JP Ordinance.EE Vision insurance
$1.94 224227.205.52 4/24/2015 237636 2015-00000944
Diversion Intake.EE Vision insurance
$2.41 212314.205.52 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Vision insurance
$6.85 220360.205.52 4/24/2015 237636 2015-00000944
Drug Enforcement - "16.738".EE Vision insurance
$7.78 227432.205.52 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Vision insurance
$7.76 110103.205.52 4/24/2015 237636 2015-00000944
Federal Contract Inmates.EE Vision insurance
$7.78 212212.205.52 4/24/2015 237636 2015-00000944
FTG Local - County Attorney.EE Vision insurance
$281.81 110101.205.52 4/24/2015 237636 2015-00000944
General Fund.EE Vision insurance
$15.56 250626.205.52 4/24/2015 237636 2015-00000944
Health District Functions.EE Vision insurance
$7.78 221100.205.52 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 389: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/389.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$7.78 224228.205.52 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Vision insurance
$5.06 220395.205.52 4/24/2015 237636 2015-00000944
Pawn Transaction Fees.EE Vision insurance
$7.78 250600.205.52 4/24/2015 237636 2015-00000944
Public Health Service District.EE Vision insurance
$38.90 230400.205.52 4/24/2015 237636 2015-00000944
Public Works.EE Vision insurance
$7.78 220397.205.52 4/24/2015 237636 2015-00000944
Southwest Border HIDTA "95.001".EE Vision insurance
$15.56 223231.205.52 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Vision insurance
$5.37 212308.205.52 4/24/2015 237636 2015-00000944
Victim Assistance.EE Vision insurance
$3.89 220368.205.52 4/24/2015 237636 2015-00000944
Victim's Rights.EE Vision insurance
$0.68 220392.205.52 4/24/2015 237636 2015-00000944
Admin Fees/Vehicle Impounds.EE Vision insurance
$6.42 223276.205.52 4/24/2015 237636 2015-00000944
Adult Probation Fees.EE Vision insurance
$12.84 223230.205.52 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Vision insurance
$51.36 212309.205.52 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Vision insurance
$3.21 211235.205.52 4/24/2015 237636 2015-00000944
Child Support Visitation.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 390: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/390.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$12.84 110123.205.52 4/24/2015 237636 2015-00000944
Commissary/Phone Fund.EE Vision insurance
$3.21 224227.205.52 4/24/2015 237636 2015-00000944
Diversion Intake.EE Vision insurance
$10.79 212314.205.52 4/24/2015 237636 2015-00000944
DPS VOCA Victim Asst - "16.575".EE Vision insurance
$12.84 280465.205.52 4/24/2015 237636 2015-00000944
Eastern AZ Counties Org - ECO.EE Vision insurance
$0.33 220398.205.52 4/24/2015 237636 2015-00000944
False Alarm Fees.EE Vision insurance
$12.84 250647.205.52 4/24/2015 237636 2015-00000944
FTF - NN Oral Health Program.EE Vision insurance
$3.21 211201.205.52 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Vision insurance
$799.04 110101.205.52 4/24/2015 237636 2015-00000944
General Fund.EE Vision insurance
$0.44 220410.205.52 4/24/2015 237636 2015-00000944
GOHS - Step "20.600".EE Vision insurance
$14.13 250626.205.52 4/24/2015 237636 2015-00000944
Health District Functions.EE Vision insurance
$1.42 220403.205.52 4/24/2015 237636 2015-00000944
HIDTA - Dom Hwy Enfrcmt "95.001".EE Vision insurance
$38.52 221100.205.52 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Vision insurance
$6.42 211244.205.52 4/24/2015 237636 2015-00000944
JCEF Clerk Superior Court.EE Vision insurance
$12.84 261800.205.52 4/24/2015 237636 2015-00000944
Library Dist.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 391: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/391.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$3.21 212333.205.52 4/24/2015 237636 2015-00000944
Municipal Misdemeanor IGA.EE Vision insurance
$12.84 250607.205.52 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Vision insurance
$7.78 250649.205.52 4/24/2015 237636 2015-00000944
Population Health Policy.EE Vision insurance
$5.06 250648.205.52 4/24/2015 237636 2015-00000944
Public Health Accreditation.EE Vision insurance
$12.84 250600.205.52 4/24/2015 237636 2015-00000944
Public Health Service District.EE Vision insurance
$147.66 230400.205.52 4/24/2015 237636 2015-00000944
Public Works.EE Vision insurance
$2.64 212316.205.52 4/24/2015 237636 2015-00000944
RICO - Anti-Racketeering.EE Vision insurance
$11.55 250624.205.52 4/24/2015 237636 2015-00000944
Smoke Free Arizona.EE Vision insurance
$12.84 223231.205.52 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Vision insurance
$12.84 250614.205.52 4/24/2015 237636 2015-00000944
Teen Pregnancy Prevention.EE Vision insurance
$12.84 250612.205.52 4/24/2015 237636 2015-00000944
Tobacco Use Prevention.EE Vision insurance
$25.68 250606.205.52 4/24/2015 237636 2015-00000944
Women Infant & Children "10.557".EE Vision insurance
$7.24 223230.205.52 4/24/2015 237636 2015-00000944
AIPS - Adult Intensive Prob Srvc.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 392: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/392.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2.94 211225.205.52 4/24/2015 237636 2015-00000944
Aztec Field Trainer.EE Vision insurance
$3.98 220357.205.52 4/24/2015 237636 2015-00000944
Boating Safety.EE Vision insurance
$7.24 211232.205.52 4/24/2015 237636 2015-00000944
CASA.EE Vision insurance
$7.24 212311.205.52 4/24/2015 237636 2015-00000944
CJEF - Criminal Justice Enhncmnt.EE Vision insurance
$14.48 224227.205.52 4/24/2015 237636 2015-00000944
Diversion Intake.EE Vision insurance
$3.62 211224.205.52 4/24/2015 237636 2015-00000944
Drug Court.EE Vision insurance
$5.43 211315.205.52 4/24/2015 237636 2015-00000944
Drug Enforcement.EE Vision insurance
$3.62 227432.205.52 4/24/2015 237636 2015-00000944
Emergency Mgmt CFDA "97.042".EE Vision insurance
$3.62 250640.205.52 4/24/2015 237636 2015-00000944
Fluoride Varnish.EE Vision insurance
$11.54 211201.205.52 4/24/2015 237636 2015-00000944
FTG State - Superior Courts.EE Vision insurance
$301.91 110101.205.52 4/24/2015 237636 2015-00000944
General Fund.EE Vision insurance
$5.94 250603.205.52 4/24/2015 237636 2015-00000944
Immunization Services "93.268".EE Vision insurance
$21.72 221100.205.52 4/24/2015 237636 2015-00000944
Jail Fees Ordinance.EE Vision insurance
$21.72 224228.205.52 4/24/2015 237636 2015-00000944
JIPS - Juv Intensive Prob Srvcs.EE Vision insurance
$3.62 224233.205.52 4/24/2015 237636 2015-00000944
Juvenile Probation Fees.EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$7.24 224253.205.52 4/24/2015 237636 2015-00000944
Juvenile Treatment Services.EE Vision insurance
$7.24 261800.205.52 4/24/2015 237636 2015-00000944
Library Dist.EE Vision insurance
$7.24 250607.205.52 4/24/2015 237636 2015-00000944
Nutrition Network - "10.561".EE Vision insurance
$1.30 250600.205.52 4/24/2015 237636 2015-00000944
Public Health Service District.EE Vision insurance
$123.08 230400.205.52 4/24/2015 237636 2015-00000944
Public Works.EE Vision insurance
$3.62 223231.205.52 4/24/2015 237636 2015-00000944
State Aid Enhancement.EE Vision insurance
$3.62 250642.205.52 4/24/2015 237636 2015-00000944
Whiteriver Oral Health.EE Vision insurance
$3.26 251684.205.52 4/24/2015 237636 2015-00000944
WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Vision insurance
$3.98 251683.205.52 4/24/2015 237636 2015-00000944
WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Vision insurance
$4.03 223237.205.52 4/24/2015 237636 2015-00000944
Community Punishment Program.EE Vision insurance
$4.03 211224.205.52 4/24/2015 237636 2015-00000944
Drug Court.EE Vision insurance
$2.46 110101.205.52 4/24/2015 237636 2015-00000944
General Fund.EE Vision insurance
$5.06 212315.205.52 4/24/2015 237636 2015-00000944
Byrne Drug Enforc - "16.738".EE Vision insurance
$5.06 212309.205.52 4/24/2015 237636 2015-00000944
Child Support IV-D - "93.563".EE Vision insurance
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1.26 224227.205.52 4/24/2015 237636 2015-00000944
Diversion Intake.EE Vision insurance
$18.98 110101.205.52 4/24/2015 237636 2015-00000944
General Fund.EE Vision insurance
NAVAJO COUNTY SHERIFFS REVOLVING FUND
$1,719.60
$255.00 212316.030.424.10 County Attorney 4/6/2015 496471 8407 RICO - Anti-Racketeering.County Attorney.Travel expense - in-state
$1,064.60 212316.030.424.10 County Attorney 4/6/2015 496471 8408 RICO - Anti-Racketeering.County Attorney.Travel expense - in-state
$200.00 212316.030.413.00 County Attorney 4/28/2015 496785 8416 RICO - Anti-Racketeering.County Attorney.Repair and maintenance supplies
$200.00 212316.030.413.00 County Attorney 4/28/2015 496785 8417 RICO - Anti-Racketeering.County Attorney.Repair and maintenance supplies
NAVAJO NATION $3,700.00
$3,700.00 230400.045.301.431.00 Public Works 4/21/2015 496675 040615 Public Works.Public Works.District I.Aid to other govts and nonprofit
NORCHEM DRUG TESTING LAB
$1,755.75
$833.40 223252.035.421.60 Adult Probation 4/23/2015 496744 2015033150210
Drug Treatment Education.Adult Probation.Laboratory & x-ray services
$34.75 223237.035.421.60 Adult Probation 4/23/2015 496744 2015033179 Community Punishment Program.Adult Probation.Laboratory & x-ray services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$217.65 223237.035.421.60 Adult Probation 4/23/2015 496744 2015033181 Community Punishment Program.Adult Probation.Laboratory & x-ray services
$599.95 223237.035.421.60 Adult Probation 4/23/2015 496744 2015033182 Community Punishment Program.Adult Probation.Laboratory & x-ray services
$70.00 110101.034.421.60 Juvenile Probation 4/22/2015 496703 20150331143 General Fund.Juvenile Probation.Laboratory & x-ray services
PERKINS CINDERS INC $33,568.17
$7,890.43 230400.045.535.430.90 Public Works 4/24/2015 496757 221267 Public Works.Public Works.South County Rd Yd.Roads R&M
$1,340.44 230400.045.535.430.90 Public Works 4/24/2015 496757 221268 Public Works.Public Works.South County Rd Yd.Roads R&M
$6,771.39 230400.045.535.430.90 Public Works 4/24/2015 496757 221269 Public Works.Public Works.South County Rd Yd.Roads R&M
$1,850.67 230400.045.535.430.90 Public Works 4/24/2015 496757 221270 Public Works.Public Works.South County Rd Yd.Roads R&M
$1,297.20 230400.045.535.430.90 Public Works 4/24/2015 496757 221271 Public Works.Public Works.South County Rd Yd.Roads R&M
$1,824.73 230400.045.535.430.90 Public Works 4/24/2015 496757 221272 Public Works.Public Works.South County Rd Yd.Roads R&M
$1,305.85 230400.045.535.430.90 Public Works 4/24/2015 496757 221273 Public Works.Public Works.South County Rd Yd.Roads R&M
$1,305.85 230400.045.535.430.90 Public Works 4/24/2015 496757 221275 Public Works.Public Works.South County Rd Yd.Roads R&M
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1,850.67 230400.045.534.430.90 Public Works 4/24/2015 496757 221276 Public Works.Public Works.Holbrook Rd Yd.Roads R&M
$4,168.34 230400.045.535.430.90 Public Works 4/24/2015 496757 221277 Public Works.Public Works.South County Rd Yd.Roads R&M
$1,842.02 230400.045.535.430.90 Public Works 4/24/2015 496757 221278 Public Works.Public Works.South County Rd Yd.Roads R&M
$1,833.38 230400.045.535.430.90 Public Works 4/24/2015 496757 221280 Public Works.Public Works.South County Rd Yd.Roads R&M
$43.20 230400.045.535.430.90 Public Works 4/24/2015 496757 226464 Public Works.Public Works.South County Rd Yd.Roads R&M
$43.60 230400.045.535.430.90 Public Works 4/24/2015 496757 226469 Public Works.Public Works.South County Rd Yd.Roads R&M
$51.60 230400.045.535.430.90 Public Works 4/24/2015 496757 226474 Public Works.Public Works.South County Rd Yd.Roads R&M
$148.80 230400.045.535.430.90 Public Works 4/24/2015 496757 226581 Public Works.Public Works.South County Rd Yd.Roads R&M
PIMA COUNTY GOVERNMENT
$2,200.00
$2,200.00 250626.050.522.421.51 Health District 4/23/2015 496745 150000005602
Health District Functions.Health District.Medical Examiner.Medical examiner services
PSYCHOLOGICAL & CONSULTING SERVICES
$1,800.00
$1,800.00 110101.031.421.50 Superior Court 4/21/2015 496678 022686 General Fund.Superior Court.Medical services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
PUBLIC HEALTH PARTNERS, LLC.
$4,150.00
$1,150.00 250626.050.522.421.53 Health District 4/10/2015 496555 28 Health District Functions.Health District.Medical Examiner.Physician services
$3,000.00 250600.050.421.00 Health District 4/10/2015 496555 28 Public Health Service District.Health District.Professional services
PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
$178,075.29
$1,493.22 110101.205.43 4/10/2015 237598 2015-00000895
General Fund.EE Elected officials retirement
$704.28 223276.205.45 4/10/2015 237599 2015-00000890
Adult Probation Fees.EE Correction officer ret - AOC
$1,009.06 223230.205.45 4/10/2015 237599 2015-00000890
AIPS - Adult Intensive Prob Srvc.EE Correction officer ret - AOC
$102.89 223237.205.45 4/10/2015 237599 2015-00000890
Community Punishment Program.EE Correction officer ret - AOC
$534.03 224227.205.45 4/10/2015 237599 2015-00000890
Diversion Intake.EE Correction officer ret - AOC
$102.89 211224.205.45 4/10/2015 237599 2015-00000890
Drug Court.EE Correction officer ret - AOC
$4,777.10 110101.205.45 4/10/2015 237599 2015-00000890
General Fund.EE Correction officer ret - AOC
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 398: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/398.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$664.43 224228.205.45 4/10/2015 237599 2015-00000890
JIPS - Juv Intensive Prob Srvcs.EE Correction officer ret - AOC
$738.95 224229.205.45 4/10/2015 237599 2015-00000890
Juvenile Standard Probation.EE Correction officer ret - AOC
$356.47 224253.205.45 4/10/2015 237599 2015-00000890
Juvenile Treatment Services.EE Correction officer ret - AOC
$1,935.59 223231.205.45 4/10/2015 237599 2015-00000890
State Aid Enhancement.EE Correction officer ret - AOC
$367.43 223276.204.35 4/10/2015 237599 2015-00000890
Adult Probation Fees.ER Correction officer ret - AOC
$526.44 223230.204.35 4/10/2015 237599 2015-00000890
AIPS - Adult Intensive Prob Srvc.ER Correction officer ret - AOC
$53.68 223237.204.35 4/10/2015 237599 2015-00000890
Community Punishment Program.ER Correction officer ret - AOC
$278.63 224227.204.35 4/10/2015 237599 2015-00000890
Diversion Intake.ER Correction officer ret - AOC
$53.68 211224.204.35 4/10/2015 237599 2015-00000890
Drug Court.ER Correction officer ret - AOC
$2,492.23 110101.204.35 4/10/2015 237599 2015-00000890
General Fund.ER Correction officer ret - AOC
$346.64 224228.204.35 4/10/2015 237599 2015-00000890
JIPS - Juv Intensive Prob Srvcs.ER Correction officer ret - AOC
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 399: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/399.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$385.52 224229.204.35 4/10/2015 237599 2015-00000890
Juvenile Standard Probation.ER Correction officer ret - AOC
$185.98 224253.204.35 4/10/2015 237599 2015-00000890
Juvenile Treatment Services.ER Correction officer ret - AOC
$1,009.82 223231.204.35 4/10/2015 237599 2015-00000890
State Aid Enhancement.ER Correction officer ret - AOC
$12,710.56 110101.205.43 4/10/2015 237600 2015-00000891
General Fund.EE Elected officials retirement
$7,031.38 110101.204.33 4/10/2015 237600 2015-00000891
General Fund.ER Elected officials retirement
$370.53 220357.205.42 4/10/2015 237601 2015-00000892
Boating Safety.EE Public safety personnel ret
$508.65 220360.205.42 4/10/2015 237601 2015-00000892
Drug Enforcement - "16.738".EE Public safety personnel ret
$43.76 220398.205.42 4/10/2015 237601 2015-00000892
False Alarm Fees.EE Public safety personnel ret
$28,587.33 110101.205.42 4/10/2015 237601 2015-00000892
General Fund.EE Public safety personnel ret
$21.68 220410.205.42 4/10/2015 237601 2015-00000892
GOHS - Step "20.600".EE Public safety personnel ret
$121.10 220403.205.42 4/10/2015 237601 2015-00000892
HIDTA - Dom Hwy Enfrcmt "95.001".EE Public safety personnel ret
$403.90 220395.205.42 4/10/2015 237601 2015-00000892
Pawn Transaction Fees.EE Public safety personnel ret
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 400: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/400.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$363.51 212316.205.42 4/10/2015 237601 2015-00000892
RICO - Anti-Racketeering.EE Public safety personnel ret
$233.25 220397.205.42 4/10/2015 237601 2015-00000892
Southwest Border HIDTA "95.001".EE Public safety personnel ret
$118.65 220357.204.32 4/10/2015 237601 2015-00000892
Boating Safety. ER Public safety personnel ret
$162.90 220360.204.32 4/10/2015 237601 2015-00000892
Drug Enforcement - "16.738". ER Public safety personnel ret
$14.05 220398.204.32 4/10/2015 237601 2015-00000892
False Alarm Fees. ER Public safety personnel ret
$9,153.47 110101.204.32 4/10/2015 237601 2015-00000892
General Fund. ER Public safety personnel ret
$6.95 220410.204.32 4/10/2015 237601 2015-00000892
GOHS - Step "20.600". ER Public safety personnel ret
$38.79 220403.204.32 4/10/2015 237601 2015-00000892
HIDTA - Dom Hwy Enfrcmt "95.001". ER Public safety personnel ret
$129.34 220395.204.32 4/10/2015 237601 2015-00000892
Pawn Transaction Fees. ER Public safety personnel ret
$116.35 212316.204.32 4/10/2015 237601 2015-00000892
RICO - Anti-Racketeering. ER Public safety personnel ret
$74.75 220397.204.32 4/10/2015 237601 2015-00000892
Southwest Border HIDTA "95.001". ER Public safety personnel ret
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 401: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/401.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$102.42 110103.205.44 4/10/2015 237602 2015-00000893
Federal Contract Inmates.EE Correction officer retirement
$4,493.39 110101.205.44 4/10/2015 237602 2015-00000893
General Fund.EE Correction officer retirement
$842.40 221100.205.44 4/10/2015 237602 2015-00000893
Jail Fees Ordinance.EE Correction officer retirement
$102.18 110103.204.34 4/10/2015 237602 2015-00000893
Federal Contract Inmates.ER Correction officer retirement
$4,482.82 110101.204.34 4/10/2015 237602 2015-00000893
General Fund.ER Correction officer retirement
$840.38 221100.204.34 4/10/2015 237602 2015-00000893
Jail Fees Ordinance.ER Correction officer retirement
$1,493.22 110101.205.43 4/24/2015 237639 2015-00000951
General Fund.EE Elected officials retirement
$704.28 223276.205.45 4/24/2015 237640 2015-00000946
Adult Probation Fees.EE Correction officer ret - AOC
$1,009.06 223230.205.45 4/24/2015 237640 2015-00000946
AIPS - Adult Intensive Prob Srvc.EE Correction officer ret - AOC
$102.89 223237.205.45 4/24/2015 237640 2015-00000946
Community Punishment Program.EE Correction officer ret - AOC
$534.03 224227.205.45 4/24/2015 237640 2015-00000946
Diversion Intake.EE Correction officer ret - AOC
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 402: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/402.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$102.89 211224.205.45 4/24/2015 237640 2015-00000946
Drug Court.EE Correction officer ret - AOC
$4,854.83 110101.205.45 4/24/2015 237640 2015-00000946
General Fund.EE Correction officer ret - AOC
$664.43 224228.205.45 4/24/2015 237640 2015-00000946
JIPS - Juv Intensive Prob Srvcs.EE Correction officer ret - AOC
$738.95 224229.205.45 4/24/2015 237640 2015-00000946
Juvenile Standard Probation.EE Correction officer ret - AOC
$356.47 224253.205.45 4/24/2015 237640 2015-00000946
Juvenile Treatment Services.EE Correction officer ret - AOC
$1,935.59 223231.205.45 4/24/2015 237640 2015-00000946
State Aid Enhancement.EE Correction officer ret - AOC
$367.43 223276.204.35 4/24/2015 237640 2015-00000946
Adult Probation Fees.ER Correction officer ret - AOC
$526.44 223230.204.35 4/24/2015 237640 2015-00000946
AIPS - Adult Intensive Prob Srvc.ER Correction officer ret - AOC
$53.68 223237.204.35 4/24/2015 237640 2015-00000946
Community Punishment Program.ER Correction officer ret - AOC
$278.63 224227.204.35 4/24/2015 237640 2015-00000946
Diversion Intake.ER Correction officer ret - AOC
$53.68 211224.204.35 4/24/2015 237640 2015-00000946
Drug Court.ER Correction officer ret - AOC
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 403: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/403.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$2,532.79 110101.204.35 4/24/2015 237640 2015-00000946
General Fund.ER Correction officer ret - AOC
$346.64 224228.204.35 4/24/2015 237640 2015-00000946
JIPS - Juv Intensive Prob Srvcs.ER Correction officer ret - AOC
$385.52 224229.204.35 4/24/2015 237640 2015-00000946
Juvenile Standard Probation.ER Correction officer ret - AOC
$185.98 224253.204.35 4/24/2015 237640 2015-00000946
Juvenile Treatment Services.ER Correction officer ret - AOC
$1,009.82 223231.204.35 4/24/2015 237640 2015-00000946
State Aid Enhancement.ER Correction officer ret - AOC
$12,710.56 110101.205.43 4/24/2015 237641 2015-00000947
General Fund.EE Elected officials retirement
$7,031.38 110101.204.33 4/24/2015 237641 2015-00000947
General Fund.ER Elected officials retirement
$66.26 220392.205.42 4/24/2015 237642 2015-00000948
Admin Fees/Vehicle Impounds.EE Public safety personnel ret
$408.74 220357.205.42 4/24/2015 237642 2015-00000948
Boating Safety.EE Public safety personnel ret
$508.65 220360.205.42 4/24/2015 237642 2015-00000948
Drug Enforcement - "16.738".EE Public safety personnel ret
$21.88 220398.205.42 4/24/2015 237642 2015-00000948
False Alarm Fees.EE Public safety personnel ret
$28,790.85 110101.205.42 4/24/2015 237642 2015-00000948
General Fund.EE Public safety personnel ret
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 404: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/404.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$50.14 220410.205.42 4/24/2015 237642 2015-00000948
GOHS - Step "20.600".EE Public safety personnel ret
$71.26 220403.205.42 4/24/2015 237642 2015-00000948
HIDTA - Dom Hwy Enfrcmt "95.001".EE Public safety personnel ret
$498.57 220395.205.42 4/24/2015 237642 2015-00000948
Pawn Transaction Fees.EE Public safety personnel ret
$164.12 212316.205.42 4/24/2015 237642 2015-00000948
RICO - Anti-Racketeering.EE Public safety personnel ret
$21.19 220392.204.32 4/24/2015 237642 2015-00000948
Admin Fees/Vehicle Impounds. ER Public safety personnel ret
$130.88 220357.204.32 4/24/2015 237642 2015-00000948
Boating Safety. ER Public safety personnel ret
$162.89 220360.204.32 4/24/2015 237642 2015-00000948
Drug Enforcement - "16.738". ER Public safety personnel ret
$7.05 220398.204.32 4/24/2015 237642 2015-00000948
False Alarm Fees. ER Public safety personnel ret
$9,218.61 110101.204.32 4/24/2015 237642 2015-00000948
General Fund. ER Public safety personnel ret
$16.09 220410.204.32 4/24/2015 237642 2015-00000948
GOHS - Step "20.600". ER Public safety personnel ret
$22.85 220403.204.32 4/24/2015 237642 2015-00000948
HIDTA - Dom Hwy Enfrcmt "95.001". ER Public safety personnel ret
$159.66 220395.204.32 4/24/2015 237642 2015-00000948
Pawn Transaction Fees. ER Public safety personnel ret
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 405: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/405.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$52.56 212316.204.32 4/24/2015 237642 2015-00000948
RICO - Anti-Racketeering. ER Public safety personnel ret
$102.42 110103.205.44 4/24/2015 237643 2015-00000949
Federal Contract Inmates.EE Correction officer retirement
$4,424.38 110101.205.44 4/24/2015 237643 2015-00000949
General Fund.EE Correction officer retirement
$744.62 221100.205.44 4/24/2015 237643 2015-00000949
Jail Fees Ordinance.EE Correction officer retirement
$102.18 110103.204.34 4/24/2015 237643 2015-00000949
Federal Contract Inmates.ER Correction officer retirement
$4,413.97 110101.204.34 4/24/2015 237643 2015-00000949
General Fund.ER Correction officer retirement
$742.83 221100.204.34 4/24/2015 237643 2015-00000949
Jail Fees Ordinance.ER Correction officer retirement
R & S NORTHEAST, LLC $1,185.18
$592.59 250616.050.412.30 Health District 4/21/2015 496679 71707 HIV Prevention/Control "93.940".Health District.Drug & medicine supplies
$592.59 250615.050.412.30 Health District 4/21/2015 496679 71795 Family Planning - "93.217".Health District.Drug & medicine supplies
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 406: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/406.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
REGINA RICH $4,601.25
$3,757.50 250640.050.421.99 Health District 4/17/2015 496615 MAR15 Fluoride Varnish.Health District.Other services
$270.00 250622.050.421.99 Health District 4/17/2015 496615 MAR15A DDF-First Grade Varnish Program.Health District.Other services
$573.75 250642.050.421.99 Health District 4/17/2015 496615 MAR15B Whiteriver Oral Health.Health District.Other services
ROBERT EMERICK $1,655.83
$1,655.83 212335.030.424.10 County Attorney 4/21/2015 496645 0320201501 Victim Services Fund.County Attorney.Travel expense - in-state
SALINE LAW GROUP, PLLC
$4,270.50
$429.00 110101.031.421.12 Superior Court 4/14/2015 496578 MAR15 General Fund.Superior Court.Contract services - appeals
$3,060.50 110101.031.421.13 Superior Court 4/14/2015 496578 MAR15 General Fund.Superior Court.Contract services - criminal
$781.00 110101.031.421.11 Superior Court 4/14/2015 496578 MAR15 General Fund.Superior Court.Contract services - juvenile
SENTINEL TECHNOLOGIES
$79,868.39
$79,868.39 110101.046.454.50 Capital Outlay 4/22/2015 496704 P599496 General Fund.Capital Outlay.Information systems & software
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 407: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/407.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
SEQUOIA PACIFIC SOLAR 1, LLC
$8,647.76
$5,178.70 110101.003.401.422.10 Facilities Management
4/29/2015 496805 86001300028 General Fund.Facilities Management.County Complex.Electricity
$3,469.06 110101.003.408.422.10 Facilities Management
4/29/2015 496805 86001400028 General Fund.Facilities Management.Juvenile Restoration.Electricity
SHI INTERNATIONAL CORP.
$144,844.12
$417.18 251684.102.454.50 Adult 4/22/2015 496705 S10551348 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Information systems & software
$3,671.14 212309.030.454.50 County Attorney 4/22/2015 496705 S10551348 Child Support IV-D - "93.563".County Attorney.Information systems & software
$15,352.04 212203.030.454.50 County Attorney 4/22/2015 496705 S10551348 FTG State - County Attorney.County Attorney.Information systems & software
$3,003.66 212316.030.454.50 County Attorney 4/22/2015 496705 S10551348 RICO - Anti-Racketeering.County Attorney.Information systems & software
$37,713.58 110101.019.421.21 County-wide 4/22/2015 496705 S10551348 General Fund.County-wide.Software maintenance agreements
$417.68 251684.104.454.50 Dislocated Worker 4/22/2015 496705 S10551348 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Dislocated Worker.Information systems & software
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 408: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/408.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1,001.22 110101.004.413.00 Elections 4/22/2015 496705 S10551348 General Fund.Elections.Repair and maintenance supplies
$1,001.22 250600.050.553.454.40 Health District 4/22/2015 496705 S10551348 Public Health Service District.Health District.Detention Nursing.Office equipment
$17,354.48 250600.050.429.10 Health District 4/22/2015 496705 S10551348 Public Health Service District.Health District.Office equipment leases
$2,002.44 110123.036.454.50 Jail Operations 4/22/2015 496705 S10551348 Commissary/Phone Fund.Jail Operations.Information systems & software
$8,343.50 220359.036.454.50 Jail Operations 4/22/2015 496705 S10551348 Jail Enhancement.Jail Operations.Information systems & software
$2,336.18 213214.029.454.50 Legal Defender (Alt Def)
4/22/2015 496705 S10551348 FTG Local - Legal Defender.Legal Defender (Alt Def).Information systems & software
$1,668.70 261800.017.454.50 Library 4/22/2015 496705 S10551348 Library Dist.Library .Information systems & software
$125.15 251681.111.454.50 Out of School Youth
4/22/2015 496705 S10551348 WIA PY13 "17.258,17.259&17.278".Out of School Youth.Information systems & software
$4,672.36 110101.032.421.99 Public Defender 4/22/2015 496705 S10551348 General Fund.Public Defender.Other services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 409: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/409.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$21,359.36 230400.045.531.454.50 Public Works 4/22/2015 496705 S10551348 Public Works.Public Works.Engineering "20.205".Information systems & software
$417.68 251684.105.454.50 Rapid Response 4/22/2015 496705 S10551348 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Rapid Response.Information systems & software
$2,669.92 210111.008.454.50 Recorder 4/22/2015 496705 S10551348 Recorder's Surcharge (DS&R).Recorder.Information systems & software
$13,349.60 110101.037.430.80 Sheriff 4/22/2015 496705 S10551348 General Fund.Sheriff.Office equipment & computer R&M
$2,002.44 220389.037.454.50 Sheriff 4/22/2015 496705 S10551348 Local IGAs - Dispatch.Sheriff.Information systems & software
$2,336.18 220395.037.454.50 Sheriff 4/22/2015 496705 S10551348 Pawn Transaction Fees.Sheriff.Information systems & software
$3,337.40 210113.013.454.50 Treasurer 4/22/2015 496705 S10551348 Treasurer's Surcharge (TIF).Treasurer.Information systems & software
$291.01 251683.103.454.50 Youth 4/22/2015 496705 S10551348 WIA PY14 "17.XXX, 17.XXX&17.XXX".Youth.Information systems & software
SHOW LOW FORD $46,730.33
$20,132.33 110101.046.454.10 Capital Outlay 4/28/2015 496777 2015-00000959
General Fund.Capital Outlay.Vehicles
$13,299.00 110103.046.454.10 Capital Outlay 4/28/2015 496777 2015-00000960
Federal Contract Inmates.Capital Outlay.Vehicles
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 410: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/410.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$13,299.00 110101.046.454.10 Capital Outlay 4/28/2015 496777 2015-00000960
General Fund.Capital Outlay.Vehicles
SHOW LOW UNIFIED SCHOOL DIST 10
$1,000.00
$1,000.00 110124.002.304.431.00 BOS/Administration
4/28/2015 496787 2015-00000963
Refunds, Reimb and Casino Rev .BOS/Administration.District IV.Aid to other govts and nonprofit
SILVER CREEK IRRIGATION DIST
$5,000.00
$5,000.00 260702.045.431.99 Public Works 4/28/2015 496770 MAY15 White Mtn Lake Rec Dist Opertng .Public Works.Other aid & contributions
SIRSI CORPORATION $1,350.00
$1,350.00 261800.017.423.14 Library 4/21/2015 496682 INVIS023906 Library Dist.Library .Internal electronic access fees
SUMMIT HEALTHCARE $3,001.52
$210.00 110101.019.421.99 County-wide 4/22/2015 496706 1660104 General Fund.County-wide.Other services
$210.00 110101.019.421.99 County-wide 4/22/2015 496706 2015-00000916
General Fund.County-wide.Other services
$210.00 250626.050.553.421.99 Health District 4/22/2015 496706 1660104 Health District Functions.Health District.Detention Nursing.Other services
$38.30 110101.036.421.53 Jail Operations 4/14/2015 496580 031315TENA General Fund.Jail Operations.Physician services
$92.34 110101.036.421.52 Jail Operations 4/17/2015 496616 030515BOLL General Fund.Jail Operations.Hospital & medical facilities
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$868.77 110101.036.421.52 Jail Operations 4/17/2015 496616 031115GOOD General Fund.Jail Operations.Hospital & medical facilities
$91.66 110101.036.421.52 Jail Operations 4/17/2015 496616 031115GOODA
General Fund.Jail Operations.Hospital & medical facilities
$191.06 110101.036.421.52 Jail Operations 4/17/2015 496616 031315BREN General Fund.Jail Operations.Hospital & medical facilities
$60.33 110101.036.421.52 Jail Operations 4/17/2015 496616 031715TEBA General Fund.Jail Operations.Hospital & medical facilities
$28.71 110101.036.421.52 Jail Operations 4/17/2015 496616 031815MAHK General Fund.Jail Operations.Hospital & medical facilities
$30.47 110101.036.421.52 Jail Operations 4/17/2015 496616 032315JOHN General Fund.Jail Operations.Hospital & medical facilities
$12.46 110101.036.421.52 Jail Operations 4/17/2015 496616 032315YAZZ General Fund.Jail Operations.Hospital & medical facilities
$317.24 110101.036.421.52 Jail Operations 4/21/2015 496683 010815BEGA General Fund.Jail Operations.Hospital & medical facilities
$23.49 110101.036.421.52 Jail Operations 4/21/2015 496683 032315OWEN General Fund.Jail Operations.Hospital & medical facilities
$191.06 110101.036.421.52 Jail Operations 4/22/2015 496730 031315BAUM General Fund.Jail Operations.Hospital & medical facilities
$12.46 110101.036.421.52 Jail Operations 4/22/2015 496730 031315FLOR General Fund.Jail Operations.Hospital & medical facilities
$16.17 110101.036.421.52 Jail Operations 4/22/2015 496730 032315FINK General Fund.Jail Operations.Hospital & medical facilities
$37.00 230400.045.536.421.60 Public Works 4/22/2015 496706 1660104 Public Works.Public Works.Fleet Operations.Laboratory & x-ray services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$45.00 230400.045.534.421.60 Public Works 4/22/2015 496706 1660104 Public Works.Public Works.Holbrook Rd Yd.Laboratory & x-ray services
$315.00 230400.045.535.421.60 Public Works 4/22/2015 496706 1660104 Public Works.Public Works.South County Rd Yd.Laboratory & x-ray services
SUMMIT HEALTHCARE MEDICAL ASSOCIATION
$1,416.50
$10.00 110101.019.421.99 County-wide 4/10/2015 496556 5314C8480 General Fund.County-wide.Other services
$20.00 110101.003.421.99 Facilities Management
4/10/2015 496556 5314C8480 General Fund.Facilities Management.Other services
$40.46 110101.036.421.53 Jail Operations 4/21/2015 496684 032515RODR General Fund.Jail Operations.Physician services
$150.00 110101.036.421.99 Jail Operations 4/21/2015 496684 033115BROW General Fund.Jail Operations.Other services
$620.42 110101.036.421.53 Jail Operations 4/21/2015 496684 5313C8480 General Fund.Jail Operations.Physician services
$297.56 110101.036.421.53 Jail Operations 4/21/2015 496684 5334C8480 General Fund.Jail Operations.Physician services
$175.06 110101.036.421.52 Jail Operations 4/22/2015 496731 040615CULL General Fund.Jail Operations.Hospital & medical facilities
$30.00 230400.045.536.421.60 Public Works 4/10/2015 496556 5314C8480 Public Works.Public Works.Fleet Operations.Laboratory & x-ray services
$73.00 230400.045.534.421.60 Public Works 4/10/2015 496556 5314C8480 Public Works.Public Works.Holbrook Rd Yd.Laboratory & x-ray services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
SUPPORT PAYMENT CLEARINGHOUSE
$5,634.36
$120.14 220360.205.91 4/10/2015 237604 2015-00000897
Drug Enforcement - "16.738".EE Child support
$1,913.35 110101.205.91 4/10/2015 237604 2015-00000897
General Fund.EE Child support
$9.70 220359.205.91 4/10/2015 237604 2015-00000897
Jail Enhancement.EE Child support
$316.75 221100.205.91 4/10/2015 237604 2015-00000897
Jail Fees Ordinance.EE Child support
$530.91 230400.205.91 4/10/2015 237604 2015-00000897
Public Works.EE Child support
$52.70 212316.205.91 4/10/2015 237604 2015-00000897
RICO - Anti-Racketeering.EE Child support
$1.49 220360.205.91 4/10/2015 237604 2015-00000897
Drug Enforcement - "16.738".EE Child support
$22.78 110101.205.91 4/10/2015 237604 2015-00000897
General Fund.EE Child support
$0.08 220359.205.91 4/10/2015 237604 2015-00000897
Jail Enhancement.EE Child support
$2.50 221100.205.91 4/10/2015 237604 2015-00000897
Jail Fees Ordinance.EE Child support
$10.00 230400.205.91 4/10/2015 237604 2015-00000897
Public Works.EE Child support
$0.65 212316.205.91 4/10/2015 237604 2015-00000897
RICO - Anti-Racketeering.EE Child support
$177.29 220360.205.91 4/24/2015 237645 2015-00000953
Drug Enforcement - "16.738".EE Child support
$1,687.83 110101.205.91 4/24/2015 237645 2015-00000953
General Fund.EE Child support
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$316.75 221100.205.91 4/24/2015 237645 2015-00000953
Jail Fees Ordinance.EE Child support
$438.94 230400.205.91 4/24/2015 237645 2015-00000953
Public Works.EE Child support
$2.20 220360.205.91 4/24/2015 237645 2015-00000953
Drug Enforcement - "16.738".EE Child support
$20.30 110101.205.91 4/24/2015 237645 2015-00000953
General Fund.EE Child support
$2.50 221100.205.91 4/24/2015 237645 2015-00000953
Jail Fees Ordinance.EE Child support
$7.50 230400.205.91 4/24/2015 237645 2015-00000953
Public Works.EE Child support
TEAM ONE - TMS $20,000.00
$20,000.00 110101.019.423.20 County-wide 4/3/2015 496457 033115 General Fund.County-wide.Postage
THE BREWER LAW OFFICE P.L.L.C.
$11,141.50
$830.50 110101.031.421.12 Superior Court 4/9/2015 496513 MAR15 General Fund.Superior Court.Contract services - appeals
$6,633.00 110101.031.421.13 Superior Court 4/9/2015 496513 MAR15 General Fund.Superior Court.Contract services - criminal
$1,104.00 110101.031.421.15 Superior Court 4/9/2015 496513 MAR15 General Fund.Superior Court.Contract services - DOC
$2,436.50 110101.031.421.11 Superior Court 4/9/2015 496513 MAR15 General Fund.Superior Court.Contract services - juvenile
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$137.50 110101.031.421.10 Superior Court 4/9/2015 496513 MAR15 General Fund.Superior Court.Legal professional services
THE MASTER'S TOUCH, LLC
$1,500.00
$1,500.00 110101.013.423.20 Treasurer 4/22/2015 496733 4249 General Fund.Treasurer.Postage
THE PAWN PLACE $1,152.00
$103.00 220395.037.434.99 Sheriff 4/3/2015 496458 67151 Pawn Transaction Fees.Sheriff.Other miscellaneous expenses
$63.00 220395.037.434.99 Sheriff 4/3/2015 496458 72629 Pawn Transaction Fees.Sheriff.Other miscellaneous expenses
$203.00 220395.037.434.99 Sheriff 4/3/2015 496458 74854 Pawn Transaction Fees.Sheriff.Other miscellaneous expenses
$203.00 220395.037.434.99 Sheriff 4/3/2015 496458 75942 Pawn Transaction Fees.Sheriff.Other miscellaneous expenses
$153.00 220395.037.434.99 Sheriff 4/3/2015 496458 78086 Pawn Transaction Fees.Sheriff.Other miscellaneous expenses
$78.00 220395.037.434.99 Sheriff 4/3/2015 496458 81761 Pawn Transaction Fees.Sheriff.Other miscellaneous expenses
$100.00 220395.037.434.99 Sheriff 4/3/2015 496458 83234 Pawn Transaction Fees.Sheriff.Other miscellaneous expenses
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$203.00 220395.037.434.99 Sheriff 4/3/2015 496458 84070 Pawn Transaction Fees.Sheriff.Other miscellaneous expenses
$23.00 220395.037.434.99 Sheriff 4/3/2015 496458 85087 Pawn Transaction Fees.Sheriff.Other miscellaneous expenses
$23.00 220395.037.434.99 Sheriff 4/3/2015 496458 85318 Pawn Transaction Fees.Sheriff.Other miscellaneous expenses
THE RIGG LAW FIRM, PLLC
$14,982.50
$4,741.00 110101.031.421.13 Superior Court 4/9/2015 496514 FEB15 General Fund.Superior Court.Contract services - criminal
$638.50 110101.031.421.15 Superior Court 4/9/2015 496514 FEB15 General Fund.Superior Court.Contract services - DOC
$192.50 110101.031.421.14 Superior Court 4/9/2015 496514 FEB15 General Fund.Superior Court.Contract services - other
$2,810.50 110101.031.421.12 Superior Court 4/9/2015 496514 JAN15 General Fund.Superior Court.Contract services - appeals
$6,182.00 110101.031.421.11 Superior Court 4/9/2015 496514 JAN15 General Fund.Superior Court.Contract services - juvenile
$418.00 110101.031.421.10 Superior Court 4/9/2015 496514 JAN15 General Fund.Superior Court.Legal professional services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
THE TOMHAVE GROUP INC
$8,512.50
$8,512.50 229460.080.421.99 Flood Control District
4/14/2015 496581 MAR15 NC Flood Control District.Flood Control District.Other services
THE TRIBUNE NEWS AND SILVER CREEK HERALD
$5,289.08
$39.50 110101.035.434.30 Adult Probation 4/22/2015 496707 126780 General Fund.Adult Probation.Dues, memberships & subscriptns
$246.97 220359.036.426.00 Jail Operations 4/21/2015 496685 126781 Jail Enhancement.Jail Operations.Publishing & advertising
$152.01 110101.037.426.00 Sheriff 4/21/2015 496685 126781 General Fund.Sheriff.Publishing & advertising
$4,850.60 110101.013.426.00 Treasurer 4/28/2015 496772 126875 General Fund.Treasurer.Publishing & advertising
TOWN OF SNOWFLAKE $2,167.56
$29.39 110101.035.422.30 Adult Probation 4/7/2015 496489 0330151458 General Fund.Adult Probation.Water
$425.00 110101.035.429.60 Adult Probation 4/28/2015 496773 MAY15 General Fund.Adult Probation.Building leases
$29.39 110101.034.422.30 Juvenile Probation 4/7/2015 496489 0330151458 General Fund.Juvenile Probation.Water
$103.50 224227.034.429.60 Juvenile Probation 4/28/2015 496773 MAY15 Diversion Intake.Juvenile Probation.Building leases
$160.75 110101.034.429.60 Juvenile Probation 4/28/2015 496773 MAY15 General Fund.Juvenile Probation.Building leases
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$160.75 224228.034.429.60 Juvenile Probation 4/28/2015 496773 MAY15 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Building leases
$58.78 110101.040.422.30 Snowflake Justice Court
4/29/2015 496806 0330151457 General Fund.Snowflake Justice Court.Water
$1,200.00 110101.040.429.60 Snowflake Justice Court
4/29/2015 496806 APR15RENT General Fund.Snowflake Justice Court.Building leases
TRINITY SERVICES GROUP, INC.
$32,355.73
$32,355.73 110101.036.412.20 Jail Operations 4/10/2015 496538 3002500045 General Fund.Jail Operations.Food supplies
UNISOURCE ENERGY SERVICES
$12,662.73
$22.28 110101.035.422.20 Adult Probation 4/22/2015 496708 0410156162 General Fund.Adult Probation.Natural gas, propane & butane
$1.80 227432.002.422.20 BOS/Administration
4/14/2015 496564 0402157815 Emergency Mgmt CFDA "97.042".BOS/Administration.Natural gas, propane & butane
$153.61 110101.003.455.422.20 Facilities Management
4/6/2015 496475 0326154265 General Fund.Facilities Management.Penrod Trailer Probation.Natural gas, propane & butane
$169.18 110101.003.405.422.20 Facilities Management
4/7/2015 496490 0319151889 General Fund.Facilities Management.Fairgrounds.Natural gas, propane & butane
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$150.81 110101.003.422.20 Facilities Management
4/7/2015 496490 0326151462 General Fund.Facilities Management.Natural gas, propane & butane
$367.27 110101.003.465.422.20 Facilities Management
4/7/2015 496490 0326152628 General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Natural gas, propane & butane
$196.25 110101.003.463.422.20 Facilities Management
4/7/2015 496490 0326158486 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Natural gas, propane & butane
$19.01 110101.003.454.422.20 Facilities Management
4/10/2015 496539 0331159874 General Fund.Facilities Management.McNeil Facility.Natural gas, propane & butane
$155.30 110101.003.406.422.20 Facilities Management
4/14/2015 496564 0402152580 General Fund.Facilities Management.Contel - JP/Child Support.Natural gas, propane & butane
$1,051.61 110101.003.417.422.20 Facilities Management
4/14/2015 496564 0402154796 General Fund.Facilities Management.Jail Connex.Natural gas, propane & butane
$73.28 110101.003.422.20 Facilities Management
4/14/2015 496564 0402155829 General Fund.Facilities Management.Natural gas, propane & butane
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$230.83 110101.003.411.422.20 Facilities Management
4/14/2015 496564 0402156383 General Fund.Facilities Management.Adult Probation.Natural gas, propane & butane
$278.94 110101.003.408.422.20 Facilities Management
4/14/2015 496564 0402157360 General Fund.Facilities Management.Juvenile Restoration.Natural gas, propane & butane
$175.16 110101.003.203.422.20 Facilities Management
4/14/2015 496564 0402157383 General Fund.Facilities Management.Facilities Management.Natural gas, propane & butane
$178.00 110101.003.410.422.20 Facilities Management
4/14/2015 496564 0402157730 General Fund.Facilities Management.Election/Warehouse.Natural gas, propane & butane
$782.70 110101.003.417.422.20 Facilities Management
4/14/2015 496564 0402159152 General Fund.Facilities Management.Jail Connex.Natural gas, propane & butane
$253.46 110101.003.415.422.20 Facilities Management
4/14/2015 496564 0403156522 General Fund.Facilities Management.Public Fiduciary.Natural gas, propane & butane
$2,912.00 110101.003.417.422.20 Facilities Management
4/14/2015 496564 0407150782 General Fund.Facilities Management.Jail Connex.Natural gas, propane & butane
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$1,538.40 110101.003.401.422.20 Facilities Management
4/14/2015 496564 0407153460 General Fund.Facilities Management.County Complex.Natural gas, propane & butane
$262.92 110101.003.409.422.20 Facilities Management
4/22/2015 496734 0409150279 General Fund.Facilities Management.Juvenile Multipurpose.Natural gas, propane & butane
$76.12 110101.003.491.422.20 Facilities Management
4/29/2015 496807 0416151435 General Fund.Facilities Management.3rd Street Facility-JP/Health.Natural gas, propane & butane
$99.68 110101.003.405.422.20 Facilities Management
4/29/2015 496807 0420151889 General Fund.Facilities Management.Fairgrounds.Natural gas, propane & butane
$84.60 110101.003.402.422.20 Facilities Management
4/29/2015 496807 0421156127 General Fund.Facilities Management.Historic Courthouse "20.205".Natural gas, propane & butane
$630.67 250600.050.422.20 Health District 4/7/2015 496490 0326159561 Public Health Service District.Health District.Natural gas, propane & butane
$94.00 250600.050.422.20 Health District 4/28/2015 496774 0416158523 Public Health Service District.Health District.Natural gas, propane & butane
$85.37 220359.036.422.20 Jail Operations 4/7/2015 496490 0326154808 Jail Enhancement.Jail Operations.Natural gas, propane & butane
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$36.01 220359.036.422.20 Jail Operations 4/14/2015 496564 0402157815 Jail Enhancement.Jail Operations.Natural gas, propane & butane
$22.28 110101.034.422.20 Juvenile Probation 4/22/2015 496708 0410156162 General Fund.Juvenile Probation.Natural gas, propane & butane
$861.97 230400.045.535.422.20 Public Works 4/14/2015 496564 0326157312 Public Works.Public Works.South County Rd Yd.Natural gas, propane & butane
$147.81 230400.045.536.422.20 Public Works 4/22/2015 496734 0408154429 Public Works.Public Works.Fleet Operations.Natural gas, propane & butane
$67.61 230400.045.534.422.20 Public Works 4/22/2015 496734 0408156541 Public Works.Public Works.Holbrook Rd Yd.Natural gas, propane & butane
$439.31 230400.045.531.422.20 Public Works 4/22/2015 496734 0408157351 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane
$41.20 230400.045.535.422.20 Public Works 4/22/2015 496734 0408157562 Public Works.Public Works.South County Rd Yd.Natural gas, propane & butane
$307.26 230400.045.534.422.20 Public Works 4/22/2015 496734 0408159232 Public Works.Public Works.Holbrook Rd Yd.Natural gas, propane & butane
$38.37 230400.045.531.422.20 Public Works 4/22/2015 496734 0408159251 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
![Page 423: NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)](https://reader033.vdocuments.us/reader033/viewer/2022050123/5f531030b914ee36d13d2121/html5/thumbnails/423.jpg)
Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$36.01 220369.037.422.20 Sheriff 4/14/2015 496564 0402157815 Federal RICO '16.922' - ICE.Sheriff.Natural gas, propane & butane
$70.21 110101.037.422.20 Sheriff 4/14/2015 496564 0402157815 General Fund.Sheriff.Natural gas, propane & butane
$516.45 110101.037.422.20 Sheriff 4/14/2015 496564 0402158911 General Fund.Sheriff.Natural gas, propane & butane
$34.99 110101.040.422.20 Snowflake Justice Court
4/29/2015 496807 0410158943 General Fund.Snowflake Justice Court.Natural gas, propane & butane
UNIVERSITY OF ARIZONA
$5,112.50
$5,062.50 110101.019.431.00 County-wide 4/17/2015 496618 113910 General Fund.County-wide.Aid to other govts and nonprofit
$50.00 250607.050.412.94 Health District 4/7/2015 496492 2015-00000859
Nutrition Network - "10.561".Health District.Training materials & supplies
WADE KARTCHNER $5,750.00
$2,750.00 250626.050.522.421.53 Health District 4/23/2015 496749 29 Health District Functions.Health District.Medical Examiner.Physician services
$3,000.00 250600.050.421.00 Health District 4/23/2015 496749 29 Public Health Service District.Health District.Professional services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
WEX BANK $1,403.59
$799.67 251684.102.412.60 Adult 4/10/2015 496540 40335037 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Fuel, oil & lubricants
$184.69 251683.102.412.60 Adult 4/10/2015 496540 40335037 WIA PY14 "17.XXX, 17.XXX&17.XXX".Adult.Fuel, oil & lubricants
$70.95 251678.104.412.60 Dislocated Worker 4/10/2015 496540 40335037 WIA FY13 "17.260 & 17.278".Dislocated Worker.Fuel, oil & lubricants
$289.20 251684.104.412.60 Dislocated Worker 4/10/2015 496540 40335037 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Dislocated Worker.Fuel, oil & lubricants
$3.85 251683.104.412.60 Dislocated Worker 4/10/2015 496540 40335037 WIA PY14 "17.XXX, 17.XXX&17.XXX".Dislocated Worker.Fuel, oil & lubricants
$55.23 251683.103.412.60 Youth 4/10/2015 496540 40335037 WIA PY14 "17.XXX, 17.XXX&17.XXX".Youth.Fuel, oil & lubricants
WHITE MOUNTAIN COUNSELING
$2,255.00
$80.00 223237.035.421.99 Adult Probation 4/6/2015 496476 20003302015 Community Punishment Program.Adult Probation.Other services
$60.00 223252.035.421.99 Adult Probation 4/6/2015 496476 21003302015 Drug Treatment Education.Adult Probation.Other services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$340.00 223252.035.421.99 Adult Probation 4/6/2015 496476 50003302015 Drug Treatment Education.Adult Probation.Other services
$170.00 223252.035.421.99 Adult Probation 4/6/2015 496476 DC03302015 Drug Treatment Education.Adult Probation.Other services
$40.00 223252.035.421.99 Adult Probation 4/14/2015 496582 10004062015 Drug Treatment Education.Adult Probation.Other services
$80.00 223237.035.421.99 Adult Probation 4/14/2015 496582 20004062015 Community Punishment Program.Adult Probation.Other services
$40.00 223237.035.421.99 Adult Probation 4/14/2015 496582 50004062015 Community Punishment Program.Adult Probation.Other services
$210.00 223252.035.421.99 Adult Probation 4/14/2015 496582 50004062015 Drug Treatment Education.Adult Probation.Other services
$170.00 223252.035.421.99 Adult Probation 4/14/2015 496582 DC04062015 Drug Treatment Education.Adult Probation.Other services
$40.00 223252.035.421.99 Adult Probation 4/17/2015 496621 10004132015 Drug Treatment Education.Adult Probation.Other services
$120.00 223237.035.421.99 Adult Probation 4/17/2015 496621 20004132015 Community Punishment Program.Adult Probation.Other services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$120.00 223237.035.421.99 Adult Probation 4/17/2015 496621 21004132015 Community Punishment Program.Adult Probation.Other services
$160.00 223252.035.421.99 Adult Probation 4/17/2015 496621 50004132015 Drug Treatment Education.Adult Probation.Other services
$50.00 223252.035.421.99 Adult Probation 4/17/2015 496621 DC04132015 Drug Treatment Education.Adult Probation.Other services
$40.00 223252.035.421.99 Adult Probation 4/23/2015 496750 10004202015 Drug Treatment Education.Adult Probation.Other services
$60.00 223252.035.421.99 Adult Probation 4/23/2015 496750 110042002015
Drug Treatment Education.Adult Probation.Other services
$80.00 223237.035.421.99 Adult Probation 4/23/2015 496750 20004202015 Community Punishment Program.Adult Probation.Other services
$120.00 223237.035.421.99 Adult Probation 4/23/2015 496750 21004202015 Community Punishment Program.Adult Probation.Other services
$120.00 223252.035.421.99 Adult Probation 4/23/2015 496750 50004202015 Drug Treatment Education.Adult Probation.Other services
$120.00 223252.035.421.99 Adult Probation 4/23/2015 496750 DC04202015 Drug Treatment Education.Adult Probation.Other services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$35.00 211249.031.421.99 Superior Court 4/14/2015 496582 3302015 Domestic Rel Ed & Mediation.Superior Court.Other services
WHITE MOUNTAIN MEALS ON WHEELS
$1,000.00
$1,000.00 110101.019.304.431.00 County-wide 4/21/2015 496626 2015-00000915
General Fund.County-wide.District IV.Aid to other govts and nonprofit
WHITE MOUNTAIN PUBLISHING COMPANY
$1,010.22
$92.44 220359.036.426.00 Jail Operations 4/22/2015 496736 91367601 Jail Enhancement.Jail Operations.Publishing & advertising
$92.44 220359.036.426.00 Jail Operations 4/22/2015 496736 91389101 Jail Enhancement.Jail Operations.Publishing & advertising
$92.44 220359.036.426.00 Jail Operations 4/22/2015 496736 91430201 Jail Enhancement.Jail Operations.Publishing & advertising
$49.52 220359.036.426.00 Jail Operations 4/22/2015 496736 91447401 Jail Enhancement.Jail Operations.Publishing & advertising
$49.52 220359.036.426.00 Jail Operations 4/22/2015 496736 91509501 Jail Enhancement.Jail Operations.Publishing & advertising
$49.52 220359.036.426.00 Jail Operations 4/22/2015 496736 91522201 Jail Enhancement.Jail Operations.Publishing & advertising
$49.52 220359.036.426.00 Jail Operations 4/22/2015 496736 91553201 Jail Enhancement.Jail Operations.Publishing & advertising
$49.52 220359.036.426.00 Jail Operations 4/22/2015 496736 91574401 Jail Enhancement.Jail Operations.Publishing & advertising
$49.52 220359.036.426.00 Jail Operations 4/22/2015 496736 91582701 Jail Enhancement.Jail Operations.Publishing & advertising
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$46.22 110101.037.426.00 Sheriff 4/22/2015 496736 91367601 General Fund.Sheriff.Publishing & advertising
$46.22 110101.037.426.00 Sheriff 4/22/2015 496736 91389101 General Fund.Sheriff.Publishing & advertising
$46.22 110101.037.426.00 Sheriff 4/22/2015 496736 91430201 General Fund.Sheriff.Publishing & advertising
$49.52 110101.037.426.00 Sheriff 4/22/2015 496736 91447401 General Fund.Sheriff.Publishing & advertising
$49.52 110101.037.426.00 Sheriff 4/22/2015 496736 91509501 General Fund.Sheriff.Publishing & advertising
$49.52 110101.037.426.00 Sheriff 4/22/2015 496736 91522201 General Fund.Sheriff.Publishing & advertising
$49.52 110101.037.426.00 Sheriff 4/22/2015 496736 91553201 General Fund.Sheriff.Publishing & advertising
$49.52 110101.037.426.00 Sheriff 4/22/2015 496736 91574401 General Fund.Sheriff.Publishing & advertising
$49.52 110101.037.426.00 Sheriff 4/22/2015 496736 91582701 General Fund.Sheriff.Publishing & advertising
WILLIS DRILLING AND PUMP
$14,387.87
$14,387.87 330400.075.452.00 Construction Projects
4/3/2015 496459 4398A Public Works Complex - Holbrook.Construction Projects.Buildings
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
WINSLOW PUBLIC LIBRARY
$3,047.56
$2,880.00 110121.012.494.423.12 IT - Information Technology
4/22/2015 496709 2015-00000913
IT Communications.IT - Information Technology.Winslow Public Library.Internet & data services
$1.00 261800.017.494.411.10 Library 4/23/2015 496751 121714 Library Dist.Library .Winslow Public Library.Office supplies
$166.56 261800.017.494.423.20 Library 4/23/2015 496751 121714 Library Dist.Library .Winslow Public Library.Postage
WOOD LAW OFFICE $4,126.25
$3,264.25 110101.031.421.13 Superior Court 4/9/2015 496515 MAR15 General Fund.Superior Court.Contract services - criminal
$246.00 110101.031.421.15 Superior Court 4/9/2015 496515 MAR15 General Fund.Superior Court.Contract services - DOC
$313.50 110101.031.421.11 Superior Court 4/9/2015 496515 MAR15 General Fund.Superior Court.Contract services - juvenile
$302.50 110101.031.421.10 Superior Court 4/9/2015 496515 MAR15 General Fund.Superior Court.Legal professional services
YAVAPAI COUNTY $1,600.00
$1,600.00 110101.019.421.50 County-wide 4/10/2015 496551 MAR15RTC General Fund.County-wide.Medical services
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
YAVAPAI REGIONAL MEDICAL CENTER
$1,732.00
$1,732.00 110101.051.421.50 Indigent Health 4/28/2015 496776 120514LEE General Fund.Indigent Health.Medical services
YOUNGS FUTURE TIRE INC
$8,644.81
$467.88 110101.036.413.60 Jail Operations 4/21/2015 496689 W34724 General Fund.Jail Operations.Vehicle repair supplies
$463.27 230400.045.536.413.60 Public Works 4/21/2015 496689 T53686 Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$3,163.18 230400.045.536.413.60 Public Works 4/21/2015 496689 T53701 Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$707.02 230400.045.536.413.60 Public Works 4/21/2015 496689 T53737 Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$393.49 230400.045.536.413.60 Public Works 4/21/2015 496689 T53772 Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$100.83 230400.045.536.413.60 Public Works 4/21/2015 496689 T53796 Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$569.60 230400.045.536.413.60 Public Works 4/21/2015 496689 T54048 Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$1,039.78 230400.045.536.413.60 Public Works 4/21/2015 496689 T54125 Public Works.Public Works.Fleet Operations.Vehicle repair supplies
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:
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Vendor Name Total Distribution
Amount
GL Distribution Department Pmt Date
Check Number
Invoice Number
Check Fund Description
$618.21 230400.045.536.413.60 Public Works 4/21/2015 496689 W34356 Public Works.Public Works.Fleet Operations.Vehicle repair supplies
$1,121.55 230400.045.536.413.60 Public Works 4/21/2015 496689 W34481 Public Works.Public Works.Fleet Operations.Vehicle repair supplies
ZIONS BANK $25,875.44
$15,499.13 250600.050.429.00 Health District 4/10/2015 496541 031715 Public Health Service District.Health District.Operating leases & rentals
$10,376.31 220359.036.429.10 Jail Operations 4/14/2015 496584 2015-00000909
Jail Enhancement.Jail Operations.Office equipment leases
ZUMAR INDUSTRIES INC $22,355.59
$38.37 230400.045.533.413.00 Public Works 4/3/2015 496460 0025748 Public Works.Public Works.Safety.Repair and maintenance supplies
$20,000.00 230400.045.533.413.00 Public Works 4/3/2015 496460 0025748 Public Works.Public Works.Safety.Repair and maintenance supplies
$209.66 230400.045.533.413.00 Public Works 4/22/2015 496710 025976 Public Works.Public Works.Safety.Repair and maintenance supplies
($3,494.40) 230400.045.533.413.00 Public Works 4/28/2015 496788 0025952 Public Works.Public Works.Safety.Repair and maintenance supplies
$5,601.96 230400.045.533.413.00 Public Works 4/28/2015 496788 0025996 Public Works.Public Works.Safety.Repair and maintenance supplies
Warrant ListingStarting Check Date: 4/1/2015
Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over: