navajo county board of supervisors’ minutes tuesday, … · call to the public: james jayne, ......

NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES

TUESDAY, June 10, 2014

PRESENT: Jonathan M. Nez, Supervisor; Sylvia Allen, Supervisor; Dawnafe Whitesinger, Supervisor; and

Jesse Thompson, Chairman were present. Supervisor David Tenney is on a conference call regarding Payment

in Lieu of Taxes.

9:05 a.m. Call To Order: Pledge of Allegiance and Invocation led by Chairman Thompson.

CALL TO THE PUBLIC: James Jayne, County Manager and Supervisor Whitesinger gave a brief

presentation regarding the groundbreaking of the Nizhoni Community Walking Path. They expressed

appreciation to Melissa Buckley, Clerk of the Board for her leadership, and all of those who participated in the

event. Catrina Roe showed the video presentation of the groundbreaking event. Supervisor Nez introduced Mr.

Albert Holloway, Vice President of the Oljato Chapter. Supervisor Nez reported Mr. Holloway is here to attend

the Monument Valley Tribal meeting with Navajo County today at 12:30 p.m., in the Public Works conference

room. Mr. Holloway reported on the conditions of the roads in Monument Valley. Mr. Holloway stated the

Chapter is working to upgrade the roads. Mike Larson, with the U.S. Department of Agriculture, Natural

Resources Conservation Service, spoke to the Board regarding their Emergency Watershed Protection Program.

He indicated it is an emergency program for any government entity, who is in need of assistance to protect life

and property after a natural disaster. Mr. Larson indicated an entity can seek funds and technical assistance to

aid in whatever project needs to be done, to recover from the damaging effects of wildfires and floods.

CONSENT AGENDA: a)Warrant and Voucher Report over $1000 May 2014 b) Constable Reports: Holbrook

Precinct #1, April; Winslow Precinct #2, April and May; Show Low Precinct #5, May 2014 c) Tax exemptions

filed pursuant to A.R.S. §42-11153 as a Request for Redemption of Waiver d) Application for Extension of

Premises/Patio Permit from the American Legion #86 located at 2068 Lumber Valley Rd, Overgaard for the

July 4th celebration on July 4th and 5th e) Application for Extension of Premises/Patio Permit from Wild Women

Saloon and Grill located at 2381 Hwy 260, Overgaard for the Chili Cook-off on July 19th f) Approval of the use

of the southwest corner of the Navajo County Government Complex for the annual 4th of July Fireworks display

g) Amended grant application on behalf of the Hopi Education Endowment Fund, Hopi Tribe h) Renewal of

annual contract for consultant services for tribal liaison in the amount of $1,000 per month plus travel expenses

i) Amendment Number 9 to contract Number A11PC00015, Juvenile Detention Services j) Preferred Provider

Agreement: Navajo County contracts with the following health care providers to provide health care services to

eligible enrollees: Robert Seaton, M.D.; Pete Leopold, D.O.; Ang Chen, M.D.; Matt Gembala, M.D.; Hospitalist

Medicine Healthcare L.L.C.; ClinPath Associates, PLC; Pathology Specialists of Arizona, LLP; Craig Brady,

D.O.; A. Daniel Greco, M.D.; Doran Schneider, D.O.; Donna Peace, M.D.; Leon Driss, M.D. k) Conduct board

member elections for Three O Three Domestic Water Improvement District, Pinetop Fire District, Linden Fire

District, Heber-Overgaard Sanitary District and Show Low Fire District on November 4, 2014 l) Authorization

for Navajo County Fair to lease race dates to Turf Paradise for source of revenue permitted by the Arizona State

Racing Commission m) Sympathy letter to the family of Mohave County Supervisor Joy Brotherton n) Contract

signed by County Manager per Board of Supervisors Resolution: Project Partner Agreement between the

Arizona Conservation Corps (White Mountain Youth Corp) and Navajo County for the establishment of a

walking trail: Supervisor Nez made a motion to authorize the Chairman to sign the items in the consent

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

Board of Supervisor Minutes 06-10-2014

of 4

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

a brief presentation of the employee recognition video. Mrs. Eavenson reviewed the 23 item personnel action

report. Supervisor Nez made a motion to approve the personnel actions report as presented; motion seconded

by Supervisor Allen. Vote unanimous approving the motion.

EMERGENCY MANAGEMENT: Consideration and possible adoption of the Navajo County Continuity of

Operations Plan document (COOP): Mary Springer discussed the Navajo County Continuity of Operations Plan

Document. She indicated the COOP plan provides guidance to the county to ensure the county can continue to

perform its functions during times of emergencies or disasters. Mrs. Springer reported that Navajo County

finished this plan in 6 weeks and indicated that this is a model for all other counties to follow. James Jayne

thanked Mary Springer and Allison Hephner, Risk Manager for their work on the plan. Supervisor Nez made a

motion to approve the adoption of the Navajo County Continuity of Operations Plan document (COOP);

motion seconded by Supervisor Whitesinger. Vote unanimous approving the motion.

FINANCE: Consideration and possible award Contract F14-05-09 Inmate Communications to IC Solutions:

Mary Springer discussed the contract award for Inmate Communications to IC Solutions at no cost to the county

for adult and juvenile detention. At 9:45 a.m. Supervisor Tenney is present. Mrs. Springer indicated that this

includes phone service, video visitation and email. Supervisor Nez made a motion to approve the Contract

F14-05-09 Inmate Communications to IC Solutions; motion seconded by Supervisor Allen. Vote unanimous

approving the motion.

PUBLIC WORKS: Update on the Public Works Complex (Rick Denton/Bryan Cook) Item pulled.

ADMINISTRATION: Consideration and possible adoption of Intergovernmental Agreement and

Memorandum of Understanding creating a Regional Dispatch Center (Jason Moore/James Jayne/Chief Molesa)

Item pulled.

WE ARE NAVAJO COUNTY: Presentation of Smart Phone Application: James Jayne spoke about the item

which enhances public service and helps to better serve the public interest in Navajo County. Mr. Jayne read the

letter from the Alliance for Innovation which gave national recognition to Homero Vela, Trent Larson and their

team for their presentation of the smart phone application in Denver, Colorado and in Phoenix. Mr. Jayne

presented them with a certificate. Homero Vela and Trent Larson gave a brief presentation of NCIS and the

Smart Phone Application. Mr. Larson indicated Navajo County implemented the system using NCIS for the

quick and easy inspection of signs, bridges, code enforcement, building inspections, and highways. Chairman

Thompson and Supervisor Whitesinger made comments and expressed appreciation to the team.

Chairman Thompson introduced Elmer P. Begay, Navajo Nation Delegate who represents the Dilcon, Indian

Wells, Teesto, Whitecone and Greasewood Springs communities. Council Delegate Begay addressed the Board

and thanked the Navajo County staff and Sheriff for their assistance to the Chapters in the Southwest part of the

reservation. Council Delegate Begay spoke of the passing of the Navajo Code Talker, Sydney Bedoni who

served this country in his younger years. He extended his appreciation to Navajo County for having a road

named after the Navajo Code Talkers.

COUNTY SUPERVISORS ASSOCIATION: Presentation in regard to the activities of the County

Supervisors Association, including a discussion of the recent legislative session: Hunter Moore introduced

Craig Sullivan, Executive Director, Todd Madeksza, Director of Legislative Affairs and Kristin Cipolla, CSA

Legislative Liaison. Mr. Sullivan gave a presentation of the activities of the County Supervisors Association,


of 4

including a discussion of the CSA sponsored legislation and county related Bills at the last legislative process.

Mr. Sullivan expressed appreciation to Supervisor Tenney and Hunter Moore for their work and partnership

with CSA.

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

Supervisor Nez thanked everyone that came to the groundbreaking for the Nizohni Walking Path. Supervisor

Nez spoke of the meeting today at the Public Works Conference room regarding transportation. Supervisor

Allen reported on the WIR conference where Public Lands and the Endangered Species Act was addressed. She

indicated the Waters of the U.S. was discussed by the EPA. Supervisor Allen stated she attended a meeting

with Mary Springer, Judge Peterson and Marion Wilhelm from Snowflake regarding getting prepared regionally

with radio communication training. Supervisor Whitesinger thanked everyone for their work and partnership

with the walking trail and in assisting the White Mountain Youth Corp. She stated the Youth Corp is working

across the county with different projects, trail maintenance, thinning projects, fencing, etc. Supervisor

Whitesinger thanked Mike Jefferies and Frontier Communications for their assistance at the McNary Library

with water service for the garden. Supervisor Whitesinger spoke about bringing Native Communities together

to create governance between each other. Supervisor Whitesinger invited everyone to the Laser Light Show at

the Sun Rise Park Resort on the 4th of July. Supervisor Tenney reported on the WIR Conference where he was

asked to sit on the PILT Committee and Sub-Committee. Supervisor Tenney indicated he and Hunter Moore

attended a meeting in Albuquerque with Cal Joyner, the Regional Forester. He stated they discussed the

concerns of having enough wood supply for the businesses in Apache and Navajo counties. He indicated he

met with ADOT regarding the weight of the logs that trailers can carry. Supervisor Tenney thanked LaRee

Price for the Strategic Planning meeting he attended. James Jayne reported on his upcoming meetings with

service clubs where he will present the proposed County’s Budget for Fiscal Year 14/15. Brad Carlyon reported

on the success of the Family Advocacy Center’s Golf Tournament fundraiser. He indicated the funds will go

towards keeping the Family Advocacy Center running. Chairman Thompson reported on the Northern

Arizona Council of Governments EDC meeting, regarding economic development plans they are pursuing.

Chairman Thompson spoke of tribal lands near Winslow, where the Dine residents are working to develop the

land with the Navajo Nation, the City of Winslow and APS. He thanked everyone for the groundbreaking of the

Nizhoni Walking Path and Lenora Spencer for coming up with the name for the path. Chairman Thompson

reported on a conference in Winslow regarding Native American issues. He stated there will be a luncheon and

work session with the CSA Staff in the Code Talkers Conference room following the meeting.

ADJOURN: At 11:15 a.m. Supervisor Tenney made a motion to adjourn; motion seconded by Supervisor

Whitesinger. Vote unanimous approving the motion.

APPROVED:

Jesse Thompson, Chairman

ATTEST:

DATE: June 24, 2014

Melissa W. Buckley - Clerk of the Board


of 4

Vendor Name Total Distribution

Amount

GL Distribution Department Pmt Date

Check Number

Invoice Number

Check Fund Description

4IMPRINT $3,005.16

$1,001.72 251682.102.426.00 Adult 5/30/2014 491491 Q9109875 WIA FY14 "17.258,17.259&17.278".Adult.Publishing & advertising

$1,001.72 251678.104.426.00 Dislocated Worker 5/30/2014 491491 Q9109875 WIA FY13 "17.258, 17.259&17.260".Dislocated Worker.Publishing & advertising

$300.52 251679.111.426.00 Out of School Youth

5/30/2014 491491 Q9109875 WIA PY12 "17.258, 17.259&17.260".Out of School Youth.Publishing & advertising

$701.20 251679.103.426.00 Youth 5/30/2014 491491 Q9109875 WIA PY12 "17.258, 17.259&17.260".Youth.Publishing & advertising

A FOREIGN LANGUAGE SERVICES

$1,420.00

$240.00 110101.035.421.99 Adult Probation 5/23/2014 491413 21765 General Fund.Adult Probation.Other services

$1,040.00 110101.031.421.19 Superior Court 5/23/2014 491413 21765 General Fund.Superior Court.Witness & interpretation srvcs.

$140.00 110101.031.421.19 Superior Court 5/29/2014 491445 21803 General Fund.Superior Court.Witness & interpretation srvcs.

ACE UNIFORMS OF PHOENIX

$1,557.06

$628.90 110101.036.412.80 Jail Operations 5/7/2014 491164 80664 General Fund.Jail Operations.Clothing & uniforms

$630.10 110101.037.412.80 Sheriff 5/7/2014 491164 80388 General Fund.Sheriff.Clothing & uniforms

Warrant ListingStarting Check Date: 5/1/2014

Ending Check Date: 5/31/2014$999.99Vendor's Dollar Amount over:


Amount


Check Number

Invoice Number


($116.95) 110101.037.412.80 Sheriff 5/7/2014 491164 81247 General Fund.Sheriff.Clothing & uniforms

$415.01 110101.037.412.80 Sheriff 5/7/2014 491164 81301 General Fund.Sheriff.Clothing & uniforms

AGENCY NW INVESTIGATIONS

$1,080.00

$170.00 213342.029.421.10 Legal Defender (Alt Def)

5/5/2014 491114 042414 LDO Indigent Assessment Fees.Legal Defender (Alt Def).Legal professional services


5/9/2014 491202 043014 FTG Local - Legal Defender.Legal Defender (Alt Def).Legal professional services


5/9/2014 491202 043014A FTG Local - Legal Defender.Legal Defender (Alt Def).Legal professional services

$360.00 211999.031.421.13 Superior Court 5/9/2014 491190 0430141145 SCA Indigent Assessment Fees.Superior Court.Contract services - criminal

$120.00 211999.031.421.13 Superior Court 5/29/2014 491446 043014B SCA Indigent Assessment Fees.Superior Court.Contract services - criminal

ALTITUDE TECHNOLOGIES

$5,032.29

$5,032.29 212316.030.431.00 County Attorney 5/23/2014 491414 0062015IN RICO - Anti-Racketeering.County Attorney.Aid to other govts and nonprofit




Amount


Check Number

Invoice Number


AMBRA L BURNSIDE $1,140.00

$380.00 251678.102.434.61 Adult 5/9/2014 491200 050314 WIA FY13 "17.258, 17.259&17.260".Adult.Training expenses

$760.00 251678.102.434.61 Adult 5/23/2014 491410 051714 WIA FY13 "17.258, 17.259&17.260".Adult.Training expenses

AMERICAN FAMILY LIFE INSURANCE OF COLUMBUS

$16,334.56

$5.39 223276.205.54 5/9/2014 236371 2014-00000998

Adult Probation Fees.EE Supplemental insurance

$45.50 223230.205.54 5/9/2014 236371 2014-00000998

AIPS - Adult Intensive Prob Srvc.EE Supplemental insurance

$7.84 220357.205.54 5/9/2014 236371 2014-00000998

Boating Safety.EE Supplemental insurance

$166.22 212309.205.54 5/9/2014 236371 2014-00000998

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

$5.55 211235.205.54 5/9/2014 236371 2014-00000998

Child Support Visitation.EE Supplemental insurance

$10.79 212311.205.54 5/9/2014 236371 2014-00000998

CJEF - Criminal Justice Enhncmnt.EE Supplemental insurance

$7.64 211262.205.54 5/9/2014 236371 2014-00000998

Clerk Document Storage Retreival.EE Supplemental insurance




Amount


Check Number

Invoice Number


$22.75 110123.205.54 5/9/2014 236371 2014-00000998

Commissary/Phone Fund.EE Supplemental insurance

$8.74 223237.205.54 5/9/2014 236371 2014-00000998

Community Punishment Program.EE Supplemental insurance

$24.70 211226.205.54 5/9/2014 236371 2014-00000998

Conciliation Court Fees.EE Supplemental insurance

$26.07 211298.205.54 5/9/2014 236371 2014-00000998

County JP Ordinance.EE Supplemental insurance

$12.06 212314.205.54 5/9/2014 236371 2014-00000998

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

$8.75 211224.205.54 5/9/2014 236371 2014-00000998

Drug Court.EE Supplemental insurance

$27.86 227432.205.54 5/9/2014 236371 2014-00000998

Emergency Mgmt CFDA "97.042".EE Supplemental insurance

$3.97 250615.205.54 5/9/2014 236371 2014-00000998

Family Planning - "93.217".EE Supplemental insurance

$110.83 110103.205.54 5/9/2014 236371 2014-00000998

Federal Contract Inmates.EE Supplemental insurance

$17.49 212212.205.54 5/9/2014 236371 2014-00000998

FTG Local - County Attorney.EE Supplemental insurance




Amount


Check Number

Invoice Number


$20.97 211201.205.54 5/9/2014 236371 2014-00000998

FTG State - Superior Courts.EE Supplemental insurance

$1,786.35 110101.205.54 5/9/2014 236371 2014-00000998

General Fund.EE Supplemental insurance

$8.56 250603.205.54 5/9/2014 236371 2014-00000998

Immunization Services "93.268".EE Supplemental insurance

$11.38 250613.205.54 5/9/2014 236371 2014-00000998

Injury Prevention - "93.994".EE Supplemental insurance

$2.02 220359.205.54 5/9/2014 236371 2014-00000998

Jail Enhancement.EE Supplemental insurance

$81.62 221100.205.54 5/9/2014 236371 2014-00000998

Jail Fees Ordinance.EE Supplemental insurance

$11.37 211244.205.54 5/9/2014 236371 2014-00000998

JCEF Clerk Superior Court.EE Supplemental insurance

$38.17 224228.205.54 5/9/2014 236371 2014-00000998

JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance

$5.39 224229.205.54 5/9/2014 236371 2014-00000998

Juvenile Standard Probation.EE Supplemental insurance

$33.54 261800.205.54 5/9/2014 236371 2014-00000998

Library Dist.EE Supplemental insurance

$10.79 220389.205.54 5/9/2014 236371 2014-00000998

Local IGAs - Dispatch.EE Supplemental insurance




Amount


Check Number

Invoice Number


$11.37 250604.205.54 5/9/2014 236371 2014-00000998

Maternal Infant Child "93.505".EE Supplemental insurance

$3.82 229460.205.54 5/9/2014 236371 2014-00000998

NC Flood Control District.EE Supplemental insurance

$22.75 250607.205.54 5/9/2014 236371 2014-00000998

Nutrition Network - "10.561".EE Supplemental insurance

$13.63 220395.205.54 5/9/2014 236371 2014-00000998

Pawn Transaction Fees.EE Supplemental insurance

$11.37 250649.205.54 5/9/2014 236371 2014-00000998

Population Health Policy.EE Supplemental insurance

$11.38 250648.205.54 5/9/2014 236371 2014-00000998

Public Health Accreditation.EE Supplemental insurance

$36.87 250600.205.54 5/9/2014 236371 2014-00000998

Public Health Service District.EE Supplemental insurance

$374.61 230400.205.54 5/9/2014 236371 2014-00000998

Public Works.EE Supplemental insurance

$11.27 212316.205.54 5/9/2014 236371 2014-00000998

RICO - Anti-Racketeering.EE Supplemental insurance

$10.79 223231.205.54 5/9/2014 236371 2014-00000998

State Aid Enhancement.EE Supplemental insurance




Amount


Check Number

Invoice Number


$42.92 110104.205.54 5/9/2014 236371 2014-00000998

State Contract Inmates.EE Supplemental insurance

$7.51 212305.205.54 5/9/2014 236371 2014-00000998

Victim's Rights.EE Supplemental insurance

$1.53 251678.205.54 5/9/2014 236371 2014-00000998

WIA FY13 "17.258, 17.259&17.260".EE Supplemental insurance

$9.17 251682.205.54 5/9/2014 236371 2014-00000998

WIA FY14 "17.258,17.259&17.278".EE Supplemental insurance

$4.58 251681.205.54 5/9/2014 236371 2014-00000998

WIA PY13 "17.258,17.259&17.278".EE Supplemental insurance

$56.29 250606.205.54 5/9/2014 236371 2014-00000998

Women Infant & Children "10.557".EE Supplemental insurance

$15.92 223276.205.54 5/9/2014 236371 2014-00000998


$51.09 212309.205.54 5/9/2014 236371 2014-00000998


$7.53 211235.205.54 5/9/2014 236371 2014-00000998


$16.71 212311.205.54 5/9/2014 236371 2014-00000998





Amount


Check Number

Invoice Number


$22.18 227432.205.54 5/9/2014 236371 2014-00000998


$26.33 110103.205.54 5/9/2014 236371 2014-00000998


$684.50 110101.205.54 5/9/2014 236371 2014-00000998


$5.40 250613.205.54 5/9/2014 236371 2014-00000998


$5.39 250604.205.54 5/9/2014 236371 2014-00000998


$3.97 229460.205.54 5/9/2014 236371 2014-00000998


$9.12 220395.205.54 5/9/2014 236371 2014-00000998


$34.65 250600.205.54 5/9/2014 236371 2014-00000998


$61.55 230400.205.54 5/9/2014 236371 2014-00000998


$18.79 250606.205.54 5/9/2014 236371 2014-00000998





Amount


Check Number

Invoice Number


$13.81 223276.205.54 5/9/2014 236371 2014-00000998


$13.45 211226.205.54 5/9/2014 236371 2014-00000998


$10.27 224227.205.54 5/9/2014 236371 2014-00000998

Diversion Intake.EE Supplemental insurance

$42.37 110103.205.54 5/9/2014 236371 2014-00000998


$4.49 211201.205.54 5/9/2014 236371 2014-00000998


$170.10 110101.205.54 5/9/2014 236371 2014-00000998


$23.41 221100.205.54 5/9/2014 236371 2014-00000998


$30.42 250606.205.54 5/9/2014 236371 2014-00000998


$27.61 223276.205.54 5/9/2014 236371 2014-00000998


$40.27 223230.205.54 5/9/2014 236371 2014-00000998





Amount


Check Number

Invoice Number


$41.79 212309.205.54 5/9/2014 236371 2014-00000998


$30.63 110123.205.54 5/9/2014 236371 2014-00000998


$13.24 223237.205.54 5/9/2014 236371 2014-00000998


$13.25 211224.205.54 5/9/2014 236371 2014-00000998


$18.39 227432.205.54 5/9/2014 236371 2014-00000998


$26.49 110103.205.54 5/9/2014 236371 2014-00000998


$467.18 110101.205.54 5/9/2014 236371 2014-00000998


$76.93 221100.205.54 5/9/2014 236371 2014-00000998


$49.21 250606.205.54 5/9/2014 236371 2014-00000998


$38.65 211298.205.54 5/9/2014 236371 2014-00000998





Amount


Check Number

Invoice Number


$6.68 211224.205.54 5/9/2014 236371 2014-00000998


$176.62 110101.205.54 5/9/2014 236371 2014-00000998


$9.73 211244.205.54 5/9/2014 236371 2014-00000998


$27.45 230400.205.54 5/9/2014 236371 2014-00000998


$6.67 223231.205.54 5/9/2014 236371 2014-00000998


$62.75 110101.205.54 5/9/2014 236371 2014-00000998


$25.30 224228.205.54 5/9/2014 236371 2014-00000998


$48.75 250600.205.54 5/9/2014 236371 2014-00000998


$20.47 223276.205.54 5/9/2014 236371 2014-00000998


$52.00 223230.205.54 5/9/2014 236371 2014-00000998


$1.14 250602.205.54 5/9/2014 236371 2014-00000998

Bio-Terrorism - "93.069".EE Supplemental insurance




Amount


Check Number

Invoice Number


$130.65 212309.205.54 5/9/2014 236371 2014-00000998


$7.02 223237.205.54 5/9/2014 236371 2014-00000998


$30.62 211298.205.54 5/9/2014 236371 2014-00000998


$24.70 224227.205.54 5/9/2014 236371 2014-00000998


$7.02 211224.205.54 5/9/2014 236371 2014-00000998


$44.07 227432.205.54 5/9/2014 236371 2014-00000998


$67.63 110103.205.54 5/9/2014 236371 2014-00000998


$32.76 250646.205.54 5/9/2014 236371 2014-00000998

FTF - Nutrition and Obesity Prev.EE Supplemental insurance

$15.21 212212.205.54 5/9/2014 236371 2014-00000998


$25.94 211201.205.54 5/9/2014 236371 2014-00000998





Amount


Check Number

Invoice Number


$1,366.63 110101.205.54 5/9/2014 236371 2014-00000998


$0.55 220359.205.54 5/9/2014 236371 2014-00000998

Jail Enhancement.EE Supplemental insurance

$57.06 221100.205.54 5/9/2014 236371 2014-00000998


$54.60 224228.205.54 5/9/2014 236371 2014-00000998


$13.65 224229.205.54 5/9/2014 236371 2014-00000998


$4.55 229460.205.54 5/9/2014 236371 2014-00000998


$87.72 250600.205.54 5/9/2014 236371 2014-00000998


$351.96 230400.205.54 5/9/2014 236371 2014-00000998


$0.82 212316.205.54 5/9/2014 236371 2014-00000998


$45.63 223231.205.54 5/9/2014 236371 2014-00000998


$28.86 110104.205.54 5/9/2014 236371 2014-00000998





Amount


Check Number

Invoice Number


$5.39 223276.205.54 5/23/2014 236410 2014-00001041


$45.50 223230.205.54 5/23/2014 236410 2014-00001041


$8.40 220357.205.54 5/23/2014 236410 2014-00001041

Boating Safety.EE Supplemental insurance

$211.72 212309.205.54 5/23/2014 236410 2014-00001041


$5.69 211235.205.54 5/23/2014 236410 2014-00001041


$10.79 212311.205.54 5/23/2014 236410 2014-00001041


$7.64 211262.205.54 5/23/2014 236410 2014-00001041

Clerk Document Storage Retreival.EE Supplemental insurance

$22.75 110123.205.54 5/23/2014 236410 2014-00001041


$8.74 223237.205.54 5/23/2014 236410 2014-00001041


$24.70 211226.205.54 5/23/2014 236410 2014-00001041





Amount


Check Number

Invoice Number


$26.07 211298.205.54 5/23/2014 236410 2014-00001041


$12.06 212314.205.54 5/23/2014 236410 2014-00001041

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

$8.75 211224.205.54 5/23/2014 236410 2014-00001041


$28.13 227432.205.54 5/23/2014 236410 2014-00001041


$3.97 250615.205.54 5/23/2014 236410 2014-00001041

Family Planning - "93.217".EE Supplemental insurance

$111.55 110103.205.54 5/23/2014 236410 2014-00001041


$17.49 212212.205.54 5/23/2014 236410 2014-00001041


$23.22 211201.205.54 5/23/2014 236410 2014-00001041


$1,787.33 110101.205.54 5/23/2014 236410 2014-00001041


$8.56 250603.205.54 5/23/2014 236410 2014-00001041

Immunization Services "93.268".EE Supplemental insurance




Amount


Check Number

Invoice Number


$11.38 250613.205.54 5/23/2014 236410 2014-00001041


$76.06 221100.205.54 5/23/2014 236410 2014-00001041


$11.37 211244.205.54 5/23/2014 236410 2014-00001041


$1.02 211238.205.54 5/23/2014 236410 2014-00001041

JCEF Holbrook.EE Supplemental insurance

$1.32 211240.205.54 5/23/2014 236410 2014-00001041

JCEF Snowflake.EE Supplemental insurance

$38.17 224228.205.54 5/23/2014 236410 2014-00001041


$5.39 224229.205.54 5/23/2014 236410 2014-00001041


$33.54 261800.205.54 5/23/2014 236410 2014-00001041

Library Dist.EE Supplemental insurance

$10.79 220389.205.54 5/23/2014 236410 2014-00001041

Local IGAs - Dispatch.EE Supplemental insurance

$11.37 250604.205.54 5/23/2014 236410 2014-00001041


$3.82 229460.205.54 5/23/2014 236410 2014-00001041





Amount


Check Number

Invoice Number


$22.75 250607.205.54 5/23/2014 236410 2014-00001041

Nutrition Network - "10.561".EE Supplemental insurance

$13.99 220395.205.54 5/23/2014 236410 2014-00001041


$11.37 250649.205.54 5/23/2014 236410 2014-00001041

Population Health Policy.EE Supplemental insurance

$11.38 250648.205.54 5/23/2014 236410 2014-00001041

Public Health Accreditation.EE Supplemental insurance

$36.87 250600.205.54 5/23/2014 236410 2014-00001041


$374.61 230400.205.54 5/23/2014 236410 2014-00001041


$10.79 212316.205.54 5/23/2014 236410 2014-00001041


$10.79 223231.205.54 5/23/2014 236410 2014-00001041


$43.36 110104.205.54 5/23/2014 236410 2014-00001041


$7.51 212305.205.54 5/23/2014 236410 2014-00001041

Victim's Rights.EE Supplemental insurance




Amount


Check Number

Invoice Number


$12.22 251682.205.54 5/23/2014 236410 2014-00001041

WIA FY14 "17.258,17.259&17.278".EE Supplemental insurance

$3.06 251681.205.54 5/23/2014 236410 2014-00001041

WIA PY13 "17.258,17.259&17.278".EE Supplemental insurance

$56.29 250606.205.54 5/23/2014 236410 2014-00001041


$15.92 223276.205.54 5/23/2014 236410 2014-00001041


$51.09 212309.205.54 5/23/2014 236410 2014-00001041


$7.72 211235.205.54 5/23/2014 236410 2014-00001041


$16.71 212311.205.54 5/23/2014 236410 2014-00001041


$22.59 227432.205.54 5/23/2014 236410 2014-00001041


$26.33 110103.205.54 5/23/2014 236410 2014-00001041


$3.38 211201.205.54 5/23/2014 236410 2014-00001041





Amount


Check Number

Invoice Number


$677.43 110101.205.54 5/23/2014 236410 2014-00001041


$5.40 250613.205.54 5/23/2014 236410 2014-00001041


$1.54 211238.205.54 5/23/2014 236410 2014-00001041


$1.31 211239.205.54 5/23/2014 236410 2014-00001041

JCEF Winslow.EE Supplemental insurance

$5.39 250604.205.54 5/23/2014 236410 2014-00001041


$3.97 229460.205.54 5/23/2014 236410 2014-00001041


$9.36 220395.205.54 5/23/2014 236410 2014-00001041


$34.65 250600.205.54 5/23/2014 236410 2014-00001041


$61.55 230400.205.54 5/23/2014 236410 2014-00001041


$18.79 250606.205.54 5/23/2014 236410 2014-00001041


$13.81 223276.205.54 5/23/2014 236410 2014-00001041





Amount


Check Number

Invoice Number


$13.45 211226.205.54 5/23/2014 236410 2014-00001041


$10.27 224227.205.54 5/23/2014 236410 2014-00001041


$44.20 110103.205.54 5/23/2014 236410 2014-00001041


$4.49 211201.205.54 5/23/2014 236410 2014-00001041


$170.10 110101.205.54 5/23/2014 236410 2014-00001041


$21.58 221100.205.54 5/23/2014 236410 2014-00001041


$30.42 250606.205.54 5/23/2014 236410 2014-00001041


$27.61 223276.205.54 5/23/2014 236410 2014-00001041


$40.27 223230.205.54 5/23/2014 236410 2014-00001041


$117.59 212309.205.54 5/23/2014 236410 2014-00001041





Amount


Check Number

Invoice Number


$30.63 110123.205.54 5/23/2014 236410 2014-00001041


$13.24 223237.205.54 5/23/2014 236410 2014-00001041


$13.25 211224.205.54 5/23/2014 236410 2014-00001041


$18.85 227432.205.54 5/23/2014 236410 2014-00001041


$26.49 110103.205.54 5/23/2014 236410 2014-00001041


$3.75 211201.205.54 5/23/2014 236410 2014-00001041


$461.27 110101.205.54 5/23/2014 236410 2014-00001041


$76.93 221100.205.54 5/23/2014 236410 2014-00001041


$1.70 211238.205.54 5/23/2014 236410 2014-00001041


$49.21 250606.205.54 5/23/2014 236410 2014-00001041





Amount


Check Number

Invoice Number


$38.65 211298.205.54 5/23/2014 236410 2014-00001041


$6.68 211224.205.54 5/23/2014 236410 2014-00001041


$176.62 110101.205.54 5/23/2014 236410 2014-00001041


$9.73 211244.205.54 5/23/2014 236410 2014-00001041


$27.45 230400.205.54 5/23/2014 236410 2014-00001041


$6.67 223231.205.54 5/23/2014 236410 2014-00001041


$62.75 110101.205.54 5/23/2014 236410 2014-00001041


$25.30 224228.205.54 5/23/2014 236410 2014-00001041


$48.75 250600.205.54 5/23/2014 236410 2014-00001041


$20.47 223276.205.54 5/23/2014 236410 2014-00001041


$52.00 223230.205.54 5/23/2014 236410 2014-00001041





Amount


Check Number

Invoice Number


$181.61 212309.205.54 5/23/2014 236410 2014-00001041


$7.02 223237.205.54 5/23/2014 236410 2014-00001041


$30.62 211298.205.54 5/23/2014 236410 2014-00001041


$24.70 224227.205.54 5/23/2014 236410 2014-00001041


$7.02 211224.205.54 5/23/2014 236410 2014-00001041


$44.45 227432.205.54 5/23/2014 236410 2014-00001041


$69.05 110103.205.54 5/23/2014 236410 2014-00001041


$32.76 250646.205.54 5/23/2014 236410 2014-00001041

FTF - Nutrition and Obesity Prev.EE Supplemental insurance

$15.21 212212.205.54 5/23/2014 236410 2014-00001041


$25.94 211201.205.54 5/23/2014 236410 2014-00001041





Amount


Check Number

Invoice Number


$1,368.18 110101.205.54 5/23/2014 236410 2014-00001041


$53.82 221100.205.54 5/23/2014 236410 2014-00001041


$1.26 211239.205.54 5/23/2014 236410 2014-00001041

JCEF Winslow.EE Supplemental insurance

$54.60 224228.205.54 5/23/2014 236410 2014-00001041


$13.65 224229.205.54 5/23/2014 236410 2014-00001041


$4.55 229460.205.54 5/23/2014 236410 2014-00001041


$46.22 250600.205.54 5/23/2014 236410 2014-00001041


$351.96 230400.205.54 5/23/2014 236410 2014-00001041


$45.63 223231.205.54 5/23/2014 236410 2014-00001041


$28.86 110104.205.54 5/23/2014 236410 2014-00001041





Amount


Check Number

Invoice Number


ARIZONA COUNTIES INSURANCE POOL

$1,999.74

$1,536.99 110101.019.421.10 County-wide 5/12/2014 491236 2014127 General Fund.County-wide.Legal professional services

$462.75 230400.045.536.413.00 Public Works 5/12/2014 491236 2014127 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies

ARIZONA DEPARTMENT OF CORRECTIONS

$1,727.59

$112.50 110101.003.401.430.98 Facilities Management

5/1/2014 491052 032814 General Fund.Facilities Management.County Complex.Inmate labor R&M


5/15/2014 491297 APR14 General Fund.Facilities Management.County Complex.Inmate labor R&M

$112.50 230400.045.534.430.98 Public Works 5/1/2014 491052 032814 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$140.00 230400.045.535.430.98 Public Works 5/1/2014 491052 032814 Public Works.Public Works.South County Rd Yd.Inmate labor R&M

$393.38 230400.045.534.430.98 Public Works 5/15/2014 491297 APR14 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$575.83 230400.045.535.430.98 Public Works 5/15/2014 491297 APR14 Public Works.Public Works.South County Rd Yd.Inmate labor R&M




Amount


Check Number

Invoice Number


ARIZONA DEPARTMENT OF HEALTH SERVICES

$2,340.00

$2,340.00 250600.050.421.92 Health District 5/7/2014 491135 ADHS42014 Public Health Service District.Health District.Vital records surcharge

ARIZONA DEPARTMENT OF PUBLIC SAFETY

$1,204.97

$1,204.97 212316.030.431.11 County Attorney 5/20/2014 491360 CI1081411 RICO - Anti-Racketeering.County Attorney.State agencies

ARIZONA DEPARTMENT OF REVENUE

$2,507.83

$23.37 223276.035.413.00 Adult Probation 5/16/2014 491347 APR14 Adult Probation Fees.Adult Probation.Repair and maintenance supplies

$54.18 223237.035.421.60 Adult Probation 5/16/2014 491347 APR14 Community Punishment Program.Adult Probation.Laboratory & x-ray services

$23.37 223300.035.413.00 Adult Probation 5/16/2014 491347 APR14 Drug Court Fees.Adult Probation.Repair and maintenance supplies

$123.75 223252.035.421.99 Adult Probation 5/16/2014 491347 APR14 Drug Treatment Education.Adult Probation.Other services

$275.23 110101.011.421.20 Assessor 5/16/2014 491347 APR14 General Fund.Assessor.Information system services

$137.74 110101.011.430.80 Assessor 5/16/2014 491347 APR14 General Fund.Assessor.Office equipment & computer R&M




Amount


Check Number

Invoice Number


$1.59 110101.011.411.10 Assessor 5/16/2014 491347 APR14 General Fund.Assessor.Office supplies

$136.33 228440.002.454.44 BOS/Administration

5/16/2014 491347 APR14 AZ Homeland Security '97.067'.BOS/Administration.Public safety equipment


5/16/2014 491347 APR14 Refunds, Reimb and Casino Rev .BOS/Administration.Public event supplies

$59.32 212309.030.411.10 County Attorney 5/16/2014 491347 APR14 Child Support IV-D - "93.563".County Attorney.Office supplies

$6.88 220362.030.413.00 County Attorney 5/16/2014 491347 APR14 Federal RICO "16.Unknown".County Attorney.Repair and maintenance supplies

$10.32 110101.030.412.92 County Attorney 5/16/2014 491347 APR14 General Fund.County Attorney.Awards

$0.57 110101.030.411.10 County Attorney 5/16/2014 491347 APR14 General Fund.County Attorney.Office supplies

$0.34 110101.030.421.99 County Attorney 5/16/2014 491347 APR14 General Fund.County Attorney.Other services

$6.80 110101.030.426.00 County Attorney 5/16/2014 491347 APR14 General Fund.County Attorney.Publishing & advertising

$78.09 212316.030.413.00 County Attorney 5/16/2014 491347 APR14 RICO - Anti-Racketeering.County Attorney.Repair and maintenance supplies

$104.55 212327.030.411.10 County Attorney 5/16/2014 491347 APR14 Victims Rights Wk Proj "16.582".County Attorney.Office supplies




Amount


Check Number

Invoice Number


$20.57 110101.019.412.92 County-wide 5/16/2014 491347 APR14 General Fund.County-wide.Awards

$1.98 110101.019.411.10 County-wide 5/16/2014 491347 APR14 General Fund.County-wide.Office supplies

($0.72) 110101.019.390.99 County-wide 5/16/2014 491347 APR14A General Fund.County-wide.Other miscellaneous


5/16/2014 491347 APR14 General Fund.Facilities Management.County Complex.Repair and maintenance supplies

$11.23 250602.050.412.00 Health District 5/16/2014 491347 APR14 Bio-Terrorism - "93.069".Health District.Operating supplies

$4.14 250645.050.412.00 Health District 5/16/2014 491347 APR14 First Things First - Newborn.Health District.Operating supplies

$35.57 250645.050.412.91 Health District 5/16/2014 491347 APR14 First Things First - Newborn.Health District.Public event supplies

$8.96 250645.050.424.10 Health District 5/16/2014 491347 APR14 First Things First - Newborn.Health District.Travel expense - in-state

$27.01 250647.050.412.00 Health District 5/16/2014 491347 APR14 FTF - NN Oral Health Program.Health District.Operating supplies

$10.99 250616.050.412.91 Health District 5/16/2014 491347 APR14 HIV Prevention/Control "93.940".Health District.Public event supplies




Amount


Check Number

Invoice Number


$37.21 250604.050.412.91 Health District 5/16/2014 491347 APR14 Maternal Infant Child "93.505".Health District.Public event supplies

$4.30 250648.050.411.10 Health District 5/16/2014 491347 APR14 Public Health Accreditation.Health District.Office supplies

$7.13 250600.050.552.412.80 Health District 5/16/2014 491347 APR14 Public Health Service District.Health District.Animal Control.Clothing & uniforms

$3.71 250606.050.411.10 Health District 5/16/2014 491347 APR14 Women Infant & Children "10.557".Health District.Office supplies

$29.06 110101.012.413.00 IT - Information Technology

5/16/2014 491347 APR14 General Fund.IT - Information Technology.Repair and maintenance supplies

$1.24 110101.036.413.00 Jail Operations 5/16/2014 491347 APR14 General Fund.Jail Operations.Repair and maintenance supplies

$25.24 110101.028.413.00 Juvenile Detention 5/16/2014 491347 APR14 General Fund.Juvenile Detention.Repair and maintenance supplies

$6.34 261800.017.411.10 Library 5/16/2014 491347 APR14 Library Dist.Library .Office supplies

$6.19 261800.017.414.00 Library 5/16/2014 491347 APR14 Library Dist.Library .Small tools and equipment

$54.47 261801.017.458.431.50 Library 5/16/2014 491347 APR14 State Grants In Aid.Library .Cibecue Community Library.Tribal




Amount


Check Number

Invoice Number


$18.61 261801.017.459.431.50 Library 5/16/2014 491347 APR14 State Grants In Aid.Library .McNary Community Library.Tribal

$22.91 261801.017.411.10 Library 5/16/2014 491347 APR14 State Grants In Aid.Library .Office supplies

$66.91 261801.017.477.411.10 Library 5/16/2014 491347 APR14 State Grants In Aid.Library .Pinedale Public Library.Office supplies

$24.80 261801.017.457.431.50 Library 5/16/2014 491347 APR14 State Grants In Aid.Library .Whiteriver Public Library.Tribal

$25.62 110101.007.411.10 Planning & Zoning 5/16/2014 491347 APR14 General Fund.Planning & Zoning.Office supplies

$144.85 230400.045.531.411.10 Public Works 5/16/2014 491347 APR14 Public Works.Public Works.Engineering "20.205".Office supplies

$6.79 230400.045.531.413.00 Public Works 5/16/2014 491347 APR14 Public Works.Public Works.Engineering "20.205".Repair and maintenance supplies

$55.44 230400.045.536.454.41 Public Works 5/16/2014 491347 APR14 Public Works.Public Works.Fleet Operations.Maintenance equipment

$6.29 230400.045.536.411.10 Public Works 5/16/2014 491347 APR14 Public Works.Public Works.Fleet Operations.Office supplies

$28.58 230400.045.536.413.00 Public Works 5/16/2014 491347 APR14 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies




Amount


Check Number

Invoice Number


$48.22 230400.045.534.412.80 Public Works 5/16/2014 491347 APR14 Public Works.Public Works.Holbrook Rd Yd.Clothing & uniforms

$8.92 230400.045.533.411.10 Public Works 5/16/2014 491347 APR14 Public Works.Public Works.Safety.Office supplies

$6.23 230400.045.535.412.80 Public Works 5/16/2014 491347 APR14 Public Works.Public Works.South County Rd Yd.Clothing & uniforms

$27.13 230400.045.535.430.90 Public Works 5/16/2014 491347 APR14 Public Works.Public Works.South County Rd Yd.Roads R&M

$74.22 110101.037.412.80 Sheriff 5/16/2014 491347 APR14 General Fund.Sheriff.Clothing & uniforms

$25.17 110101.037.411.10 Sheriff 5/16/2014 491347 APR14 General Fund.Sheriff.Office supplies

$5.59 110101.037.421.90 Sheriff 5/16/2014 491347 APR14 General Fund.Sheriff.Other services

$173.29 220389.037.413.00 Sheriff 5/16/2014 491347 APR14 Local IGAs - Dispatch.Sheriff.Repair and maintenance supplies

$1.12 110101.041.411.10 Show Low Justice Court

5/16/2014 491347 APR14 General Fund.Show Low Justice Court.Office supplies

$13.33 211225.031.411.10 Superior Court 5/16/2014 491347 APR14 Aztec Field Trainer.Superior Court.Office supplies

$38.07 211232.031.426.00 Superior Court 5/16/2014 491347 APR14 CASA.Superior Court.Publishing & advertising

$2.32 110101.031.411.10 Superior Court 5/16/2014 491347 APR14 General Fund.Superior Court.Office supplies




Amount


Check Number

Invoice Number


$80.93 110101.009.411.10 Voter Registration 5/16/2014 491347 APR14 General Fund.Voter Registration.Office supplies

ARIZONA LAW ENFORCEMENT RADAR TECHNOLOGY

$2,893.89

$82.62 110101.037.421.90 Sheriff 5/7/2014 491165 131210 General Fund.Sheriff.Other services

$2,811.27 110101.037.421.90 Sheriff 5/7/2014 491165 141145 General Fund.Sheriff.Other services

Arizona Public Employers Health Pool - FSA Health/

$1,042.50

$75.00 212311.205.50 5/9/2014 236374 2014-00001001

CJEF - Criminal Justice Enhncmnt.EE Medical insurance

$337.92 110101.205.50 5/9/2014 236374 2014-00001001

General Fund.EE Medical insurance

$25.00 224229.205.50 5/9/2014 236374 2014-00001001

Juvenile Standard Probation.EE Medical insurance

$20.83 261800.205.50 5/9/2014 236374 2014-00001001

Library Dist.EE Medical insurance

$62.50 223231.205.50 5/9/2014 236374 2014-00001001

State Aid Enhancement.EE Medical insurance

$75.00 212311.205.50 5/23/2014 236413 2014-00001044


$337.92 110101.205.50 5/23/2014 236413 2014-00001044


$25.00 224229.205.50 5/23/2014 236413 2014-00001044


$20.83 261800.205.50 5/23/2014 236413 2014-00001044





Amount


Check Number

Invoice Number


$62.50 223231.205.50 5/23/2014 236413 2014-00001044


Arizona Public Employers Health Pool - Health Svgs

$70,713.26

$271.50 223276.205.50 5/9/2014 236375 2014-00001002

Adult Probation Fees.EE Medical insurance

$402.35 223230.205.50 5/9/2014 236375 2014-00001002

AIPS - Adult Intensive Prob Srvc.EE Medical insurance

$36.33 211225.205.50 5/9/2014 236375 2014-00001002

Aztec Field Trainer.EE Medical insurance

$87.10 250602.205.50 5/9/2014 236375 2014-00001002

Bio-Terrorism - "93.069".EE Medical insurance

$105.00 212315.205.50 5/9/2014 236375 2014-00001002

Byrne Drug Enforc - "16.738".EE Medical insurance

$64.65 211232.205.50 5/9/2014 236375 2014-00001002

CASA.EE Medical insurance

$42.50 250644.205.50 5/9/2014 236375 2014-00001002

Child Care Health Consultant .EE Medical insurance

$575.00 212309.205.50 5/9/2014 236375 2014-00001002

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

$10.62 211235.205.50 5/9/2014 236375 2014-00001002

Child Support Visitation.EE Medical insurance

$71.59 212311.205.50 5/9/2014 236375 2014-00001002


$21.25 211262.205.50 5/9/2014 236375 2014-00001002

Clerk Document Storage Retreival.EE Medical insurance




Amount


Check Number

Invoice Number


$21.25 223237.205.50 5/9/2014 236375 2014-00001002

Community Punishment Program.EE Medical insurance

$100.00 211226.205.50 5/9/2014 236375 2014-00001002

Conciliation Court Fees.EE Medical insurance

$219.71 211298.205.50 5/9/2014 236375 2014-00001002

County JP Ordinance.EE Medical insurance

$88.80 224254.205.50 5/9/2014 236375 2014-00001002

Diversion Consequences.EE Medical insurance

$250.99 224227.205.50 5/9/2014 236375 2014-00001002

Diversion Intake.EE Medical insurance

$21.00 212314.205.50 5/9/2014 236375 2014-00001002

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

$21.25 211224.205.50 5/9/2014 236375 2014-00001002

Drug Court.EE Medical insurance

$103.50 220360.205.50 5/9/2014 236375 2014-00001002

Drug Enforcement - "16.738".EE Medical insurance

$88.80 280465.205.50 5/9/2014 236375 2014-00001002

Eastern AZ Counties Org - ECO.EE Medical insurance

$70.24 227432.205.50 5/9/2014 236375 2014-00001002

Emergency Mgmt CFDA "97.042".EE Medical insurance

$21.97 250615.205.50 5/9/2014 236375 2014-00001002

Family Planning - "93.217".EE Medical insurance

$849.24 110103.205.50 5/9/2014 236375 2014-00001002

Federal Contract Inmates.EE Medical insurance

$35.48 250645.205.50 5/9/2014 236375 2014-00001002

First Things First - Newborn.EE Medical insurance




Amount


Check Number

Invoice Number


$121.25 250640.205.50 5/9/2014 236375 2014-00001002

Fluoride Varnish.EE Medical insurance

$35.48 250647.205.50 5/9/2014 236375 2014-00001002

FTF - NN Oral Health Program.EE Medical insurance

$63.75 250646.205.50 5/9/2014 236375 2014-00001002

FTF - Nutrition and Obesity Prev.EE Medical insurance

$77.50 212212.205.50 5/9/2014 236375 2014-00001002

FTG Local - County Attorney.EE Medical insurance

$103.60 211201.205.50 5/9/2014 236375 2014-00001002

FTG State - Superior Courts.EE Medical insurance

$15,910.29 110101.205.50 5/9/2014 236375 2014-00001002


$47.32 250603.205.50 5/9/2014 236375 2014-00001002

Immunization Services "93.268".EE Medical insurance

$44.40 250613.205.50 5/9/2014 236375 2014-00001002

Injury Prevention - "93.994".EE Medical insurance

$42.50 212334.205.50 5/9/2014 236375 2014-00001002

IV-D Incentive "93.563".EE Medical insurance

$411.58 221100.205.50 5/9/2014 236375 2014-00001002

Jail Fees Ordinance.EE Medical insurance

$76.09 224228.205.50 5/9/2014 236375 2014-00001002

JIPS - Juv Intensive Prob Srvcs.EE Medical insurance

$42.25 224233.205.50 5/9/2014 236375 2014-00001002

Juvenile Probation Fees.EE Medical insurance

$17.74 224229.205.50 5/9/2014 236375 2014-00001002





Amount


Check Number

Invoice Number


$84.50 224253.205.50 5/9/2014 236375 2014-00001002

Juvenile Treatment Services.EE Medical insurance

$131.30 261800.205.50 5/9/2014 236375 2014-00001002


$137.50 220389.205.50 5/9/2014 236375 2014-00001002

Local IGAs - Dispatch.EE Medical insurance

$44.40 250604.205.50 5/9/2014 236375 2014-00001002

Maternal Infant Child "93.505".EE Medical insurance

$158.22 212333.205.50 5/9/2014 236375 2014-00001002

Municipal Misdemeanor IGA.EE Medical insurance

$173.91 229460.205.50 5/9/2014 236375 2014-00001002

NC Flood Control District.EE Medical insurance

$12.78 212329.205.50 5/9/2014 236375 2014-00001002

NCA Fac Development "16.Unknown".EE Medical insurance

$227.10 250607.205.50 5/9/2014 236375 2014-00001002

Nutrition Network - "10.561".EE Medical insurance

$56.00 220395.205.50 5/9/2014 236375 2014-00001002

Pawn Transaction Fees.EE Medical insurance

$21.25 250649.205.50 5/9/2014 236375 2014-00001002

Population Health Policy.EE Medical insurance

$21.25 250648.205.50 5/9/2014 236375 2014-00001002

Public Health Accreditation.EE Medical insurance

$1,050.08 250600.205.50 5/9/2014 236375 2014-00001002

Public Health Service District.EE Medical insurance

$4,032.70 230400.205.50 5/9/2014 236375 2014-00001002

Public Works.EE Medical insurance




Amount


Check Number

Invoice Number


$35.48 210111.205.50 5/9/2014 236375 2014-00001002

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

$42.50 212316.205.50 5/9/2014 236375 2014-00001002

RICO - Anti-Racketeering.EE Medical insurance

$42.00 250624.205.50 5/9/2014 236375 2014-00001002

Smoke Free Arizona.EE Medical insurance

$70.00 220397.205.50 5/9/2014 236375 2014-00001002

Southwest Border HIDTA "95.001".EE Medical insurance

$414.05 223231.205.50 5/9/2014 236375 2014-00001002


$337.25 110104.205.50 5/9/2014 236375 2014-00001002

State Contract Inmates.EE Medical insurance

$42.50 250614.205.50 5/9/2014 236375 2014-00001002

Teen Pregnancy Prevention.EE Medical insurance

$205.85 250612.205.50 5/9/2014 236375 2014-00001002

Tobacco Use Prevention.EE Medical insurance

$49.00 212308.205.50 5/9/2014 236375 2014-00001002

Victim Assistance.EE Medical insurance

$11.71 212305.205.50 5/9/2014 236375 2014-00001002

Victim's Rights.EE Medical insurance

$42.50 230401.205.50 5/9/2014 236375 2014-00001002

Waste Tire Disposal Program.EE Medical insurance

$68.75 250642.205.50 5/9/2014 236375 2014-00001002

Whiteriver Oral Health.EE Medical insurance

$113.22 251678.205.50 5/9/2014 236375 2014-00001002

WIA FY13 "17.258, 17.259&17.260".EE Medical insurance




Amount


Check Number

Invoice Number


$83.73 251682.205.50 5/9/2014 236375 2014-00001002

WIA FY14 "17.258,17.259&17.278".EE Medical insurance

$24.68 251679.205.50 5/9/2014 236375 2014-00001002

WIA PY12 "17.258, 17.259&17.260".EE Medical insurance

$25.35 251681.205.50 5/9/2014 236375 2014-00001002

WIA PY13 "17.258,17.259&17.278".EE Medical insurance

$321.28 250606.205.50 5/9/2014 236375 2014-00001002

Women Infant & Children "10.557".EE Medical insurance

$62.50 223276.205.50 5/9/2014 236375 2014-00001002


$51.89 211225.205.50 5/9/2014 236375 2014-00001002


$75.64 250602.205.50 5/9/2014 236375 2014-00001002


$50.00 211232.205.50 5/9/2014 236375 2014-00001002


$15.00 250644.205.50 5/9/2014 236375 2014-00001002


$4.88 211235.205.50 5/9/2014 236375 2014-00001002


$7.50 212311.205.50 5/9/2014 236375 2014-00001002


$32.50 211262.205.50 5/9/2014 236375 2014-00001002


$32.50 211226.205.50 5/9/2014 236375 2014-00001002





Amount


Check Number

Invoice Number


$12.50 224227.205.50 5/9/2014 236375 2014-00001002


$28.95 212314.205.50 5/9/2014 236375 2014-00001002


$12.50 227432.205.50 5/9/2014 236375 2014-00001002


$33.81 250615.205.50 5/9/2014 236375 2014-00001002


$62.53 110103.205.50 5/9/2014 236375 2014-00001002


$25.00 250647.205.50 5/9/2014 236375 2014-00001002


$56.25 212212.205.50 5/9/2014 236375 2014-00001002


$83.11 211201.205.50 5/9/2014 236375 2014-00001002


$3,867.33 110101.205.50 5/9/2014 236375 2014-00001002


$5.23 220403.205.50 5/9/2014 236375 2014-00001002

HIDTA - Dom Hwy Enfrcmt "95.001".EE Medical insurance

$72.80 250603.205.50 5/9/2014 236375 2014-00001002


$50.00 250613.205.50 5/9/2014 236375 2014-00001002


$20.00 212334.205.50 5/9/2014 236375 2014-00001002


$3.43 220359.205.50 5/9/2014 236375 2014-00001002

Jail Enhancement.EE Medical insurance




Amount


Check Number

Invoice Number


$11.50 221100.205.50 5/9/2014 236375 2014-00001002


$225.90 224253.205.50 5/9/2014 236375 2014-00001002


$25.00 261800.205.50 5/9/2014 236375 2014-00001002


$10.00 220389.205.50 5/9/2014 236375 2014-00001002


$50.00 250604.205.50 5/9/2014 236375 2014-00001002


$78.98 229460.205.50 5/9/2014 236375 2014-00001002


$12.50 250649.205.50 5/9/2014 236375 2014-00001002


$12.50 250648.205.50 5/9/2014 236375 2014-00001002


$281.29 250600.205.50 5/9/2014 236375 2014-00001002


$910.43 230400.205.50 5/9/2014 236375 2014-00001002


$12.96 212316.205.50 5/9/2014 236375 2014-00001002


$139.25 223231.205.50 5/9/2014 236375 2014-00001002


$14.69 110104.205.50 5/9/2014 236375 2014-00001002





Amount


Check Number

Invoice Number


$25.00 250614.205.50 5/9/2014 236375 2014-00001002


$65.00 250612.205.50 5/9/2014 236375 2014-00001002


$67.52 212308.205.50 5/9/2014 236375 2014-00001002


$30.00 250642.205.50 5/9/2014 236375 2014-00001002


$1.50 251678.205.50 5/9/2014 236375 2014-00001002


$9.00 251682.205.50 5/9/2014 236375 2014-00001002


$4.50 251681.205.50 5/9/2014 236375 2014-00001002


$101.05 250606.205.50 5/9/2014 236375 2014-00001002


$271.50 223276.205.50 5/23/2014 236414 2014-00001045


$402.35 223230.205.50 5/23/2014 236414 2014-00001045


$36.33 211225.205.50 5/23/2014 236414 2014-00001045


$76.50 250602.205.50 5/23/2014 236414 2014-00001045


$105.00 212315.205.50 5/23/2014 236414 2014-00001045





Amount


Check Number

Invoice Number


$64.65 211232.205.50 5/23/2014 236414 2014-00001045


$42.50 250644.205.50 5/23/2014 236414 2014-00001045


$575.00 212309.205.50 5/23/2014 236414 2014-00001045


$10.62 211235.205.50 5/23/2014 236414 2014-00001045


$71.59 212311.205.50 5/23/2014 236414 2014-00001045


$21.25 211262.205.50 5/23/2014 236414 2014-00001045


$21.25 223237.205.50 5/23/2014 236414 2014-00001045


$100.00 211226.205.50 5/23/2014 236414 2014-00001045


$219.71 211298.205.50 5/23/2014 236414 2014-00001045


$88.80 224254.205.50 5/23/2014 236414 2014-00001045


$250.99 224227.205.50 5/23/2014 236414 2014-00001045


$21.00 212314.205.50 5/23/2014 236414 2014-00001045


$21.25 211224.205.50 5/23/2014 236414 2014-00001045





Amount


Check Number

Invoice Number


$103.50 220360.205.50 5/23/2014 236414 2014-00001045


$88.80 280465.205.50 5/23/2014 236414 2014-00001045


$70.24 227432.205.50 5/23/2014 236414 2014-00001045


$21.97 250615.205.50 5/23/2014 236414 2014-00001045


$849.24 110103.205.50 5/23/2014 236414 2014-00001045


$35.48 250645.205.50 5/23/2014 236414 2014-00001045


$121.25 250640.205.50 5/23/2014 236414 2014-00001045


$35.48 250647.205.50 5/23/2014 236414 2014-00001045


$63.75 250646.205.50 5/23/2014 236414 2014-00001045


$77.50 212212.205.50 5/23/2014 236414 2014-00001045


$103.60 211201.205.50 5/23/2014 236414 2014-00001045


$15,910.29 110101.205.50 5/23/2014 236414 2014-00001045


$47.32 250603.205.50 5/23/2014 236414 2014-00001045





Amount


Check Number

Invoice Number


$44.40 250613.205.50 5/23/2014 236414 2014-00001045


$42.50 212334.205.50 5/23/2014 236414 2014-00001045


$411.58 221100.205.50 5/23/2014 236414 2014-00001045


$76.09 224228.205.50 5/23/2014 236414 2014-00001045


$42.25 224233.205.50 5/23/2014 236414 2014-00001045


$17.74 224229.205.50 5/23/2014 236414 2014-00001045


$84.50 224253.205.50 5/23/2014 236414 2014-00001045


$131.30 261800.205.50 5/23/2014 236414 2014-00001045


$137.50 220389.205.50 5/23/2014 236414 2014-00001045


$44.40 250604.205.50 5/23/2014 236414 2014-00001045


$158.22 212333.205.50 5/23/2014 236414 2014-00001045


$173.91 229460.205.50 5/23/2014 236414 2014-00001045


$12.78 212329.205.50 5/23/2014 236414 2014-00001045





Amount


Check Number

Invoice Number


$227.10 250607.205.50 5/23/2014 236414 2014-00001045


$56.00 220395.205.50 5/23/2014 236414 2014-00001045


$21.25 250649.205.50 5/23/2014 236414 2014-00001045


$21.25 250648.205.50 5/23/2014 236414 2014-00001045


$955.68 250600.205.50 5/23/2014 236414 2014-00001045


$4,032.70 230400.205.50 5/23/2014 236414 2014-00001045


$35.48 210111.205.50 5/23/2014 236414 2014-00001045


$42.50 212316.205.50 5/23/2014 236414 2014-00001045


$42.00 250624.205.50 5/23/2014 236414 2014-00001045


$70.00 220397.205.50 5/23/2014 236414 2014-00001045


$414.05 223231.205.50 5/23/2014 236414 2014-00001045


$337.25 110104.205.50 5/23/2014 236414 2014-00001045


$42.50 250614.205.50 5/23/2014 236414 2014-00001045





Amount


Check Number

Invoice Number


$205.85 250612.205.50 5/23/2014 236414 2014-00001045


$49.00 212308.205.50 5/23/2014 236414 2014-00001045


$11.71 212305.205.50 5/23/2014 236414 2014-00001045


$42.50 230401.205.50 5/23/2014 236414 2014-00001045


$68.75 250642.205.50 5/23/2014 236414 2014-00001045


$61.89 251678.205.50 5/23/2014 236414 2014-00001045


$133.23 251682.205.50 5/23/2014 236414 2014-00001045


$34.96 251679.205.50 5/23/2014 236414 2014-00001045


$16.90 251681.205.50 5/23/2014 236414 2014-00001045


$321.28 250606.205.50 5/23/2014 236414 2014-00001045


$62.50 223276.205.50 5/23/2014 236414 2014-00001045


$58.05 211225.205.50 5/23/2014 236414 2014-00001045


$63.88 250602.205.50 5/23/2014 236414 2014-00001045





Amount


Check Number

Invoice Number


$50.00 211232.205.50 5/23/2014 236414 2014-00001045


$15.00 250644.205.50 5/23/2014 236414 2014-00001045


$5.00 211235.205.50 5/23/2014 236414 2014-00001045


$7.50 212311.205.50 5/23/2014 236414 2014-00001045


$32.50 211262.205.50 5/23/2014 236414 2014-00001045


$32.50 211226.205.50 5/23/2014 236414 2014-00001045


$12.50 224227.205.50 5/23/2014 236414 2014-00001045


$30.00 212314.205.50 5/23/2014 236414 2014-00001045


$12.50 227432.205.50 5/23/2014 236414 2014-00001045


$0.26 220398.205.50 5/23/2014 236414 2014-00001045

False Alarm Fees.EE Medical insurance

$33.81 250615.205.50 5/23/2014 236414 2014-00001045


$62.50 110103.205.50 5/23/2014 236414 2014-00001045


$25.00 250647.205.50 5/23/2014 236414 2014-00001045


$56.25 212212.205.50 5/23/2014 236414 2014-00001045





Amount


Check Number

Invoice Number


$76.95 211201.205.50 5/23/2014 236414 2014-00001045


$3,860.02 110101.205.50 5/23/2014 236414 2014-00001045


$72.80 250603.205.50 5/23/2014 236414 2014-00001045


$50.00 250613.205.50 5/23/2014 236414 2014-00001045


$20.00 212334.205.50 5/23/2014 236414 2014-00001045


$11.50 221100.205.50 5/23/2014 236414 2014-00001045


$225.90 224253.205.50 5/23/2014 236414 2014-00001045


$25.00 261800.205.50 5/23/2014 236414 2014-00001045


$10.00 220389.205.50 5/23/2014 236414 2014-00001045


$50.00 250604.205.50 5/23/2014 236414 2014-00001045


$78.98 229460.205.50 5/23/2014 236414 2014-00001045


$12.50 250649.205.50 5/23/2014 236414 2014-00001045


$12.50 250648.205.50 5/23/2014 236414 2014-00001045





Amount


Check Number

Invoice Number


$293.05 250600.205.50 5/23/2014 236414 2014-00001045


$910.43 230400.205.50 5/23/2014 236414 2014-00001045


$24.74 212316.205.50 5/23/2014 236414 2014-00001045


$139.25 223231.205.50 5/23/2014 236414 2014-00001045


$15.00 110104.205.50 5/23/2014 236414 2014-00001045


$25.00 250614.205.50 5/23/2014 236414 2014-00001045


$65.00 250612.205.50 5/23/2014 236414 2014-00001045


$70.00 212308.205.50 5/23/2014 236414 2014-00001045


$30.00 250642.205.50 5/23/2014 236414 2014-00001045


$12.00 251682.205.50 5/23/2014 236414 2014-00001045


$3.00 251681.205.50 5/23/2014 236414 2014-00001045


$101.05 250606.205.50 5/23/2014 236414 2014-00001045





Amount


Check Number

Invoice Number


Arizona Public Employers Health Pool-Med/Den/Vis

$397,075.44

$1,432.60 110101.205.50 5/9/2014 236376 2014-00001003


$143.26 250600.205.50 5/9/2014 236376 2014-00001003


$214.89 250624.205.50 5/9/2014 236376 2014-00001003


$272.30 227432.205.50 5/9/2014 236376 2014-00001003


$108.92 110103.205.50 5/9/2014 236376 2014-00001003


$3,975.58 110101.205.50 5/9/2014 236376 2014-00001003


$1,089.20 230400.205.50 5/9/2014 236376 2014-00001003


$544.60 223231.205.50 5/9/2014 236376 2014-00001003


$468.00 110101.205.50 5/9/2014 236376 2014-00001003


$431.28 224227.205.50 5/9/2014 236376 2014-00001003


$215.64 211224.205.50 5/9/2014 236376 2014-00001003


$431.28 110103.205.50 5/9/2014 236376 2014-00001003


$1,293.84 110101.205.50 5/9/2014 236376 2014-00001003


$431.28 224228.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$431.28 230400.205.50 5/9/2014 236376 2014-00001003


$215.64 223231.205.50 5/9/2014 236376 2014-00001003


$431.28 110104.205.50 5/9/2014 236376 2014-00001003


$244.48 212311.205.50 5/9/2014 236376 2014-00001003


$244.48 110103.205.50 5/9/2014 236376 2014-00001003


$244.48 261825.205.50 5/9/2014 236376 2014-00001003

FTF Early Childhood - State.EE Medical insurance

$6,723.20 110101.205.50 5/9/2014 236376 2014-00001003


$244.48 224229.205.50 5/9/2014 236376 2014-00001003


$244.48 250607.205.50 5/9/2014 236376 2014-00001003


$611.20 250600.205.50 5/9/2014 236376 2014-00001003


$1,222.40 230400.205.50 5/9/2014 236376 2014-00001003


$14.83 212309.205.50 5/9/2014 236376 2014-00001003


$7.42 110123.205.50 5/9/2014 236376 2014-00001003

Commissary/Phone Fund.EE Medical insurance




Amount


Check Number

Invoice Number


$2.41 223237.205.50 5/9/2014 236376 2014-00001003


$2.42 211224.205.50 5/9/2014 236376 2014-00001003


$22.94 110101.205.50 5/9/2014 236376 2014-00001003


$7.41 220368.205.50 5/9/2014 236376 2014-00001003


$23.23 223230.205.50 5/9/2014 236376 2014-00001003


$46.46 212309.205.50 5/9/2014 236376 2014-00001003


$12.31 212314.205.50 5/9/2014 236376 2014-00001003


$23.23 250646.205.50 5/9/2014 236376 2014-00001003


$92.23 110101.205.50 5/9/2014 236376 2014-00001003


$23.23 250607.205.50 5/9/2014 236376 2014-00001003


$11.61 230400.205.50 5/9/2014 236376 2014-00001003


$23.23 223231.205.50 5/9/2014 236376 2014-00001003


$18.11 250602.205.50 5/9/2014 236376 2014-00001003


$4.05 211232.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$18.11 212311.205.50 5/9/2014 236376 2014-00001003


$4.06 211201.205.50 5/9/2014 236376 2014-00001003


$54.33 110101.205.50 5/9/2014 236376 2014-00001003


$18.11 230400.205.50 5/9/2014 236376 2014-00001003


$10.00 211298.205.50 5/9/2014 236376 2014-00001003


$10.00 250646.205.50 5/9/2014 236376 2014-00001003


$10.00 110101.205.50 5/9/2014 236376 2014-00001003


$10.00 250607.205.50 5/9/2014 236376 2014-00001003


$299.80 223276.205.50 5/9/2014 236376 2014-00001003


$299.80 223230.205.50 5/9/2014 236376 2014-00001003


$149.90 211232.205.50 5/9/2014 236376 2014-00001003


$275.82 220360.205.50 5/9/2014 236376 2014-00001003


$149.90 211201.205.50 5/9/2014 236376 2014-00001003


$3,021.98 110101.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$299.80 224228.205.50 5/9/2014 236376 2014-00001003


$299.80 250607.205.50 5/9/2014 236376 2014-00001003


$299.80 230400.205.50 5/9/2014 236376 2014-00001003


$299.80 223231.205.50 5/9/2014 236376 2014-00001003


$299.80 250612.205.50 5/9/2014 236376 2014-00001003


$227.90 223276.205.50 5/9/2014 236376 2014-00001003


$455.80 224254.205.50 5/9/2014 236376 2014-00001003


$455.80 280465.205.50 5/9/2014 236376 2014-00001003


$7,976.50 110101.205.50 5/9/2014 236376 2014-00001003


$455.80 221100.205.50 5/9/2014 236376 2014-00001003


$911.60 261800.205.50 5/9/2014 236376 2014-00001003


$455.80 250600.205.50 5/9/2014 236376 2014-00001003


$2,279.00 230400.205.50 5/9/2014 236376 2014-00001003


$455.80 250606.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$227.90 250613.205.50 5/9/2014 236376 2014-00001003


$227.90 250604.205.50 5/9/2014 236376 2014-00001003


$361.00 110103.205.50 5/9/2014 236376 2014-00001003


$3,971.00 110101.205.50 5/9/2014 236376 2014-00001003


$361.00 221100.205.50 5/9/2014 236376 2014-00001003


$361.00 229460.205.50 5/9/2014 236376 2014-00001003


$722.00 230400.205.50 5/9/2014 236376 2014-00001003


$332.50 110101.205.50 5/9/2014 236376 2014-00001003


$114.95 220357.205.50 5/9/2014 236376 2014-00001003

Boating Safety.EE Medical insurance

$209.00 211232.205.50 5/9/2014 236376 2014-00001003


$171.38 212311.205.50 5/9/2014 236376 2014-00001003


$418.00 211298.205.50 5/9/2014 236376 2014-00001003


$104.50 224227.205.50 5/9/2014 236376 2014-00001003


$104.50 227432.205.50 5/9/2014 236376 2014-00001003


$418.00 110103.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$209.00 250645.205.50 5/9/2014 236376 2014-00001003


$209.00 250647.205.50 5/9/2014 236376 2014-00001003


$209.00 211201.205.50 5/9/2014 236376 2014-00001003


$9,601.46 110101.205.50 5/9/2014 236376 2014-00001003


$104.50 224228.205.50 5/9/2014 236376 2014-00001003


$104.50 224229.205.50 5/9/2014 236376 2014-00001003


$209.00 220389.205.50 5/9/2014 236376 2014-00001003


$313.50 212333.205.50 5/9/2014 236376 2014-00001003


$75.24 212329.205.50 5/9/2014 236376 2014-00001003


$836.00 250600.205.50 5/9/2014 236376 2014-00001003


$836.00 230400.205.50 5/9/2014 236376 2014-00001003


$209.00 210111.205.50 5/9/2014 236376 2014-00001003


$522.50 223231.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$209.00 110104.205.50 5/9/2014 236376 2014-00001003


$68.97 212305.205.50 5/9/2014 236376 2014-00001003


$179.74 251678.205.50 5/9/2014 236376 2014-00001003


$29.26 251679.205.50 5/9/2014 236376 2014-00001003


$209.00 250606.205.50 5/9/2014 236376 2014-00001003


$720.37 223230.205.50 5/9/2014 236376 2014-00001003


$288.15 212309.205.50 5/9/2014 236376 2014-00001003


$72.04 224227.205.50 5/9/2014 236376 2014-00001003


$86.44 212314.205.50 5/9/2014 236376 2014-00001003


$619.52 110103.205.50 5/9/2014 236376 2014-00001003


$144.07 212212.205.50 5/9/2014 236376 2014-00001003


$8,298.73 110101.205.50 5/9/2014 236376 2014-00001003


$288.15 220389.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$144.08 229460.205.50 5/9/2014 236376 2014-00001003


$230.52 220395.205.50 5/9/2014 236376 2014-00001003


$979.71 250600.205.50 5/9/2014 236376 2014-00001003


$1,584.82 230400.205.50 5/9/2014 236376 2014-00001003


$172.89 250624.205.50 5/9/2014 236376 2014-00001003


$288.15 220397.205.50 5/9/2014 236376 2014-00001003


$576.30 223231.205.50 5/9/2014 236376 2014-00001003


$201.71 212308.205.50 5/9/2014 236376 2014-00001003


$288.15 250606.205.50 5/9/2014 236376 2014-00001003


$439.60 110101.205.50 5/9/2014 236376 2014-00001003


$439.60 223276.205.50 5/9/2014 236376 2014-00001003


$439.60 212315.205.50 5/9/2014 236376 2014-00001003


$1,758.40 212309.205.50 5/9/2014 236376 2014-00001003


$329.70 211226.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$549.50 224227.205.50 5/9/2014 236376 2014-00001003


$219.80 227432.205.50 5/9/2014 236376 2014-00001003


$879.20 110103.205.50 5/9/2014 236376 2014-00001003


$329.70 250640.205.50 5/9/2014 236376 2014-00001003


$109.90 211201.205.50 5/9/2014 236376 2014-00001003


$22,859.20 110101.205.50 5/9/2014 236376 2014-00001003


$879.20 221100.205.50 5/9/2014 236376 2014-00001003


$439.60 212333.205.50 5/9/2014 236376 2014-00001003


$109.90 229460.205.50 5/9/2014 236376 2014-00001003


$439.60 250607.205.50 5/9/2014 236376 2014-00001003


$879.20 250600.205.50 5/9/2014 236376 2014-00001003


$5,714.80 230400.205.50 5/9/2014 236376 2014-00001003


$439.60 110104.205.50 5/9/2014 236376 2014-00001003


$439.60 250612.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$109.90 250642.205.50 5/9/2014 236376 2014-00001003


($413.22) 251678.205.50 5/9/2014 236376 2014-00001003


$131.88 251682.205.50 5/9/2014 236376 2014-00001003


($158.26) 251679.205.50 5/9/2014 236376 2014-00001003


$439.60 250600.205.50 5/9/2014 236376 2014-00001003


$693.56 223230.205.50 5/9/2014 236376 2014-00001003


$149.12 211225.205.50 5/9/2014 236376 2014-00001003


$346.78 224227.205.50 5/9/2014 236376 2014-00001003


$90.16 250615.205.50 5/9/2014 236376 2014-00001003


$197.66 211201.205.50 5/9/2014 236376 2014-00001003


$6,415.43 110101.205.50 5/9/2014 236376 2014-00001003


$194.20 250603.205.50 5/9/2014 236376 2014-00001003


$173.39 224233.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$346.78 224253.205.50 5/9/2014 236376 2014-00001003


$86.70 229460.205.50 5/9/2014 236376 2014-00001003


$62.42 250600.205.50 5/9/2014 236376 2014-00001003


$4,074.66 230400.205.50 5/9/2014 236376 2014-00001003


$346.78 223231.205.50 5/9/2014 236376 2014-00001003


$178.98 251678.205.50 5/9/2014 236376 2014-00001003


$343.62 251682.205.50 5/9/2014 236376 2014-00001003


$66.93 251679.205.50 5/9/2014 236376 2014-00001003


$104.03 251681.205.50 5/9/2014 236376 2014-00001003


$346.78 250606.205.50 5/9/2014 236376 2014-00001003


$346.78 250600.205.50 5/9/2014 236376 2014-00001003


$302.97 223276.205.50 5/9/2014 236376 2014-00001003


$403.96 250602.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$201.98 250644.205.50 5/9/2014 236376 2014-00001003


$403.96 212309.205.50 5/9/2014 236376 2014-00001003


$50.49 211235.205.50 5/9/2014 236376 2014-00001003


$201.98 212311.205.50 5/9/2014 236376 2014-00001003


$100.99 211262.205.50 5/9/2014 236376 2014-00001003


$100.99 223237.205.50 5/9/2014 236376 2014-00001003


$100.99 211226.205.50 5/9/2014 236376 2014-00001003


$706.93 211298.205.50 5/9/2014 236376 2014-00001003


$100.99 211224.205.50 5/9/2014 236376 2014-00001003


$1,413.86 110103.205.50 5/9/2014 236376 2014-00001003


$201.98 250640.205.50 5/9/2014 236376 2014-00001003


$201.98 250647.205.50 5/9/2014 236376 2014-00001003


$302.97 250646.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$201.98 212212.205.50 5/9/2014 236376 2014-00001003


$12,345.02 110101.205.50 5/9/2014 236376 2014-00001003


$201.98 212334.205.50 5/9/2014 236376 2014-00001003


$201.98 221100.205.50 5/9/2014 236376 2014-00001003


$201.98 261800.205.50 5/9/2014 236376 2014-00001003


$100.99 229460.205.50 5/9/2014 236376 2014-00001003


$302.97 250607.205.50 5/9/2014 236376 2014-00001003


$100.99 250649.205.50 5/9/2014 236376 2014-00001003


$100.99 250648.205.50 5/9/2014 236376 2014-00001003


$504.95 250600.205.50 5/9/2014 236376 2014-00001003


$3,433.66 230400.205.50 5/9/2014 236376 2014-00001003


$201.98 212316.205.50 5/9/2014 236376 2014-00001003


$201.98 223231.205.50 5/9/2014 236376 2014-00001003


$935.17 110104.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$201.98 250614.205.50 5/9/2014 236376 2014-00001003


$201.98 250612.205.50 5/9/2014 236376 2014-00001003


$201.98 230401.205.50 5/9/2014 236376 2014-00001003


$201.98 250642.205.50 5/9/2014 236376 2014-00001003


$185.82 251678.205.50 5/9/2014 236376 2014-00001003


$16.16 251679.205.50 5/9/2014 236376 2014-00001003


$201.98 250606.205.50 5/9/2014 236376 2014-00001003


$630.34 110101.205.50 5/9/2014 236376 2014-00001003


$63.54 250600.205.50 5/9/2014 236376 2014-00001003


$5.06 212316.205.50 5/9/2014 236376 2014-00001003


$95.31 250624.205.50 5/9/2014 236376 2014-00001003


$118.00 227432.205.50 5/9/2014 236376 2014-00001003


$46.08 110103.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$1,771.12 110101.205.50 5/9/2014 236376 2014-00001003


$483.80 230400.205.50 5/9/2014 236376 2014-00001003


$241.90 223231.205.50 5/9/2014 236376 2014-00001003


$191.73 110101.205.50 5/9/2014 236376 2014-00001003


$191.73 224227.205.50 5/9/2014 236376 2014-00001003


$95.87 211224.205.50 5/9/2014 236376 2014-00001003


$182.60 110103.205.50 5/9/2014 236376 2014-00001003


$575.19 110101.205.50 5/9/2014 236376 2014-00001003


$9.13 221100.205.50 5/9/2014 236376 2014-00001003


$191.73 224228.205.50 5/9/2014 236376 2014-00001003


$191.73 230400.205.50 5/9/2014 236376 2014-00001003


$95.86 223231.205.50 5/9/2014 236376 2014-00001003


$191.73 110104.205.50 5/9/2014 236376 2014-00001003


$69.03 212311.205.50 5/9/2014 236376 2014-00001003


$69.03 110103.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$69.03 261825.205.50 5/9/2014 236376 2014-00001003


$1,894.22 110101.205.50 5/9/2014 236376 2014-00001003


$4.11 220359.205.50 5/9/2014 236376 2014-00001003


$69.03 224229.205.50 5/9/2014 236376 2014-00001003


$69.03 250607.205.50 5/9/2014 236376 2014-00001003


$172.57 250600.205.50 5/9/2014 236376 2014-00001003


$345.15 230400.205.50 5/9/2014 236376 2014-00001003


$19.67 212309.205.50 5/9/2014 236376 2014-00001003


$10.22 110123.205.50 5/9/2014 236376 2014-00001003


$4.33 223237.205.50 5/9/2014 236376 2014-00001003


$4.34 211224.205.50 5/9/2014 236376 2014-00001003


$32.57 110101.205.50 5/9/2014 236376 2014-00001003


$9.45 220368.205.50 5/9/2014 236376 2014-00001003


$30.27 223230.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$60.54 212309.205.50 5/9/2014 236376 2014-00001003


$16.04 212314.205.50 5/9/2014 236376 2014-00001003


$30.27 250646.205.50 5/9/2014 236376 2014-00001003


$120.18 110101.205.50 5/9/2014 236376 2014-00001003


$30.27 250607.205.50 5/9/2014 236376 2014-00001003


$15.13 230400.205.50 5/9/2014 236376 2014-00001003


$30.27 223231.205.50 5/9/2014 236376 2014-00001003


$23.90 250602.205.50 5/9/2014 236376 2014-00001003


$6.45 211232.205.50 5/9/2014 236376 2014-00001003


$23.90 212311.205.50 5/9/2014 236376 2014-00001003


$6.45 211201.205.50 5/9/2014 236376 2014-00001003


$91.33 110101.205.50 5/9/2014 236376 2014-00001003


$40.00 250600.205.50 5/9/2014 236376 2014-00001003


$43.90 230400.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$0.37 212316.205.50 5/9/2014 236376 2014-00001003


$11.00 211298.205.50 5/9/2014 236376 2014-00001003


$11.00 250646.205.50 5/9/2014 236376 2014-00001003


$11.00 110101.205.50 5/9/2014 236376 2014-00001003


$11.00 250607.205.50 5/9/2014 236376 2014-00001003


$89.20 223276.205.50 5/9/2014 236376 2014-00001003


$89.20 223230.205.50 5/9/2014 236376 2014-00001003


$44.60 211232.205.50 5/9/2014 236376 2014-00001003


$74.60 220360.205.50 5/9/2014 236376 2014-00001003


$44.60 211201.205.50 5/9/2014 236376 2014-00001003


$902.25 110101.205.50 5/9/2014 236376 2014-00001003


$44.60 250613.205.50 5/9/2014 236376 2014-00001003


$2.08 220359.205.50 5/9/2014 236376 2014-00001003


$89.20 224228.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$44.60 250604.205.50 5/9/2014 236376 2014-00001003


$89.20 250607.205.50 5/9/2014 236376 2014-00001003


$89.20 230400.205.50 5/9/2014 236376 2014-00001003


$2.27 212316.205.50 5/9/2014 236376 2014-00001003


$89.20 223231.205.50 5/9/2014 236376 2014-00001003


$89.20 250612.205.50 5/9/2014 236376 2014-00001003


$68.10 223276.205.50 5/9/2014 236376 2014-00001003


$136.20 224254.205.50 5/9/2014 236376 2014-00001003


$136.20 280465.205.50 5/9/2014 236376 2014-00001003


$2,361.49 110101.205.50 5/9/2014 236376 2014-00001003


$18.46 220403.205.50 5/9/2014 236376 2014-00001003


$136.20 221100.205.50 5/9/2014 236376 2014-00001003


$272.40 261800.205.50 5/9/2014 236376 2014-00001003


$136.20 250600.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$681.00 230400.205.50 5/9/2014 236376 2014-00001003


$3.55 212316.205.50 5/9/2014 236376 2014-00001003


$136.20 250606.205.50 5/9/2014 236376 2014-00001003


$23.50 250613.205.50 5/9/2014 236376 2014-00001003


$23.50 250604.205.50 5/9/2014 236376 2014-00001003


$107.50 110103.205.50 5/9/2014 236376 2014-00001003


$1,182.50 110101.205.50 5/9/2014 236376 2014-00001003


$107.50 221100.205.50 5/9/2014 236376 2014-00001003


$107.50 229460.205.50 5/9/2014 236376 2014-00001003


$215.00 230400.205.50 5/9/2014 236376 2014-00001003


$14.11 220357.205.50 5/9/2014 236376 2014-00001003


$27.50 211232.205.50 5/9/2014 236376 2014-00001003


$21.51 212311.205.50 5/9/2014 236376 2014-00001003


$55.00 211298.205.50 5/9/2014 236376 2014-00001003


$13.75 224227.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$13.75 227432.205.50 5/9/2014 236376 2014-00001003


$2.55 212202.205.50 5/9/2014 236376 2014-00001003

Family Advocacy Center.EE Medical insurance

$55.00 110103.205.50 5/9/2014 236376 2014-00001003


$27.50 250645.205.50 5/9/2014 236376 2014-00001003


$27.50 250647.205.50 5/9/2014 236376 2014-00001003


$27.50 211201.205.50 5/9/2014 236376 2014-00001003


$1,262.85 110101.205.50 5/9/2014 236376 2014-00001003


$0.56 220359.205.50 5/9/2014 236376 2014-00001003


$13.75 224228.205.50 5/9/2014 236376 2014-00001003


$13.75 224229.205.50 5/9/2014 236376 2014-00001003


$27.50 220389.205.50 5/9/2014 236376 2014-00001003


$41.25 212333.205.50 5/9/2014 236376 2014-00001003


$9.44 212329.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$110.00 250600.205.50 5/9/2014 236376 2014-00001003


$110.00 230400.205.50 5/9/2014 236376 2014-00001003


$27.50 210111.205.50 5/9/2014 236376 2014-00001003


$0.46 212316.205.50 5/9/2014 236376 2014-00001003


$68.75 223231.205.50 5/9/2014 236376 2014-00001003


$26.94 110104.205.50 5/9/2014 236376 2014-00001003


$9.08 212305.205.50 5/9/2014 236376 2014-00001003


$23.65 251678.205.50 5/9/2014 236376 2014-00001003


$3.85 251679.205.50 5/9/2014 236376 2014-00001003


$27.50 250606.205.50 5/9/2014 236376 2014-00001003


$83.05 110101.205.50 5/9/2014 236376 2014-00001003


$163.37 223230.205.50 5/9/2014 236376 2014-00001003


$65.35 212309.205.50 5/9/2014 236376 2014-00001003


$32.68 224227.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$18.92 212314.205.50 5/9/2014 236376 2014-00001003


$4.50 220385.205.50 5/9/2014 236376 2014-00001003

DUI Enforcement -"20.600".EE Medical insurance

$138.16 110103.205.50 5/9/2014 236376 2014-00001003


$32.67 212212.205.50 5/9/2014 236376 2014-00001003


$1,912.91 110101.205.50 5/9/2014 236376 2014-00001003


$3.38 220404.205.50 5/9/2014 236376 2014-00001003

HIDTA Native Amer Proj "95.001".EE Medical insurance

$2.35 220359.205.50 5/9/2014 236376 2014-00001003


$65.35 220389.205.50 5/9/2014 236376 2014-00001003


$32.68 229460.205.50 5/9/2014 236376 2014-00001003


$50.93 220395.205.50 5/9/2014 236376 2014-00001003


$289.28 250600.205.50 5/9/2014 236376 2014-00001003


$359.42 230400.205.50 5/9/2014 236376 2014-00001003


$18.91 212316.205.50 5/9/2014 236376 2014-00001003


$37.47 250624.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$60.40 220397.205.50 5/9/2014 236376 2014-00001003


$130.70 223231.205.50 5/9/2014 236376 2014-00001003


$44.12 212308.205.50 5/9/2014 236376 2014-00001003


$65.35 250606.205.50 5/9/2014 236376 2014-00001003


$187.91 110101.205.50 5/9/2014 236376 2014-00001003


$98.90 223276.205.50 5/9/2014 236376 2014-00001003


$4.52 250602.205.50 5/9/2014 236376 2014-00001003


$98.90 212315.205.50 5/9/2014 236376 2014-00001003


$395.60 212309.205.50 5/9/2014 236376 2014-00001003


$74.17 211226.205.50 5/9/2014 236376 2014-00001003


$162.95 224227.205.50 5/9/2014 236376 2014-00001003


$49.45 227432.205.50 5/9/2014 236376 2014-00001003


$197.80 110103.205.50 5/9/2014 236376 2014-00001003


$74.18 250640.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$24.73 211201.205.50 5/9/2014 236376 2014-00001003


$5,025.88 110101.205.50 5/9/2014 236376 2014-00001003


$10.35 220403.205.50 5/9/2014 236376 2014-00001003


$8.97 220359.205.50 5/9/2014 236376 2014-00001003


$218.78 221100.205.50 5/9/2014 236376 2014-00001003


$98.90 212333.205.50 5/9/2014 236376 2014-00001003


$24.72 229460.205.50 5/9/2014 236376 2014-00001003


$98.90 250607.205.50 5/9/2014 236376 2014-00001003


$193.28 250600.205.50 5/9/2014 236376 2014-00001003


$1,285.70 230400.205.50 5/9/2014 236376 2014-00001003


$2.45 212316.205.50 5/9/2014 236376 2014-00001003


$98.90 110104.205.50 5/9/2014 236376 2014-00001003


$98.90 250612.205.50 5/9/2014 236376 2014-00001003


$24.72 250642.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


($94.23) 251678.205.50 5/9/2014 236376 2014-00001003


$27.76 251682.205.50 5/9/2014 236376 2014-00001003


($32.43) 251679.205.50 5/9/2014 236376 2014-00001003


$8.39 224227.205.50 5/9/2014 236376 2014-00001003


$25.16 110101.205.50 5/9/2014 236376 2014-00001003


$33.55 250600.205.50 5/9/2014 236376 2014-00001003


$157.46 223230.205.50 5/9/2014 236376 2014-00001003


$30.26 211225.205.50 5/9/2014 236376 2014-00001003


$78.73 224227.205.50 5/9/2014 236376 2014-00001003


$20.48 250615.205.50 5/9/2014 236376 2014-00001003


$48.47 211201.205.50 5/9/2014 236376 2014-00001003


$1,456.52 110101.205.50 5/9/2014 236376 2014-00001003


$44.09 250603.205.50 5/9/2014 236376 2014-00001003


$39.36 224233.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$78.73 224253.205.50 5/9/2014 236376 2014-00001003


$19.68 229460.205.50 5/9/2014 236376 2014-00001003


$14.16 250600.205.50 5/9/2014 236376 2014-00001003


$925.07 230400.205.50 5/9/2014 236376 2014-00001003


$78.73 223231.205.50 5/9/2014 236376 2014-00001003


$38.65 251678.205.50 5/9/2014 236376 2014-00001003


$78.03 251682.205.50 5/9/2014 236376 2014-00001003


$14.71 251679.205.50 5/9/2014 236376 2014-00001003


$26.07 251681.205.50 5/9/2014 236376 2014-00001003


$78.73 250606.205.50 5/9/2014 236376 2014-00001003


$27.74 250600.205.50 5/9/2014 236376 2014-00001003


$19.54 223276.205.50 5/9/2014 236376 2014-00001003


$25.57 250602.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$13.03 250644.205.50 5/9/2014 236376 2014-00001003


$26.06 212309.205.50 5/9/2014 236376 2014-00001003


$3.18 211235.205.50 5/9/2014 236376 2014-00001003


$13.03 212311.205.50 5/9/2014 236376 2014-00001003


$6.52 211262.205.50 5/9/2014 236376 2014-00001003


$6.51 223237.205.50 5/9/2014 236376 2014-00001003


$6.51 211226.205.50 5/9/2014 236376 2014-00001003


$45.60 211298.205.50 5/9/2014 236376 2014-00001003


$6.52 211224.205.50 5/9/2014 236376 2014-00001003


$93.93 110103.205.50 5/9/2014 236376 2014-00001003


$13.03 250640.205.50 5/9/2014 236376 2014-00001003


$13.03 250647.205.50 5/9/2014 236376 2014-00001003


$19.73 250646.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$13.03 212212.205.50 5/9/2014 236376 2014-00001003


$794.26 110101.205.50 5/9/2014 236376 2014-00001003


$13.03 212334.205.50 5/9/2014 236376 2014-00001003


$0.42 220359.205.50 5/9/2014 236376 2014-00001003


$13.03 221100.205.50 5/9/2014 236376 2014-00001003


$13.03 261800.205.50 5/9/2014 236376 2014-00001003


$6.52 229460.205.50 5/9/2014 236376 2014-00001003


$19.36 250607.205.50 5/9/2014 236376 2014-00001003


$6.51 250649.205.50 5/9/2014 236376 2014-00001003


$6.52 250648.205.50 5/9/2014 236376 2014-00001003


$46.09 250600.205.50 5/9/2014 236376 2014-00001003


$221.51 230400.205.50 5/9/2014 236376 2014-00001003


$13.03 212316.205.50 5/9/2014 236376 2014-00001003


$13.03 223231.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$59.41 110104.205.50 5/9/2014 236376 2014-00001003


$13.03 250614.205.50 5/9/2014 236376 2014-00001003


$13.03 250612.205.50 5/9/2014 236376 2014-00001003


$13.03 230401.205.50 5/9/2014 236376 2014-00001003


$13.03 250642.205.50 5/9/2014 236376 2014-00001003


$11.99 251678.205.50 5/9/2014 236376 2014-00001003


$1.04 251679.205.50 5/9/2014 236376 2014-00001003


$13.03 250606.205.50 5/9/2014 236376 2014-00001003


$3.21 223276.205.50 5/9/2014 236376 2014-00001003


$11.73 223230.205.50 5/9/2014 236376 2014-00001003


$2.38 211225.205.50 5/9/2014 236376 2014-00001003


$26.54 250602.205.50 5/9/2014 236376 2014-00001003


$6.39 220357.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$2.65 211232.205.50 5/9/2014 236376 2014-00001003


$67.39 212309.205.50 5/9/2014 236376 2014-00001003


$1.79 211235.205.50 5/9/2014 236376 2014-00001003


$0.30 212311.205.50 5/9/2014 236376 2014-00001003


$4.75 211262.205.50 5/9/2014 236376 2014-00001003


$4.75 211226.205.50 5/9/2014 236376 2014-00001003


$1.23 211298.205.50 5/9/2014 236376 2014-00001003


$0.70 224254.205.50 5/9/2014 236376 2014-00001003


$1.60 211224.205.50 5/9/2014 236376 2014-00001003


$5.57 227432.205.50 5/9/2014 236376 2014-00001003


$0.01 212202.205.50 5/9/2014 236376 2014-00001003

Family Advocacy Center.EE Medical insurance

$2.99 250615.205.50 5/9/2014 236376 2014-00001003


$18.72 110103.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$3.69 250647.205.50 5/9/2014 236376 2014-00001003


$6.45 211201.205.50 5/9/2014 236376 2014-00001003


$972.62 110101.205.50 5/9/2014 236376 2014-00001003


$6.43 250603.205.50 5/9/2014 236376 2014-00001003


$0.92 220359.205.50 5/9/2014 236376 2014-00001003


$5.30 221100.205.50 5/9/2014 236376 2014-00001003


$19.21 224228.205.50 5/9/2014 236376 2014-00001003


$6.76 224229.205.50 5/9/2014 236376 2014-00001003


$9.40 261800.205.50 5/9/2014 236376 2014-00001003


$9.34 212333.205.50 5/9/2014 236376 2014-00001003


$41.84 229460.205.50 5/9/2014 236376 2014-00001003


$0.07 212329.205.50 5/9/2014 236376 2014-00001003


$46.51 250600.205.50 5/9/2014 236376 2014-00001003


$230.73 230400.205.50 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$1.08 212316.205.50 5/9/2014 236376 2014-00001003


$8.32 220397.205.50 5/9/2014 236376 2014-00001003


$29.79 223231.205.50 5/9/2014 236376 2014-00001003


$9.93 110104.205.50 5/9/2014 236376 2014-00001003


$19.15 250614.205.50 5/9/2014 236376 2014-00001003


$3.25 212305.205.50 5/9/2014 236376 2014-00001003


$0.70 250642.205.50 5/9/2014 236376 2014-00001003


$10.64 250606.205.50 5/9/2014 236376 2014-00001003


$8.17 223276.205.52 5/9/2014 236376 2014-00001003

Adult Probation Fees.EE Vision insurance

$12.25 223230.205.52 5/9/2014 236376 2014-00001003

AIPS - Adult Intensive Prob Srvc.EE Vision insurance

$12.42 110123.205.52 5/9/2014 236376 2014-00001003

Commissary/Phone Fund.EE Vision insurance

$4.08 223237.205.52 5/9/2014 236376 2014-00001003

Community Punishment Program.EE Vision insurance

$2.04 224227.205.52 5/9/2014 236376 2014-00001003

Diversion Intake.EE Vision insurance




Amount


Check Number

Invoice Number


$2.36 212314.205.52 5/9/2014 236376 2014-00001003

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

$4.09 211224.205.52 5/9/2014 236376 2014-00001003

Drug Court.EE Vision insurance

$6.83 220360.205.52 5/9/2014 236376 2014-00001003

Drug Enforcement - "16.738".EE Vision insurance

$0.56 220385.205.52 5/9/2014 236376 2014-00001003

DUI Enforcement -"20.600".EE Vision insurance

$9.40 110103.205.52 5/9/2014 236376 2014-00001003

Federal Contract Inmates.EE Vision insurance

$8.17 250647.205.52 5/9/2014 236376 2014-00001003

FTF - NN Oral Health Program.EE Vision insurance

$12.25 212212.205.52 5/9/2014 236376 2014-00001003

FTG Local - County Attorney.EE Vision insurance

$258.68 110101.205.52 5/9/2014 236376 2014-00001003

General Fund.EE Vision insurance

$0.43 220404.205.52 5/9/2014 236376 2014-00001003

HIDTA Native Amer Proj "95.001".EE Vision insurance

$0.19 220359.205.52 5/9/2014 236376 2014-00001003

Jail Enhancement.EE Vision insurance

$8.17 220389.205.52 5/9/2014 236376 2014-00001003

Local IGAs - Dispatch.EE Vision insurance

$8.17 250607.205.52 5/9/2014 236376 2014-00001003

Nutrition Network - "10.561".EE Vision insurance

$6.37 220395.205.52 5/9/2014 236376 2014-00001003

Pawn Transaction Fees.EE Vision insurance

$8.17 250600.205.52 5/9/2014 236376 2014-00001003

Public Health Service District.EE Vision insurance




Amount


Check Number

Invoice Number


$16.34 230400.205.52 5/9/2014 236376 2014-00001003

Public Works.EE Vision insurance

$2.36 212316.205.52 5/9/2014 236376 2014-00001003

RICO - Anti-Racketeering.EE Vision insurance

$7.56 220397.205.52 5/9/2014 236376 2014-00001003

Southwest Border HIDTA "95.001".EE Vision insurance

$24.51 223231.205.52 5/9/2014 236376 2014-00001003

State Aid Enhancement.EE Vision insurance

$5.52 212308.205.52 5/9/2014 236376 2014-00001003

Victim Assistance.EE Vision insurance

$3.92 220368.205.52 5/9/2014 236376 2014-00001003

Victim's Rights.EE Vision insurance

$6.52 223276.205.52 5/9/2014 236376 2014-00001003


$13.05 223230.205.52 5/9/2014 236376 2014-00001003


$0.60 250602.205.52 5/9/2014 236376 2014-00001003

Bio-Terrorism - "93.069".EE Vision insurance

$52.20 212309.205.52 5/9/2014 236376 2014-00001003

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

$3.18 211235.205.52 5/9/2014 236376 2014-00001003

Child Support Visitation.EE Vision insurance

$9.79 211226.205.52 5/9/2014 236376 2014-00001003

Conciliation Court Fees.EE Vision insurance

$13.05 224254.205.52 5/9/2014 236376 2014-00001003

Diversion Consequences.EE Vision insurance

$16.31 224227.205.52 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$6.92 212314.205.52 5/9/2014 236376 2014-00001003


$13.05 280465.205.52 5/9/2014 236376 2014-00001003

Eastern AZ Counties Org - ECO.EE Vision insurance

$12.89 227432.205.52 5/9/2014 236376 2014-00001003

Emergency Mgmt CFDA "97.042".EE Vision insurance

$15.54 110103.205.52 5/9/2014 236376 2014-00001003


$9.79 250640.205.52 5/9/2014 236376 2014-00001003

Fluoride Varnish.EE Vision insurance

$13.05 250647.205.52 5/9/2014 236376 2014-00001003


$3.26 211201.205.52 5/9/2014 236376 2014-00001003

FTG State - Superior Courts.EE Vision insurance

$1,001.58 110101.205.52 5/9/2014 236376 2014-00001003


$3.14 220403.205.52 5/9/2014 236376 2014-00001003

HIDTA - Dom Hwy Enfrcmt "95.001".EE Vision insurance

$0.94 220359.205.52 5/9/2014 236376 2014-00001003


$41.92 221100.205.52 5/9/2014 236376 2014-00001003

Jail Fees Ordinance.EE Vision insurance

$6.52 211244.205.52 5/9/2014 236376 2014-00001003

JCEF Clerk Superior Court.EE Vision insurance

$13.05 261800.205.52 5/9/2014 236376 2014-00001003

Library Dist.EE Vision insurance

$13.05 212333.205.52 5/9/2014 236376 2014-00001003

Municipal Misdemeanor IGA.EE Vision insurance




Amount


Check Number

Invoice Number


$3.26 229460.205.52 5/9/2014 236376 2014-00001003

NC Flood Control District.EE Vision insurance

$13.05 250607.205.52 5/9/2014 236376 2014-00001003


$30.72 250600.205.52 5/9/2014 236376 2014-00001003


$289.27 230400.205.52 5/9/2014 236376 2014-00001003


$1.41 212316.205.52 5/9/2014 236376 2014-00001003


$7.83 250624.205.52 5/9/2014 236376 2014-00001003

Smoke Free Arizona.EE Vision insurance

$26.10 223231.205.52 5/9/2014 236376 2014-00001003


$13.05 250612.205.52 5/9/2014 236376 2014-00001003

Tobacco Use Prevention.EE Vision insurance

$3.26 250642.205.52 5/9/2014 236376 2014-00001003

Whiteriver Oral Health.EE Vision insurance

$26.10 250606.205.52 5/9/2014 236376 2014-00001003

Women Infant & Children "10.557".EE Vision insurance

$1.22 224227.205.50 5/9/2014 236376 2014-00001003


$3.66 110101.205.50 5/9/2014 236376 2014-00001003


$7.63 223276.205.52 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$7.63 223230.205.52 5/9/2014 236376 2014-00001003


$2.93 211225.205.52 5/9/2014 236376 2014-00001003

Aztec Field Trainer.EE Vision insurance

$3.91 220357.205.52 5/9/2014 236376 2014-00001003

Boating Safety.EE Vision insurance

$3.81 211232.205.52 5/9/2014 236376 2014-00001003

CASA.EE Vision insurance

$7.63 212309.205.52 5/9/2014 236376 2014-00001003


$7.63 212311.205.52 5/9/2014 236376 2014-00001003

CJEF - Criminal Justice Enhncmnt.EE Vision insurance

$15.26 224227.205.52 5/9/2014 236376 2014-00001003


$3.82 211224.205.52 5/9/2014 236376 2014-00001003


$1.99 250615.205.52 5/9/2014 236376 2014-00001003

Family Planning - "93.217".EE Vision insurance

$14.90 110103.205.52 5/9/2014 236376 2014-00001003


$7.63 250646.205.52 5/9/2014 236376 2014-00001003

FTF - Nutrition and Obesity Prev.EE Vision insurance

$16.15 211201.205.52 5/9/2014 236376 2014-00001003


$331.70 110101.205.52 5/9/2014 236376 2014-00001003


$4.27 250603.205.52 5/9/2014 236376 2014-00001003

Immunization Services "93.268".EE Vision insurance

$0.16 220359.205.52 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$7.99 221100.205.52 5/9/2014 236376 2014-00001003


$15.26 224228.205.52 5/9/2014 236376 2014-00001003

JIPS - Juv Intensive Prob Srvcs.EE Vision insurance

$7.63 224253.205.52 5/9/2014 236376 2014-00001003

Juvenile Treatment Services.EE Vision insurance

$9.54 229460.205.52 5/9/2014 236376 2014-00001003


$7.63 250607.205.52 5/9/2014 236376 2014-00001003


$16.63 250600.205.52 5/9/2014 236376 2014-00001003


$120.16 230400.205.52 5/9/2014 236376 2014-00001003


$0.12 212316.205.52 5/9/2014 236376 2014-00001003


$3.81 223231.205.52 5/9/2014 236376 2014-00001003


$22.73 110104.205.52 5/9/2014 236376 2014-00001003

State Contract Inmates.EE Vision insurance

$2.19 251678.205.52 5/9/2014 236376 2014-00001003

WIA FY13 "17.258, 17.259&17.260".EE Vision insurance

$6.72 251682.205.52 5/9/2014 236376 2014-00001003

WIA FY14 "17.258,17.259&17.278".EE Vision insurance

$4.06 251679.205.52 5/9/2014 236376 2014-00001003

WIA PY12 "17.258, 17.259&17.260".EE Vision insurance




Amount


Check Number

Invoice Number


$2.29 251681.205.52 5/9/2014 236376 2014-00001003

WIA PY13 "17.258,17.259&17.278".EE Vision insurance

$7.63 250606.205.52 5/9/2014 236376 2014-00001003


$2.58 110101.205.50 5/9/2014 236376 2014-00001003


$2.52 223276.205.52 5/9/2014 236376 2014-00001003


$10.10 223230.205.52 5/9/2014 236376 2014-00001003


$9.91 250602.205.52 5/9/2014 236376 2014-00001003


$5.05 212315.205.52 5/9/2014 236376 2014-00001003

Byrne Drug Enforc - "16.738".EE Vision insurance

$5.05 211232.205.52 5/9/2014 236376 2014-00001003


$5.05 250644.205.52 5/9/2014 236376 2014-00001003

Child Care Health Consultant .EE Vision insurance

$15.15 212309.205.52 5/9/2014 236376 2014-00001003


$5.05 212311.205.52 5/9/2014 236376 2014-00001003


$17.67 211298.205.52 5/9/2014 236376 2014-00001003

County JP Ordinance.EE Vision insurance

$2.52 224227.205.52 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$2.52 227432.205.52 5/9/2014 236376 2014-00001003


$0.23 212202.205.52 5/9/2014 236376 2014-00001003

Family Advocacy Center.EE Vision insurance

$41.45 110103.205.52 5/9/2014 236376 2014-00001003


$12.70 250646.205.52 5/9/2014 236376 2014-00001003


$5.05 261825.205.52 5/9/2014 236376 2014-00001003

FTF Early Childhood - State.EE Vision insurance

$5.05 213213.205.52 5/9/2014 236376 2014-00001003

FTG Local - Public Defender.EE Vision insurance

$503.82 110101.205.52 5/9/2014 236376 2014-00001003


$5.05 212334.205.52 5/9/2014 236376 2014-00001003

IV-D Incentive "93.563".EE Vision insurance

$0.46 220359.205.52 5/9/2014 236376 2014-00001003


$5.05 221100.205.52 5/9/2014 236376 2014-00001003


$10.10 224228.205.52 5/9/2014 236376 2014-00001003


$5.05 224229.205.52 5/9/2014 236376 2014-00001003

Juvenile Standard Probation.EE Vision insurance

$2.52 212333.205.52 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$2.53 229460.205.52 5/9/2014 236376 2014-00001003


$0.87 212329.205.52 5/9/2014 236376 2014-00001003

NCA Fac Development "16.Unknown".EE Vision insurance

$12.55 250607.205.52 5/9/2014 236376 2014-00001003


$30.49 250600.205.52 5/9/2014 236376 2014-00001003


$78.27 230400.205.52 5/9/2014 236376 2014-00001003


$5.05 210111.205.52 5/9/2014 236376 2014-00001003

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

$5.05 212316.205.52 5/9/2014 236376 2014-00001003


$15.15 223231.205.52 5/9/2014 236376 2014-00001003


$12.93 110104.205.52 5/9/2014 236376 2014-00001003


$5.05 250614.205.52 5/9/2014 236376 2014-00001003

Teen Pregnancy Prevention.EE Vision insurance

$10.10 250612.205.52 5/9/2014 236376 2014-00001003


$3.34 212305.205.52 5/9/2014 236376 2014-00001003


$5.05 250642.205.52 5/9/2014 236376 2014-00001003





Amount


Check Number

Invoice Number


$4.65 251678.205.52 5/9/2014 236376 2014-00001003


$0.40 251679.205.52 5/9/2014 236376 2014-00001003


$5.05 250606.205.52 5/9/2014 236376 2014-00001003


$3,581.50 110101.205.50 5/23/2014 236415 2014-00001046


$143.26 250600.205.50 5/23/2014 236415 2014-00001046


$214.89 250624.205.50 5/23/2014 236415 2014-00001046


$272.30 227432.205.50 5/23/2014 236415 2014-00001046


$108.92 110103.205.50 5/23/2014 236415 2014-00001046


$3,975.58 110101.205.50 5/23/2014 236415 2014-00001046


$1,089.20 230400.205.50 5/23/2014 236415 2014-00001046


$544.60 223231.205.50 5/23/2014 236415 2014-00001046


$468.00 110101.205.50 5/23/2014 236415 2014-00001046


$431.28 224227.205.50 5/23/2014 236415 2014-00001046


$215.64 211224.205.50 5/23/2014 236415 2014-00001046


$431.28 110103.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$1,293.84 110101.205.50 5/23/2014 236415 2014-00001046


$431.28 224228.205.50 5/23/2014 236415 2014-00001046


$431.28 230400.205.50 5/23/2014 236415 2014-00001046


$215.64 223231.205.50 5/23/2014 236415 2014-00001046


$431.28 110104.205.50 5/23/2014 236415 2014-00001046


$244.48 212311.205.50 5/23/2014 236415 2014-00001046


$244.48 110103.205.50 5/23/2014 236415 2014-00001046


$244.48 261825.205.50 5/23/2014 236415 2014-00001046


$5,256.32 110101.205.50 5/23/2014 236415 2014-00001046


$244.48 224229.205.50 5/23/2014 236415 2014-00001046


$244.48 250607.205.50 5/23/2014 236415 2014-00001046


$1,100.16 250600.205.50 5/23/2014 236415 2014-00001046


$1,222.40 230400.205.50 5/23/2014 236415 2014-00001046


$14.83 212309.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$7.42 110123.205.50 5/23/2014 236415 2014-00001046


$2.41 223237.205.50 5/23/2014 236415 2014-00001046


$2.42 211224.205.50 5/23/2014 236415 2014-00001046


$22.94 110101.205.50 5/23/2014 236415 2014-00001046


$7.41 220368.205.50 5/23/2014 236415 2014-00001046


$23.23 223230.205.50 5/23/2014 236415 2014-00001046


$46.46 212309.205.50 5/23/2014 236415 2014-00001046


$12.31 212314.205.50 5/23/2014 236415 2014-00001046


$23.23 250646.205.50 5/23/2014 236415 2014-00001046


$92.23 110101.205.50 5/23/2014 236415 2014-00001046


$23.23 250607.205.50 5/23/2014 236415 2014-00001046


$11.61 230400.205.50 5/23/2014 236415 2014-00001046


($23.23) 223231.205.50 5/23/2014 236415 2014-00001046


$18.11 250602.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$4.05 211232.205.50 5/23/2014 236415 2014-00001046


$18.11 212311.205.50 5/23/2014 236415 2014-00001046


$4.06 211201.205.50 5/23/2014 236415 2014-00001046


$54.33 110101.205.50 5/23/2014 236415 2014-00001046


$18.11 230400.205.50 5/23/2014 236415 2014-00001046


$10.00 211298.205.50 5/23/2014 236415 2014-00001046


$10.00 250646.205.50 5/23/2014 236415 2014-00001046


$10.00 110101.205.50 5/23/2014 236415 2014-00001046


($10.00) 250607.205.50 5/23/2014 236415 2014-00001046


$299.80 223276.205.50 5/23/2014 236415 2014-00001046


$299.80 223230.205.50 5/23/2014 236415 2014-00001046


$149.90 211232.205.50 5/23/2014 236415 2014-00001046


$275.82 220360.205.50 5/23/2014 236415 2014-00001046


$149.90 211201.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$3,021.98 110101.205.50 5/23/2014 236415 2014-00001046


$299.80 224228.205.50 5/23/2014 236415 2014-00001046


$299.80 250607.205.50 5/23/2014 236415 2014-00001046


$299.80 230400.205.50 5/23/2014 236415 2014-00001046


$299.80 223231.205.50 5/23/2014 236415 2014-00001046


$299.80 250612.205.50 5/23/2014 236415 2014-00001046


$227.90 223276.205.50 5/23/2014 236415 2014-00001046


$455.80 224254.205.50 5/23/2014 236415 2014-00001046


$455.80 280465.205.50 5/23/2014 236415 2014-00001046


$7,976.50 110101.205.50 5/23/2014 236415 2014-00001046


$455.80 221100.205.50 5/23/2014 236415 2014-00001046


$911.60 261800.205.50 5/23/2014 236415 2014-00001046


$455.80 250600.205.50 5/23/2014 236415 2014-00001046


$2,279.00 230400.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$455.80 250606.205.50 5/23/2014 236415 2014-00001046


$227.90 250613.205.50 5/23/2014 236415 2014-00001046


$227.90 250604.205.50 5/23/2014 236415 2014-00001046


$361.00 110103.205.50 5/23/2014 236415 2014-00001046


$3,971.00 110101.205.50 5/23/2014 236415 2014-00001046


$361.00 221100.205.50 5/23/2014 236415 2014-00001046


$361.00 229460.205.50 5/23/2014 236415 2014-00001046


$722.00 230400.205.50 5/23/2014 236415 2014-00001046


$332.50 110101.205.50 5/23/2014 236415 2014-00001046


$114.95 220357.205.50 5/23/2014 236415 2014-00001046


$209.00 211232.205.50 5/23/2014 236415 2014-00001046


$171.38 212311.205.50 5/23/2014 236415 2014-00001046


$418.00 211298.205.50 5/23/2014 236415 2014-00001046


$104.50 224227.205.50 5/23/2014 236415 2014-00001046


$104.50 227432.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$418.00 110103.205.50 5/23/2014 236415 2014-00001046


$209.00 250645.205.50 5/23/2014 236415 2014-00001046


$209.00 250647.205.50 5/23/2014 236415 2014-00001046


$209.00 211201.205.50 5/23/2014 236415 2014-00001046


$9,183.46 110101.205.50 5/23/2014 236415 2014-00001046


$104.50 224228.205.50 5/23/2014 236415 2014-00001046


$104.50 224229.205.50 5/23/2014 236415 2014-00001046


$209.00 220389.205.50 5/23/2014 236415 2014-00001046


$313.50 212333.205.50 5/23/2014 236415 2014-00001046


$75.24 212329.205.50 5/23/2014 236415 2014-00001046


$836.00 250600.205.50 5/23/2014 236415 2014-00001046


$836.00 230400.205.50 5/23/2014 236415 2014-00001046


$209.00 210111.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$522.50 223231.205.50 5/23/2014 236415 2014-00001046


$209.00 110104.205.50 5/23/2014 236415 2014-00001046


$68.97 212305.205.50 5/23/2014 236415 2014-00001046


$83.60 251678.205.50 5/23/2014 236415 2014-00001046


$73.15 251682.205.50 5/23/2014 236415 2014-00001046


$52.25 251679.205.50 5/23/2014 236415 2014-00001046


$209.00 250606.205.50 5/23/2014 236415 2014-00001046


$720.37 223230.205.50 5/23/2014 236415 2014-00001046


$288.15 212309.205.50 5/23/2014 236415 2014-00001046


$72.04 224227.205.50 5/23/2014 236415 2014-00001046


$86.44 212314.205.50 5/23/2014 236415 2014-00001046


$619.52 110103.205.50 5/23/2014 236415 2014-00001046


$144.07 212212.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$8,298.73 110101.205.50 5/23/2014 236415 2014-00001046


$288.15 220389.205.50 5/23/2014 236415 2014-00001046


$144.08 229460.205.50 5/23/2014 236415 2014-00001046


$230.52 220395.205.50 5/23/2014 236415 2014-00001046


$979.71 250600.205.50 5/23/2014 236415 2014-00001046


$1,584.82 230400.205.50 5/23/2014 236415 2014-00001046


$172.89 250624.205.50 5/23/2014 236415 2014-00001046


$288.15 220397.205.50 5/23/2014 236415 2014-00001046


$576.30 223231.205.50 5/23/2014 236415 2014-00001046


$201.71 212308.205.50 5/23/2014 236415 2014-00001046


$288.15 250606.205.50 5/23/2014 236415 2014-00001046


$439.60 110101.205.50 5/23/2014 236415 2014-00001046


$439.60 223276.205.50 5/23/2014 236415 2014-00001046


$439.60 212315.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$1,758.40 212309.205.50 5/23/2014 236415 2014-00001046


$329.70 211226.205.50 5/23/2014 236415 2014-00001046


$549.50 224227.205.50 5/23/2014 236415 2014-00001046


$219.80 227432.205.50 5/23/2014 236415 2014-00001046


$879.20 110103.205.50 5/23/2014 236415 2014-00001046


$329.70 250640.205.50 5/23/2014 236415 2014-00001046


$109.90 211201.205.50 5/23/2014 236415 2014-00001046


$22,859.20 110101.205.50 5/23/2014 236415 2014-00001046


$879.20 221100.205.50 5/23/2014 236415 2014-00001046


$439.60 212333.205.50 5/23/2014 236415 2014-00001046


$109.90 229460.205.50 5/23/2014 236415 2014-00001046


$439.60 250607.205.50 5/23/2014 236415 2014-00001046


$879.20 250600.205.50 5/23/2014 236415 2014-00001046


$5,714.80 230400.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$439.60 110104.205.50 5/23/2014 236415 2014-00001046


$439.60 250612.205.50 5/23/2014 236415 2014-00001046


$109.90 250642.205.50 5/23/2014 236415 2014-00001046


$87.92 251678.205.50 5/23/2014 236415 2014-00001046


$131.88 251682.205.50 5/23/2014 236415 2014-00001046


$219.80 251679.205.50 5/23/2014 236415 2014-00001046


$439.60 250600.205.50 5/23/2014 236415 2014-00001046


$693.56 223230.205.50 5/23/2014 236415 2014-00001046


$149.12 211225.205.50 5/23/2014 236415 2014-00001046


$346.78 224227.205.50 5/23/2014 236415 2014-00001046


$90.16 250615.205.50 5/23/2014 236415 2014-00001046


$197.66 211201.205.50 5/23/2014 236415 2014-00001046


$6,415.43 110101.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$194.20 250603.205.50 5/23/2014 236415 2014-00001046


$173.39 224233.205.50 5/23/2014 236415 2014-00001046


$346.78 224253.205.50 5/23/2014 236415 2014-00001046


$86.70 229460.205.50 5/23/2014 236415 2014-00001046


$62.42 250600.205.50 5/23/2014 236415 2014-00001046


$4,074.66 230400.205.50 5/23/2014 236415 2014-00001046


$346.78 223231.205.50 5/23/2014 236415 2014-00001046


$139.93 251678.205.50 5/23/2014 236415 2014-00001046


$417.34 251682.205.50 5/23/2014 236415 2014-00001046


$66.93 251679.205.50 5/23/2014 236415 2014-00001046


$69.36 251681.205.50 5/23/2014 236415 2014-00001046


$346.78 250606.205.50 5/23/2014 236415 2014-00001046


$346.78 250600.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$302.97 223276.205.50 5/23/2014 236415 2014-00001046


$363.56 250602.205.50 5/23/2014 236415 2014-00001046


$201.98 250644.205.50 5/23/2014 236415 2014-00001046


$403.96 212309.205.50 5/23/2014 236415 2014-00001046


$50.49 211235.205.50 5/23/2014 236415 2014-00001046


$201.98 212311.205.50 5/23/2014 236415 2014-00001046


$100.99 211262.205.50 5/23/2014 236415 2014-00001046


$100.99 223237.205.50 5/23/2014 236415 2014-00001046


$100.99 211226.205.50 5/23/2014 236415 2014-00001046


$706.93 211298.205.50 5/23/2014 236415 2014-00001046


$100.99 211224.205.50 5/23/2014 236415 2014-00001046


$1,413.86 110103.205.50 5/23/2014 236415 2014-00001046


$201.98 250640.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$201.98 250647.205.50 5/23/2014 236415 2014-00001046


$302.97 250646.205.50 5/23/2014 236415 2014-00001046


$201.98 212212.205.50 5/23/2014 236415 2014-00001046


$12,345.02 110101.205.50 5/23/2014 236415 2014-00001046


$201.98 212334.205.50 5/23/2014 236415 2014-00001046


$201.98 221100.205.50 5/23/2014 236415 2014-00001046


$201.98 261800.205.50 5/23/2014 236415 2014-00001046


$100.99 229460.205.50 5/23/2014 236415 2014-00001046


$302.97 250607.205.50 5/23/2014 236415 2014-00001046


$100.99 250649.205.50 5/23/2014 236415 2014-00001046


$100.99 250648.205.50 5/23/2014 236415 2014-00001046


$545.35 250600.205.50 5/23/2014 236415 2014-00001046


$3,029.70 230400.205.50 5/23/2014 236415 2014-00001046


$201.98 212316.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$201.98 223231.205.50 5/23/2014 236415 2014-00001046


$935.17 110104.205.50 5/23/2014 236415 2014-00001046


$201.98 250614.205.50 5/23/2014 236415 2014-00001046


$201.98 250612.205.50 5/23/2014 236415 2014-00001046


$201.98 230401.205.50 5/23/2014 236415 2014-00001046


$201.98 250642.205.50 5/23/2014 236415 2014-00001046


$64.63 251678.205.50 5/23/2014 236415 2014-00001046


$90.89 251682.205.50 5/23/2014 236415 2014-00001046


$46.46 251679.205.50 5/23/2014 236415 2014-00001046


$201.98 250606.205.50 5/23/2014 236415 2014-00001046


$1,588.50 110101.205.50 5/23/2014 236415 2014-00001046


$63.54 250600.205.50 5/23/2014 236415 2014-00001046


$95.31 250624.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$120.95 227432.205.50 5/23/2014 236415 2014-00001046


$48.38 110103.205.50 5/23/2014 236415 2014-00001046


$1,765.87 110101.205.50 5/23/2014 236415 2014-00001046


$483.80 230400.205.50 5/23/2014 236415 2014-00001046


$241.90 223231.205.50 5/23/2014 236415 2014-00001046


$191.73 110101.205.50 5/23/2014 236415 2014-00001046


$191.73 224227.205.50 5/23/2014 236415 2014-00001046


$95.87 211224.205.50 5/23/2014 236415 2014-00001046


$191.73 110103.205.50 5/23/2014 236415 2014-00001046


$575.19 110101.205.50 5/23/2014 236415 2014-00001046


$191.73 224228.205.50 5/23/2014 236415 2014-00001046


$191.73 230400.205.50 5/23/2014 236415 2014-00001046


$95.86 223231.205.50 5/23/2014 236415 2014-00001046


$191.73 110104.205.50 5/23/2014 236415 2014-00001046


$69.03 212311.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$69.03 110103.205.50 5/23/2014 236415 2014-00001046


$69.03 261825.205.50 5/23/2014 236415 2014-00001046


$1,484.15 110101.205.50 5/23/2014 236415 2014-00001046


$69.03 224229.205.50 5/23/2014 236415 2014-00001046


$69.03 250607.205.50 5/23/2014 236415 2014-00001046


$310.63 250600.205.50 5/23/2014 236415 2014-00001046


$345.15 230400.205.50 5/23/2014 236415 2014-00001046


$19.67 212309.205.50 5/23/2014 236415 2014-00001046


$9.84 110123.205.50 5/23/2014 236415 2014-00001046


$4.33 223237.205.50 5/23/2014 236415 2014-00001046


$4.34 211224.205.50 5/23/2014 236415 2014-00001046


$31.82 110101.205.50 5/23/2014 236415 2014-00001046


$0.75 211240.205.50 5/23/2014 236415 2014-00001046

JCEF Snowflake.EE Medical insurance

$9.83 220368.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$30.27 223230.205.50 5/23/2014 236415 2014-00001046


$60.54 212309.205.50 5/23/2014 236415 2014-00001046


$16.04 212314.205.50 5/23/2014 236415 2014-00001046


$30.27 250646.205.50 5/23/2014 236415 2014-00001046


$120.18 110101.205.50 5/23/2014 236415 2014-00001046


$30.27 250607.205.50 5/23/2014 236415 2014-00001046


$15.13 230400.205.50 5/23/2014 236415 2014-00001046


($30.27) 223231.205.50 5/23/2014 236415 2014-00001046


$23.90 250602.205.50 5/23/2014 236415 2014-00001046


$6.45 211232.205.50 5/23/2014 236415 2014-00001046


$23.90 212311.205.50 5/23/2014 236415 2014-00001046


$6.45 211201.205.50 5/23/2014 236415 2014-00001046


$91.70 110101.205.50 5/23/2014 236415 2014-00001046


$40.00 250600.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$43.90 230400.205.50 5/23/2014 236415 2014-00001046


$11.00 211298.205.50 5/23/2014 236415 2014-00001046


$11.00 250646.205.50 5/23/2014 236415 2014-00001046


$11.00 110101.205.50 5/23/2014 236415 2014-00001046


($11.00) 250607.205.50 5/23/2014 236415 2014-00001046


$89.20 223276.205.50 5/23/2014 236415 2014-00001046


$89.20 223230.205.50 5/23/2014 236415 2014-00001046


$44.60 211232.205.50 5/23/2014 236415 2014-00001046


$84.08 220360.205.50 5/23/2014 236415 2014-00001046


$44.60 211201.205.50 5/23/2014 236415 2014-00001046


$897.12 110101.205.50 5/23/2014 236415 2014-00001046


$44.60 250613.205.50 5/23/2014 236415 2014-00001046


$89.20 224228.205.50 5/23/2014 236415 2014-00001046


$44.60 250604.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$89.20 250607.205.50 5/23/2014 236415 2014-00001046


$89.20 230400.205.50 5/23/2014 236415 2014-00001046


$89.20 223231.205.50 5/23/2014 236415 2014-00001046


$89.20 250612.205.50 5/23/2014 236415 2014-00001046


$68.10 223276.205.50 5/23/2014 236415 2014-00001046


$136.20 224254.205.50 5/23/2014 236415 2014-00001046


$136.20 280465.205.50 5/23/2014 236415 2014-00001046


$1.77 220398.205.50 5/23/2014 236415 2014-00001046


$2,372.22 110101.205.50 5/23/2014 236415 2014-00001046


$9.51 220403.205.50 5/23/2014 236415 2014-00001046


$136.20 221100.205.50 5/23/2014 236415 2014-00001046


$272.40 261800.205.50 5/23/2014 236415 2014-00001046


$136.20 250600.205.50 5/23/2014 236415 2014-00001046


$681.00 230400.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$136.20 250606.205.50 5/23/2014 236415 2014-00001046


$23.50 250613.205.50 5/23/2014 236415 2014-00001046


$23.50 250604.205.50 5/23/2014 236415 2014-00001046


$107.50 110103.205.50 5/23/2014 236415 2014-00001046


$1,182.50 110101.205.50 5/23/2014 236415 2014-00001046


$107.50 221100.205.50 5/23/2014 236415 2014-00001046


$107.50 229460.205.50 5/23/2014 236415 2014-00001046


$215.00 230400.205.50 5/23/2014 236415 2014-00001046


$15.12 220357.205.50 5/23/2014 236415 2014-00001046


$27.50 211232.205.50 5/23/2014 236415 2014-00001046


$22.55 212311.205.50 5/23/2014 236415 2014-00001046


$1.70 220364.205.50 5/23/2014 236415 2014-00001046

Coconino County IGA.EE Medical insurance

$55.00 211298.205.50 5/23/2014 236415 2014-00001046


$13.75 224227.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$13.75 227432.205.50 5/23/2014 236415 2014-00001046


$55.00 110103.205.50 5/23/2014 236415 2014-00001046


$27.50 250645.205.50 5/23/2014 236415 2014-00001046


$27.50 250647.205.50 5/23/2014 236415 2014-00001046


$27.50 211201.205.50 5/23/2014 236415 2014-00001046


$1,206.65 110101.205.50 5/23/2014 236415 2014-00001046


$13.75 224228.205.50 5/23/2014 236415 2014-00001046


$13.75 224229.205.50 5/23/2014 236415 2014-00001046


$27.50 220389.205.50 5/23/2014 236415 2014-00001046


$41.25 212333.205.50 5/23/2014 236415 2014-00001046


$9.90 212329.205.50 5/23/2014 236415 2014-00001046


$110.00 250600.205.50 5/23/2014 236415 2014-00001046


$110.00 230400.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$27.50 210111.205.50 5/23/2014 236415 2014-00001046


$68.75 223231.205.50 5/23/2014 236415 2014-00001046


$27.50 110104.205.50 5/23/2014 236415 2014-00001046


$9.08 212305.205.50 5/23/2014 236415 2014-00001046


$11.00 251678.205.50 5/23/2014 236415 2014-00001046


$9.62 251682.205.50 5/23/2014 236415 2014-00001046


$6.88 251679.205.50 5/23/2014 236415 2014-00001046


$27.50 250606.205.50 5/23/2014 236415 2014-00001046


$83.05 110101.205.50 5/23/2014 236415 2014-00001046


$163.37 223230.205.50 5/23/2014 236415 2014-00001046


$65.35 212309.205.50 5/23/2014 236415 2014-00001046


$32.68 224227.205.50 5/23/2014 236415 2014-00001046


$19.60 212314.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$140.51 110103.205.50 5/23/2014 236415 2014-00001046


$32.67 212212.205.50 5/23/2014 236415 2014-00001046


$1,892.75 110101.205.50 5/23/2014 236415 2014-00001046


$3.71 211239.205.50 5/23/2014 236415 2014-00001046

JCEF Winslow.EE Medical insurance

$65.35 220389.205.50 5/23/2014 236415 2014-00001046


$32.68 229460.205.50 5/23/2014 236415 2014-00001046


$52.28 220395.205.50 5/23/2014 236415 2014-00001046


$287.53 250600.205.50 5/23/2014 236415 2014-00001046


$359.42 230400.205.50 5/23/2014 236415 2014-00001046


$34.63 212316.205.50 5/23/2014 236415 2014-00001046


$39.22 250624.205.50 5/23/2014 236415 2014-00001046


$65.35 220397.205.50 5/23/2014 236415 2014-00001046


$130.70 223231.205.50 5/23/2014 236415 2014-00001046


$45.75 212308.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$65.35 250606.205.50 5/23/2014 236415 2014-00001046


$187.91 110101.205.50 5/23/2014 236415 2014-00001046


$1.64 220392.205.50 5/23/2014 236415 2014-00001046

Admin Fees/Vehicle Impounds.EE Medical insurance

$98.90 223276.205.50 5/23/2014 236415 2014-00001046


$98.90 212315.205.50 5/23/2014 236415 2014-00001046


$395.60 212309.205.50 5/23/2014 236415 2014-00001046


$74.17 211226.205.50 5/23/2014 236415 2014-00001046


$162.95 224227.205.50 5/23/2014 236415 2014-00001046


$49.45 227432.205.50 5/23/2014 236415 2014-00001046


$1.71 220398.205.50 5/23/2014 236415 2014-00001046


$197.80 110103.205.50 5/23/2014 236415 2014-00001046


$74.18 250640.205.50 5/23/2014 236415 2014-00001046


$24.73 211201.205.50 5/23/2014 236415 2014-00001046


$5,054.53 110101.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$197.80 221100.205.50 5/23/2014 236415 2014-00001046


$98.90 212333.205.50 5/23/2014 236415 2014-00001046


$24.72 229460.205.50 5/23/2014 236415 2014-00001046


$98.90 250607.205.50 5/23/2014 236415 2014-00001046


$197.80 250600.205.50 5/23/2014 236415 2014-00001046


$1,285.70 230400.205.50 5/23/2014 236415 2014-00001046


$10.75 212316.205.50 5/23/2014 236415 2014-00001046


$98.90 110104.205.50 5/23/2014 236415 2014-00001046


$98.90 250612.205.50 5/23/2014 236415 2014-00001046


$24.72 250642.205.50 5/23/2014 236415 2014-00001046


$19.78 251678.205.50 5/23/2014 236415 2014-00001046


$29.67 251682.205.50 5/23/2014 236415 2014-00001046


$49.45 251679.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$8.39 224227.205.50 5/23/2014 236415 2014-00001046


$25.16 110101.205.50 5/23/2014 236415 2014-00001046


$33.55 250600.205.50 5/23/2014 236415 2014-00001046


$157.46 223230.205.50 5/23/2014 236415 2014-00001046


$33.85 211225.205.50 5/23/2014 236415 2014-00001046


$78.73 224227.205.50 5/23/2014 236415 2014-00001046


$20.48 250615.205.50 5/23/2014 236415 2014-00001046


$44.88 211201.205.50 5/23/2014 236415 2014-00001046


$1,456.52 110101.205.50 5/23/2014 236415 2014-00001046


$44.09 250603.205.50 5/23/2014 236415 2014-00001046


$39.36 224233.205.50 5/23/2014 236415 2014-00001046


$78.73 224253.205.50 5/23/2014 236415 2014-00001046


$19.68 229460.205.50 5/23/2014 236415 2014-00001046


$14.16 250600.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$925.07 230400.205.50 5/23/2014 236415 2014-00001046


$78.73 223231.205.50 5/23/2014 236415 2014-00001046


$31.76 251678.205.50 5/23/2014 236415 2014-00001046


$94.76 251682.205.50 5/23/2014 236415 2014-00001046


$15.19 251679.205.50 5/23/2014 236415 2014-00001046


$15.75 251681.205.50 5/23/2014 236415 2014-00001046


$78.73 250606.205.50 5/23/2014 236415 2014-00001046


$27.74 250600.205.50 5/23/2014 236415 2014-00001046


$19.54 223276.205.50 5/23/2014 236415 2014-00001046


$23.45 250602.205.50 5/23/2014 236415 2014-00001046


$13.03 250644.205.50 5/23/2014 236415 2014-00001046


$26.06 212309.205.50 5/23/2014 236415 2014-00001046


$3.26 211235.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$13.03 212311.205.50 5/23/2014 236415 2014-00001046


$6.52 211262.205.50 5/23/2014 236415 2014-00001046


$6.51 223237.205.50 5/23/2014 236415 2014-00001046


$6.51 211226.205.50 5/23/2014 236415 2014-00001046


$45.60 211298.205.50 5/23/2014 236415 2014-00001046


$6.52 211224.205.50 5/23/2014 236415 2014-00001046


$0.23 220398.205.50 5/23/2014 236415 2014-00001046


$91.21 110103.205.50 5/23/2014 236415 2014-00001046


$13.03 250640.205.50 5/23/2014 236415 2014-00001046


$13.03 250647.205.50 5/23/2014 236415 2014-00001046


$19.54 250646.205.50 5/23/2014 236415 2014-00001046


$13.03 212212.205.50 5/23/2014 236415 2014-00001046


$1.67 211201.205.50 5/23/2014 236415 2014-00001046


$792.98 110101.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$13.03 212334.205.50 5/23/2014 236415 2014-00001046


$13.03 221100.205.50 5/23/2014 236415 2014-00001046


$0.76 211238.205.50 5/23/2014 236415 2014-00001046

JCEF Holbrook.EE Medical insurance

$0.76 211240.205.50 5/23/2014 236415 2014-00001046


$13.03 261800.205.50 5/23/2014 236415 2014-00001046


$6.52 229460.205.50 5/23/2014 236415 2014-00001046


$19.55 250607.205.50 5/23/2014 236415 2014-00001046


$6.51 250649.205.50 5/23/2014 236415 2014-00001046


$6.52 250648.205.50 5/23/2014 236415 2014-00001046


$48.21 250600.205.50 5/23/2014 236415 2014-00001046


$195.45 230400.205.50 5/23/2014 236415 2014-00001046


$13.03 212316.205.50 5/23/2014 236415 2014-00001046


$13.03 223231.205.50 5/23/2014 236415 2014-00001046


$60.33 110104.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$13.03 250614.205.50 5/23/2014 236415 2014-00001046


$13.03 250612.205.50 5/23/2014 236415 2014-00001046


$13.03 230401.205.50 5/23/2014 236415 2014-00001046


$13.03 250642.205.50 5/23/2014 236415 2014-00001046


$4.17 251678.205.50 5/23/2014 236415 2014-00001046


$5.86 251682.205.50 5/23/2014 236415 2014-00001046


$3.00 251679.205.50 5/23/2014 236415 2014-00001046


$13.03 250606.205.50 5/23/2014 236415 2014-00001046


$3.21 223276.205.50 5/23/2014 236415 2014-00001046


$11.73 223230.205.50 5/23/2014 236415 2014-00001046


$2.66 211225.205.50 5/23/2014 236415 2014-00001046


$23.15 250602.205.50 5/23/2014 236415 2014-00001046


$6.85 220357.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$2.65 211232.205.50 5/23/2014 236415 2014-00001046


$67.39 212309.205.50 5/23/2014 236415 2014-00001046


$1.83 211235.205.50 5/23/2014 236415 2014-00001046


$0.31 212311.205.50 5/23/2014 236415 2014-00001046


$4.75 211262.205.50 5/23/2014 236415 2014-00001046


$4.75 211226.205.50 5/23/2014 236415 2014-00001046


$1.23 211298.205.50 5/23/2014 236415 2014-00001046


$0.70 224254.205.50 5/23/2014 236415 2014-00001046


$1.60 211224.205.50 5/23/2014 236415 2014-00001046


$5.57 227432.205.50 5/23/2014 236415 2014-00001046


$2.99 250615.205.50 5/23/2014 236415 2014-00001046


$18.68 110103.205.50 5/23/2014 236415 2014-00001046


$3.69 250647.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$6.91 211201.205.50 5/23/2014 236415 2014-00001046


$969.70 110101.205.50 5/23/2014 236415 2014-00001046


$6.43 250603.205.50 5/23/2014 236415 2014-00001046


$4.54 221100.205.50 5/23/2014 236415 2014-00001046


$0.34 211238.205.50 5/23/2014 236415 2014-00001046

JCEF Holbrook.EE Medical insurance

$0.98 211240.205.50 5/23/2014 236415 2014-00001046


$0.04 211239.205.50 5/23/2014 236415 2014-00001046

JCEF Winslow.EE Medical insurance

$19.21 224228.205.50 5/23/2014 236415 2014-00001046


$6.76 224229.205.50 5/23/2014 236415 2014-00001046


$9.40 261800.205.50 5/23/2014 236415 2014-00001046


$9.34 212333.205.50 5/23/2014 236415 2014-00001046


$41.84 229460.205.50 5/23/2014 236415 2014-00001046


$0.07 212329.205.50 5/23/2014 236415 2014-00001046


$49.90 250600.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$230.73 230400.205.50 5/23/2014 236415 2014-00001046


$2.23 212316.205.50 5/23/2014 236415 2014-00001046


$9.00 220397.205.50 5/23/2014 236415 2014-00001046


$29.79 223231.205.50 5/23/2014 236415 2014-00001046


$10.14 110104.205.50 5/23/2014 236415 2014-00001046


$19.15 250614.205.50 5/23/2014 236415 2014-00001046


$3.25 212305.205.50 5/23/2014 236415 2014-00001046


$0.70 250642.205.50 5/23/2014 236415 2014-00001046


$10.64 250606.205.50 5/23/2014 236415 2014-00001046


$8.17 223276.205.52 5/23/2014 236415 2014-00001046


$12.25 223230.205.52 5/23/2014 236415 2014-00001046


$12.26 110123.205.52 5/23/2014 236415 2014-00001046

Commissary/Phone Fund.EE Vision insurance

$4.08 223237.205.52 5/23/2014 236415 2014-00001046

Community Punishment Program.EE Vision insurance




Amount


Check Number

Invoice Number


$2.04 224227.205.52 5/23/2014 236415 2014-00001046


$2.45 212314.205.52 5/23/2014 236415 2014-00001046


$4.09 211224.205.52 5/23/2014 236415 2014-00001046


$7.70 220360.205.52 5/23/2014 236415 2014-00001046

Drug Enforcement - "16.738".EE Vision insurance

$9.40 110103.205.52 5/23/2014 236415 2014-00001046


$8.17 250647.205.52 5/23/2014 236415 2014-00001046


$12.25 212212.205.52 5/23/2014 236415 2014-00001046

FTG Local - County Attorney.EE Vision insurance

$307.51 110101.205.52 5/23/2014 236415 2014-00001046


$8.17 220389.205.52 5/23/2014 236415 2014-00001046

Local IGAs - Dispatch.EE Vision insurance

$8.17 250607.205.52 5/23/2014 236415 2014-00001046


$6.54 220395.205.52 5/23/2014 236415 2014-00001046

Pawn Transaction Fees.EE Vision insurance

$8.17 250600.205.52 5/23/2014 236415 2014-00001046


$16.34 230400.205.52 5/23/2014 236415 2014-00001046


$1.79 212316.205.52 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$8.17 220397.205.52 5/23/2014 236415 2014-00001046

Southwest Border HIDTA "95.001".EE Vision insurance

$24.51 223231.205.52 5/23/2014 236415 2014-00001046


$5.72 212308.205.52 5/23/2014 236415 2014-00001046

Victim Assistance.EE Vision insurance

$4.08 220368.205.52 5/23/2014 236415 2014-00001046


$6.52 223276.205.52 5/23/2014 236415 2014-00001046


$13.05 223230.205.52 5/23/2014 236415 2014-00001046


$52.20 212309.205.52 5/23/2014 236415 2014-00001046


$3.26 211235.205.52 5/23/2014 236415 2014-00001046

Child Support Visitation.EE Vision insurance

$9.79 211226.205.52 5/23/2014 236415 2014-00001046

Conciliation Court Fees.EE Vision insurance

$13.05 224254.205.52 5/23/2014 236415 2014-00001046

Diversion Consequences.EE Vision insurance

$16.31 224227.205.52 5/23/2014 236415 2014-00001046


$6.92 212314.205.52 5/23/2014 236415 2014-00001046


$13.05 280465.205.52 5/23/2014 236415 2014-00001046

Eastern AZ Counties Org - ECO.EE Vision insurance




Amount


Check Number

Invoice Number


$13.04 227432.205.52 5/23/2014 236415 2014-00001046


$0.40 220398.205.52 5/23/2014 236415 2014-00001046

False Alarm Fees.EE Vision insurance

$15.66 110103.205.52 5/23/2014 236415 2014-00001046


$9.79 250640.205.52 5/23/2014 236415 2014-00001046

Fluoride Varnish.EE Vision insurance

$13.05 250647.205.52 5/23/2014 236415 2014-00001046


$3.26 211201.205.52 5/23/2014 236415 2014-00001046


$827.95 110101.205.52 5/23/2014 236415 2014-00001046


$0.91 220403.205.52 5/23/2014 236415 2014-00001046

HIDTA - Dom Hwy Enfrcmt "95.001".EE Vision insurance

$39.15 221100.205.52 5/23/2014 236415 2014-00001046


$6.52 211244.205.52 5/23/2014 236415 2014-00001046

JCEF Clerk Superior Court.EE Vision insurance

$0.76 211240.205.52 5/23/2014 236415 2014-00001046

JCEF Snowflake.EE Vision insurance

$13.05 261800.205.52 5/23/2014 236415 2014-00001046

Library Dist.EE Vision insurance

$13.05 212333.205.52 5/23/2014 236415 2014-00001046


$3.26 229460.205.52 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$13.05 250607.205.52 5/23/2014 236415 2014-00001046


$31.32 250600.205.52 5/23/2014 236415 2014-00001046


$202.27 230400.205.52 5/23/2014 236415 2014-00001046


$5.47 212316.205.52 5/23/2014 236415 2014-00001046


$7.83 250624.205.52 5/23/2014 236415 2014-00001046

Smoke Free Arizona.EE Vision insurance

$13.05 250612.205.52 5/23/2014 236415 2014-00001046


$3.26 250642.205.52 5/23/2014 236415 2014-00001046


$26.10 250606.205.52 5/23/2014 236415 2014-00001046


$1.22 224227.205.50 5/23/2014 236415 2014-00001046


$3.66 110101.205.50 5/23/2014 236415 2014-00001046


$0.13 220392.205.52 5/23/2014 236415 2014-00001046

Admin Fees/Vehicle Impounds.EE Vision insurance

$7.63 223276.205.52 5/23/2014 236415 2014-00001046


$7.63 223230.205.52 5/23/2014 236415 2014-00001046


$3.28 211225.205.52 5/23/2014 236415 2014-00001046

Aztec Field Trainer.EE Vision insurance




Amount


Check Number

Invoice Number


$4.20 220357.205.52 5/23/2014 236415 2014-00001046

Boating Safety.EE Vision insurance

$3.81 211232.205.52 5/23/2014 236415 2014-00001046


$7.63 212309.205.52 5/23/2014 236415 2014-00001046


$7.63 212311.205.52 5/23/2014 236415 2014-00001046


$15.26 224227.205.52 5/23/2014 236415 2014-00001046


$3.82 211224.205.52 5/23/2014 236415 2014-00001046


$1.99 250615.205.52 5/23/2014 236415 2014-00001046

Family Planning - "93.217".EE Vision insurance

$15.26 110103.205.52 5/23/2014 236415 2014-00001046


$7.63 250646.205.52 5/23/2014 236415 2014-00001046


$15.80 211201.205.52 5/23/2014 236415 2014-00001046


$331.40 110101.205.52 5/23/2014 236415 2014-00001046


$4.27 250603.205.52 5/23/2014 236415 2014-00001046

Immunization Services "93.268".EE Vision insurance

$7.63 221100.205.52 5/23/2014 236415 2014-00001046


$15.26 224228.205.52 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$7.63 224253.205.52 5/23/2014 236415 2014-00001046

Juvenile Treatment Services.EE Vision insurance

$9.54 229460.205.52 5/23/2014 236415 2014-00001046


$7.63 250607.205.52 5/23/2014 236415 2014-00001046


$16.63 250600.205.52 5/23/2014 236415 2014-00001046


$120.16 230400.205.52 5/23/2014 236415 2014-00001046


$3.81 223231.205.52 5/23/2014 236415 2014-00001046


$22.89 110104.205.52 5/23/2014 236415 2014-00001046


$1.53 251678.205.52 5/23/2014 236415 2014-00001046


$8.38 251682.205.52 5/23/2014 236415 2014-00001046


$3.82 251679.205.52 5/23/2014 236415 2014-00001046


$1.53 251681.205.52 5/23/2014 236415 2014-00001046

WIA PY13 "17.258,17.259&17.278".EE Vision insurance

$7.63 250606.205.52 5/23/2014 236415 2014-00001046


$2.58 110101.205.50 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$2.52 223276.205.52 5/23/2014 236415 2014-00001046


$10.10 223230.205.52 5/23/2014 236415 2014-00001046


$9.09 250602.205.52 5/23/2014 236415 2014-00001046


$5.05 212315.205.52 5/23/2014 236415 2014-00001046

Byrne Drug Enforc - "16.738".EE Vision insurance

$5.05 211232.205.52 5/23/2014 236415 2014-00001046


$5.05 250644.205.52 5/23/2014 236415 2014-00001046

Child Care Health Consultant .EE Vision insurance

$15.15 212309.205.52 5/23/2014 236415 2014-00001046


$5.05 212311.205.52 5/23/2014 236415 2014-00001046


$0.31 220364.205.52 5/23/2014 236415 2014-00001046

Coconino County IGA.EE Vision insurance

$17.67 211298.205.52 5/23/2014 236415 2014-00001046

County JP Ordinance.EE Vision insurance

$2.52 224227.205.52 5/23/2014 236415 2014-00001046


$2.52 227432.205.52 5/23/2014 236415 2014-00001046


$0.09 220398.205.52 5/23/2014 236415 2014-00001046

False Alarm Fees.EE Vision insurance




Amount


Check Number

Invoice Number


$40.40 110103.205.52 5/23/2014 236415 2014-00001046


$12.62 250646.205.52 5/23/2014 236415 2014-00001046


$5.05 261825.205.52 5/23/2014 236415 2014-00001046

FTF Early Childhood - State.EE Vision insurance

$5.05 213213.205.52 5/23/2014 236415 2014-00001046

FTG Local - Public Defender.EE Vision insurance

$0.65 211201.205.52 5/23/2014 236415 2014-00001046


$463.14 110101.205.52 5/23/2014 236415 2014-00001046


$5.05 212334.205.52 5/23/2014 236415 2014-00001046

IV-D Incentive "93.563".EE Vision insurance

$5.05 221100.205.52 5/23/2014 236415 2014-00001046


$0.29 211238.205.52 5/23/2014 236415 2014-00001046

JCEF Holbrook.EE Vision insurance

$0.29 211239.205.52 5/23/2014 236415 2014-00001046

JCEF Winslow.EE Vision insurance

$10.10 224228.205.52 5/23/2014 236415 2014-00001046


$5.05 224229.205.52 5/23/2014 236415 2014-00001046

Juvenile Standard Probation.EE Vision insurance

$2.52 212333.205.52 5/23/2014 236415 2014-00001046


$2.53 229460.205.52 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$0.91 212329.205.52 5/23/2014 236415 2014-00001046

NCA Fac Development "16.Unknown".EE Vision insurance

$2.53 250607.205.52 5/23/2014 236415 2014-00001046


$41.41 250600.205.52 5/23/2014 236415 2014-00001046


$68.17 230400.205.52 5/23/2014 236415 2014-00001046


$5.05 210111.205.52 5/23/2014 236415 2014-00001046

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

$5.05 212316.205.52 5/23/2014 236415 2014-00001046


$15.15 223231.205.52 5/23/2014 236415 2014-00001046


$13.28 110104.205.52 5/23/2014 236415 2014-00001046


$5.05 250614.205.52 5/23/2014 236415 2014-00001046

Teen Pregnancy Prevention.EE Vision insurance

$10.10 250612.205.52 5/23/2014 236415 2014-00001046


$3.34 212305.205.52 5/23/2014 236415 2014-00001046


$5.05 250642.205.52 5/23/2014 236415 2014-00001046


$1.62 251678.205.52 5/23/2014 236415 2014-00001046





Amount


Check Number

Invoice Number


$2.27 251682.205.52 5/23/2014 236415 2014-00001046


$1.16 251679.205.52 5/23/2014 236415 2014-00001046


$5.05 250606.205.52 5/23/2014 236415 2014-00001046


$1,063.18 251663.104.421.90 Dislocated Worker 5/23/2014 491417 JUN14 WIA ACP Administration.Dislocated Worker.Other services

ARIZONA STATE TREASURER

$25,900.00

$25,900.00 110101.051.432.72 Indigent Health 5/23/2014 491419 JUN14 General Fund.Indigent Health.AHCCCS - acute care

BALDWIN JONES PROPERTIES LLC

$1,270.90

$620.20 250607.050.429.60 Health District 5/22/2014 491392 JUN14 Nutrition Network - "10.561".Health District.Building leases

$650.70 250606.050.429.60 Health District 5/22/2014 491392 JUN14 Women Infant & Children "10.557".Health District.Building leases

BENEFIT INTELLIGENCE, INC

$1,824.00

$12.00 223276.205.50 5/9/2014 236379 2014-00001006





Amount


Check Number

Invoice Number


$21.00 223230.205.50 5/9/2014 236379 2014-00001006


$1.29 211225.205.50 5/9/2014 236379 2014-00001006


$9.06 250602.205.50 5/9/2014 236379 2014-00001006


$1.65 220357.205.50 5/9/2014 236379 2014-00001006


$3.00 212315.205.50 5/9/2014 236379 2014-00001006


$4.50 211232.205.50 5/9/2014 236379 2014-00001006


$3.00 250644.205.50 5/9/2014 236379 2014-00001006


$30.00 212309.205.50 5/9/2014 236379 2014-00001006


$1.50 211235.205.50 5/9/2014 236379 2014-00001006


$8.46 212311.205.50 5/9/2014 236379 2014-00001006


$1.50 211262.205.50 5/9/2014 236379 2014-00001006


$10.50 110123.205.50 5/9/2014 236379 2014-00001006


$1.50 223237.205.50 5/9/2014 236379 2014-00001006





Amount


Check Number

Invoice Number


$3.75 211226.205.50 5/9/2014 236379 2014-00001006


$22.50 211298.205.50 5/9/2014 236379 2014-00001006


$1.50 211260.205.50 5/9/2014 236379 2014-00001006

Court Improvements.EE Medical insurance

$3.00 224254.205.50 5/9/2014 236379 2014-00001006


$12.00 224227.205.50 5/9/2014 236379 2014-00001006


$2.49 212314.205.50 5/9/2014 236379 2014-00001006


$3.00 211224.205.50 5/9/2014 236379 2014-00001006


$2.76 220360.205.50 5/9/2014 236379 2014-00001006


$3.00 280465.205.50 5/9/2014 236379 2014-00001006


$4.50 227432.205.50 5/9/2014 236379 2014-00001006


$0.78 250615.205.50 5/9/2014 236379 2014-00001006


$55.65 110103.205.50 5/9/2014 236379 2014-00001006


$3.00 250645.205.50 5/9/2014 236379 2014-00001006


$5.25 250640.205.50 5/9/2014 236379 2014-00001006





Amount


Check Number

Invoice Number


$6.00 250647.205.50 5/9/2014 236379 2014-00001006


$13.50 250646.205.50 5/9/2014 236379 2014-00001006


$3.00 261825.205.50 5/9/2014 236379 2014-00001006


$4.50 212212.205.50 5/9/2014 236379 2014-00001006


$3.00 213213.205.50 5/9/2014 236379 2014-00001006

FTG Local - Public Defender.EE Medical insurance

$6.96 211201.205.50 5/9/2014 236379 2014-00001006


$1,017.54 110101.205.50 5/9/2014 236379 2014-00001006


$1.68 250603.205.50 5/9/2014 236379 2014-00001006


$3.00 250613.205.50 5/9/2014 236379 2014-00001006


$3.00 212334.205.50 5/9/2014 236379 2014-00001006


$15.00 221100.205.50 5/9/2014 236379 2014-00001006


$1.50 211244.205.50 5/9/2014 236379 2014-00001006

JCEF Clerk Superior Court.EE Medical insurance

$13.50 224228.205.50 5/9/2014 236379 2014-00001006





Amount


Check Number

Invoice Number


$1.50 224233.205.50 5/9/2014 236379 2014-00001006


$4.50 224229.205.50 5/9/2014 236379 2014-00001006


$3.00 224253.205.50 5/9/2014 236379 2014-00001006


$0.75 211261.205.50 5/9/2014 236379 2014-00001006

Law Library.EE Medical insurance

$9.00 261800.205.50 5/9/2014 236379 2014-00001006


$6.00 220389.205.50 5/9/2014 236379 2014-00001006


$3.00 250604.205.50 5/9/2014 236379 2014-00001006


$7.50 212333.205.50 5/9/2014 236379 2014-00001006


$7.50 229460.205.50 5/9/2014 236379 2014-00001006


$1.08 212329.205.50 5/9/2014 236379 2014-00001006


$16.50 250607.205.50 5/9/2014 236379 2014-00001006


$2.40 220395.205.50 5/9/2014 236379 2014-00001006


$1.50 250649.205.50 5/9/2014 236379 2014-00001006





Amount


Check Number

Invoice Number


$1.50 250648.205.50 5/9/2014 236379 2014-00001006


$69.63 250600.205.50 5/9/2014 236379 2014-00001006


$221.25 230400.205.50 5/9/2014 236379 2014-00001006


$3.00 210111.205.50 5/9/2014 236379 2014-00001006


$3.00 212316.205.50 5/9/2014 236379 2014-00001006


$3.60 250624.205.50 5/9/2014 236379 2014-00001006


$3.00 220397.205.50 5/9/2014 236379 2014-00001006


$36.00 223231.205.50 5/9/2014 236379 2014-00001006


$22.89 110104.205.50 5/9/2014 236379 2014-00001006


$9.00 250614.205.50 5/9/2014 236379 2014-00001006


$11.25 250612.205.50 5/9/2014 236379 2014-00001006


$2.10 212308.205.50 5/9/2014 236379 2014-00001006


$1.98 212305.205.50 5/9/2014 236379 2014-00001006


$1.50 220368.205.50 5/9/2014 236379 2014-00001006





Amount


Check Number

Invoice Number


$3.00 230401.205.50 5/9/2014 236379 2014-00001006


$3.75 250642.205.50 5/9/2014 236379 2014-00001006


$7.49 251678.205.50 5/9/2014 236379 2014-00001006


$3.87 251682.205.50 5/9/2014 236379 2014-00001006


$2.74 251679.205.50 5/9/2014 236379 2014-00001006


$0.90 251681.205.50 5/9/2014 236379 2014-00001006


$24.00 250606.205.50 5/9/2014 236379 2014-00001006


BITSUIE, ROMAN $1,302.60

$1,302.60 230400.045.531.421.99 Public Works 5/16/2014 491328 2014BITSUIE01

Public Works.Public Works.Engineering "20.205".Other services

BRADCO INC $122,692.44

$1,839.77 230400.045.331.412.60 Public Works 5/5/2014 491086 25096 Public Works.Public Works.County-wide.Fuel, oil & lubricants

$616.74 230400.045.536.413.60 Public Works 5/5/2014 491086 25209 Public Works.Public Works.Fleet Operations.Vehicle repair supplies




Amount


Check Number

Invoice Number















Amount


Check Number

Invoice Number







$207.27 230400.045.536.413.00 Public Works 5/30/2014 491492 26138 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies

CABLE ONE $6,000.00

$3,000.00 110121.012.423.12 IT - Information Technology

5/1/2014 491055 0522149016 IT Communications.IT - Information Technology.Internet & data services

$3,000.00 110121.012.423.12 IT - Information Technology





Amount


Check Number

Invoice Number


CBIZ BENEFITS & INSURANCE SERVICES, INC.

$7,695.00

$7,695.00 110191.019.421.99 County-wide 5/9/2014 491206 205 NC Health Insurance Trust.County-wide.Other services

CDW GOVERNMENT INC $36,774.60


5/1/2014 491056 JT42869 AZ Homeland Security '97.067'.BOS/Administration.Information systems & software

$2,599.45 228440.002.454.50 BOS/Administration

5/1/2014 491056 JW27163 AZ Homeland Security '97.067'.BOS/Administration.Information systems & software


5/1/2014 491056 KC97831 AZ Homeland Security '97.067'.BOS/Administration.Information systems & software


5/1/2014 491056 KD88230 AZ Homeland Security '97.067'.BOS/Administration.Information systems & software

$327.32 220408.037.454.44 Sheriff 5/1/2014 491056 KC97831 MCAT Equipment Fee.Sheriff.Public safety equipment

CITY OF HOLBROOK $4,953.76


5/7/2014 491167 0430141177 Emergency Mgmt CFDA "97.042".BOS/Administration.Refuse disposal


5/7/2014 491167 0430141177 Emergency Mgmt CFDA "97.042".BOS/Administration.Water




Amount


Check Number

Invoice Number



5/7/2014 491167 0430141178 Emergency Mgmt CFDA "97.042".BOS/Administration.Water

$23.25 220362.030.422.40 County Attorney 5/7/2014 491167 0430141177 Federal RICO "16.Unknown".County Attorney.Refuse disposal

$9.25 220362.030.422.30 County Attorney 5/7/2014 491167 0430141177 Federal RICO "16.Unknown".County Attorney.Water

$4.43 220362.030.422.30 County Attorney 5/7/2014 491167 0430141178 Federal RICO "16.Unknown".County Attorney.Water


5/5/2014 491116 0430141467 General Fund.Facilities Management.Contel - JP/Child Support.Water

$1,629.75 110101.003.401.422.30 Facilities Management

5/5/2014 491116 0430143000 General Fund.Facilities Management.County Complex.Water


5/12/2014 491238 0430142999 General Fund.Facilities Management.County Complex.Water

$114.98 250600.050.552.421.99 Health District 5/9/2014 491208 0430141472 Public Health Service District.Health District.Animal Control.Other services





Amount


Check Number

Invoice Number


$1,000.00 250600.050.552.421.99 Health District 5/22/2014 491393 126C Public Health Service District.Health District.Animal Control.Other services

$23.25 220359.036.422.40 Jail Operations 5/7/2014 491167 0430141177 Jail Enhancement.Jail Operations.Refuse disposal

$9.25 220359.036.422.30 Jail Operations 5/7/2014 491167 0430141177 Jail Enhancement.Jail Operations.Water

$4.43 220359.036.422.30 Jail Operations 5/7/2014 491167 0430141178 Jail Enhancement.Jail Operations.Water

CITY OF WINSLOW $15,178.82

$150.00 212316.030.423.11 County Attorney 5/5/2014 491087 041014 RICO - Anti-Racketeering.County Attorney.Cellular


5/5/2014 491117 0430147330 General Fund.Facilities Management.Justice Court.Water

$54.98 250600.050.422.30 Health District 5/9/2014 491209 0430147326 Public Health Service District.Health District.Water

$14,916.24 220360.037.914.431.00 Sheriff 5/5/2014 491087 041014 Drug Enforcement - "16.738".Sheriff.Fiscal Year 2013-14.Aid to other govts and nonprofit

CLARUS COMPANIES, LLC $5,400.00


5/5/2014 491088 30 Eastern AZ Counties Org - ECO.BOS/Administration.Professional services

$2,400.00 110101.019.421.99 County-wide 5/5/2014 491088 32 General Fund.County-wide.Other services




Amount


Check Number

Invoice Number


COCONINO COUNTY $24,865.02

$5,790.29 250647.050.421.99 Health District 5/22/2014 491394 FEB14 FTF - NN Oral Health Program.Health District.Other services

$5,017.22 250647.050.421.99 Health District 5/22/2014 491394 JAN14 FTF - NN Oral Health Program.Health District.Other services

$14,057.51 250647.050.421.99 Health District 5/22/2014 491394 MAR14 FTF - NN Oral Health Program.Health District.Other services

COCONINO COUNTY COMMUNITY SERVICES

$1,975.00

$395.00 110101.023.434.61 Public Fiduciary 5/16/2014 491330 BRAY1314 General Fund.Public Fiduciary.Training expenses

$395.00 110101.023.434.61 Public Fiduciary 5/16/2014 491330 PHIL1314 General Fund.Public Fiduciary.Training expenses

$395.00 110101.023.434.61 Public Fiduciary 5/16/2014 491330 REED1314 General Fund.Public Fiduciary.Training expenses

$395.00 110101.023.434.61 Public Fiduciary 5/16/2014 491330 ROGE1314 General Fund.Public Fiduciary.Training expenses

$395.00 110101.023.434.61 Public Fiduciary 5/16/2014 491330 SERN1314 General Fund.Public Fiduciary.Training expenses

COMMUNITY COUNSELING CENTER INC

$52,817.32

$270.00 110101.036.421.53 Jail Operations 5/20/2014 491362 NCSO05121404

General Fund.Jail Operations.Physician services

$651.00 110101.028.421.99 Juvenile Detention 5/15/2014 491299 NCDJ05121404

General Fund.Juvenile Detention.Other services




Amount


Check Number

Invoice Number


$2,334.32 110101.031.421.50 Superior Court 5/23/2014 491422 NCSC05121404

General Fund.Superior Court.Medical services

$49,562.00 110101.031.421.50 Superior Court 5/29/2014 491451 NCSC05191403

General Fund.Superior Court.Medical services

CONNIE BAINE $3,667.50

$337.50 250642.050.421.99 Health District 5/5/2014 491118 MAR14 Whiteriver Oral Health.Health District.Other services

$450.00 250640.050.421.99 Health District 5/7/2014 491138 FEBMAR14 Fluoride Varnish.Health District.Other services

$1,305.00 250623.050.421.99 Health District 5/7/2014 491138 MAR14A DDF-Oral Health Coalition.Health District.Other services

$1,170.00 250623.050.421.99 Health District 5/22/2014 491395 APR14 DDF-Oral Health Coalition.Health District.Other services

$405.00 250640.050.421.99 Health District 5/22/2014 491395 APR14A Fluoride Varnish.Health District.Other services

CORONADO LAW FIRM PLLC

$9,130.50

$2,765.00 110101.031.421.13 Superior Court 5/14/2014 491281 APR14 General Fund.Superior Court.Contract services - criminal

$6,365.50 110101.031.421.11 Superior Court 5/14/2014 491281 APR14 General Fund.Superior Court.Contract services - juvenile




Amount


Check Number

Invoice Number


CREATIVE COMMUNICATIONS

$46,408.15

$14,868.79 110101.046.454.21 Capital Outlay 5/7/2014 491169 341682 General Fund.Capital Outlay.Radio Systems

$14,868.79 220359.036.454.21 Jail Operations 5/7/2014 491169 341682 Jail Enhancement.Jail Operations.Radio Systems

$3,717.20 230400.045.531.454.50 Public Works 5/7/2014 491169 341682 Public Works.Public Works.Engineering "20.205".Information systems & software

$1,600.00 220389.037.413.00 Sheriff 5/5/2014 491089 341208 Local IGAs - Dispatch.Sheriff.Repair and maintenance supplies

$7,434.40 220383.037.454.21 Sheriff 5/7/2014 491169 341682 GITEM - Gang Task Force.Sheriff.Radio Systems

$3,717.20 220389.037.454.21 Sheriff 5/7/2014 491169 341682 Local IGAs - Dispatch.Sheriff.Radio Systems


CRESCENT ELECTRIC SUPPLY COMPANY

$6,240.80

$5,882.00 230400.045.535.413.00 Public Works 5/1/2014 491057 042114 Public Works.Public Works.South County Rd Yd.Repair and maintenance supplies

$358.80 230400.045.535.413.00 Public Works 5/1/2014 491057 042114 Public Works.Public Works.South County Rd Yd.Repair and maintenance supplies




Amount


Check Number

Invoice Number


CRISS CANDELARIA LAW OFFICE, P.C.

$4,529.68

$104.50 110101.031.421.12 Superior Court 5/14/2014 491282 APR14 General Fund.Superior Court.Contract services - appeals



$22.00 110101.031.421.14 Superior Court 5/14/2014 491282 APR14 General Fund.Superior Court.Contract services - other

$498.00 211999.031.421.13 Superior Court 5/14/2014 491282 APR14 SCA Indigent Assessment Fees.Superior Court.Contract services - criminal

CRUMB RUBBER MANUFACTURERS AMERICA LLC

$2,389.86

$55.82 230401.045.421.99 Public Works 5/30/2014 491493 AZ15730 Waste Tire Disposal Program.Public Works.Other services

$1,300.00 230401.045.421.99 Public Works 5/30/2014 491493 AZ15730 Waste Tire Disposal Program.Public Works.Other services

$34.04 230401.045.421.99 Public Works 5/30/2014 491493 AZ15744 Waste Tire Disposal Program.Public Works.Other services

$1,000.00 230401.045.421.99 Public Works 5/30/2014 491493 AZ15744 Waste Tire Disposal Program.Public Works.Other services




Amount


Check Number

Invoice Number


DAN JONES $5,416.67

$5,416.67 110101.031.421.14 Superior Court 5/14/2014 491283 JUN14CONT General Fund.Superior Court.Contract services - other

DAVID TENNEY $1,442.86


5/1/2014 491044 50114A General Fund.BOS/Administration.Travel expense - in-state


5/13/2014 491276 040714 General Fund.BOS/Administration.Travel expense - in-state




5/19/2014 491359 052014 General Fund.BOS/Administration.Travel expense - out-of-state


5/19/2014 491359 052014A General Fund.BOS/Administration.Travel expense - in-state




5/27/2014 491444 052914 General Fund.BOS/Administration.Travel expense - out-of-state

DEBORAH CAMPBELL $6,251.75

$84.06 224273.034.413.00 Juvenile Probation 5/20/2014 491381 JDRF20140201

JCRF Prevention Education.Juvenile Probation.Repair and maintenance supplies




Amount


Check Number

Invoice Number


$1,147.00 224273.034.421.99 Juvenile Probation 5/20/2014 491381 JDRF20140202

JCRF Prevention Education.Juvenile Probation.Other services















$1,073.00 224273.034.421.99 Juvenile Probation 5/20/2014 491381 JDRF20140401







Amount


Check Number

Invoice Number








DEBRA STUART SMALLEY

$1,500.00

$1,500.00 250615.050.421.50 Health District 5/15/2014 491301 MAY14 Family Planning - "93.217".Health District.Medical services

DESERT MOUNTAIN CORP

$5,446.17

$2,733.20 230400.045.535.430.90 Public Works 5/1/2014 491058 1332259 Public Works.Public Works.South County Rd Yd.Roads R&M


DEVIN RAY BROWN $4,935.60

$1,089.00 110101.031.421.12 Superior Court 5/9/2014 491191 APR14 General Fund.Superior Court.Contract services - appeals






Amount


Check Number

Invoice Number


DIAMOND MEDICAL SUPPLY

$1,299.90

$153.80 110101.036.412.30 Jail Operations 5/29/2014 491452 379282 General Fund.Jail Operations.Drug & medicine supplies










DIAMOND PHARMACY SERVICES

$5,461.72

$5,461.72 110101.036.412.30 Jail Operations 5/14/2014 491284 IN000442549 General Fund.Jail Operations.Drug & medicine supplies




Amount


Check Number

Invoice Number


E AND E SERVICES INC $3,948.04

$635.10 110101.036.412.70 Jail Operations 5/5/2014 491090 A173256 General Fund.Jail Operations.Jail, laundry & inst. supplies







ECOLAB INC $1,314.91

$1,225.84 110101.036.412.70 Jail Operations 5/14/2014 491286 4977094 General Fund.Jail Operations.Jail, laundry & inst. supplies

$89.07 110101.036.412.70 Jail Operations 5/14/2014 491286 4995585 General Fund.Jail Operations.Jail, laundry & inst. supplies




Amount


Check Number

Invoice Number


ELECTION SYSTEMS AND SOFTWARE

$18,442.87

$14,000.00 110115.004.421.99 Elections 5/30/2014 491494 2014-00001079

AZ Elections Reimbursements.Elections.Other services

$4,442.87 110101.004.413.00 Elections 5/30/2014 491494 2014-00001079

General Fund.Elections.Repair and maintenance supplies

ELECTIONS OPERATIONS SERVICES

$3,174.97

$3,174.97 110101.004.421.99 Elections 5/7/2014 491172 2014014 General Fund.Elections.Other services

ELITE DELIVERY SERVICES INC

$3,612.54

$157.30 110101.035.424.80 Adult Probation 5/7/2014 491139 8376 General Fund.Adult Probation.Courier

$157.30 110101.035.424.80 Adult Probation 5/29/2014 491453 8415 General Fund.Adult Probation.Courier

$254.10 250600.050.424.80 Health District 5/7/2014 491139 8370 Public Health Service District.Health District.Courier

$254.10 250600.050.424.80 Health District 5/22/2014 491397 8409 Public Health Service District.Health District.Courier

$157.30 110101.034.424.80 Juvenile Probation 5/7/2014 491139 8376 General Fund.Juvenile Probation.Courier

$157.30 110101.034.424.80 Juvenile Probation 5/29/2014 491453 8415 General Fund.Juvenile Probation.Courier

$808.50 261800.017.424.80 Library 5/15/2014 491302 8369 Library Dist.Library .Courier

$808.50 261800.017.424.80 Library 5/30/2014 491495 8408 Library Dist.Library .Courier




Amount


Check Number

Invoice Number


$114.47 230400.045.531.421.99 Public Works 5/5/2014 491091 8371 Public Works.Public Works.Engineering "20.205".Other services


$314.60 110101.031.424.80 Superior Court 5/7/2014 491139 8376 General Fund.Superior Court.Courier

$314.60 110101.031.424.80 Superior Court 5/29/2014 491453 8415 General Fund.Superior Court.Courier

ELLEN MORSE $2,780.00

$2,780.00 110101.036.421.99 Jail Operations 5/23/2014 491424 JUN14 General Fund.Jail Operations.Other services

EMERY K. LABARGE $3,874.50









Amount


Check Number

Invoice Number


EMPIRE SOUTHWEST $11,514.03

($10.54) 230400.045.536.413.60 Public Works 5/13/2014 491271 EMPC0456000

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









$16.01 230400.045.536.413.60 Public Works 5/13/2014 491271 EMPS3332442











Amount


Check Number

Invoice Number












$1,811.50 230400.045.536.413.60 Public Works 5/13/2014 491271 EMPS3334238













Amount


Check Number

Invoice Number

























Amount


Check Number

Invoice Number


















$702.65 230400.045.535.429.10 Public Works 5/19/2014 491352 EMRA00096841

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

$433.37 230400.045.535.429.10 Public Works 5/19/2014 491352 EMRA00097327

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




Amount


Check Number

Invoice Number


EUGENE PARSONS $3,718.62


5/20/2014 491382 2014-00001038

Eastern AZ Counties Org - ECO.BOS/Administration.Other services


5/20/2014 491382 2014-00001039

Eastern AZ Counties Org - ECO.BOS/Administration.Other services

FACILITEC $58,451.00

$58,451.00 330400.075.452.00 Construction Projects

5/8/2014 491186 PROPOSAL83100

Public Works Complex - Holbrook.Construction Projects.Buildings

FCI CONSTRUCTORS, INC.

$61,543.43


5/12/2014 491241 011 Jail Construction.Construction Projects.Buildings

FORENSIC ACCIDENT RECONSTRUCTION SPECIALIST, LLC.

$2,500.00

$2,500.00 110101.031.421.90 Superior Court 5/15/2014 491303 120031A General Fund.Superior Court.Other services

FRONTIER $27,747.16


5/5/2014 491092 0425140411 Emergency Mgmt CFDA "97.042".BOS/Administration.Telephone

$64.30 220362.030.423.10 County Attorney 5/14/2014 491287 0501149830 Federal RICO "16.Unknown".County Attorney.Telephone

$89.99 110101.030.412.00 County Attorney 5/15/2014 491305 050114 General Fund.County Attorney.Operating supplies




Amount


Check Number

Invoice Number


$461.07 110101.019.423.10 County-wide 5/5/2014 491092 0425140411 General Fund.County-wide.Telephone

$1,544.42 110101.019.423.10 County-wide 5/5/2014 491092 0425146000 General Fund.County-wide.Telephone



$4,282.20 110101.019.423.10 County-wide 5/20/2014 491365 0515144000 General Fund.County-wide.Telephone


5/16/2014 491333 0505143328 General Fund.Facilities Management.County Complex.Other services

$265.35 250606.050.423.10 Health District 5/7/2014 491140 0415144656 Women Infant & Children "10.557".Health District.Telephone

$21.38 250600.050.423.10 Health District 5/15/2014 491305 0505146022 Public Health Service District.Health District.Telephone





$155.10 110101.043.423.10 Kayenta Justice Court

5/1/2014 491060 0505146988 General Fund.Kayenta Justice Court.Telephone




Amount


Check Number

Invoice Number






$2,575.00 261800.017.423.12 Library 5/16/2014 491333 0301142294 Library Dist.Library .Internet & data services

$900.00 261800.017.424.423.12 Library 5/16/2014 491333 0301142581 Library Dist.Library .Rim Community Library.Internet & data services

$825.00 261800.017.476.423.12 Library 5/16/2014 491333 0301142583 Library Dist.Library .Clay Springs Public Library.Internet & data services

$825.00 261800.017.414.423.12 Library 5/16/2014 491333 0301142584 Library Dist.Library .Woodruff Community Library.Internet & data services









Amount


Check Number

Invoice Number





$52.72 110101.042.423.10 Pinetop Justice Court

5/5/2014 491120 0425145467 General Fund.Pinetop Justice Court.Telephone

$123.79 260702.045.423.10 Public Works 5/7/2014 491173 0425148099 White Mtn Lake Rec Dist Opertng .Public Works.Telephone

$39.18 230400.045.535.423.10 Public Works 5/15/2014 491305 0505146022 Public Works.Public Works.South County Rd Yd.Telephone

$132.18 230400.045.535.423.10 Public Works 5/15/2014 491305 0510147100 Public Works.Public Works.South County Rd Yd.Telephone

$160.57 230400.045.531.423.10 Public Works 5/23/2014 491425 0507143342 Public Works.Public Works.Engineering "20.205".Telephone

$178.33 230400.045.531.423.10 Public Works 5/23/2014 491425 0510143231 Public Works.Public Works.Engineering "20.205".Telephone

$88.32 110101.037.423.10 Sheriff 5/5/2014 491092 0415143991 General Fund.Sheriff.Telephone






Amount


Check Number

Invoice Number




$89.76 220389.037.423.10 Sheriff 5/23/2014 491425 0515143991 Local IGAs - Dispatch.Sheriff.Telephone



$273.06 110101.040.423.10 Snowflake Justice Court

5/29/2014 491454 0415144141 General Fund.Snowflake Justice Court.Telephone


5/29/2014 491454 0515144141 General Fund.Snowflake Justice Court.Telephone

$57.81 110101.031.423.10 Superior Court 5/7/2014 491140 0425146783 General Fund.Superior Court.Telephone

FRONTIER COMMUNICATIONS OF THE WHITE MTN

$1,448.41


5/1/2014 491061 0596Z502S14110

Emergency Mgmt CFDA "97.042".BOS/Administration.Telephone

$1,412.20 110101.019.423.10 County-wide 5/1/2014 491061 0596Z502S14110

General Fund.County-wide.Telephone




Amount


Check Number

Invoice Number


GANADO UNIFIED SCHOOL DISTRICT #20

$4,374.00

$1,443.42 250647.050.429.60 Health District 5/30/2014 491496 2014-00001086

FTF - NN Oral Health Program.Health District.Building leases

$2,930.58 250646.050.429.60 Health District 5/30/2014 491496 2014-00001086

FTF - Nutrition and Obesity Prev.Health District.Building leases

GENERAL PARTS LLC $1,087.20

$1,087.20 220359.036.413.00 Jail Operations 5/12/2014 491242 5540965 Jail Enhancement.Jail Operations.Repair and maintenance supplies

GEORGE DAVEY $2,500.00

$2,500.00 212312.030.432.60 County Attorney 5/23/2014 491426 051314144 State Crime Victim Compensation.County Attorney.Burial, cremation & mortuary

GLAXOSMITHKLINE FINANCIAL INC

$5,219.33

$631.13 250655.050.412.30 Health District 5/5/2014 491093 31687385 Vaccines Insured.Health District.Drug & medicine supplies


$3,481.20 250655.050.412.30 Health District 5/5/2014 491093 31704822 Vaccines Insured.Health District.Drug & medicine supplies





Amount


Check Number

Invoice Number


GREAT CIRCLE MEDIA $3,661.96

$437.40 250607.050.426.00 Health District 5/16/2014 491334 309910 Nutrition Network - "10.561".Health District.Publishing & advertising







$437.40 250607.050.426.00 Health District 5/16/2014 491334 30999A Nutrition Network - "10.561".Health District.Publishing & advertising





Amount


Check Number

Invoice Number





HATCH CONSTRUCTION AND PAVING INC

$9,035.96

$617.50 320370.075.421.99 Construction Projects

5/30/2014 491497 13488 Jail Construction.Construction Projects.Other services

$985.60 230400.045.535.430.90 Public Works 5/19/2014 491353 13335 Public Works.Public Works.South County Rd Yd.Roads R&M










Amount


Check Number

Invoice Number


$222.23 230400.045.535.430.90 Public Works 5/19/2014 491353 13505 Public Works.Public Works.South County Rd Yd.Roads R&M

HATCH MOTOR CO INC $41,598.46

$41,598.46 110101.046.454.10 Capital Outlay 5/19/2014 491348 5OD64339968

General Fund.Capital Outlay.Vehicles

HAYDON BUILDING CORP

$709,247.00


5/5/2014 491121 5 Public Works Complex - Holbrook.Construction Projects.Buildings

HEINFELD, MEECH & CO., P.C.

$11,594.56

$11,594.56 110101.019.421.10 County-wide 5/9/2014 491211 63026 General Fund.County-wide.Legal professional services

HOLBROOK EXTENDED CARE

$1,940.29

$1,940.29 110101.051.432.50 Indigent Health 5/7/2014 491142 20142379 General Fund.Indigent Health.Nursing homes

HOLBROOK PUBLIC LIBRARY

$3,240.00

$3,240.00 261800.017.413.431.30 Library 5/7/2014 491174 050614 Library Dist.Library .Holbrook Public Library.Local government units

HORN INTERPRETING SERVICES, INC

$1,487.50

$1,487.50 211201.031.421.90 Superior Court 5/5/2014 491122 33127 FTG State - Superior Courts.Superior Court.Other services




Amount


Check Number

Invoice Number


HUMANE SOCIETY OF WHITE MOUNTAIN

$3,334.00

$1,667.00 250600.050.552.421.99 Health District 5/9/2014 491212 185 Public Health Service District.Health District.Animal Control.Other services

$1,667.00 250600.050.552.421.99 Health District 5/19/2014 491354 186 Public Health Service District.Health District.Animal Control.Other services

INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION

$1,184.95


5/1/2014 491065 328662D General Fund.BOS/Administration.Dues, memberships & subscriptns

JACKS BODY SHOP $1,507.32

$854.58 110101.037.430.10 Sheriff 5/20/2014 491367 005125 General Fund.Sheriff.Automotive R&M

$652.74 110101.037.430.10 Sheriff 5/23/2014 491428 5123 General Fund.Sheriff.Automotive R&M

JASON LYMAN DMD $2,137.00

$170.00 110101.036.421.54 Jail Operations 5/12/2014 491243 040314SPEN General Fund.Jail Operations.Dental services

$260.00 110101.036.421.54 Jail Operations 5/12/2014 491243 040914WOOD

General Fund.Jail Operations.Dental services

$260.00 110101.036.421.54 Jail Operations 5/12/2014 491243 041414MORA General Fund.Jail Operations.Dental services




Amount


Check Number

Invoice Number


$260.00 110101.036.421.54 Jail Operations 5/12/2014 491243 041514PACH General Fund.Jail Operations.Dental services

$260.00 110101.036.421.54 Jail Operations 5/12/2014 491243 042814MOLI General Fund.Jail Operations.Dental services

$640.00 110101.036.421.54 Jail Operations 5/12/2014 491243 042914CART General Fund.Jail Operations.Dental services

$287.00 110101.036.421.54 Jail Operations 5/12/2014 491243 043014SOWE General Fund.Jail Operations.Dental services

JOHNSON WALZER ASSOC

$24,495.62


5/15/2014 491306 12006c11 Jail Construction.Construction Projects.Architectural & engineering


5/30/2014 491500 12006c12 Jail Construction.Construction Projects.Architectural & engineering

$0.00 230400.045.303.456.50 Public Works 5/5/2014 491094 1203210 Public Works.Public Works.Distict III.CIP - roads

$6,468.23 230400.045.531.456.50 Public Works 5/5/2014 491094 1203210 Public Works.Public Works.Engineering "20.205".CIP - roads

JOSIE HUTSELL-ROPER $1,561.00

$344.50 110101.030.421.18 County Attorney 5/20/2014 491383 779 General Fund.County Attorney.Transcription services

$39.00 110101.032.423.20 Public Defender 5/1/2014 491066 774 General Fund.Public Defender.Postage




Amount


Check Number

Invoice Number


$51.75 110101.031.421.18 Superior Court 5/1/2014 491066 776 General Fund.Superior Court.Transcription services





KATHLEEN M MCGUIRE PSY. D. LLC

$2,802.50

$2,315.00 223237.035.421.99 Adult Probation 5/9/2014 491213 APR14 Community Punishment Program.Adult Probation.Other services

$187.50 224228.034.421.99 Juvenile Probation 5/9/2014 491213 APR14 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Other services

$300.00 224229.034.421.99 Juvenile Probation 5/9/2014 491213 APR14 Juvenile Standard Probation.Juvenile Probation.Other services




Amount


Check Number

Invoice Number


KAYENTA UNIFIED SCHOOL DISTRICT

$3,096.80

$1,548.40 250647.050.429.60 Health District 5/16/2014 491336 KUSD6906 FTF - NN Oral Health Program.Health District.Building leases

$1,548.40 250646.050.429.60 Health District 5/16/2014 491336 KUSD6906 FTF - Nutrition and Obesity Prev.Health District.Building leases

KELLY PALMER $2,182.80




5/12/2014 491244 472 FTG Local - Legal Defender.Legal Defender (Alt Def).Transcription services

$35.75 110101.032.423.20 Public Defender 5/1/2014 491067 468 General Fund.Public Defender.Postage




$533.00 110101.031.421.18 Superior Court 5/23/2014 491429 474A General Fund.Superior Court.Transcription services




Amount


Check Number

Invoice Number



KPFF , INC $3,165.00

$3,165.00 230400.045.531.421.99 Public Works 5/7/2014 491144 2130170314 Public Works.Public Works.Engineering "20.205".Other services

L R INVESTIGATIONS LLC

$4,373.56


5/9/2014 491215 11532 FTG Local - Legal Defender.Legal Defender (Alt Def).Legal professional services

$410.00 110101.031.421.90 Superior Court 5/9/2014 491196 11421 General Fund.Superior Court.Other services










Amount


Check Number

Invoice Number






LAW OFFICE OF GREGORY D GREEN PLLC

$2,552.00

$1,298.00 110101.031.421.13 Superior Court 5/9/2014 491197 FEB14 General Fund.Superior Court.Contract services - criminal

$1,164.00 110101.031.421.11 Superior Court 5/9/2014 491197 FEB14 General Fund.Superior Court.Contract services - juvenile

$90.00 211999.031.421.13 Superior Court 5/9/2014 491197 FEB14 SCA Indigent Assessment Fees.Superior Court.Contract services - criminal

LEVI,RAY,SHOUP, INC $4,350.00



LIN-CUM INC $9,100.08

$4,544.81 210111.008.421.99 Recorder 5/7/2014 491146 21404020 Recorder's Surcharge (DS&R).Recorder.Other services




Amount


Check Number

Invoice Number


$4,555.27 210111.008.421.99 Recorder 5/20/2014 491372 21405011 Recorder's Surcharge (DS&R).Recorder.Other services

LINDA PIXLER $1,022.00

$1,022.00 110101.007.421.99 Planning & Zoning 5/15/2014 491310 051314 General Fund.Planning & Zoning.Other services

LIQUID CAPITAL EXCHANGE

$2,479.09

$1,621.68 110101.036.424.41 Jail Operations 5/5/2014 491097 9320 General Fund.Jail Operations.Travel expense - prisoner

$642.68 110101.036.424.41 Jail Operations 5/5/2014 491097 9530 General Fund.Jail Operations.Travel expense - prisoner

$214.73 110101.036.424.41 Jail Operations 5/14/2014 491288 9742 General Fund.Jail Operations.Travel expense - prisoner

LORI JOHNSTON $4,548.50


$1,006.50 110101.031.421.14 Superior Court 5/12/2014 491248 APR14 General Fund.Superior Court.Contract services - other

MADELINE DAVEY $2,689.60


$189.60 212312.030.421.99 County Attorney 5/23/2014 491431 051314146 State Crime Victim Compensation.County Attorney.Other services




Amount


Check Number

Invoice Number


MAILFINANCE INC $2,035.15

$2,035.15 110101.019.331.429.10 County-wide 5/7/2014 491178 H4662403 General Fund.County-wide.County-wide.Office equipment leases

MARLA RANDALL $1,140.24

$22.50 211201.031.424.10 Superior Court 5/1/2014 491047 040914 FTG State - Superior Courts.Superior Court.Travel expense - in-state

$1,117.74 211201.031.424.10 Superior Court 5/1/2014 491047 050114 FTG State - Superior Courts.Superior Court.Travel expense - in-state

MARY ANN LAWRENCE $28,600.00

$1,633.33 251682.102.421.00 Adult 5/30/2014 491503 A1814 WIA FY14 "17.258,17.259&17.278".Adult.Professional services




$1,633.33 251682.112.421.00 Adult Administration

5/30/2014 491503 A1714 WIA FY14 "17.258,17.259&17.278".Adult Administration.Professional services




Amount


Check Number

Invoice Number


$1,633.33 251678.104.421.00 Dislocated Worker 5/30/2014 491503 A1714 WIA FY13 "17.258, 17.259&17.260".Dislocated Worker.Professional services






5/30/2014 491503 A1814 WIA PY12 "17.258, 17.259&17.260".Out of School Youth.Professional services








Amount


Check Number

Invoice Number


$1,350.00 251679.111.421.00 Out of School Youth


$1,500.00 251678.105.421.00 Rapid Response 5/30/2014 491503 A2314 WIA FY13 "17.258, 17.259&17.260".Rapid Response.Professional services

$1,143.32 251679.103.421.00 Youth 5/30/2014 491503 A1814 WIA PY12 "17.258, 17.259&17.260".Youth.Professional services




$1,633.34 251679.113.421.00 Youth Administration

5/30/2014 491503 A1714 WIA PY12 "17.258, 17.259&17.260".Youth Administration.Professional services

MARY LOU TOBIN $9,337.33

$9,337.33 110101.019.421.30 County-wide 5/5/2014 491125 16 General Fund.County-wide.Accounting & auditing services




Amount


Check Number

Invoice Number


MAURIAH KAYE WALKER $1,596.00

$1,596.00 250616.050.401.20 Health District 5/9/2014 491218 APR14 HIV Prevention/Control "93.940".Health District.Temp. employee wages

MICHAEL GOLIGHTLY AND ASSOCIATES INC

$1,101.95

$666.17 110101.037.413.60 Sheriff 5/5/2014 491099 1GS86411 General Fund.Sheriff.Vehicle repair supplies

$435.78 110101.037.413.60 Sheriff 5/23/2014 491432 1GS86852 General Fund.Sheriff.Vehicle repair supplies

MIDWAY CHEVROLET $33,010.00

$33,010.00 229460.080.454.10 Flood Control District

5/5/2014 491126 686868 NC Flood Control District.Flood Control District.Vehicles

MORPHOTRAK, INC $38,354.73

$35,896.50 212337.030.454.40 County Attorney 5/23/2014 491433 119654 NCHIP "16.554".County Attorney.Office equipment

$2,458.23 212337.030.454.40 County Attorney 5/23/2014 491433 119654 NCHIP "16.554".County Attorney.Office equipment

MOTOROLA SOLUTIONS, INC

$9,382.27


5/5/2014 491127 14000829 AZ Homeland Security '97.067'.BOS/Administration.Information systems & software




Amount


Check Number

Invoice Number


MOUNTAIN TOP COMMUNICATIONS

$1,600.00


5/15/2014 491313 MAY14 IT Communications.IT - Information Technology.Office equipment leases


5/30/2014 491504 JUN14 IT Communications.IT - Information Technology.Office equipment leases

NATIONWIDE RETIREMENT SOLUTIONS

$20,655.12

$10.00 223230.205.71 5/9/2014 236387 2014-00001014

AIPS - Adult Intensive Prob Srvc.EE Deferred compensation

$9.61 211225.205.71 5/9/2014 236387 2014-00001014

Aztec Field Trainer.EE Deferred compensation

$70.02 250602.205.71 5/9/2014 236387 2014-00001014

Bio-Terrorism - "93.069".EE Deferred compensation

$25.00 212311.205.71 5/9/2014 236387 2014-00001014

CJEF - Criminal Justice Enhncmnt.EE Deferred compensation

$70.00 211298.205.71 5/9/2014 236387 2014-00001014

County JP Ordinance.EE Deferred compensation

$50.00 227432.205.71 5/9/2014 236387 2014-00001014

Emergency Mgmt CFDA "97.042".EE Deferred compensation

$310.72 110103.205.71 5/9/2014 236387 2014-00001014

Federal Contract Inmates.EE Deferred compensation




Amount


Check Number

Invoice Number


$40.39 211201.205.71 5/9/2014 236387 2014-00001014

FTG State - Superior Courts.EE Deferred compensation

$4,359.99 110101.205.71 5/9/2014 236387 2014-00001014

General Fund.EE Deferred compensation

$1.02 220359.205.71 5/9/2014 236387 2014-00001014

Jail Enhancement.EE Deferred compensation

$14.28 221100.205.71 5/9/2014 236387 2014-00001014

Jail Fees Ordinance.EE Deferred compensation

$20.00 224229.205.71 5/9/2014 236387 2014-00001014

Juvenile Standard Probation.EE Deferred compensation

$700.00 261800.205.71 5/9/2014 236387 2014-00001014

Library Dist.EE Deferred compensation

$149.98 250600.205.71 5/9/2014 236387 2014-00001014

Public Health Service District.EE Deferred compensation

$477.50 230400.205.71 5/9/2014 236387 2014-00001014

Public Works.EE Deferred compensation

$6.51 212316.205.71 5/9/2014 236387 2014-00001014

RICO - Anti-Racketeering.EE Deferred compensation

$60.00 250624.205.71 5/9/2014 236387 2014-00001014

Smoke Free Arizona.EE Deferred compensation

$48.98 110104.205.71 5/9/2014 236387 2014-00001014

State Contract Inmates.EE Deferred compensation

$1.00 251678.205.71 5/9/2014 236387 2014-00001014

WIA FY13 "17.258, 17.259&17.260".EE Deferred compensation




Amount


Check Number

Invoice Number


$6.00 251682.205.71 5/9/2014 236387 2014-00001014

WIA FY14 "17.258,17.259&17.278".EE Deferred compensation

$3.00 251681.205.71 5/9/2014 236387 2014-00001014

WIA PY13 "17.258,17.259&17.278".EE Deferred compensation

$1,868.28 212315.205.71 5/9/2014 236387 2014-00001014

Byrne Drug Enforc - "16.738".EE Deferred compensation

$30.00 212309.205.71 5/9/2014 236387 2014-00001014

Child Support IV-D - "93.563".EE Deferred compensation

$15.00 223237.205.71 5/9/2014 236387 2014-00001014

Community Punishment Program.EE Deferred compensation

$35.00 211298.205.71 5/9/2014 236387 2014-00001014


$7.24 212314.205.71 5/9/2014 236387 2014-00001014

DPS VOCA Victim Asst - "16.575".EE Deferred compensation

$15.00 211224.205.71 5/9/2014 236387 2014-00001014

Drug Court.EE Deferred compensation

$1,706.59 110101.205.71 5/9/2014 236387 2014-00001014


$3.55 220359.205.71 5/9/2014 236387 2014-00001014

Jail Enhancement.EE Deferred compensation

$36.68 221100.205.71 5/9/2014 236387 2014-00001014





Amount


Check Number

Invoice Number


$25.00 229460.205.71 5/9/2014 236387 2014-00001014

NC Flood Control District.EE Deferred compensation

$172.00 250600.205.71 5/9/2014 236387 2014-00001014


$440.00 230400.205.71 5/9/2014 236387 2014-00001014


$1.42 212316.205.71 5/9/2014 236387 2014-00001014

RICO - Anti-Racketeering.EE Deferred compensation

$43.00 250624.205.71 5/9/2014 236387 2014-00001014


$69.32 220397.205.71 5/9/2014 236387 2014-00001014

Southwest Border HIDTA "95.001".EE Deferred compensation

$25.00 223231.205.71 5/9/2014 236387 2014-00001014

State Aid Enhancement.EE Deferred compensation

$16.88 212308.205.71 5/9/2014 236387 2014-00001014

Victim Assistance.EE Deferred compensation

$25.00 230400.205.71 5/9/2014 236387 2014-00001014


$10.00 223230.205.71 5/23/2014 236425 2014-00001056

AIPS - Adult Intensive Prob Srvc.EE Deferred compensation

$10.75 211225.205.71 5/23/2014 236425 2014-00001056

Aztec Field Trainer.EE Deferred compensation

$56.00 250602.205.71 5/23/2014 236425 2014-00001056

Bio-Terrorism - "93.069".EE Deferred compensation




Amount


Check Number

Invoice Number


$25.00 212311.205.71 5/23/2014 236425 2014-00001056

CJEF - Criminal Justice Enhncmnt.EE Deferred compensation

$70.00 211298.205.71 5/23/2014 236425 2014-00001056


$50.00 227432.205.71 5/23/2014 236425 2014-00001056

Emergency Mgmt CFDA "97.042".EE Deferred compensation

$325.00 110103.205.71 5/23/2014 236425 2014-00001056

Federal Contract Inmates.EE Deferred compensation

$39.25 211201.205.71 5/23/2014 236425 2014-00001056

FTG State - Superior Courts.EE Deferred compensation

$4,366.50 110101.205.71 5/23/2014 236425 2014-00001056


$20.00 224229.205.71 5/23/2014 236425 2014-00001056

Juvenile Standard Probation.EE Deferred compensation

$700.00 261800.205.71 5/23/2014 236425 2014-00001056

Library Dist.EE Deferred compensation

$64.00 250600.205.71 5/23/2014 236425 2014-00001056


$477.50 230400.205.71 5/23/2014 236425 2014-00001056


$60.00 250624.205.71 5/23/2014 236425 2014-00001056


$50.00 110104.205.71 5/23/2014 236425 2014-00001056

State Contract Inmates.EE Deferred compensation




Amount


Check Number

Invoice Number


$8.00 251682.205.71 5/23/2014 236425 2014-00001056

WIA FY14 "17.258,17.259&17.278".EE Deferred compensation

$2.00 251681.205.71 5/23/2014 236425 2014-00001056

WIA PY13 "17.258,17.259&17.278".EE Deferred compensation

$685.48 212315.205.71 5/23/2014 236425 2014-00001056

Byrne Drug Enforc - "16.738".EE Deferred compensation

$30.00 212309.205.71 5/23/2014 236425 2014-00001056

Child Support IV-D - "93.563".EE Deferred compensation

$15.00 223237.205.71 5/23/2014 236425 2014-00001056

Community Punishment Program.EE Deferred compensation

$35.00 211298.205.71 5/23/2014 236425 2014-00001056


$7.50 212314.205.71 5/23/2014 236425 2014-00001056

DPS VOCA Victim Asst - "16.575".EE Deferred compensation

$15.00 211224.205.71 5/23/2014 236425 2014-00001056

Drug Court.EE Deferred compensation

$1,703.58 110101.205.71 5/23/2014 236425 2014-00001056


$36.68 221100.205.71 5/23/2014 236425 2014-00001056


$1.42 211239.205.71 5/23/2014 236425 2014-00001056

JCEF Winslow.EE Deferred compensation




Amount


Check Number

Invoice Number


$25.00 229460.205.71 5/23/2014 236425 2014-00001056

NC Flood Control District.EE Deferred compensation

$169.99 250600.205.71 5/23/2014 236425 2014-00001056


$440.00 230400.205.71 5/23/2014 236425 2014-00001056


$45.01 250624.205.71 5/23/2014 236425 2014-00001056


$75.00 220397.205.71 5/23/2014 236425 2014-00001056

Southwest Border HIDTA "95.001".EE Deferred compensation

$25.00 223231.205.71 5/23/2014 236425 2014-00001056

State Aid Enhancement.EE Deferred compensation

$17.50 212308.205.71 5/23/2014 236425 2014-00001056

Victim Assistance.EE Deferred compensation

$25.00 230400.205.71 5/23/2014 236425 2014-00001056


NAVAJO CO FEDERAL TAX WITHHOLDING

$223,359.92

$26.83 110101.205.30 5/9/2014 236388 2014-00001015

General Fund.EE Social sec cont - FICA

$26.83 110101.204.20 5/9/2014 236388 2014-00001015

General Fund.ER Social sec cont - FICA

$429.46 223276.205.30 5/9/2014 236388 2014-00001015

Adult Probation Fees.EE Social sec cont - FICA

$429.46 223276.204.20 5/9/2014 236388 2014-00001015

Adult Probation Fees.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$585.75 223230.205.30 5/9/2014 236388 2014-00001015

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - FICA

$585.75 223230.204.20 5/9/2014 236388 2014-00001015

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - FICA

$39.60 211225.205.30 5/9/2014 236388 2014-00001015

Aztec Field Trainer.EE Social sec cont - FICA

$39.60 211225.204.20 5/9/2014 236388 2014-00001015

Aztec Field Trainer.ER Social sec cont - FICA

$388.69 250602.205.30 5/9/2014 236388 2014-00001015

Bio-Terrorism - "93.069".EE Social sec cont - FICA

$388.65 250602.204.20 5/9/2014 236388 2014-00001015

Bio-Terrorism - "93.069".ER Social sec cont - FICA

$75.16 220357.205.30 5/9/2014 236388 2014-00001015

Boating Safety.EE Social sec cont - FICA

$75.16 220357.204.20 5/9/2014 236388 2014-00001015

Boating Safety.ER Social sec cont - FICA

$168.83 212315.205.30 5/9/2014 236388 2014-00001015

Byrne Drug Enforc - "16.738".EE Social sec cont - FICA

$168.83 212315.204.20 5/9/2014 236388 2014-00001015

Byrne Drug Enforc - "16.738".ER Social sec cont - FICA

$132.24 211232.205.30 5/9/2014 236388 2014-00001015

CASA.EE Social sec cont - FICA

$132.24 211232.204.20 5/9/2014 236388 2014-00001015

CASA.ER Social sec cont - FICA

$105.90 250644.205.30 5/9/2014 236388 2014-00001015

Child Care Health Consultant .EE Social sec cont - FICA

$105.90 250644.204.20 5/9/2014 236388 2014-00001015

Child Care Health Consultant .ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$889.31 212309.205.30 5/9/2014 236388 2014-00001015

Child Support IV-D - "93.563".EE Social sec cont - FICA

$889.31 212309.204.20 5/9/2014 236388 2014-00001015

Child Support IV-D - "93.563".ER Social sec cont - FICA

$48.54 211235.205.30 5/9/2014 236388 2014-00001015

Child Support Visitation.EE Social sec cont - FICA

$48.53 211235.204.20 5/9/2014 236388 2014-00001015

Child Support Visitation.ER Social sec cont - FICA

$289.22 212311.205.30 5/9/2014 236388 2014-00001015

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - FICA

$289.22 212311.204.20 5/9/2014 236388 2014-00001015

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - FICA

$35.86 211262.205.30 5/9/2014 236388 2014-00001015

Clerk Document Storage Retreival.EE Social sec cont - FICA

$35.86 211262.204.20 5/9/2014 236388 2014-00001015

Clerk Document Storage Retreival.ER Social sec cont - FICA

$194.80 110123.205.30 5/9/2014 236388 2014-00001015

Commissary/Phone Fund.EE Social sec cont - FICA

$194.80 110123.204.20 5/9/2014 236388 2014-00001015

Commissary/Phone Fund.ER Social sec cont - FICA

$34.64 223237.205.30 5/9/2014 236388 2014-00001015

Community Punishment Program.EE Social sec cont - FICA

$34.64 223237.204.20 5/9/2014 236388 2014-00001015

Community Punishment Program.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$76.44 211226.205.30 5/9/2014 236388 2014-00001015

Conciliation Court Fees.EE Social sec cont - FICA

$76.44 211226.204.20 5/9/2014 236388 2014-00001015

Conciliation Court Fees.ER Social sec cont - FICA

$586.26 211298.205.30 5/9/2014 236388 2014-00001015

County JP Ordinance.EE Social sec cont - FICA

$586.26 211298.204.20 5/9/2014 236388 2014-00001015

County JP Ordinance.ER Social sec cont - FICA

$40.10 211260.205.30 5/9/2014 236388 2014-00001015

Court Improvements.EE Social sec cont - FICA

$40.10 211260.204.20 5/9/2014 236388 2014-00001015

Court Improvements.ER Social sec cont - FICA

$81.98 224254.205.30 5/9/2014 236388 2014-00001015

Diversion Consequences.EE Social sec cont - FICA

$81.98 224254.204.20 5/9/2014 236388 2014-00001015

Diversion Consequences.ER Social sec cont - FICA

$292.84 224227.205.30 5/9/2014 236388 2014-00001015

Diversion Intake.EE Social sec cont - FICA

$292.83 224227.204.20 5/9/2014 236388 2014-00001015

Diversion Intake.ER Social sec cont - FICA

$93.78 212314.205.30 5/9/2014 236388 2014-00001015

DPS VOCA Victim Asst - "16.575".EE Social sec cont - FICA

$93.77 212314.204.20 5/9/2014 236388 2014-00001015

DPS VOCA Victim Asst - "16.575".ER Social sec cont - FICA

$84.65 211224.205.30 5/9/2014 236388 2014-00001015

Drug Court.EE Social sec cont - FICA

$84.65 211224.204.20 5/9/2014 236388 2014-00001015

Drug Court.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$96.95 220360.205.30 5/9/2014 236388 2014-00001015

Drug Enforcement - "16.738".EE Social sec cont - FICA

$96.94 220360.204.20 5/9/2014 236388 2014-00001015

Drug Enforcement - "16.738".ER Social sec cont - FICA

$11.42 220385.205.30 5/9/2014 236388 2014-00001015

DUI Enforcement -"20.600".EE Social sec cont - FICA

$11.43 220385.204.20 5/9/2014 236388 2014-00001015

DUI Enforcement -"20.600".ER Social sec cont - FICA

$225.87 280465.205.30 5/9/2014 236388 2014-00001015

Eastern AZ Counties Org - ECO.EE Social sec cont - FICA

$225.87 280465.204.20 5/9/2014 236388 2014-00001015

Eastern AZ Counties Org - ECO.ER Social sec cont - FICA

$181.49 227432.205.30 5/9/2014 236388 2014-00001015

Emergency Mgmt CFDA "97.042".EE Social sec cont - FICA

$181.48 227432.204.20 5/9/2014 236388 2014-00001015

Emergency Mgmt CFDA "97.042".ER Social sec cont - FICA

$9.16 212202.205.30 5/9/2014 236388 2014-00001015

Family Advocacy Center.EE Social sec cont - FICA

$9.15 212202.204.20 5/9/2014 236388 2014-00001015

Family Advocacy Center.ER Social sec cont - FICA

$17.47 250615.205.30 5/9/2014 236388 2014-00001015

Family Planning - "93.217".EE Social sec cont - FICA

$17.46 250615.204.20 5/9/2014 236388 2014-00001015

Family Planning - "93.217".ER Social sec cont - FICA

$1,351.84 110103.205.30 5/9/2014 236388 2014-00001015

Federal Contract Inmates.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$1,351.84 110103.204.20 5/9/2014 236388 2014-00001015

Federal Contract Inmates.ER Social sec cont - FICA

$99.04 250645.205.30 5/9/2014 236388 2014-00001015

First Things First - Newborn.EE Social sec cont - FICA

$99.04 250645.204.20 5/9/2014 236388 2014-00001015

First Things First - Newborn.ER Social sec cont - FICA

$135.38 250640.205.30 5/9/2014 236388 2014-00001015

Fluoride Varnish.EE Social sec cont - FICA

$135.38 250640.204.20 5/9/2014 236388 2014-00001015

Fluoride Varnish.ER Social sec cont - FICA

$183.58 250647.205.30 5/9/2014 236388 2014-00001015

FTF - NN Oral Health Program.EE Social sec cont - FICA

$183.58 250647.204.20 5/9/2014 236388 2014-00001015

FTF - NN Oral Health Program.ER Social sec cont - FICA

$313.61 250646.205.30 5/9/2014 236388 2014-00001015

FTF - Nutrition and Obesity Prev.EE Social sec cont - FICA

$313.61 250646.204.20 5/9/2014 236388 2014-00001015

FTF - Nutrition and Obesity Prev.ER Social sec cont - FICA

$68.21 261825.205.30 5/9/2014 236388 2014-00001015

FTF Early Childhood - State.EE Social sec cont - FICA

$68.21 261825.204.20 5/9/2014 236388 2014-00001015

FTF Early Childhood - State.ER Social sec cont - FICA

$123.70 212212.205.30 5/9/2014 236388 2014-00001015

FTG Local - County Attorney.EE Social sec cont - FICA

$123.70 212212.204.20 5/9/2014 236388 2014-00001015

FTG Local - County Attorney.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$28.10 213213.205.30 5/9/2014 236388 2014-00001015

FTG Local - Public Defender.EE Social sec cont - FICA

$28.10 213213.204.20 5/9/2014 236388 2014-00001015

FTG Local - Public Defender.ER Social sec cont - FICA

$212.50 211201.205.30 5/9/2014 236388 2014-00001015

FTG State - Superior Courts.EE Social sec cont - FICA

$212.50 211201.204.20 5/9/2014 236388 2014-00001015

FTG State - Superior Courts.ER Social sec cont - FICA

$33,000.33 110101.205.30 5/9/2014 236388 2014-00001015


$33,000.51 110101.204.20 5/9/2014 236388 2014-00001015


$26.78 220403.205.30 5/9/2014 236388 2014-00001015

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - FICA

$26.74 220403.204.20 5/9/2014 236388 2014-00001015

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - FICA

$8.60 220404.205.30 5/9/2014 236388 2014-00001015

HIDTA Native Amer Proj "95.001".EE Social sec cont - FICA

$8.57 220404.204.20 5/9/2014 236388 2014-00001015

HIDTA Native Amer Proj "95.001".ER Social sec cont - FICA

$37.62 250603.205.30 5/9/2014 236388 2014-00001015

Immunization Services "93.268".EE Social sec cont - FICA

$37.62 250603.204.20 5/9/2014 236388 2014-00001015

Immunization Services "93.268".ER Social sec cont - FICA

$88.31 250613.205.30 5/9/2014 236388 2014-00001015

Injury Prevention - "93.994".EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$88.31 250613.204.20 5/9/2014 236388 2014-00001015

Injury Prevention - "93.994".ER Social sec cont - FICA

$86.41 212334.205.30 5/9/2014 236388 2014-00001015

IV-D Incentive "93.563".EE Social sec cont - FICA

$86.41 212334.204.20 5/9/2014 236388 2014-00001015

IV-D Incentive "93.563".ER Social sec cont - FICA

$29.48 220359.205.30 5/9/2014 236388 2014-00001015

Jail Enhancement.EE Social sec cont - FICA

$29.42 220359.204.20 5/9/2014 236388 2014-00001015

Jail Enhancement.ER Social sec cont - FICA

$343.10 221100.205.30 5/9/2014 236388 2014-00001015

Jail Fees Ordinance.EE Social sec cont - FICA

$343.08 221100.204.20 5/9/2014 236388 2014-00001015

Jail Fees Ordinance.ER Social sec cont - FICA

$34.04 211244.205.30 5/9/2014 236388 2014-00001015

JCEF Clerk Superior Court.EE Social sec cont - FICA

$34.04 211244.204.20 5/9/2014 236388 2014-00001015

JCEF Clerk Superior Court.ER Social sec cont - FICA

$23.56 211238.205.30 5/9/2014 236388 2014-00001015

JCEF Holbrook.EE Social sec cont - FICA

$23.56 211238.204.20 5/9/2014 236388 2014-00001015

JCEF Holbrook.ER Social sec cont - FICA

$365.14 224228.205.30 5/9/2014 236388 2014-00001015

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - FICA

$365.14 224228.204.20 5/9/2014 236388 2014-00001015

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - FICA

$48.18 224233.205.30 5/9/2014 236388 2014-00001015

Juvenile Probation Fees.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$48.18 224233.204.20 5/9/2014 236388 2014-00001015

Juvenile Probation Fees.ER Social sec cont - FICA

$187.74 224229.205.30 5/9/2014 236388 2014-00001015

Juvenile Standard Probation.EE Social sec cont - FICA

$187.74 224229.204.20 5/9/2014 236388 2014-00001015

Juvenile Standard Probation.ER Social sec cont - FICA

$115.06 224253.205.30 5/9/2014 236388 2014-00001015

Juvenile Treatment Services.EE Social sec cont - FICA

$115.06 224253.204.20 5/9/2014 236388 2014-00001015

Juvenile Treatment Services.ER Social sec cont - FICA

$20.05 211261.205.30 5/9/2014 236388 2014-00001015

Law Library.EE Social sec cont - FICA

$20.05 211261.204.20 5/9/2014 236388 2014-00001015

Law Library.ER Social sec cont - FICA

$312.58 261800.205.30 5/9/2014 236388 2014-00001015

Library Dist.EE Social sec cont - FICA

$312.58 261800.204.20 5/9/2014 236388 2014-00001015

Library Dist.ER Social sec cont - FICA

$144.73 220389.205.30 5/9/2014 236388 2014-00001015

Local IGAs - Dispatch.EE Social sec cont - FICA

$144.73 220389.204.20 5/9/2014 236388 2014-00001015

Local IGAs - Dispatch.ER Social sec cont - FICA

$88.30 250604.205.30 5/9/2014 236388 2014-00001015

Maternal Infant Child "93.505".EE Social sec cont - FICA

$88.30 250604.204.20 5/9/2014 236388 2014-00001015

Maternal Infant Child "93.505".ER Social sec cont - FICA

$285.54 212333.205.30 5/9/2014 236388 2014-00001015

Municipal Misdemeanor IGA.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$285.54 212333.204.20 5/9/2014 236388 2014-00001015

Municipal Misdemeanor IGA.ER Social sec cont - FICA

$224.11 229460.205.30 5/9/2014 236388 2014-00001015

NC Flood Control District.EE Social sec cont - FICA

$224.11 229460.204.20 5/9/2014 236388 2014-00001015

NC Flood Control District.ER Social sec cont - FICA

$33.93 212329.205.30 5/9/2014 236388 2014-00001015

NCA Fac Development "16.Unknown".EE Social sec cont - FICA

$33.93 212329.204.20 5/9/2014 236388 2014-00001015

NCA Fac Development "16.Unknown".ER Social sec cont - FICA

$327.17 250607.205.30 5/9/2014 236388 2014-00001015

Nutrition Network - "10.561".EE Social sec cont - FICA

$327.17 250607.204.20 5/9/2014 236388 2014-00001015

Nutrition Network - "10.561".ER Social sec cont - FICA

$88.08 220395.205.30 5/9/2014 236388 2014-00001015

Pawn Transaction Fees.EE Social sec cont - FICA

$88.07 220395.204.20 5/9/2014 236388 2014-00001015

Pawn Transaction Fees.ER Social sec cont - FICA

$77.20 213333.205.30 5/9/2014 236388 2014-00001015

PDO Indigent Assessment Fees.EE Social sec cont - FICA

$77.20 213333.204.20 5/9/2014 236388 2014-00001015

PDO Indigent Assessment Fees.ER Social sec cont - FICA

$38.87 250649.205.30 5/9/2014 236388 2014-00001015

Population Health Policy.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$38.87 250649.204.20 5/9/2014 236388 2014-00001015

Population Health Policy.ER Social sec cont - FICA

$38.88 250648.205.30 5/9/2014 236388 2014-00001015

Public Health Accreditation.EE Social sec cont - FICA

$38.88 250648.204.20 5/9/2014 236388 2014-00001015

Public Health Accreditation.ER Social sec cont - FICA

$2,584.32 250600.205.30 5/9/2014 236388 2014-00001015

Public Health Service District.EE Social sec cont - FICA

$2,584.38 250600.204.20 5/9/2014 236388 2014-00001015

Public Health Service District.ER Social sec cont - FICA

$6,236.42 230400.205.30 5/9/2014 236388 2014-00001015

Public Works.EE Social sec cont - FICA

$6,236.42 230400.204.20 5/9/2014 236388 2014-00001015

Public Works.ER Social sec cont - FICA

$73.29 210111.205.30 5/9/2014 236388 2014-00001015

Recorder's Surcharge (DS&R).EE Social sec cont - FICA

$73.29 210111.204.20 5/9/2014 236388 2014-00001015

Recorder's Surcharge (DS&R).ER Social sec cont - FICA

$129.95 212316.205.30 5/9/2014 236388 2014-00001015

RICO - Anti-Racketeering.EE Social sec cont - FICA

$129.97 212316.204.20 5/9/2014 236388 2014-00001015

RICO - Anti-Racketeering.ER Social sec cont - FICA

$134.72 250624.205.30 5/9/2014 236388 2014-00001015

Smoke Free Arizona.EE Social sec cont - FICA

$134.71 250624.204.20 5/9/2014 236388 2014-00001015

Smoke Free Arizona.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$147.07 220397.205.30 5/9/2014 236388 2014-00001015

Southwest Border HIDTA "95.001".EE Social sec cont - FICA

$147.07 220397.204.20 5/9/2014 236388 2014-00001015

Southwest Border HIDTA "95.001".ER Social sec cont - FICA

$1,135.59 223231.205.30 5/9/2014 236388 2014-00001015

State Aid Enhancement.EE Social sec cont - FICA

$1,135.59 223231.204.20 5/9/2014 236388 2014-00001015

State Aid Enhancement.ER Social sec cont - FICA

$644.78 110104.205.30 5/9/2014 236388 2014-00001015

State Contract Inmates.EE Social sec cont - FICA

$644.79 110104.204.20 5/9/2014 236388 2014-00001015

State Contract Inmates.ER Social sec cont - FICA

$162.84 250614.205.30 5/9/2014 236388 2014-00001015

Teen Pregnancy Prevention.EE Social sec cont - FICA

$162.84 250614.204.20 5/9/2014 236388 2014-00001015

Teen Pregnancy Prevention.ER Social sec cont - FICA

$234.91 250612.205.30 5/9/2014 236388 2014-00001015

Tobacco Use Prevention.EE Social sec cont - FICA

$234.91 250612.204.20 5/9/2014 236388 2014-00001015

Tobacco Use Prevention.ER Social sec cont - FICA

$51.99 212308.205.30 5/9/2014 236388 2014-00001015

Victim Assistance.EE Social sec cont - FICA

$52.00 212308.204.20 5/9/2014 236388 2014-00001015

Victim Assistance.ER Social sec cont - FICA

$34.97 212305.205.30 5/9/2014 236388 2014-00001015

Victim's Rights.EE Social sec cont - FICA

$27.32 220368.205.30 5/9/2014 236388 2014-00001015





Amount


Check Number

Invoice Number


$34.96 212305.204.20 5/9/2014 236388 2014-00001015

Victim's Rights.ER Social sec cont - FICA

$27.32 220368.204.20 5/9/2014 236388 2014-00001015


$53.00 230401.205.30 5/9/2014 236388 2014-00001015

Waste Tire Disposal Program.EE Social sec cont - FICA

$53.00 230401.204.20 5/9/2014 236388 2014-00001015

Waste Tire Disposal Program.ER Social sec cont - FICA

$83.32 250642.205.30 5/9/2014 236388 2014-00001015

Whiteriver Oral Health.EE Social sec cont - FICA

$83.32 250642.204.20 5/9/2014 236388 2014-00001015

Whiteriver Oral Health.ER Social sec cont - FICA

$256.79 251678.205.30 5/9/2014 236388 2014-00001015

WIA FY13 "17.258, 17.259&17.260".EE Social sec cont - FICA

$256.83 251678.204.20 5/9/2014 236388 2014-00001015

WIA FY13 "17.258, 17.259&17.260".ER Social sec cont - FICA

$129.38 251682.205.30 5/9/2014 236388 2014-00001015

WIA FY14 "17.258,17.259&17.278".EE Social sec cont - FICA

$129.34 251682.204.20 5/9/2014 236388 2014-00001015

WIA FY14 "17.258,17.259&17.278".ER Social sec cont - FICA

$113.44 251679.205.30 5/9/2014 236388 2014-00001015

WIA PY12 "17.258, 17.259&17.260".EE Social sec cont - FICA

$113.43 251679.204.20 5/9/2014 236388 2014-00001015

WIA PY12 "17.258, 17.259&17.260".ER Social sec cont - FICA

$26.47 251681.205.30 5/9/2014 236388 2014-00001015

WIA PY13 "17.258,17.259&17.278".EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$26.48 251681.204.20 5/9/2014 236388 2014-00001015

WIA PY13 "17.258,17.259&17.278".ER Social sec cont - FICA

$463.10 250606.205.30 5/9/2014 236388 2014-00001015

Women Infant & Children "10.557".EE Social sec cont - FICA

$463.10 250606.204.20 5/9/2014 236388 2014-00001015

Women Infant & Children "10.557".ER Social sec cont - FICA

$1.58 220392.205.30 5/23/2014 236426 2014-00001057

Admin Fees/Vehicle Impounds.EE Social sec cont - FICA

$1.58 220392.204.20 5/23/2014 236426 2014-00001057

Admin Fees/Vehicle Impounds.ER Social sec cont - FICA

$429.23 223276.205.30 5/23/2014 236426 2014-00001057

Adult Probation Fees.EE Social sec cont - FICA

$429.23 223276.204.20 5/23/2014 236426 2014-00001057

Adult Probation Fees.ER Social sec cont - FICA

$587.24 223230.205.30 5/23/2014 236426 2014-00001057

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - FICA

$587.24 223230.204.20 5/23/2014 236426 2014-00001057

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - FICA

$38.97 211225.205.30 5/23/2014 236426 2014-00001057

Aztec Field Trainer.EE Social sec cont - FICA

$38.97 211225.204.20 5/23/2014 236426 2014-00001057

Aztec Field Trainer.ER Social sec cont - FICA

$352.91 250602.205.30 5/23/2014 236426 2014-00001057

Bio-Terrorism - "93.069".EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$352.91 250602.204.20 5/23/2014 236426 2014-00001057

Bio-Terrorism - "93.069".ER Social sec cont - FICA

$55.68 220357.205.30 5/23/2014 236426 2014-00001057

Boating Safety.EE Social sec cont - FICA

$55.68 220357.204.20 5/23/2014 236426 2014-00001057

Boating Safety.ER Social sec cont - FICA

$168.83 212315.205.30 5/23/2014 236426 2014-00001057

Byrne Drug Enforc - "16.738".EE Social sec cont - FICA

$168.83 212315.204.20 5/23/2014 236426 2014-00001057

Byrne Drug Enforc - "16.738".ER Social sec cont - FICA

$132.26 211232.205.30 5/23/2014 236426 2014-00001057

CASA.EE Social sec cont - FICA

$132.26 211232.204.20 5/23/2014 236426 2014-00001057

CASA.ER Social sec cont - FICA

$99.70 250644.205.30 5/23/2014 236426 2014-00001057

Child Care Health Consultant .EE Social sec cont - FICA

$99.70 250644.204.20 5/23/2014 236426 2014-00001057

Child Care Health Consultant .ER Social sec cont - FICA

$997.22 212309.205.30 5/23/2014 236426 2014-00001057

Child Support IV-D - "93.563".EE Social sec cont - FICA

$997.22 212309.204.20 5/23/2014 236426 2014-00001057

Child Support IV-D - "93.563".ER Social sec cont - FICA

$48.49 211235.205.30 5/23/2014 236426 2014-00001057

Child Support Visitation.EE Social sec cont - FICA

$48.49 211235.204.20 5/23/2014 236426 2014-00001057

Child Support Visitation.ER Social sec cont - FICA

$286.06 212311.205.30 5/23/2014 236426 2014-00001057

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$286.06 212311.204.20 5/23/2014 236426 2014-00001057

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - FICA

$35.86 211262.205.30 5/23/2014 236426 2014-00001057

Clerk Document Storage Retreival.EE Social sec cont - FICA

$35.86 211262.204.20 5/23/2014 236426 2014-00001057

Clerk Document Storage Retreival.ER Social sec cont - FICA

$6.62 220364.205.30 5/23/2014 236426 2014-00001057

Coconino County IGA.EE Social sec cont - FICA

$6.62 220364.204.20 5/23/2014 236426 2014-00001057

Coconino County IGA.ER Social sec cont - FICA

$183.22 110123.205.30 5/23/2014 236426 2014-00001057

Commissary/Phone Fund.EE Social sec cont - FICA

$183.22 110123.204.20 5/23/2014 236426 2014-00001057

Commissary/Phone Fund.ER Social sec cont - FICA

$35.41 223237.205.30 5/23/2014 236426 2014-00001057

Community Punishment Program.EE Social sec cont - FICA

$35.41 223237.204.20 5/23/2014 236426 2014-00001057

Community Punishment Program.ER Social sec cont - FICA

$76.44 211226.205.30 5/23/2014 236426 2014-00001057

Conciliation Court Fees.EE Social sec cont - FICA

$76.44 211226.204.20 5/23/2014 236426 2014-00001057

Conciliation Court Fees.ER Social sec cont - FICA

$587.50 211298.205.30 5/23/2014 236426 2014-00001057

County JP Ordinance.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$587.50 211298.204.20 5/23/2014 236426 2014-00001057

County JP Ordinance.ER Social sec cont - FICA

$40.10 211260.205.30 5/23/2014 236426 2014-00001057

Court Improvements.EE Social sec cont - FICA

$40.10 211260.204.20 5/23/2014 236426 2014-00001057

Court Improvements.ER Social sec cont - FICA

$81.98 224254.205.30 5/23/2014 236426 2014-00001057

Diversion Consequences.EE Social sec cont - FICA

$81.98 224254.204.20 5/23/2014 236426 2014-00001057

Diversion Consequences.ER Social sec cont - FICA

$293.96 224227.205.30 5/23/2014 236426 2014-00001057

Diversion Intake.EE Social sec cont - FICA

$293.95 224227.204.20 5/23/2014 236426 2014-00001057

Diversion Intake.ER Social sec cont - FICA

$93.65 212314.205.30 5/23/2014 236426 2014-00001057

DPS VOCA Victim Asst - "16.575".EE Social sec cont - FICA

$93.65 212314.204.20 5/23/2014 236426 2014-00001057

DPS VOCA Victim Asst - "16.575".ER Social sec cont - FICA

$85.43 211224.205.30 5/23/2014 236426 2014-00001057

Drug Court.EE Social sec cont - FICA

$85.43 211224.204.20 5/23/2014 236426 2014-00001057

Drug Court.ER Social sec cont - FICA

$118.44 220360.205.30 5/23/2014 236426 2014-00001057

Drug Enforcement - "16.738".EE Social sec cont - FICA

$118.44 220360.204.20 5/23/2014 236426 2014-00001057

Drug Enforcement - "16.738".ER Social sec cont - FICA

$219.66 280465.205.30 5/23/2014 236426 2014-00001057

Eastern AZ Counties Org - ECO.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$219.66 280465.204.20 5/23/2014 236426 2014-00001057

Eastern AZ Counties Org - ECO.ER Social sec cont - FICA

$180.40 227432.205.30 5/23/2014 236426 2014-00001057

Emergency Mgmt CFDA "97.042".EE Social sec cont - FICA

$180.40 227432.204.20 5/23/2014 236426 2014-00001057

Emergency Mgmt CFDA "97.042".ER Social sec cont - FICA

$4.88 220398.205.30 5/23/2014 236426 2014-00001057

False Alarm Fees.EE Social sec cont - FICA

$4.87 220398.204.20 5/23/2014 236426 2014-00001057

False Alarm Fees.ER Social sec cont - FICA

$17.47 250615.205.30 5/23/2014 236426 2014-00001057

Family Planning - "93.217".EE Social sec cont - FICA

$17.46 250615.204.20 5/23/2014 236426 2014-00001057

Family Planning - "93.217".ER Social sec cont - FICA

$1,240.47 110103.205.30 5/23/2014 236426 2014-00001057

Federal Contract Inmates.EE Social sec cont - FICA

$1,240.46 110103.204.20 5/23/2014 236426 2014-00001057

Federal Contract Inmates.ER Social sec cont - FICA

$92.83 250645.205.30 5/23/2014 236426 2014-00001057

First Things First - Newborn.EE Social sec cont - FICA

$92.83 250645.204.20 5/23/2014 236426 2014-00001057

First Things First - Newborn.ER Social sec cont - FICA

$135.39 250640.205.30 5/23/2014 236426 2014-00001057

Fluoride Varnish.EE Social sec cont - FICA

$135.39 250640.204.20 5/23/2014 236426 2014-00001057

Fluoride Varnish.ER Social sec cont - FICA

$177.37 250647.205.30 5/23/2014 236426 2014-00001057

FTF - NN Oral Health Program.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$177.37 250647.204.20 5/23/2014 236426 2014-00001057

FTF - NN Oral Health Program.ER Social sec cont - FICA

$297.67 250646.205.30 5/23/2014 236426 2014-00001057

FTF - Nutrition and Obesity Prev.EE Social sec cont - FICA

$297.67 250646.204.20 5/23/2014 236426 2014-00001057

FTF - Nutrition and Obesity Prev.ER Social sec cont - FICA

$68.20 261825.205.30 5/23/2014 236426 2014-00001057

FTF Early Childhood - State.EE Social sec cont - FICA

$68.20 261825.204.20 5/23/2014 236426 2014-00001057

FTF Early Childhood - State.ER Social sec cont - FICA

$123.69 212212.205.30 5/23/2014 236426 2014-00001057

FTG Local - County Attorney.EE Social sec cont - FICA

$123.69 212212.204.20 5/23/2014 236426 2014-00001057

FTG Local - County Attorney.ER Social sec cont - FICA

$26.92 213213.205.30 5/23/2014 236426 2014-00001057

FTG Local - Public Defender.EE Social sec cont - FICA

$26.92 213213.204.20 5/23/2014 236426 2014-00001057

FTG Local - Public Defender.ER Social sec cont - FICA

$205.38 211201.205.30 5/23/2014 236426 2014-00001057

FTG State - Superior Courts.EE Social sec cont - FICA

$205.39 211201.204.20 5/23/2014 236426 2014-00001057

FTG State - Superior Courts.ER Social sec cont - FICA

$32,157.11 110101.205.30 5/23/2014 236426 2014-00001057


$32,157.20 110101.204.20 5/23/2014 236426 2014-00001057





Amount


Check Number

Invoice Number


$6.11 220403.205.30 5/23/2014 236426 2014-00001057

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - FICA

$6.10 220403.204.20 5/23/2014 236426 2014-00001057

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - FICA

$37.61 250603.205.30 5/23/2014 236426 2014-00001057

Immunization Services "93.268".EE Social sec cont - FICA

$37.61 250603.204.20 5/23/2014 236426 2014-00001057

Immunization Services "93.268".ER Social sec cont - FICA

$88.99 250613.205.30 5/23/2014 236426 2014-00001057

Injury Prevention - "93.994".EE Social sec cont - FICA

$88.99 250613.204.20 5/23/2014 236426 2014-00001057

Injury Prevention - "93.994".ER Social sec cont - FICA

$86.40 212334.205.30 5/23/2014 236426 2014-00001057

IV-D Incentive "93.563".EE Social sec cont - FICA

$86.40 212334.204.20 5/23/2014 236426 2014-00001057

IV-D Incentive "93.563".ER Social sec cont - FICA

$311.55 221100.205.30 5/23/2014 236426 2014-00001057

Jail Fees Ordinance.EE Social sec cont - FICA

$311.55 221100.204.20 5/23/2014 236426 2014-00001057

Jail Fees Ordinance.ER Social sec cont - FICA

$34.04 211244.205.30 5/23/2014 236426 2014-00001057

JCEF Clerk Superior Court.EE Social sec cont - FICA

$34.04 211244.204.20 5/23/2014 236426 2014-00001057

JCEF Clerk Superior Court.ER Social sec cont - FICA

$28.86 211238.205.30 5/23/2014 236426 2014-00001057

JCEF Holbrook.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$28.85 211238.204.20 5/23/2014 236426 2014-00001057

JCEF Holbrook.ER Social sec cont - FICA

$61.82 211242.205.30 5/23/2014 236426 2014-00001057

JCEF Pinetop.EE Social sec cont - FICA

$61.82 211242.204.20 5/23/2014 236426 2014-00001057

JCEF Pinetop.ER Social sec cont - FICA

$11.24 211241.205.30 5/23/2014 236426 2014-00001057

JCEF Show Low.EE Social sec cont - FICA

$11.24 211241.204.20 5/23/2014 236426 2014-00001057

JCEF Show Low.ER Social sec cont - FICA

$9.62 211240.205.30 5/23/2014 236426 2014-00001057

JCEF Snowflake.EE Social sec cont - FICA

$9.62 211240.204.20 5/23/2014 236426 2014-00001057

JCEF Snowflake.ER Social sec cont - FICA

$8.10 211239.205.30 5/23/2014 236426 2014-00001057

JCEF Winslow.EE Social sec cont - FICA

$8.10 211239.204.20 5/23/2014 236426 2014-00001057

JCEF Winslow.ER Social sec cont - FICA

$369.56 224228.205.30 5/23/2014 236426 2014-00001057

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - FICA

$369.56 224228.204.20 5/23/2014 236426 2014-00001057

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - FICA

$48.17 224233.205.30 5/23/2014 236426 2014-00001057

Juvenile Probation Fees.EE Social sec cont - FICA

$48.17 224233.204.20 5/23/2014 236426 2014-00001057

Juvenile Probation Fees.ER Social sec cont - FICA

$187.75 224229.205.30 5/23/2014 236426 2014-00001057

Juvenile Standard Probation.EE Social sec cont - FICA

$187.75 224229.204.20 5/23/2014 236426 2014-00001057

Juvenile Standard Probation.ER Social sec cont - FICA

$115.05 224253.205.30 5/23/2014 236426 2014-00001057

Juvenile Treatment Services.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$115.05 224253.204.20 5/23/2014 236426 2014-00001057

Juvenile Treatment Services.ER Social sec cont - FICA

$20.05 211261.205.30 5/23/2014 236426 2014-00001057

Law Library.EE Social sec cont - FICA

$20.05 211261.204.20 5/23/2014 236426 2014-00001057

Law Library.ER Social sec cont - FICA

$312.59 261800.205.30 5/23/2014 236426 2014-00001057

Library Dist.EE Social sec cont - FICA

$312.59 261800.204.20 5/23/2014 236426 2014-00001057

Library Dist.ER Social sec cont - FICA

$147.27 220389.205.30 5/23/2014 236426 2014-00001057

Local IGAs - Dispatch.EE Social sec cont - FICA

$147.27 220389.204.20 5/23/2014 236426 2014-00001057

Local IGAs - Dispatch.ER Social sec cont - FICA

$88.98 250604.205.30 5/23/2014 236426 2014-00001057

Maternal Infant Child "93.505".EE Social sec cont - FICA

$88.98 250604.204.20 5/23/2014 236426 2014-00001057

Maternal Infant Child "93.505".ER Social sec cont - FICA

$285.53 212333.205.30 5/23/2014 236426 2014-00001057

Municipal Misdemeanor IGA.EE Social sec cont - FICA

$285.53 212333.204.20 5/23/2014 236426 2014-00001057

Municipal Misdemeanor IGA.ER Social sec cont - FICA

$223.09 229460.205.30 5/23/2014 236426 2014-00001057

NC Flood Control District.EE Social sec cont - FICA

$223.09 229460.204.20 5/23/2014 236426 2014-00001057

NC Flood Control District.ER Social sec cont - FICA

$33.82 212329.205.30 5/23/2014 236426 2014-00001057

NCA Fac Development "16.Unknown".EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$33.82 212329.204.20 5/23/2014 236426 2014-00001057

NCA Fac Development "16.Unknown".ER Social sec cont - FICA

$293.30 250607.205.30 5/23/2014 236426 2014-00001057

Nutrition Network - "10.561".EE Social sec cont - FICA

$293.30 250607.204.20 5/23/2014 236426 2014-00001057

Nutrition Network - "10.561".ER Social sec cont - FICA

$90.63 220395.205.30 5/23/2014 236426 2014-00001057

Pawn Transaction Fees.EE Social sec cont - FICA

$90.63 220395.204.20 5/23/2014 236426 2014-00001057

Pawn Transaction Fees.ER Social sec cont - FICA

$77.20 213333.205.30 5/23/2014 236426 2014-00001057

PDO Indigent Assessment Fees.EE Social sec cont - FICA

$77.20 213333.204.20 5/23/2014 236426 2014-00001057

PDO Indigent Assessment Fees.ER Social sec cont - FICA

$38.87 250649.205.30 5/23/2014 236426 2014-00001057

Population Health Policy.EE Social sec cont - FICA

$38.88 250649.204.20 5/23/2014 236426 2014-00001057

Population Health Policy.ER Social sec cont - FICA

$38.89 250648.205.30 5/23/2014 236426 2014-00001057

Public Health Accreditation.EE Social sec cont - FICA

$38.88 250648.204.20 5/23/2014 236426 2014-00001057

Public Health Accreditation.ER Social sec cont - FICA

$1,707.69 250600.205.30 5/23/2014 236426 2014-00001057

Public Health Service District.EE Social sec cont - FICA

$1,707.72 250600.204.20 5/23/2014 236426 2014-00001057

Public Health Service District.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$6,483.94 230400.205.30 5/23/2014 236426 2014-00001057


$6,483.94 230400.204.20 5/23/2014 236426 2014-00001057


$73.29 210111.205.30 5/23/2014 236426 2014-00001057

Recorder's Surcharge (DS&R).EE Social sec cont - FICA

$73.29 210111.204.20 5/23/2014 236426 2014-00001057

Recorder's Surcharge (DS&R).ER Social sec cont - FICA

$152.13 212316.205.30 5/23/2014 236426 2014-00001057

RICO - Anti-Racketeering.EE Social sec cont - FICA

$152.11 212316.204.20 5/23/2014 236426 2014-00001057

RICO - Anti-Racketeering.ER Social sec cont - FICA

$134.61 250624.205.30 5/23/2014 236426 2014-00001057

Smoke Free Arizona.EE Social sec cont - FICA

$134.59 250624.204.20 5/23/2014 236426 2014-00001057

Smoke Free Arizona.ER Social sec cont - FICA

$146.72 220397.205.30 5/23/2014 236426 2014-00001057

Southwest Border HIDTA "95.001".EE Social sec cont - FICA

$146.72 220397.204.20 5/23/2014 236426 2014-00001057

Southwest Border HIDTA "95.001".ER Social sec cont - FICA

$1,395.95 223231.205.30 5/23/2014 236426 2014-00001057

State Aid Enhancement.EE Social sec cont - FICA

$1,395.95 223231.204.20 5/23/2014 236426 2014-00001057

State Aid Enhancement.ER Social sec cont - FICA

$585.73 110104.205.30 5/23/2014 236426 2014-00001057

State Contract Inmates.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$585.72 110104.204.20 5/23/2014 236426 2014-00001057

State Contract Inmates.ER Social sec cont - FICA

$151.83 250614.205.30 5/23/2014 236426 2014-00001057

Teen Pregnancy Prevention.EE Social sec cont - FICA

$151.83 250614.204.20 5/23/2014 236426 2014-00001057

Teen Pregnancy Prevention.ER Social sec cont - FICA

$234.91 250612.205.30 5/23/2014 236426 2014-00001057

Tobacco Use Prevention.EE Social sec cont - FICA

$234.91 250612.204.20 5/23/2014 236426 2014-00001057

Tobacco Use Prevention.ER Social sec cont - FICA

$51.72 212308.205.30 5/23/2014 236426 2014-00001057

Victim Assistance.EE Social sec cont - FICA

$51.72 212308.204.20 5/23/2014 236426 2014-00001057

Victim Assistance.ER Social sec cont - FICA

$34.98 212305.205.30 5/23/2014 236426 2014-00001057


$27.28 220368.205.30 5/23/2014 236426 2014-00001057


$34.96 212305.204.20 5/23/2014 236426 2014-00001057


$27.28 220368.204.20 5/23/2014 236426 2014-00001057


$52.99 230401.205.30 5/23/2014 236426 2014-00001057

Waste Tire Disposal Program.EE Social sec cont - FICA

$52.99 230401.204.20 5/23/2014 236426 2014-00001057

Waste Tire Disposal Program.ER Social sec cont - FICA

$83.32 250642.205.30 5/23/2014 236426 2014-00001057

Whiteriver Oral Health.EE Social sec cont - FICA

$83.32 250642.204.20 5/23/2014 236426 2014-00001057

Whiteriver Oral Health.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$134.10 251678.205.30 5/23/2014 236426 2014-00001057

WIA FY13 "17.258, 17.259&17.260".EE Social sec cont - FICA

$134.12 251678.204.20 5/23/2014 236426 2014-00001057

WIA FY13 "17.258, 17.259&17.260".ER Social sec cont - FICA

$201.88 251682.205.30 5/23/2014 236426 2014-00001057

WIA FY14 "17.258,17.259&17.278".EE Social sec cont - FICA

$201.85 251682.204.20 5/23/2014 236426 2014-00001057

WIA FY14 "17.258,17.259&17.278".ER Social sec cont - FICA

$99.26 251679.205.30 5/23/2014 236426 2014-00001057

WIA PY12 "17.258, 17.259&17.260".EE Social sec cont - FICA

$99.27 251679.204.20 5/23/2014 236426 2014-00001057

WIA PY12 "17.258, 17.259&17.260".ER Social sec cont - FICA

$14.07 251681.205.30 5/23/2014 236426 2014-00001057

WIA PY13 "17.258,17.259&17.278".EE Social sec cont - FICA

$14.07 251681.204.20 5/23/2014 236426 2014-00001057

WIA PY13 "17.258,17.259&17.278".ER Social sec cont - FICA

$471.87 250606.205.30 5/23/2014 236426 2014-00001057

Women Infant & Children "10.557".EE Social sec cont - FICA

$471.87 250606.204.20 5/23/2014 236426 2014-00001057

Women Infant & Children "10.557".ER Social sec cont - FICA

$45.72 230400.205.30 5/29/2014 236447 2014-00001080


$45.72 230400.204.20 5/29/2014 236447 2014-00001080





Amount


Check Number

Invoice Number


NAVAJO CO FEDERAL TAX WITHHOLDING

$135,800.31

$492.20 223276.205.10 5/9/2014 236389 2014-00001016

Adult Probation Fees.EE Federal income taxes

$361.85 223230.205.10 5/9/2014 236389 2014-00001016

AIPS - Adult Intensive Prob Srvc.EE Federal income taxes

$62.81 211225.205.10 5/9/2014 236389 2014-00001016

Aztec Field Trainer.EE Federal income taxes

$934.10 250602.205.10 5/9/2014 236389 2014-00001016

Bio-Terrorism - "93.069".EE Federal income taxes

$184.25 220357.205.10 5/9/2014 236389 2014-00001016

Boating Safety.EE Federal income taxes

$192.84 211232.205.10 5/9/2014 236389 2014-00001016

CASA.EE Federal income taxes

$165.38 250644.205.10 5/9/2014 236389 2014-00001016

Child Care Health Consultant .EE Federal income taxes

$848.98 212309.205.10 5/9/2014 236389 2014-00001016

Child Support IV-D - "93.563".EE Federal income taxes

$25.04 211235.205.10 5/9/2014 236389 2014-00001016

Child Support Visitation.EE Federal income taxes

$510.18 212311.205.10 5/9/2014 236389 2014-00001016

CJEF - Criminal Justice Enhncmnt.EE Federal income taxes

$14.12 211262.205.10 5/9/2014 236389 2014-00001016

Clerk Document Storage Retreival.EE Federal income taxes

$201.49 110123.205.10 5/9/2014 236389 2014-00001016

Commissary/Phone Fund.EE Federal income taxes

$14.11 211226.205.10 5/9/2014 236389 2014-00001016

Conciliation Court Fees.EE Federal income taxes




Amount


Check Number

Invoice Number


$689.20 211298.205.10 5/9/2014 236389 2014-00001016

County JP Ordinance.EE Federal income taxes

$45.92 211260.205.10 5/9/2014 236389 2014-00001016

Court Improvements.EE Federal income taxes

$14.21 224254.205.10 5/9/2014 236389 2014-00001016

Diversion Consequences.EE Federal income taxes

$301.95 224227.205.10 5/9/2014 236389 2014-00001016

Diversion Intake.EE Federal income taxes

$70.04 212314.205.10 5/9/2014 236389 2014-00001016

DPS VOCA Victim Asst - "16.575".EE Federal income taxes

$101.06 211224.205.10 5/9/2014 236389 2014-00001016

Drug Court.EE Federal income taxes

$207.67 220360.205.10 5/9/2014 236389 2014-00001016

Drug Enforcement - "16.738".EE Federal income taxes

$24.76 220385.205.10 5/9/2014 236389 2014-00001016

DUI Enforcement -"20.600".EE Federal income taxes

$570.28 280465.205.10 5/9/2014 236389 2014-00001016

Eastern AZ Counties Org - ECO.EE Federal income taxes

$359.19 227432.205.10 5/9/2014 236389 2014-00001016

Emergency Mgmt CFDA "97.042".EE Federal income taxes

$13.58 212202.205.10 5/9/2014 236389 2014-00001016

Family Advocacy Center.EE Federal income taxes

$23.41 250615.205.10 5/9/2014 236389 2014-00001016

Family Planning - "93.217".EE Federal income taxes

$1,702.84 110103.205.10 5/9/2014 236389 2014-00001016

Federal Contract Inmates.EE Federal income taxes




Amount


Check Number

Invoice Number


$110.75 250645.205.10 5/9/2014 236389 2014-00001016

First Things First - Newborn.EE Federal income taxes

$32.70 250640.205.10 5/9/2014 236389 2014-00001016

Fluoride Varnish.EE Federal income taxes

$240.96 250647.205.10 5/9/2014 236389 2014-00001016

FTF - NN Oral Health Program.EE Federal income taxes

$144.14 250646.205.10 5/9/2014 236389 2014-00001016

FTF - Nutrition and Obesity Prev.EE Federal income taxes

$32.29 261825.205.10 5/9/2014 236389 2014-00001016

FTF Early Childhood - State.EE Federal income taxes

$43.85 212212.205.10 5/9/2014 236389 2014-00001016

FTG Local - County Attorney.EE Federal income taxes

$31.86 213213.205.10 5/9/2014 236389 2014-00001016

FTG Local - Public Defender.EE Federal income taxes

$260.41 211201.205.10 5/9/2014 236389 2014-00001016

FTG State - Superior Courts.EE Federal income taxes

$40,817.76 110101.205.10 5/9/2014 236389 2014-00001016

General Fund.EE Federal income taxes

$35.46 220403.205.10 5/9/2014 236389 2014-00001016

HIDTA - Dom Hwy Enfrcmt "95.001".EE Federal income taxes

$18.64 220404.205.10 5/9/2014 236389 2014-00001016

HIDTA Native Amer Proj "95.001".EE Federal income taxes

$50.39 250603.205.10 5/9/2014 236389 2014-00001016

Immunization Services "93.268".EE Federal income taxes

$55.17 250613.205.10 5/9/2014 236389 2014-00001016

Injury Prevention - "93.994".EE Federal income taxes




Amount


Check Number

Invoice Number


$104.53 212334.205.10 5/9/2014 236389 2014-00001016

IV-D Incentive "93.563".EE Federal income taxes

$39.99 220359.205.10 5/9/2014 236389 2014-00001016

Jail Enhancement.EE Federal income taxes

$314.55 221100.205.10 5/9/2014 236389 2014-00001016

Jail Fees Ordinance.EE Federal income taxes

$18.85 211244.205.10 5/9/2014 236389 2014-00001016

JCEF Clerk Superior Court.EE Federal income taxes

$15.66 211238.205.10 5/9/2014 236389 2014-00001016

JCEF Holbrook.EE Federal income taxes

$243.22 224228.205.10 5/9/2014 236389 2014-00001016

JIPS - Juv Intensive Prob Srvcs.EE Federal income taxes

$62.59 224233.205.10 5/9/2014 236389 2014-00001016

Juvenile Probation Fees.EE Federal income taxes

$334.98 224229.205.10 5/9/2014 236389 2014-00001016

Juvenile Standard Probation.EE Federal income taxes

$192.76 224253.205.10 5/9/2014 236389 2014-00001016

Juvenile Treatment Services.EE Federal income taxes

$22.96 211261.205.10 5/9/2014 236389 2014-00001016

Law Library.EE Federal income taxes

$427.77 261800.205.10 5/9/2014 236389 2014-00001016

Library Dist.EE Federal income taxes

$110.44 220389.205.10 5/9/2014 236389 2014-00001016

Local IGAs - Dispatch.EE Federal income taxes

$55.15 250604.205.10 5/9/2014 236389 2014-00001016

Maternal Infant Child "93.505".EE Federal income taxes

$356.61 212333.205.10 5/9/2014 236389 2014-00001016

Municipal Misdemeanor IGA.EE Federal income taxes




Amount


Check Number

Invoice Number


$290.34 229460.205.10 5/9/2014 236389 2014-00001016

NC Flood Control District.EE Federal income taxes

$50.23 212329.205.10 5/9/2014 236389 2014-00001016

NCA Fac Development "16.Unknown".EE Federal income taxes

$282.70 250607.205.10 5/9/2014 236389 2014-00001016

Nutrition Network - "10.561".EE Federal income taxes

$113.26 220395.205.10 5/9/2014 236389 2014-00001016

Pawn Transaction Fees.EE Federal income taxes

$102.33 213333.205.10 5/9/2014 236389 2014-00001016

PDO Indigent Assessment Fees.EE Federal income taxes

$5,325.29 250600.205.10 5/9/2014 236389 2014-00001016

Public Health Service District.EE Federal income taxes

$7,246.93 230400.205.10 5/9/2014 236389 2014-00001016

Public Works.EE Federal income taxes

$106.52 210111.205.10 5/9/2014 236389 2014-00001016

Recorder's Surcharge (DS&R).EE Federal income taxes

$210.97 212316.205.10 5/9/2014 236389 2014-00001016

RICO - Anti-Racketeering.EE Federal income taxes

$189.89 250624.205.10 5/9/2014 236389 2014-00001016

Smoke Free Arizona.EE Federal income taxes

$171.49 220397.205.10 5/9/2014 236389 2014-00001016

Southwest Border HIDTA "95.001".EE Federal income taxes

$1,421.71 223231.205.10 5/9/2014 236389 2014-00001016

State Aid Enhancement.EE Federal income taxes

$965.20 110104.205.10 5/9/2014 236389 2014-00001016

State Contract Inmates.EE Federal income taxes




Amount


Check Number

Invoice Number


$183.49 250614.205.10 5/9/2014 236389 2014-00001016

Teen Pregnancy Prevention.EE Federal income taxes

$313.98 250612.205.10 5/9/2014 236389 2014-00001016

Tobacco Use Prevention.EE Federal income taxes

$21.86 212308.205.10 5/9/2014 236389 2014-00001016

Victim Assistance.EE Federal income taxes

$41.57 212305.205.10 5/9/2014 236389 2014-00001016

Victim's Rights.EE Federal income taxes

$63.30 230401.205.10 5/9/2014 236389 2014-00001016

Waste Tire Disposal Program.EE Federal income taxes

$39.17 250642.205.10 5/9/2014 236389 2014-00001016

Whiteriver Oral Health.EE Federal income taxes

$223.99 251678.205.10 5/9/2014 236389 2014-00001016

WIA FY13 "17.258, 17.259&17.260".EE Federal income taxes

$131.54 251682.205.10 5/9/2014 236389 2014-00001016

WIA FY14 "17.258,17.259&17.278".EE Federal income taxes

$69.37 251679.205.10 5/9/2014 236389 2014-00001016

WIA PY12 "17.258, 17.259&17.260".EE Federal income taxes

$23.58 251681.205.10 5/9/2014 236389 2014-00001016

WIA PY13 "17.258,17.259&17.278".EE Federal income taxes

$441.96 250606.205.10 5/9/2014 236389 2014-00001016

Women Infant & Children "10.557".EE Federal income taxes

$0.35 220392.205.10 5/23/2014 236427 2014-00001058

Admin Fees/Vehicle Impounds.EE Federal income taxes

$491.64 223276.205.10 5/23/2014 236427 2014-00001058

Adult Probation Fees.EE Federal income taxes




Amount


Check Number

Invoice Number


$364.76 223230.205.10 5/23/2014 236427 2014-00001058

AIPS - Adult Intensive Prob Srvc.EE Federal income taxes

$16.04 211225.205.10 5/23/2014 236427 2014-00001058

Aztec Field Trainer.EE Federal income taxes

$861.93 250602.205.10 5/23/2014 236427 2014-00001058

Bio-Terrorism - "93.069".EE Federal income taxes

$105.20 220357.205.10 5/23/2014 236427 2014-00001058

Boating Safety.EE Federal income taxes

$114.29 212315.205.10 5/23/2014 236427 2014-00001058

Byrne Drug Enforc - "16.738".EE Federal income taxes

$192.84 211232.205.10 5/23/2014 236427 2014-00001058

CASA.EE Federal income taxes

$152.08 250644.205.10 5/23/2014 236427 2014-00001058

Child Care Health Consultant .EE Federal income taxes

$1,010.29 212309.205.10 5/23/2014 236427 2014-00001058

Child Support IV-D - "93.563".EE Federal income taxes

$23.98 211235.205.10 5/23/2014 236427 2014-00001058

Child Support Visitation.EE Federal income taxes

$495.12 212311.205.10 5/23/2014 236427 2014-00001058

CJEF - Criminal Justice Enhncmnt.EE Federal income taxes

$14.12 211262.205.10 5/23/2014 236427 2014-00001058

Clerk Document Storage Retreival.EE Federal income taxes

$8.09 220364.205.10 5/23/2014 236427 2014-00001058

Coconino County IGA.EE Federal income taxes

$183.76 110123.205.10 5/23/2014 236427 2014-00001058

Commissary/Phone Fund.EE Federal income taxes




Amount


Check Number

Invoice Number


$14.11 211226.205.10 5/23/2014 236427 2014-00001058

Conciliation Court Fees.EE Federal income taxes

$691.90 211298.205.10 5/23/2014 236427 2014-00001058

County JP Ordinance.EE Federal income taxes

$45.92 211260.205.10 5/23/2014 236427 2014-00001058

Court Improvements.EE Federal income taxes

$14.21 224254.205.10 5/23/2014 236427 2014-00001058

Diversion Consequences.EE Federal income taxes

$304.64 224227.205.10 5/23/2014 236427 2014-00001058

Diversion Intake.EE Federal income taxes

$69.04 212314.205.10 5/23/2014 236427 2014-00001058

DPS VOCA Victim Asst - "16.575".EE Federal income taxes

$101.06 211224.205.10 5/23/2014 236427 2014-00001058

Drug Court.EE Federal income taxes

$262.37 220360.205.10 5/23/2014 236427 2014-00001058

Drug Enforcement - "16.738".EE Federal income taxes

$548.11 280465.205.10 5/23/2014 236427 2014-00001058

Eastern AZ Counties Org - ECO.EE Federal income taxes

$355.03 227432.205.10 5/23/2014 236427 2014-00001058

Emergency Mgmt CFDA "97.042".EE Federal income taxes

$3.33 220398.205.10 5/23/2014 236427 2014-00001058

False Alarm Fees.EE Federal income taxes

$23.41 250615.205.10 5/23/2014 236427 2014-00001058

Family Planning - "93.217".EE Federal income taxes

$1,481.55 110103.205.10 5/23/2014 236427 2014-00001058

Federal Contract Inmates.EE Federal income taxes

$97.45 250645.205.10 5/23/2014 236427 2014-00001058

First Things First - Newborn.EE Federal income taxes




Amount


Check Number

Invoice Number


$32.70 250640.205.10 5/23/2014 236427 2014-00001058

Fluoride Varnish.EE Federal income taxes

$227.65 250647.205.10 5/23/2014 236427 2014-00001058

FTF - NN Oral Health Program.EE Federal income taxes

$125.25 250646.205.10 5/23/2014 236427 2014-00001058

FTF - Nutrition and Obesity Prev.EE Federal income taxes

$32.29 261825.205.10 5/23/2014 236427 2014-00001058

FTF Early Childhood - State.EE Federal income taxes

$43.85 212212.205.10 5/23/2014 236427 2014-00001058

FTG Local - County Attorney.EE Federal income taxes

$30.16 213213.205.10 5/23/2014 236427 2014-00001058

FTG Local - Public Defender.EE Federal income taxes

$191.95 211201.205.10 5/23/2014 236427 2014-00001058

FTG State - Superior Courts.EE Federal income taxes

$38,671.14 110101.205.10 5/23/2014 236427 2014-00001058

General Fund.EE Federal income taxes

$11.05 220403.205.10 5/23/2014 236427 2014-00001058

HIDTA - Dom Hwy Enfrcmt "95.001".EE Federal income taxes

$50.39 250603.205.10 5/23/2014 236427 2014-00001058

Immunization Services "93.268".EE Federal income taxes

$56.82 250613.205.10 5/23/2014 236427 2014-00001058

Injury Prevention - "93.994".EE Federal income taxes

$104.53 212334.205.10 5/23/2014 236427 2014-00001058

IV-D Incentive "93.563".EE Federal income taxes

$272.19 221100.205.10 5/23/2014 236427 2014-00001058

Jail Fees Ordinance.EE Federal income taxes




Amount


Check Number

Invoice Number


$18.85 211244.205.10 5/23/2014 236427 2014-00001058

JCEF Clerk Superior Court.EE Federal income taxes

$21.04 211238.205.10 5/23/2014 236427 2014-00001058

JCEF Holbrook.EE Federal income taxes

$26.37 211242.205.10 5/23/2014 236427 2014-00001058

JCEF Pinetop.EE Federal income taxes

$10.60 211241.205.10 5/23/2014 236427 2014-00001058

JCEF Show Low.EE Federal income taxes

$10.54 211240.205.10 5/23/2014 236427 2014-00001058

JCEF Snowflake.EE Federal income taxes

$10.66 211239.205.10 5/23/2014 236427 2014-00001058

JCEF Winslow.EE Federal income taxes

$246.79 224228.205.10 5/23/2014 236427 2014-00001058

JIPS - Juv Intensive Prob Srvcs.EE Federal income taxes

$62.59 224233.205.10 5/23/2014 236427 2014-00001058

Juvenile Probation Fees.EE Federal income taxes

$334.98 224229.205.10 5/23/2014 236427 2014-00001058

Juvenile Standard Probation.EE Federal income taxes

$192.76 224253.205.10 5/23/2014 236427 2014-00001058

Juvenile Treatment Services.EE Federal income taxes

$22.96 211261.205.10 5/23/2014 236427 2014-00001058

Law Library.EE Federal income taxes

$427.77 261800.205.10 5/23/2014 236427 2014-00001058

Library Dist.EE Federal income taxes

$115.89 220389.205.10 5/23/2014 236427 2014-00001058

Local IGAs - Dispatch.EE Federal income taxes

$56.80 250604.205.10 5/23/2014 236427 2014-00001058

Maternal Infant Child "93.505".EE Federal income taxes

$356.61 212333.205.10 5/23/2014 236427 2014-00001058

Municipal Misdemeanor IGA.EE Federal income taxes




Amount


Check Number

Invoice Number


$288.72 229460.205.10 5/23/2014 236427 2014-00001058

NC Flood Control District.EE Federal income taxes

$48.91 212329.205.10 5/23/2014 236427 2014-00001058

NCA Fac Development "16.Unknown".EE Federal income taxes

$227.75 250607.205.10 5/23/2014 236427 2014-00001058

Nutrition Network - "10.561".EE Federal income taxes

$114.27 220395.205.10 5/23/2014 236427 2014-00001058

Pawn Transaction Fees.EE Federal income taxes

$102.33 213333.205.10 5/23/2014 236427 2014-00001058

PDO Indigent Assessment Fees.EE Federal income taxes

$2,152.12 250600.205.10 5/23/2014 236427 2014-00001058

Public Health Service District.EE Federal income taxes

$7,556.28 230400.205.10 5/23/2014 236427 2014-00001058

Public Works.EE Federal income taxes

$106.52 210111.205.10 5/23/2014 236427 2014-00001058

Recorder's Surcharge (DS&R).EE Federal income taxes

$212.06 212316.205.10 5/23/2014 236427 2014-00001058

RICO - Anti-Racketeering.EE Federal income taxes

$182.47 250624.205.10 5/23/2014 236427 2014-00001058

Smoke Free Arizona.EE Federal income taxes

$158.93 220397.205.10 5/23/2014 236427 2014-00001058

Southwest Border HIDTA "95.001".EE Federal income taxes

$2,120.26 223231.205.10 5/23/2014 236427 2014-00001058

State Aid Enhancement.EE Federal income taxes

$803.26 110104.205.10 5/23/2014 236427 2014-00001058

State Contract Inmates.EE Federal income taxes




Amount


Check Number

Invoice Number


$221.50 250614.205.10 5/23/2014 236427 2014-00001058

Teen Pregnancy Prevention.EE Federal income taxes

$313.98 250612.205.10 5/23/2014 236427 2014-00001058

Tobacco Use Prevention.EE Federal income taxes

$19.56 212308.205.10 5/23/2014 236427 2014-00001058

Victim Assistance.EE Federal income taxes

$41.57 212305.205.10 5/23/2014 236427 2014-00001058

Victim's Rights.EE Federal income taxes

$63.30 230401.205.10 5/23/2014 236427 2014-00001058

Waste Tire Disposal Program.EE Federal income taxes

$39.17 250642.205.10 5/23/2014 236427 2014-00001058

Whiteriver Oral Health.EE Federal income taxes

$146.25 251678.205.10 5/23/2014 236427 2014-00001058

WIA FY13 "17.258, 17.259&17.260".EE Federal income taxes

$188.91 251682.205.10 5/23/2014 236427 2014-00001058

WIA FY14 "17.258,17.259&17.278".EE Federal income taxes

$78.69 251679.205.10 5/23/2014 236427 2014-00001058

WIA PY12 "17.258, 17.259&17.260".EE Federal income taxes

$10.62 251681.205.10 5/23/2014 236427 2014-00001058

WIA PY13 "17.258,17.259&17.278".EE Federal income taxes

$454.51 250606.205.10 5/23/2014 236427 2014-00001058

Women Infant & Children "10.557".EE Federal income taxes

NAVAJO CO STATE TAX WITHHOLDING

$49,435.65

$10.36 110101.205.20 5/9/2014 236390 2014-00001017

General Fund.EE State income taxes




Amount


Check Number

Invoice Number


$240.80 223276.205.20 5/9/2014 236390 2014-00001017

Adult Probation Fees.EE State income taxes

$178.78 223230.205.20 5/9/2014 236390 2014-00001017

AIPS - Adult Intensive Prob Srvc.EE State income taxes

$19.70 211225.205.20 5/9/2014 236390 2014-00001017

Aztec Field Trainer.EE State income taxes

$177.88 250602.205.20 5/9/2014 236390 2014-00001017

Bio-Terrorism - "93.069".EE State income taxes

$45.90 220357.205.20 5/9/2014 236390 2014-00001017

Boating Safety.EE State income taxes

$14.45 212315.205.20 5/9/2014 236390 2014-00001017

Byrne Drug Enforc - "16.738".EE State income taxes

$26.37 211232.205.20 5/9/2014 236390 2014-00001017

CASA.EE State income taxes

$19.65 250644.205.20 5/9/2014 236390 2014-00001017

Child Care Health Consultant .EE State income taxes

$338.39 212309.205.20 5/9/2014 236390 2014-00001017

Child Support IV-D - "93.563".EE State income taxes

$15.03 211235.205.20 5/9/2014 236390 2014-00001017

Child Support Visitation.EE State income taxes

$154.94 212311.205.20 5/9/2014 236390 2014-00001017

CJEF - Criminal Justice Enhncmnt.EE State income taxes

$18.28 211262.205.20 5/9/2014 236390 2014-00001017

Clerk Document Storage Retreival.EE State income taxes

$78.74 110123.205.20 5/9/2014 236390 2014-00001017

Commissary/Phone Fund.EE State income taxes




Amount


Check Number

Invoice Number


$6.41 223237.205.20 5/9/2014 236390 2014-00001017

Community Punishment Program.EE State income taxes

$22.82 211226.205.20 5/9/2014 236390 2014-00001017

Conciliation Court Fees.EE State income taxes

$304.69 211298.205.20 5/9/2014 236390 2014-00001017

County JP Ordinance.EE State income taxes

$15.49 211260.205.20 5/9/2014 236390 2014-00001017

Court Improvements.EE State income taxes

$20.81 224254.205.20 5/9/2014 236390 2014-00001017

Diversion Consequences.EE State income taxes

$124.09 224227.205.20 5/9/2014 236390 2014-00001017

Diversion Intake.EE State income taxes

$47.67 212314.205.20 5/9/2014 236390 2014-00001017

DPS VOCA Victim Asst - "16.575".EE State income taxes

$36.00 211224.205.20 5/9/2014 236390 2014-00001017

Drug Court.EE State income taxes

$50.79 220360.205.20 5/9/2014 236390 2014-00001017

Drug Enforcement - "16.738".EE State income taxes

$8.47 220385.205.20 5/9/2014 236390 2014-00001017

DUI Enforcement -"20.600".EE State income taxes

$86.79 280465.205.20 5/9/2014 236390 2014-00001017

Eastern AZ Counties Org - ECO.EE State income taxes

$104.71 227432.205.20 5/9/2014 236390 2014-00001017

Emergency Mgmt CFDA "97.042".EE State income taxes

$3.53 212202.205.20 5/9/2014 236390 2014-00001017

Family Advocacy Center.EE State income taxes




Amount


Check Number

Invoice Number


$12.39 250615.205.20 5/9/2014 236390 2014-00001017

Family Planning - "93.217".EE State income taxes

$598.01 110103.205.20 5/9/2014 236390 2014-00001017

Federal Contract Inmates.EE State income taxes

$38.17 250645.205.20 5/9/2014 236390 2014-00001017

First Things First - Newborn.EE State income taxes

$43.94 250640.205.20 5/9/2014 236390 2014-00001017

Fluoride Varnish.EE State income taxes

$33.37 250647.205.20 5/9/2014 236390 2014-00001017

FTF - NN Oral Health Program.EE State income taxes

$91.30 250646.205.20 5/9/2014 236390 2014-00001017

FTF - Nutrition and Obesity Prev.EE State income taxes

$40.63 261825.205.20 5/9/2014 236390 2014-00001017

FTF Early Childhood - State.EE State income taxes

$40.82 212212.205.20 5/9/2014 236390 2014-00001017

FTG Local - County Attorney.EE State income taxes

$16.87 213213.205.20 5/9/2014 236390 2014-00001017

FTG Local - Public Defender.EE State income taxes

$94.69 211201.205.20 5/9/2014 236390 2014-00001017

FTG State - Superior Courts.EE State income taxes

$14,897.05 110101.205.20 5/9/2014 236390 2014-00001017


$12.14 220403.205.20 5/9/2014 236390 2014-00001017

HIDTA - Dom Hwy Enfrcmt "95.001".EE State income taxes

$6.38 220404.205.20 5/9/2014 236390 2014-00001017

HIDTA Native Amer Proj "95.001".EE State income taxes




Amount


Check Number

Invoice Number


$26.70 250603.205.20 5/9/2014 236390 2014-00001017

Immunization Services "93.268".EE State income taxes

$18.84 250613.205.20 5/9/2014 236390 2014-00001017

Injury Prevention - "93.994".EE State income taxes

$44.35 212334.205.20 5/9/2014 236390 2014-00001017

IV-D Incentive "93.563".EE State income taxes

$14.71 220359.205.20 5/9/2014 236390 2014-00001017

Jail Enhancement.EE State income taxes

$164.09 221100.205.20 5/9/2014 236390 2014-00001017

Jail Fees Ordinance.EE State income taxes

$17.46 211244.205.20 5/9/2014 236390 2014-00001017

JCEF Clerk Superior Court.EE State income taxes

$6.84 211238.205.20 5/9/2014 236390 2014-00001017

JCEF Holbrook.EE State income taxes

$123.31 224228.205.20 5/9/2014 236390 2014-00001017

JIPS - Juv Intensive Prob Srvcs.EE State income taxes

$12.32 224233.205.20 5/9/2014 236390 2014-00001017

Juvenile Probation Fees.EE State income taxes

$74.08 224229.205.20 5/9/2014 236390 2014-00001017

Juvenile Standard Probation.EE State income taxes

$45.18 224253.205.20 5/9/2014 236390 2014-00001017

Juvenile Treatment Services.EE State income taxes

$7.74 211261.205.20 5/9/2014 236390 2014-00001017

Law Library.EE State income taxes

$154.22 261800.205.20 5/9/2014 236390 2014-00001017

Library Dist.EE State income taxes

$59.35 220389.205.20 5/9/2014 236390 2014-00001017

Local IGAs - Dispatch.EE State income taxes




Amount


Check Number

Invoice Number


$18.83 250604.205.20 5/9/2014 236390 2014-00001017

Maternal Infant Child "93.505".EE State income taxes

$138.64 212333.205.20 5/9/2014 236390 2014-00001017

Municipal Misdemeanor IGA.EE State income taxes

$70.77 229460.205.20 5/9/2014 236390 2014-00001017

NC Flood Control District.EE State income taxes

$13.07 212329.205.20 5/9/2014 236390 2014-00001017

NCA Fac Development "16.Unknown".EE State income taxes

$88.75 250607.205.20 5/9/2014 236390 2014-00001017

Nutrition Network - "10.561".EE State income taxes

$53.82 220395.205.20 5/9/2014 236390 2014-00001017

Pawn Transaction Fees.EE State income taxes

$22.41 213333.205.20 5/9/2014 236390 2014-00001017

PDO Indigent Assessment Fees.EE State income taxes

$4.42 250649.205.20 5/9/2014 236390 2014-00001017

Population Health Policy.EE State income taxes

$4.42 250648.205.20 5/9/2014 236390 2014-00001017

Public Health Accreditation.EE State income taxes

$1,035.47 250600.205.20 5/9/2014 236390 2014-00001017

Public Health Service District.EE State income taxes

$2,934.32 230400.205.20 5/9/2014 236390 2014-00001017

Public Works.EE State income taxes

$43.88 210111.205.20 5/9/2014 236390 2014-00001017

Recorder's Surcharge (DS&R).EE State income taxes

$74.37 212316.205.20 5/9/2014 236390 2014-00001017

RICO - Anti-Racketeering.EE State income taxes




Amount


Check Number

Invoice Number


$45.09 250624.205.20 5/9/2014 236390 2014-00001017

Smoke Free Arizona.EE State income taxes

$72.98 220397.205.20 5/9/2014 236390 2014-00001017

Southwest Border HIDTA "95.001".EE State income taxes

$626.76 223231.205.20 5/9/2014 236390 2014-00001017

State Aid Enhancement.EE State income taxes

$287.86 110104.205.20 5/9/2014 236390 2014-00001017

State Contract Inmates.EE State income taxes

$65.82 250614.205.20 5/9/2014 236390 2014-00001017

Teen Pregnancy Prevention.EE State income taxes

$118.50 250612.205.20 5/9/2014 236390 2014-00001017

Tobacco Use Prevention.EE State income taxes

$8.97 212305.205.20 5/9/2014 236390 2014-00001017

Victim's Rights.EE State income taxes

$7.01 220368.205.20 5/9/2014 236390 2014-00001017


$27.24 230401.205.20 5/9/2014 236390 2014-00001017

Waste Tire Disposal Program.EE State income taxes

$39.51 250642.205.20 5/9/2014 236390 2014-00001017

Whiteriver Oral Health.EE State income taxes

$82.08 251678.205.20 5/9/2014 236390 2014-00001017

WIA FY13 "17.258, 17.259&17.260".EE State income taxes

$35.02 251682.205.20 5/9/2014 236390 2014-00001017

WIA FY14 "17.258,17.259&17.278".EE State income taxes

$43.06 251679.205.20 5/9/2014 236390 2014-00001017

WIA PY12 "17.258, 17.259&17.260".EE State income taxes




Amount


Check Number

Invoice Number


$5.21 251681.205.20 5/9/2014 236390 2014-00001017

WIA PY13 "17.258,17.259&17.278".EE State income taxes

$150.13 250606.205.20 5/9/2014 236390 2014-00001017

Women Infant & Children "10.557".EE State income taxes

$0.82 220392.205.20 5/23/2014 236428 2014-00001059

Admin Fees/Vehicle Impounds.EE State income taxes

$240.61 223276.205.20 5/23/2014 236428 2014-00001059

Adult Probation Fees.EE State income taxes

$179.06 223230.205.20 5/23/2014 236428 2014-00001059

AIPS - Adult Intensive Prob Srvc.EE State income taxes

$19.30 211225.205.20 5/23/2014 236428 2014-00001059

Aztec Field Trainer.EE State income taxes

$166.58 250602.205.20 5/23/2014 236428 2014-00001059

Bio-Terrorism - "93.069".EE State income taxes

$33.69 220357.205.20 5/23/2014 236428 2014-00001059

Boating Safety.EE State income taxes

$46.39 212315.205.20 5/23/2014 236428 2014-00001059

Byrne Drug Enforc - "16.738".EE State income taxes

$26.37 211232.205.20 5/23/2014 236428 2014-00001059

CASA.EE State income taxes

$18.49 250644.205.20 5/23/2014 236428 2014-00001059

Child Care Health Consultant .EE State income taxes

$405.01 212309.205.20 5/23/2014 236428 2014-00001059

Child Support IV-D - "93.563".EE State income taxes

$15.01 211235.205.20 5/23/2014 236428 2014-00001059

Child Support Visitation.EE State income taxes




Amount


Check Number

Invoice Number


$153.05 212311.205.20 5/23/2014 236428 2014-00001059

CJEF - Criminal Justice Enhncmnt.EE State income taxes

$18.28 211262.205.20 5/23/2014 236428 2014-00001059

Clerk Document Storage Retreival.EE State income taxes

$4.01 220364.205.20 5/23/2014 236428 2014-00001059

Coconino County IGA.EE State income taxes

$74.16 110123.205.20 5/23/2014 236428 2014-00001059

Commissary/Phone Fund.EE State income taxes

$6.56 223237.205.20 5/23/2014 236428 2014-00001059

Community Punishment Program.EE State income taxes

$22.82 211226.205.20 5/23/2014 236428 2014-00001059

Conciliation Court Fees.EE State income taxes

$304.93 211298.205.20 5/23/2014 236428 2014-00001059

County JP Ordinance.EE State income taxes

$15.49 211260.205.20 5/23/2014 236428 2014-00001059

Court Improvements.EE State income taxes

$20.81 224254.205.20 5/23/2014 236428 2014-00001059

Diversion Consequences.EE State income taxes

$124.42 224227.205.20 5/23/2014 236428 2014-00001059

Diversion Intake.EE State income taxes

$47.67 212314.205.20 5/23/2014 236428 2014-00001059

DPS VOCA Victim Asst - "16.575".EE State income taxes

$36.15 211224.205.20 5/23/2014 236428 2014-00001059

Drug Court.EE State income taxes

$61.32 220360.205.20 5/23/2014 236428 2014-00001059

Drug Enforcement - "16.738".EE State income taxes




Amount


Check Number

Invoice Number


$84.40 280465.205.20 5/23/2014 236428 2014-00001059

Eastern AZ Counties Org - ECO.EE State income taxes

$104.11 227432.205.20 5/23/2014 236428 2014-00001059

Emergency Mgmt CFDA "97.042".EE State income taxes

$1.93 220398.205.20 5/23/2014 236428 2014-00001059

False Alarm Fees.EE State income taxes

$12.39 250615.205.20 5/23/2014 236428 2014-00001059

Family Planning - "93.217".EE State income taxes

$546.86 110103.205.20 5/23/2014 236428 2014-00001059

Federal Contract Inmates.EE State income taxes

$35.78 250645.205.20 5/23/2014 236428 2014-00001059

First Things First - Newborn.EE State income taxes

$43.94 250640.205.20 5/23/2014 236428 2014-00001059

Fluoride Varnish.EE State income taxes

$33.37 250647.205.20 5/23/2014 236428 2014-00001059

FTF - NN Oral Health Program.EE State income taxes

$85.98 250646.205.20 5/23/2014 236428 2014-00001059

FTF - Nutrition and Obesity Prev.EE State income taxes

$40.63 261825.205.20 5/23/2014 236428 2014-00001059

FTF Early Childhood - State.EE State income taxes

$40.82 212212.205.20 5/23/2014 236428 2014-00001059

FTG Local - County Attorney.EE State income taxes

$16.15 213213.205.20 5/23/2014 236428 2014-00001059

FTG Local - Public Defender.EE State income taxes

$91.38 211201.205.20 5/23/2014 236428 2014-00001059

FTG State - Superior Courts.EE State income taxes

$14,461.83 110101.205.20 5/23/2014 236428 2014-00001059





Amount


Check Number

Invoice Number


$3.66 220403.205.20 5/23/2014 236428 2014-00001059

HIDTA - Dom Hwy Enfrcmt "95.001".EE State income taxes

$26.70 250603.205.20 5/23/2014 236428 2014-00001059

Immunization Services "93.268".EE State income taxes

$19.04 250613.205.20 5/23/2014 236428 2014-00001059

Injury Prevention - "93.994".EE State income taxes

$44.35 212334.205.20 5/23/2014 236428 2014-00001059

IV-D Incentive "93.563".EE State income taxes

$154.19 221100.205.20 5/23/2014 236428 2014-00001059

Jail Fees Ordinance.EE State income taxes

$17.46 211244.205.20 5/23/2014 236428 2014-00001059

JCEF Clerk Superior Court.EE State income taxes

$10.67 211238.205.20 5/23/2014 236428 2014-00001059

JCEF Holbrook.EE State income taxes

$17.94 211242.205.20 5/23/2014 236428 2014-00001059

JCEF Pinetop.EE State income taxes

$4.93 211241.205.20 5/23/2014 236428 2014-00001059

JCEF Show Low.EE State income taxes

$7.39 211240.205.20 5/23/2014 236428 2014-00001059

JCEF Snowflake.EE State income taxes

$4.30 211239.205.20 5/23/2014 236428 2014-00001059

JCEF Winslow.EE State income taxes

$124.92 224228.205.20 5/23/2014 236428 2014-00001059

JIPS - Juv Intensive Prob Srvcs.EE State income taxes

$12.32 224233.205.20 5/23/2014 236428 2014-00001059

Juvenile Probation Fees.EE State income taxes

$74.08 224229.205.20 5/23/2014 236428 2014-00001059

Juvenile Standard Probation.EE State income taxes




Amount


Check Number

Invoice Number


$45.18 224253.205.20 5/23/2014 236428 2014-00001059

Juvenile Treatment Services.EE State income taxes

$7.74 211261.205.20 5/23/2014 236428 2014-00001059

Law Library.EE State income taxes

$154.22 261800.205.20 5/23/2014 236428 2014-00001059

Library Dist.EE State income taxes

$60.88 220389.205.20 5/23/2014 236428 2014-00001059

Local IGAs - Dispatch.EE State income taxes

$19.03 250604.205.20 5/23/2014 236428 2014-00001059

Maternal Infant Child "93.505".EE State income taxes

$138.64 212333.205.20 5/23/2014 236428 2014-00001059

Municipal Misdemeanor IGA.EE State income taxes

$70.38 229460.205.20 5/23/2014 236428 2014-00001059

NC Flood Control District.EE State income taxes

$13.03 212329.205.20 5/23/2014 236428 2014-00001059

NCA Fac Development "16.Unknown".EE State income taxes

$88.75 250607.205.20 5/23/2014 236428 2014-00001059

Nutrition Network - "10.561".EE State income taxes

$54.69 220395.205.20 5/23/2014 236428 2014-00001059

Pawn Transaction Fees.EE State income taxes

$22.41 213333.205.20 5/23/2014 236428 2014-00001059

PDO Indigent Assessment Fees.EE State income taxes

$4.42 250649.205.20 5/23/2014 236428 2014-00001059

Population Health Policy.EE State income taxes

$4.42 250648.205.20 5/23/2014 236428 2014-00001059

Public Health Accreditation.EE State income taxes




Amount


Check Number

Invoice Number


$797.57 250600.205.20 5/23/2014 236428 2014-00001059

Public Health Service District.EE State income taxes

$3,007.18 230400.205.20 5/23/2014 236428 2014-00001059


$43.88 210111.205.20 5/23/2014 236428 2014-00001059

Recorder's Surcharge (DS&R).EE State income taxes

$81.72 212316.205.20 5/23/2014 236428 2014-00001059

RICO - Anti-Racketeering.EE State income taxes

$45.04 250624.205.20 5/23/2014 236428 2014-00001059

Smoke Free Arizona.EE State income taxes

$72.57 220397.205.20 5/23/2014 236428 2014-00001059

Southwest Border HIDTA "95.001".EE State income taxes

$742.00 223231.205.20 5/23/2014 236428 2014-00001059

State Aid Enhancement.EE State income taxes

$257.44 110104.205.20 5/23/2014 236428 2014-00001059

State Contract Inmates.EE State income taxes

$69.58 250614.205.20 5/23/2014 236428 2014-00001059

Teen Pregnancy Prevention.EE State income taxes

$118.50 250612.205.20 5/23/2014 236428 2014-00001059

Tobacco Use Prevention.EE State income taxes

$8.97 212305.205.20 5/23/2014 236428 2014-00001059


$6.99 220368.205.20 5/23/2014 236428 2014-00001059


$27.24 230401.205.20 5/23/2014 236428 2014-00001059

Waste Tire Disposal Program.EE State income taxes

$39.51 250642.205.20 5/23/2014 236428 2014-00001059

Whiteriver Oral Health.EE State income taxes




Amount


Check Number

Invoice Number


$40.45 251678.205.20 5/23/2014 236428 2014-00001059

WIA FY13 "17.258, 17.259&17.260".EE State income taxes

$56.35 251682.205.20 5/23/2014 236428 2014-00001059

WIA FY14 "17.258,17.259&17.278".EE State income taxes

$35.36 251679.205.20 5/23/2014 236428 2014-00001059

WIA PY12 "17.258, 17.259&17.260".EE State income taxes

$2.56 251681.205.20 5/23/2014 236428 2014-00001059

WIA PY13 "17.258,17.259&17.278".EE State income taxes

$139.35 250606.205.20 5/23/2014 236428 2014-00001059

Women Infant & Children "10.557".EE State income taxes

$12.18 230400.205.20 5/29/2014 236448 2014-00001081


NAVAJO COUNTY ASRS LTD

$6,145.62

$1.04 110101.205.41 5/9/2014 236392 2014-00001019

General Fund.EE Arizona state retiremnt - LTD

$1.04 110101.204.31 5/9/2014 236392 2014-00001019

General Fund.ER Arizona state retiremnt - LTD

$2.57 223230.205.41 5/9/2014 236392 2014-00001019

AIPS - Adult Intensive Prob Srvc.EE Arizona state retiremnt - LTD

$1.74 211225.205.41 5/9/2014 236392 2014-00001019

Aztec Field Trainer.EE Arizona state retiremnt - LTD

$14.88 250602.205.41 5/9/2014 236392 2014-00001019

Bio-Terrorism - "93.069".EE Arizona state retiremnt - LTD

$6.78 212315.205.41 5/9/2014 236392 2014-00001019

Byrne Drug Enforc - "16.738".EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$5.45 211232.205.41 5/9/2014 236392 2014-00001019

CASA.EE Arizona state retiremnt - LTD

$4.18 250644.205.41 5/9/2014 236392 2014-00001019

Child Care Health Consultant .EE Arizona state retiremnt - LTD

$36.61 212309.205.41 5/9/2014 236392 2014-00001019

Child Support IV-D - "93.563".EE Arizona state retiremnt - LTD

$1.93 211235.205.41 5/9/2014 236392 2014-00001019

Child Support Visitation.EE Arizona state retiremnt - LTD

$11.79 212311.205.41 5/9/2014 236392 2014-00001019

CJEF - Criminal Justice Enhncmnt.EE Arizona state retiremnt - LTD

$1.50 211262.205.41 5/9/2014 236392 2014-00001019

Clerk Document Storage Retreival.EE Arizona state retiremnt - LTD

$7.73 110123.205.41 5/9/2014 236392 2014-00001019

Commissary/Phone Fund.EE Arizona state retiremnt - LTD

$3.34 211226.205.41 5/9/2014 236392 2014-00001019

Conciliation Court Fees.EE Arizona state retiremnt - LTD

$23.06 211298.205.41 5/9/2014 236392 2014-00001019

County JP Ordinance.EE Arizona state retiremnt - LTD

$1.55 211260.205.41 5/9/2014 236392 2014-00001019

Court Improvements.EE Arizona state retiremnt - LTD

$3.53 224254.205.41 5/9/2014 236392 2014-00001019

Diversion Consequences.EE Arizona state retiremnt - LTD

$4.83 224227.205.41 5/9/2014 236392 2014-00001019

Diversion Intake.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.45 212314.205.41 5/9/2014 236392 2014-00001019

DPS VOCA Victim Asst - "16.575".EE Arizona state retiremnt - LTD

$2.18 211224.205.41 5/9/2014 236392 2014-00001019

Drug Court.EE Arizona state retiremnt - LTD

$9.10 280465.205.41 5/9/2014 236392 2014-00001019

Eastern AZ Counties Org - ECO.EE Arizona state retiremnt - LTD

$7.69 227432.205.41 5/9/2014 236392 2014-00001019

Emergency Mgmt CFDA "97.042".EE Arizona state retiremnt - LTD

$0.36 212202.205.41 5/9/2014 236392 2014-00001019

Family Advocacy Center.EE Arizona state retiremnt - LTD

$0.82 250615.205.41 5/9/2014 236392 2014-00001019

Family Planning - "93.217".EE Arizona state retiremnt - LTD

$21.66 110103.205.41 5/9/2014 236392 2014-00001019

Federal Contract Inmates.EE Arizona state retiremnt - LTD

$3.90 250645.205.41 5/9/2014 236392 2014-00001019

First Things First - Newborn.EE Arizona state retiremnt - LTD

$5.48 250640.205.41 5/9/2014 236392 2014-00001019

Fluoride Varnish.EE Arizona state retiremnt - LTD

$7.31 250647.205.41 5/9/2014 236392 2014-00001019

FTF - NN Oral Health Program.EE Arizona state retiremnt - LTD

$12.32 250646.205.41 5/9/2014 236392 2014-00001019

FTF - Nutrition and Obesity Prev.EE Arizona state retiremnt - LTD

$2.82 261825.205.41 5/9/2014 236392 2014-00001019

FTF Early Childhood - State.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$4.19 212212.205.41 5/9/2014 236392 2014-00001019

FTG Local - County Attorney.EE Arizona state retiremnt - LTD

$1.10 213213.205.41 5/9/2014 236392 2014-00001019

FTG Local - Public Defender.EE Arizona state retiremnt - LTD

$8.15 211201.205.41 5/9/2014 236392 2014-00001019

FTG State - Superior Courts.EE Arizona state retiremnt - LTD

$808.79 110101.205.41 5/9/2014 236392 2014-00001019


$1.77 250603.205.41 5/9/2014 236392 2014-00001019

Immunization Services "93.268".EE Arizona state retiremnt - LTD

$3.16 250613.205.41 5/9/2014 236392 2014-00001019

Injury Prevention - "93.994".EE Arizona state retiremnt - LTD

$3.44 212334.205.41 5/9/2014 236392 2014-00001019

IV-D Incentive "93.563".EE Arizona state retiremnt - LTD

$0.24 220359.205.41 5/9/2014 236392 2014-00001019

Jail Enhancement.EE Arizona state retiremnt - LTD

$7.22 221100.205.41 5/9/2014 236392 2014-00001019

Jail Fees Ordinance.EE Arizona state retiremnt - LTD

$1.36 211244.205.41 5/9/2014 236392 2014-00001019

JCEF Clerk Superior Court.EE Arizona state retiremnt - LTD

$5.60 224228.205.41 5/9/2014 236392 2014-00001019

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retiremnt - LTD

$1.96 224233.205.41 5/9/2014 236392 2014-00001019

Juvenile Probation Fees.EE Arizona state retiremnt - LTD

$0.78 211261.205.41 5/9/2014 236392 2014-00001019

Law Library.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$13.01 261800.205.41 5/9/2014 236392 2014-00001019

Library Dist.EE Arizona state retiremnt - LTD

$5.89 220389.205.41 5/9/2014 236392 2014-00001019

Local IGAs - Dispatch.EE Arizona state retiremnt - LTD

$3.15 250604.205.41 5/9/2014 236392 2014-00001019

Maternal Infant Child "93.505".EE Arizona state retiremnt - LTD

$11.42 212333.205.41 5/9/2014 236392 2014-00001019

Municipal Misdemeanor IGA.EE Arizona state retiremnt - LTD

$9.37 229460.205.41 5/9/2014 236392 2014-00001019

NC Flood Control District.EE Arizona state retiremnt - LTD

$1.34 212329.205.41 5/9/2014 236392 2014-00001019

NCA Fac Development "16.Unknown".EE Arizona state retiremnt - LTD

$13.58 250607.205.41 5/9/2014 236392 2014-00001019

Nutrition Network - "10.561".EE Arizona state retiremnt - LTD

$1.58 250649.205.41 5/9/2014 236392 2014-00001019

Population Health Policy.EE Arizona state retiremnt - LTD

$1.58 250648.205.41 5/9/2014 236392 2014-00001019

Public Health Accreditation.EE Arizona state retiremnt - LTD

$78.98 250600.205.41 5/9/2014 236392 2014-00001019

Public Health Service District.EE Arizona state retiremnt - LTD

$253.85 230400.205.41 5/9/2014 236392 2014-00001019

Public Works.EE Arizona state retiremnt - LTD

$2.92 210111.205.41 5/9/2014 236392 2014-00001019

Recorder's Surcharge (DS&R).EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.83 212316.205.41 5/9/2014 236392 2014-00001019

RICO - Anti-Racketeering.EE Arizona state retiremnt - LTD

$5.55 250624.205.41 5/9/2014 236392 2014-00001019

Smoke Free Arizona.EE Arizona state retiremnt - LTD

$5.86 220397.205.41 5/9/2014 236392 2014-00001019

Southwest Border HIDTA "95.001".EE Arizona state retiremnt - LTD

$14.38 223231.205.41 5/9/2014 236392 2014-00001019

State Aid Enhancement.EE Arizona state retiremnt - LTD

$2.53 110104.205.41 5/9/2014 236392 2014-00001019

State Contract Inmates.EE Arizona state retiremnt - LTD

$4.72 250614.205.41 5/9/2014 236392 2014-00001019

Teen Pregnancy Prevention.EE Arizona state retiremnt - LTD

$9.78 250612.205.41 5/9/2014 236392 2014-00001019

Tobacco Use Prevention.EE Arizona state retiremnt - LTD

$2.30 212308.205.41 5/9/2014 236392 2014-00001019

Victim Assistance.EE Arizona state retiremnt - LTD

$1.40 212305.205.41 5/9/2014 236392 2014-00001019

Victim's Rights.EE Arizona state retiremnt - LTD

$1.09 220368.205.41 5/9/2014 236392 2014-00001019


$2.08 230401.205.41 5/9/2014 236392 2014-00001019

Waste Tire Disposal Program.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$3.40 250642.205.41 5/9/2014 236392 2014-00001019

Whiteriver Oral Health.EE Arizona state retiremnt - LTD

$9.92 251678.205.41 5/9/2014 236392 2014-00001019

WIA FY13 "17.258, 17.259&17.260".EE Arizona state retiremnt - LTD

$5.32 251682.205.41 5/9/2014 236392 2014-00001019

WIA FY14 "17.258,17.259&17.278".EE Arizona state retiremnt - LTD

$4.37 251679.205.41 5/9/2014 236392 2014-00001019

WIA PY12 "17.258, 17.259&17.260".EE Arizona state retiremnt - LTD

$1.11 251681.205.41 5/9/2014 236392 2014-00001019

WIA PY13 "17.258,17.259&17.278".EE Arizona state retiremnt - LTD

$18.20 250606.205.41 5/9/2014 236392 2014-00001019

Women Infant & Children "10.557".EE Arizona state retiremnt - LTD

$2.57 223230.204.31 5/9/2014 236392 2014-00001019

AIPS - Adult Intensive Prob Srvc.ER Arizona state retiremnt - LTD

$1.74 211225.204.31 5/9/2014 236392 2014-00001019

Aztec Field Trainer.ER Arizona state retiremnt - LTD

$14.88 250602.204.31 5/9/2014 236392 2014-00001019

Bio-Terrorism - "93.069".ER Arizona state retiremnt - LTD

$6.78 212315.204.31 5/9/2014 236392 2014-00001019

Byrne Drug Enforc - "16.738".ER Arizona state retiremnt - LTD

$5.45 211232.204.31 5/9/2014 236392 2014-00001019

CASA.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$4.18 250644.204.31 5/9/2014 236392 2014-00001019

Child Care Health Consultant .ER Arizona state retiremnt - LTD

$36.61 212309.204.31 5/9/2014 236392 2014-00001019

Child Support IV-D - "93.563".ER Arizona state retiremnt - LTD

$1.93 211235.204.31 5/9/2014 236392 2014-00001019

Child Support Visitation.ER Arizona state retiremnt - LTD

$11.79 212311.204.31 5/9/2014 236392 2014-00001019

CJEF - Criminal Justice Enhncmnt.ER Arizona state retiremnt - LTD

$1.50 211262.204.31 5/9/2014 236392 2014-00001019

Clerk Document Storage Retreival.ER Arizona state retiremnt - LTD

$7.73 110123.204.31 5/9/2014 236392 2014-00001019

Commissary/Phone Fund.ER Arizona state retiremnt - LTD

$3.34 211226.204.31 5/9/2014 236392 2014-00001019

Conciliation Court Fees.ER Arizona state retiremnt - LTD

$23.06 211298.204.31 5/9/2014 236392 2014-00001019

County JP Ordinance.ER Arizona state retiremnt - LTD

$1.55 211260.204.31 5/9/2014 236392 2014-00001019

Court Improvements.ER Arizona state retiremnt - LTD

$3.53 224254.204.31 5/9/2014 236392 2014-00001019

Diversion Consequences.ER Arizona state retiremnt - LTD

$4.83 224227.204.31 5/9/2014 236392 2014-00001019

Diversion Intake.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.45 212314.204.31 5/9/2014 236392 2014-00001019

DPS VOCA Victim Asst - "16.575".ER Arizona state retiremnt - LTD

$2.18 211224.204.31 5/9/2014 236392 2014-00001019

Drug Court.ER Arizona state retiremnt - LTD

$9.10 280465.204.31 5/9/2014 236392 2014-00001019

Eastern AZ Counties Org - ECO.ER Arizona state retiremnt - LTD

$7.69 227432.204.31 5/9/2014 236392 2014-00001019

Emergency Mgmt CFDA "97.042".ER Arizona state retiremnt - LTD

$0.36 212202.204.31 5/9/2014 236392 2014-00001019

Family Advocacy Center.ER Arizona state retiremnt - LTD

$0.82 250615.204.31 5/9/2014 236392 2014-00001019

Family Planning - "93.217".ER Arizona state retiremnt - LTD

$21.66 110103.204.31 5/9/2014 236392 2014-00001019

Federal Contract Inmates.ER Arizona state retiremnt - LTD

$3.90 250645.204.31 5/9/2014 236392 2014-00001019

First Things First - Newborn.ER Arizona state retiremnt - LTD

$5.48 250640.204.31 5/9/2014 236392 2014-00001019

Fluoride Varnish.ER Arizona state retiremnt - LTD

$7.31 250647.204.31 5/9/2014 236392 2014-00001019

FTF - NN Oral Health Program.ER Arizona state retiremnt - LTD

$12.33 250646.204.31 5/9/2014 236392 2014-00001019

FTF - Nutrition and Obesity Prev.ER Arizona state retiremnt - LTD

$2.82 261825.204.31 5/9/2014 236392 2014-00001019

FTF Early Childhood - State.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$4.19 212212.204.31 5/9/2014 236392 2014-00001019

FTG Local - County Attorney.ER Arizona state retiremnt - LTD

$1.10 213213.204.31 5/9/2014 236392 2014-00001019

FTG Local - Public Defender.ER Arizona state retiremnt - LTD

$8.15 211201.204.31 5/9/2014 236392 2014-00001019

FTG State - Superior Courts.ER Arizona state retiremnt - LTD

$808.79 110101.204.31 5/9/2014 236392 2014-00001019


$1.77 250603.204.31 5/9/2014 236392 2014-00001019

Immunization Services "93.268".ER Arizona state retiremnt - LTD

$3.16 250613.204.31 5/9/2014 236392 2014-00001019

Injury Prevention - "93.994".ER Arizona state retiremnt - LTD

$3.44 212334.204.31 5/9/2014 236392 2014-00001019

IV-D Incentive "93.563".ER Arizona state retiremnt - LTD

$0.24 220359.204.31 5/9/2014 236392 2014-00001019

Jail Enhancement.ER Arizona state retiremnt - LTD

$7.22 221100.204.31 5/9/2014 236392 2014-00001019

Jail Fees Ordinance.ER Arizona state retiremnt - LTD

$1.36 211244.204.31 5/9/2014 236392 2014-00001019

JCEF Clerk Superior Court.ER Arizona state retiremnt - LTD

$5.60 224228.204.31 5/9/2014 236392 2014-00001019

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retiremnt - LTD

$1.96 224233.204.31 5/9/2014 236392 2014-00001019

Juvenile Probation Fees.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$0.78 211261.204.31 5/9/2014 236392 2014-00001019

Law Library.ER Arizona state retiremnt - LTD

$13.01 261800.204.31 5/9/2014 236392 2014-00001019

Library Dist.ER Arizona state retiremnt - LTD

$5.89 220389.204.31 5/9/2014 236392 2014-00001019

Local IGAs - Dispatch.ER Arizona state retiremnt - LTD

$3.15 250604.204.31 5/9/2014 236392 2014-00001019

Maternal Infant Child "93.505".ER Arizona state retiremnt - LTD

$11.42 212333.204.31 5/9/2014 236392 2014-00001019

Municipal Misdemeanor IGA.ER Arizona state retiremnt - LTD

$9.37 229460.204.31 5/9/2014 236392 2014-00001019

NC Flood Control District.ER Arizona state retiremnt - LTD

$1.34 212329.204.31 5/9/2014 236392 2014-00001019

NCA Fac Development "16.Unknown".ER Arizona state retiremnt - LTD

$13.57 250607.204.31 5/9/2014 236392 2014-00001019

Nutrition Network - "10.561".ER Arizona state retiremnt - LTD

$1.58 250649.204.31 5/9/2014 236392 2014-00001019

Population Health Policy.ER Arizona state retiremnt - LTD

$1.58 250648.204.31 5/9/2014 236392 2014-00001019

Public Health Accreditation.ER Arizona state retiremnt - LTD

$78.98 250600.204.31 5/9/2014 236392 2014-00001019

Public Health Service District.ER Arizona state retiremnt - LTD

$253.85 230400.204.31 5/9/2014 236392 2014-00001019

Public Works.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.92 210111.204.31 5/9/2014 236392 2014-00001019

Recorder's Surcharge (DS&R).ER Arizona state retiremnt - LTD

$2.83 212316.204.31 5/9/2014 236392 2014-00001019

RICO - Anti-Racketeering.ER Arizona state retiremnt - LTD

$5.55 250624.204.31 5/9/2014 236392 2014-00001019

Smoke Free Arizona.ER Arizona state retiremnt - LTD

$5.86 220397.204.31 5/9/2014 236392 2014-00001019

Southwest Border HIDTA "95.001".ER Arizona state retiremnt - LTD

$14.38 223231.204.31 5/9/2014 236392 2014-00001019

State Aid Enhancement.ER Arizona state retiremnt - LTD

$2.53 110104.204.31 5/9/2014 236392 2014-00001019

State Contract Inmates.ER Arizona state retiremnt - LTD

$4.72 250614.204.31 5/9/2014 236392 2014-00001019

Teen Pregnancy Prevention.ER Arizona state retiremnt - LTD

$9.78 250612.204.31 5/9/2014 236392 2014-00001019

Tobacco Use Prevention.ER Arizona state retiremnt - LTD

$2.30 212308.204.31 5/9/2014 236392 2014-00001019

Victim Assistance.ER Arizona state retiremnt - LTD

$1.40 212305.204.31 5/9/2014 236392 2014-00001019

Victim's Rights.ER Arizona state retiremnt - LTD

$1.09 220368.204.31 5/9/2014 236392 2014-00001019





Amount


Check Number

Invoice Number


$2.08 230401.204.31 5/9/2014 236392 2014-00001019

Waste Tire Disposal Program.ER Arizona state retiremnt - LTD

$3.40 250642.204.31 5/9/2014 236392 2014-00001019

Whiteriver Oral Health.ER Arizona state retiremnt - LTD

$9.92 251678.204.31 5/9/2014 236392 2014-00001019

WIA FY13 "17.258, 17.259&17.260".ER Arizona state retiremnt - LTD

$5.32 251682.204.31 5/9/2014 236392 2014-00001019

WIA FY14 "17.258,17.259&17.278".ER Arizona state retiremnt - LTD

$4.37 251679.204.31 5/9/2014 236392 2014-00001019

WIA PY12 "17.258, 17.259&17.260".ER Arizona state retiremnt - LTD

$1.11 251681.204.31 5/9/2014 236392 2014-00001019

WIA PY13 "17.258,17.259&17.278".ER Arizona state retiremnt - LTD

$18.20 250606.204.31 5/9/2014 236392 2014-00001019

Women Infant & Children "10.557".ER Arizona state retiremnt - LTD

$2.57 223230.205.41 5/23/2014 236430 2014-00001061

AIPS - Adult Intensive Prob Srvc.EE Arizona state retiremnt - LTD

$1.74 211225.205.41 5/23/2014 236430 2014-00001061

Aztec Field Trainer.EE Arizona state retiremnt - LTD

$13.96 250602.205.41 5/23/2014 236430 2014-00001061

Bio-Terrorism - "93.069".EE Arizona state retiremnt - LTD

$6.78 212315.205.41 5/23/2014 236430 2014-00001061

Byrne Drug Enforc - "16.738".EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$5.45 211232.205.41 5/23/2014 236430 2014-00001061

CASA.EE Arizona state retiremnt - LTD

$3.94 250644.205.41 5/23/2014 236430 2014-00001061

Child Care Health Consultant .EE Arizona state retiremnt - LTD

$36.39 212309.205.41 5/23/2014 236430 2014-00001061

Child Support IV-D - "93.563".EE Arizona state retiremnt - LTD

$1.93 211235.205.41 5/23/2014 236430 2014-00001061

Child Support Visitation.EE Arizona state retiremnt - LTD

$11.67 212311.205.41 5/23/2014 236430 2014-00001061

CJEF - Criminal Justice Enhncmnt.EE Arizona state retiremnt - LTD

$1.50 211262.205.41 5/23/2014 236430 2014-00001061

Clerk Document Storage Retreival.EE Arizona state retiremnt - LTD

$7.28 110123.205.41 5/23/2014 236430 2014-00001061

Commissary/Phone Fund.EE Arizona state retiremnt - LTD

$3.34 211226.205.41 5/23/2014 236430 2014-00001061

Conciliation Court Fees.EE Arizona state retiremnt - LTD

$23.11 211298.205.41 5/23/2014 236430 2014-00001061

County JP Ordinance.EE Arizona state retiremnt - LTD

$1.55 211260.205.41 5/23/2014 236430 2014-00001061

Court Improvements.EE Arizona state retiremnt - LTD

$3.53 224254.205.41 5/23/2014 236430 2014-00001061

Diversion Consequences.EE Arizona state retiremnt - LTD

$4.83 224227.205.41 5/23/2014 236430 2014-00001061

Diversion Intake.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.45 212314.205.41 5/23/2014 236430 2014-00001061

DPS VOCA Victim Asst - "16.575".EE Arizona state retiremnt - LTD

$2.18 211224.205.41 5/23/2014 236430 2014-00001061

Drug Court.EE Arizona state retiremnt - LTD

$8.86 280465.205.41 5/23/2014 236430 2014-00001061

Eastern AZ Counties Org - ECO.EE Arizona state retiremnt - LTD

$7.62 227432.205.41 5/23/2014 236430 2014-00001061

Emergency Mgmt CFDA "97.042".EE Arizona state retiremnt - LTD

$0.82 250615.205.41 5/23/2014 236430 2014-00001061

Family Planning - "93.217".EE Arizona state retiremnt - LTD

$20.82 110103.205.41 5/23/2014 236430 2014-00001061

Federal Contract Inmates.EE Arizona state retiremnt - LTD

$3.66 250645.205.41 5/23/2014 236430 2014-00001061

First Things First - Newborn.EE Arizona state retiremnt - LTD

$5.48 250640.205.41 5/23/2014 236430 2014-00001061

Fluoride Varnish.EE Arizona state retiremnt - LTD

$7.07 250647.205.41 5/23/2014 236430 2014-00001061

FTF - NN Oral Health Program.EE Arizona state retiremnt - LTD

$11.66 250646.205.41 5/23/2014 236430 2014-00001061

FTF - Nutrition and Obesity Prev.EE Arizona state retiremnt - LTD

$2.82 261825.205.41 5/23/2014 236430 2014-00001061

FTF Early Childhood - State.EE Arizona state retiremnt - LTD

$4.19 212212.205.41 5/23/2014 236430 2014-00001061

FTG Local - County Attorney.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.05 213213.205.41 5/23/2014 236430 2014-00001061

FTG Local - Public Defender.EE Arizona state retiremnt - LTD

$8.15 211201.205.41 5/23/2014 236430 2014-00001061

FTG State - Superior Courts.EE Arizona state retiremnt - LTD

$801.99 110101.205.41 5/23/2014 236430 2014-00001061


$1.77 250603.205.41 5/23/2014 236430 2014-00001061

Immunization Services "93.268".EE Arizona state retiremnt - LTD

$3.16 250613.205.41 5/23/2014 236430 2014-00001061

Injury Prevention - "93.994".EE Arizona state retiremnt - LTD

$3.44 212334.205.41 5/23/2014 236430 2014-00001061

IV-D Incentive "93.563".EE Arizona state retiremnt - LTD

$7.35 221100.205.41 5/23/2014 236430 2014-00001061

Jail Fees Ordinance.EE Arizona state retiremnt - LTD

$1.36 211244.205.41 5/23/2014 236430 2014-00001061

JCEF Clerk Superior Court.EE Arizona state retiremnt - LTD

$0.22 211238.205.41 5/23/2014 236430 2014-00001061

JCEF Holbrook.EE Arizona state retiremnt - LTD

$0.22 211240.205.41 5/23/2014 236430 2014-00001061

JCEF Snowflake.EE Arizona state retiremnt - LTD

$0.22 211239.205.41 5/23/2014 236430 2014-00001061

JCEF Winslow.EE Arizona state retiremnt - LTD

$5.60 224228.205.41 5/23/2014 236430 2014-00001061

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retiremnt - LTD

$1.96 224233.205.41 5/23/2014 236430 2014-00001061

Juvenile Probation Fees.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$0.78 211261.205.41 5/23/2014 236430 2014-00001061

Law Library.EE Arizona state retiremnt - LTD

$13.01 261800.205.41 5/23/2014 236430 2014-00001061

Library Dist.EE Arizona state retiremnt - LTD

$5.99 220389.205.41 5/23/2014 236430 2014-00001061

Local IGAs - Dispatch.EE Arizona state retiremnt - LTD

$3.15 250604.205.41 5/23/2014 236430 2014-00001061

Maternal Infant Child "93.505".EE Arizona state retiremnt - LTD

$11.42 212333.205.41 5/23/2014 236430 2014-00001061

Municipal Misdemeanor IGA.EE Arizona state retiremnt - LTD

$9.34 229460.205.41 5/23/2014 236430 2014-00001061

NC Flood Control District.EE Arizona state retiremnt - LTD

$1.33 212329.205.41 5/23/2014 236430 2014-00001061

NCA Fac Development "16.Unknown".EE Arizona state retiremnt - LTD

$12.20 250607.205.41 5/23/2014 236430 2014-00001061

Nutrition Network - "10.561".EE Arizona state retiremnt - LTD

$1.58 250649.205.41 5/23/2014 236430 2014-00001061

Population Health Policy.EE Arizona state retiremnt - LTD

$1.58 250648.205.41 5/23/2014 236430 2014-00001061

Public Health Accreditation.EE Arizona state retiremnt - LTD

$70.21 250600.205.41 5/23/2014 236430 2014-00001061

Public Health Service District.EE Arizona state retiremnt - LTD

$254.22 230400.205.41 5/23/2014 236430 2014-00001061

Public Works.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.92 210111.205.41 5/23/2014 236430 2014-00001061

Recorder's Surcharge (DS&R).EE Arizona state retiremnt - LTD

$2.63 212316.205.41 5/23/2014 236430 2014-00001061

RICO - Anti-Racketeering.EE Arizona state retiremnt - LTD

$5.55 250624.205.41 5/23/2014 236430 2014-00001061

Smoke Free Arizona.EE Arizona state retiremnt - LTD

$5.86 220397.205.41 5/23/2014 236430 2014-00001061

Southwest Border HIDTA "95.001".EE Arizona state retiremnt - LTD

$14.38 223231.205.41 5/23/2014 236430 2014-00001061

State Aid Enhancement.EE Arizona state retiremnt - LTD

$2.41 110104.205.41 5/23/2014 236430 2014-00001061

State Contract Inmates.EE Arizona state retiremnt - LTD

$5.87 250614.205.41 5/23/2014 236430 2014-00001061

Teen Pregnancy Prevention.EE Arizona state retiremnt - LTD

$9.78 250612.205.41 5/23/2014 236430 2014-00001061

Tobacco Use Prevention.EE Arizona state retiremnt - LTD

$2.30 212308.205.41 5/23/2014 236430 2014-00001061

Victim Assistance.EE Arizona state retiremnt - LTD

$1.40 212305.205.41 5/23/2014 236430 2014-00001061


$1.09 220368.205.41 5/23/2014 236430 2014-00001061





Amount


Check Number

Invoice Number


$2.08 230401.205.41 5/23/2014 236430 2014-00001061

Waste Tire Disposal Program.EE Arizona state retiremnt - LTD

$3.40 250642.205.41 5/23/2014 236430 2014-00001061

Whiteriver Oral Health.EE Arizona state retiremnt - LTD

$5.36 251678.205.41 5/23/2014 236430 2014-00001061

WIA FY13 "17.258, 17.259&17.260".EE Arizona state retiremnt - LTD

$8.23 251682.205.41 5/23/2014 236430 2014-00001061

WIA FY14 "17.258,17.259&17.278".EE Arizona state retiremnt - LTD

$4.04 251679.205.41 5/23/2014 236430 2014-00001061

WIA PY12 "17.258, 17.259&17.260".EE Arizona state retiremnt - LTD

$0.60 251681.205.41 5/23/2014 236430 2014-00001061

WIA PY13 "17.258,17.259&17.278".EE Arizona state retiremnt - LTD

$18.54 250606.205.41 5/23/2014 236430 2014-00001061

Women Infant & Children "10.557".EE Arizona state retiremnt - LTD

$2.57 223230.204.31 5/23/2014 236430 2014-00001061

AIPS - Adult Intensive Prob Srvc.ER Arizona state retiremnt - LTD

$1.74 211225.204.31 5/23/2014 236430 2014-00001061

Aztec Field Trainer.ER Arizona state retiremnt - LTD

$13.96 250602.204.31 5/23/2014 236430 2014-00001061

Bio-Terrorism - "93.069".ER Arizona state retiremnt - LTD

$6.78 212315.204.31 5/23/2014 236430 2014-00001061

Byrne Drug Enforc - "16.738".ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$5.45 211232.204.31 5/23/2014 236430 2014-00001061

CASA.ER Arizona state retiremnt - LTD

$3.94 250644.204.31 5/23/2014 236430 2014-00001061

Child Care Health Consultant .ER Arizona state retiremnt - LTD

$36.39 212309.204.31 5/23/2014 236430 2014-00001061

Child Support IV-D - "93.563".ER Arizona state retiremnt - LTD

$1.93 211235.204.31 5/23/2014 236430 2014-00001061

Child Support Visitation.ER Arizona state retiremnt - LTD

$11.67 212311.204.31 5/23/2014 236430 2014-00001061

CJEF - Criminal Justice Enhncmnt.ER Arizona state retiremnt - LTD

$1.50 211262.204.31 5/23/2014 236430 2014-00001061

Clerk Document Storage Retreival.ER Arizona state retiremnt - LTD

$7.28 110123.204.31 5/23/2014 236430 2014-00001061

Commissary/Phone Fund.ER Arizona state retiremnt - LTD

$3.34 211226.204.31 5/23/2014 236430 2014-00001061

Conciliation Court Fees.ER Arizona state retiremnt - LTD

$23.11 211298.204.31 5/23/2014 236430 2014-00001061

County JP Ordinance.ER Arizona state retiremnt - LTD

$1.55 211260.204.31 5/23/2014 236430 2014-00001061

Court Improvements.ER Arizona state retiremnt - LTD

$3.53 224254.204.31 5/23/2014 236430 2014-00001061

Diversion Consequences.ER Arizona state retiremnt - LTD

$4.83 224227.204.31 5/23/2014 236430 2014-00001061

Diversion Intake.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.45 212314.204.31 5/23/2014 236430 2014-00001061

DPS VOCA Victim Asst - "16.575".ER Arizona state retiremnt - LTD

$2.18 211224.204.31 5/23/2014 236430 2014-00001061

Drug Court.ER Arizona state retiremnt - LTD

$8.86 280465.204.31 5/23/2014 236430 2014-00001061

Eastern AZ Counties Org - ECO.ER Arizona state retiremnt - LTD

$7.62 227432.204.31 5/23/2014 236430 2014-00001061

Emergency Mgmt CFDA "97.042".ER Arizona state retiremnt - LTD

$0.82 250615.204.31 5/23/2014 236430 2014-00001061

Family Planning - "93.217".ER Arizona state retiremnt - LTD

$20.82 110103.204.31 5/23/2014 236430 2014-00001061

Federal Contract Inmates.ER Arizona state retiremnt - LTD

$3.66 250645.204.31 5/23/2014 236430 2014-00001061

First Things First - Newborn.ER Arizona state retiremnt - LTD

$5.48 250640.204.31 5/23/2014 236430 2014-00001061

Fluoride Varnish.ER Arizona state retiremnt - LTD

$7.07 250647.204.31 5/23/2014 236430 2014-00001061

FTF - NN Oral Health Program.ER Arizona state retiremnt - LTD

$11.66 250646.204.31 5/23/2014 236430 2014-00001061

FTF - Nutrition and Obesity Prev.ER Arizona state retiremnt - LTD

$2.82 261825.204.31 5/23/2014 236430 2014-00001061

FTF Early Childhood - State.ER Arizona state retiremnt - LTD

$4.19 212212.204.31 5/23/2014 236430 2014-00001061

FTG Local - County Attorney.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.05 213213.204.31 5/23/2014 236430 2014-00001061

FTG Local - Public Defender.ER Arizona state retiremnt - LTD

$8.15 211201.204.31 5/23/2014 236430 2014-00001061

FTG State - Superior Courts.ER Arizona state retiremnt - LTD

$801.99 110101.204.31 5/23/2014 236430 2014-00001061


$1.77 250603.204.31 5/23/2014 236430 2014-00001061

Immunization Services "93.268".ER Arizona state retiremnt - LTD

$3.16 250613.204.31 5/23/2014 236430 2014-00001061

Injury Prevention - "93.994".ER Arizona state retiremnt - LTD

$3.44 212334.204.31 5/23/2014 236430 2014-00001061

IV-D Incentive "93.563".ER Arizona state retiremnt - LTD

$7.35 221100.204.31 5/23/2014 236430 2014-00001061

Jail Fees Ordinance.ER Arizona state retiremnt - LTD

$1.36 211244.204.31 5/23/2014 236430 2014-00001061

JCEF Clerk Superior Court.ER Arizona state retiremnt - LTD

$0.22 211238.204.31 5/23/2014 236430 2014-00001061

JCEF Holbrook.ER Arizona state retiremnt - LTD

$0.22 211240.204.31 5/23/2014 236430 2014-00001061

JCEF Snowflake.ER Arizona state retiremnt - LTD

$0.22 211239.204.31 5/23/2014 236430 2014-00001061

JCEF Winslow.ER Arizona state retiremnt - LTD

$5.60 224228.204.31 5/23/2014 236430 2014-00001061

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.96 224233.204.31 5/23/2014 236430 2014-00001061

Juvenile Probation Fees.ER Arizona state retiremnt - LTD

$0.78 211261.204.31 5/23/2014 236430 2014-00001061

Law Library.ER Arizona state retiremnt - LTD

$13.01 261800.204.31 5/23/2014 236430 2014-00001061

Library Dist.ER Arizona state retiremnt - LTD

$5.99 220389.204.31 5/23/2014 236430 2014-00001061

Local IGAs - Dispatch.ER Arizona state retiremnt - LTD

$3.15 250604.204.31 5/23/2014 236430 2014-00001061

Maternal Infant Child "93.505".ER Arizona state retiremnt - LTD

$11.42 212333.204.31 5/23/2014 236430 2014-00001061

Municipal Misdemeanor IGA.ER Arizona state retiremnt - LTD

$9.34 229460.204.31 5/23/2014 236430 2014-00001061

NC Flood Control District.ER Arizona state retiremnt - LTD

$1.33 212329.204.31 5/23/2014 236430 2014-00001061

NCA Fac Development "16.Unknown".ER Arizona state retiremnt - LTD

$12.20 250607.204.31 5/23/2014 236430 2014-00001061

Nutrition Network - "10.561".ER Arizona state retiremnt - LTD

$1.58 250649.204.31 5/23/2014 236430 2014-00001061

Population Health Policy.ER Arizona state retiremnt - LTD

$1.58 250648.204.31 5/23/2014 236430 2014-00001061

Public Health Accreditation.ER Arizona state retiremnt - LTD

$70.21 250600.204.31 5/23/2014 236430 2014-00001061

Public Health Service District.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$254.22 230400.204.31 5/23/2014 236430 2014-00001061

Public Works.ER Arizona state retiremnt - LTD

$2.92 210111.204.31 5/23/2014 236430 2014-00001061

Recorder's Surcharge (DS&R).ER Arizona state retiremnt - LTD

$2.63 212316.204.31 5/23/2014 236430 2014-00001061

RICO - Anti-Racketeering.ER Arizona state retiremnt - LTD

$5.55 250624.204.31 5/23/2014 236430 2014-00001061

Smoke Free Arizona.ER Arizona state retiremnt - LTD

$5.86 220397.204.31 5/23/2014 236430 2014-00001061

Southwest Border HIDTA "95.001".ER Arizona state retiremnt - LTD

$14.38 223231.204.31 5/23/2014 236430 2014-00001061

State Aid Enhancement.ER Arizona state retiremnt - LTD

$2.41 110104.204.31 5/23/2014 236430 2014-00001061

State Contract Inmates.ER Arizona state retiremnt - LTD

$5.87 250614.204.31 5/23/2014 236430 2014-00001061

Teen Pregnancy Prevention.ER Arizona state retiremnt - LTD

$9.78 250612.204.31 5/23/2014 236430 2014-00001061

Tobacco Use Prevention.ER Arizona state retiremnt - LTD

$2.30 212308.204.31 5/23/2014 236430 2014-00001061

Victim Assistance.ER Arizona state retiremnt - LTD

$1.40 212305.204.31 5/23/2014 236430 2014-00001061





Amount


Check Number

Invoice Number


$1.09 220368.204.31 5/23/2014 236430 2014-00001061


$2.08 230401.204.31 5/23/2014 236430 2014-00001061

Waste Tire Disposal Program.ER Arizona state retiremnt - LTD

$3.40 250642.204.31 5/23/2014 236430 2014-00001061

Whiteriver Oral Health.ER Arizona state retiremnt - LTD

$5.36 251678.204.31 5/23/2014 236430 2014-00001061

WIA FY13 "17.258, 17.259&17.260".ER Arizona state retiremnt - LTD

$8.23 251682.204.31 5/23/2014 236430 2014-00001061

WIA FY14 "17.258,17.259&17.278".ER Arizona state retiremnt - LTD

$4.04 251679.204.31 5/23/2014 236430 2014-00001061

WIA PY12 "17.258, 17.259&17.260".ER Arizona state retiremnt - LTD

$0.60 251681.204.31 5/23/2014 236430 2014-00001061

WIA PY13 "17.258,17.259&17.278".ER Arizona state retiremnt - LTD

$18.54 250606.204.31 5/23/2014 236430 2014-00001061

Women Infant & Children "10.557".ER Arizona state retiremnt - LTD

NAVAJO COUNTY ASRS SERVICE PURCHASE

$291,220.46

$48.89 110101.205.40 5/9/2014 236393 2014-00001020

General Fund.EE Arizona state retirement

$48.89 110101.204.30 5/9/2014 236393 2014-00001020

General Fund.ER Arizona state retirement




Amount


Check Number

Invoice Number


$121.34 223230.205.40 5/9/2014 236393 2014-00001020

AIPS - Adult Intensive Prob Srvc.EE Arizona state retirement

$81.79 211225.205.40 5/9/2014 236393 2014-00001020

Aztec Field Trainer.EE Arizona state retirement

$700.37 250602.205.40 5/9/2014 236393 2014-00001020

Bio-Terrorism - "93.069".EE Arizona state retirement

$319.45 212315.205.40 5/9/2014 236393 2014-00001020

Byrne Drug Enforc - "16.738".EE Arizona state retirement

$256.57 211232.205.40 5/9/2014 236393 2014-00001020

CASA.EE Arizona state retirement

$196.75 250644.205.40 5/9/2014 236393 2014-00001020

Child Care Health Consultant .EE Arizona state retirement

$1,722.65 212309.205.40 5/9/2014 236393 2014-00001020

Child Support IV-D - "93.563".EE Arizona state retirement

$91.20 211235.205.40 5/9/2014 236393 2014-00001020

Child Support Visitation.EE Arizona state retirement

$555.40 212311.205.40 5/9/2014 236393 2014-00001020

CJEF - Criminal Justice Enhncmnt.EE Arizona state retirement

$70.63 211262.205.40 5/9/2014 236393 2014-00001020

Clerk Document Storage Retreival.EE Arizona state retirement

$363.64 110123.205.40 5/9/2014 236393 2014-00001020

Commissary/Phone Fund.EE Arizona state retirement

$157.52 211226.205.40 5/9/2014 236393 2014-00001020

Conciliation Court Fees.EE Arizona state retirement




Amount


Check Number

Invoice Number


$1,086.05 211298.205.40 5/9/2014 236393 2014-00001020

County JP Ordinance.EE Arizona state retirement

$73.08 211260.205.40 5/9/2014 236393 2014-00001020

Court Improvements.EE Arizona state retirement

$166.28 224254.205.40 5/9/2014 236393 2014-00001020

Diversion Consequences.EE Arizona state retirement

$227.58 224227.205.40 5/9/2014 236393 2014-00001020

Diversion Intake.EE Arizona state retirement

$115.40 212314.205.40 5/9/2014 236393 2014-00001020

DPS VOCA Victim Asst - "16.575".EE Arizona state retirement

$102.41 211224.205.40 5/9/2014 236393 2014-00001020

Drug Court.EE Arizona state retirement

$428.53 280465.205.40 5/9/2014 236393 2014-00001020

Eastern AZ Counties Org - ECO.EE Arizona state retirement

$362.13 227432.205.40 5/9/2014 236393 2014-00001020

Emergency Mgmt CFDA "97.042".EE Arizona state retirement

$16.98 212202.205.40 5/9/2014 236393 2014-00001020

Family Advocacy Center.EE Arizona state retirement

$38.64 250615.205.40 5/9/2014 236393 2014-00001020

Family Planning - "93.217".EE Arizona state retirement

$1,159.27 110103.205.40 5/9/2014 236393 2014-00001020

Federal Contract Inmates.EE Arizona state retirement

$183.61 250645.205.40 5/9/2014 236393 2014-00001020

First Things First - Newborn.EE Arizona state retirement




Amount


Check Number

Invoice Number


$257.70 250640.205.40 5/9/2014 236393 2014-00001020

Fluoride Varnish.EE Arizona state retirement

$344.39 250647.205.40 5/9/2014 236393 2014-00001020

FTF - NN Oral Health Program.EE Arizona state retirement

$580.75 250646.205.40 5/9/2014 236393 2014-00001020

FTF - Nutrition and Obesity Prev.EE Arizona state retirement

$132.69 261825.205.40 5/9/2014 236393 2014-00001020

FTF Early Childhood - State.EE Arizona state retirement

$197.40 212212.205.40 5/9/2014 236393 2014-00001020

FTG Local - County Attorney.EE Arizona state retirement

$51.80 213213.205.40 5/9/2014 236393 2014-00001020

FTG Local - Public Defender.EE Arizona state retirement

$383.51 211201.205.40 5/9/2014 236393 2014-00001020

FTG State - Superior Courts.EE Arizona state retirement

$38,675.60 110101.205.40 5/9/2014 236393 2014-00001020


$83.20 250603.205.40 5/9/2014 236393 2014-00001020

Immunization Services "93.268".EE Arizona state retirement

$148.57 250613.205.40 5/9/2014 236393 2014-00001020

Injury Prevention - "93.994".EE Arizona state retirement

$161.78 212334.205.40 5/9/2014 236393 2014-00001020

IV-D Incentive "93.563".EE Arizona state retirement

$11.30 220359.205.40 5/9/2014 236393 2014-00001020

Jail Enhancement.EE Arizona state retirement




Amount


Check Number

Invoice Number


$339.67 221100.205.40 5/9/2014 236393 2014-00001020

Jail Fees Ordinance.EE Arizona state retirement

$64.06 211244.205.40 5/9/2014 236393 2014-00001020

JCEF Clerk Superior Court.EE Arizona state retirement

$263.90 224228.205.40 5/9/2014 236393 2014-00001020

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retirement

$92.25 224233.205.40 5/9/2014 236393 2014-00001020

Juvenile Probation Fees.EE Arizona state retirement

$36.54 211261.205.40 5/9/2014 236393 2014-00001020

Law Library.EE Arizona state retirement

$612.41 261800.205.40 5/9/2014 236393 2014-00001020

Library Dist.EE Arizona state retirement

$277.54 220389.205.40 5/9/2014 236393 2014-00001020

Local IGAs - Dispatch.EE Arizona state retirement

$148.56 250604.205.40 5/9/2014 236393 2014-00001020

Maternal Infant Child "93.505".EE Arizona state retirement

$538.00 212333.205.40 5/9/2014 236393 2014-00001020

Municipal Misdemeanor IGA.EE Arizona state retirement

$440.73 229460.205.40 5/9/2014 236393 2014-00001020

NC Flood Control District.EE Arizona state retirement

$63.01 212329.205.40 5/9/2014 236393 2014-00001020

NCA Fac Development "16.Unknown".EE Arizona state retirement

$639.48 250607.205.40 5/9/2014 236393 2014-00001020

Nutrition Network - "10.561".EE Arizona state retirement




Amount


Check Number

Invoice Number


$74.29 250649.205.40 5/9/2014 236393 2014-00001020

Population Health Policy.EE Arizona state retirement

$74.29 250648.205.40 5/9/2014 236393 2014-00001020

Public Health Accreditation.EE Arizona state retirement

$3,719.02 250600.205.40 5/9/2014 236393 2014-00001020

Public Health Service District.EE Arizona state retirement

$11,952.85 230400.205.40 5/9/2014 236393 2014-00001020

Public Works.EE Arizona state retirement

$137.26 210111.205.40 5/9/2014 236393 2014-00001020

Recorder's Surcharge (DS&R).EE Arizona state retirement

$133.08 212316.205.40 5/9/2014 236393 2014-00001020

RICO - Anti-Racketeering.EE Arizona state retirement

$261.40 250624.205.40 5/9/2014 236393 2014-00001020

Smoke Free Arizona.EE Arizona state retirement

$275.71 220397.205.40 5/9/2014 236393 2014-00001020

Southwest Border HIDTA "95.001".EE Arizona state retirement

$677.59 223231.205.40 5/9/2014 236393 2014-00001020

State Aid Enhancement.EE Arizona state retirement

$118.89 110104.205.40 5/9/2014 236393 2014-00001020

State Contract Inmates.EE Arizona state retirement

$222.12 250614.205.40 5/9/2014 236393 2014-00001020

Teen Pregnancy Prevention.EE Arizona state retirement




Amount


Check Number

Invoice Number


$460.84 250612.205.40 5/9/2014 236393 2014-00001020

Tobacco Use Prevention.EE Arizona state retirement

$108.00 212308.205.40 5/9/2014 236393 2014-00001020

Victim Assistance.EE Arizona state retirement

$65.97 212305.205.40 5/9/2014 236393 2014-00001020

Victim's Rights.EE Arizona state retirement

$51.30 220368.205.40 5/9/2014 236393 2014-00001020


$98.06 230401.205.40 5/9/2014 236393 2014-00001020

Waste Tire Disposal Program.EE Arizona state retirement

$160.45 250642.205.40 5/9/2014 236393 2014-00001020

Whiteriver Oral Health.EE Arizona state retirement

$466.93 251678.205.40 5/9/2014 236393 2014-00001020

WIA FY13 "17.258, 17.259&17.260".EE Arizona state retirement

$250.52 251682.205.40 5/9/2014 236393 2014-00001020

WIA FY14 "17.258,17.259&17.278".EE Arizona state retirement

$205.81 251679.205.40 5/9/2014 236393 2014-00001020

WIA PY12 "17.258, 17.259&17.260".EE Arizona state retirement

$52.49 251681.205.40 5/9/2014 236393 2014-00001020

WIA PY13 "17.258,17.259&17.278".EE Arizona state retirement

$856.42 250606.205.40 5/9/2014 236393 2014-00001020

Women Infant & Children "10.557".EE Arizona state retirement




Amount


Check Number

Invoice Number


$121.34 223230.204.30 5/9/2014 236393 2014-00001020

AIPS - Adult Intensive Prob Srvc.ER Arizona state retirement

$81.80 211225.204.30 5/9/2014 236393 2014-00001020

Aztec Field Trainer.ER Arizona state retirement

$700.41 250602.204.30 5/9/2014 236393 2014-00001020

Bio-Terrorism - "93.069".ER Arizona state retirement

$319.45 212315.204.30 5/9/2014 236393 2014-00001020

Byrne Drug Enforc - "16.738".ER Arizona state retirement

$256.57 211232.204.30 5/9/2014 236393 2014-00001020

CASA.ER Arizona state retirement

$196.75 250644.204.30 5/9/2014 236393 2014-00001020

Child Care Health Consultant .ER Arizona state retirement

$1,722.65 212309.204.30 5/9/2014 236393 2014-00001020

Child Support IV-D - "93.563".ER Arizona state retirement

$91.22 211235.204.30 5/9/2014 236393 2014-00001020

Child Support Visitation.ER Arizona state retirement

$555.40 212311.204.30 5/9/2014 236393 2014-00001020

CJEF - Criminal Justice Enhncmnt.ER Arizona state retirement

$70.63 211262.204.30 5/9/2014 236393 2014-00001020

Clerk Document Storage Retreival.ER Arizona state retirement

$363.64 110123.204.30 5/9/2014 236393 2014-00001020

Commissary/Phone Fund.ER Arizona state retirement

$157.52 211226.204.30 5/9/2014 236393 2014-00001020

Conciliation Court Fees.ER Arizona state retirement




Amount


Check Number

Invoice Number


$1,086.05 211298.204.30 5/9/2014 236393 2014-00001020

County JP Ordinance.ER Arizona state retirement

$73.08 211260.204.30 5/9/2014 236393 2014-00001020

Court Improvements.ER Arizona state retirement

$166.28 224254.204.30 5/9/2014 236393 2014-00001020

Diversion Consequences.ER Arizona state retirement

$227.58 224227.204.30 5/9/2014 236393 2014-00001020

Diversion Intake.ER Arizona state retirement

$115.41 212314.204.30 5/9/2014 236393 2014-00001020

DPS VOCA Victim Asst - "16.575".ER Arizona state retirement

$102.41 211224.204.30 5/9/2014 236393 2014-00001020

Drug Court.ER Arizona state retirement

$428.53 280465.204.30 5/9/2014 236393 2014-00001020

Eastern AZ Counties Org - ECO.ER Arizona state retirement

$362.15 227432.204.30 5/9/2014 236393 2014-00001020

Emergency Mgmt CFDA "97.042".ER Arizona state retirement

$17.01 212202.204.30 5/9/2014 236393 2014-00001020

Family Advocacy Center.ER Arizona state retirement

$38.65 250615.204.30 5/9/2014 236393 2014-00001020

Family Planning - "93.217".ER Arizona state retirement

$1,159.27 110103.204.30 5/9/2014 236393 2014-00001020

Federal Contract Inmates.ER Arizona state retirement

$183.61 250645.204.30 5/9/2014 236393 2014-00001020

First Things First - Newborn.ER Arizona state retirement




Amount


Check Number

Invoice Number


$257.70 250640.204.30 5/9/2014 236393 2014-00001020

Fluoride Varnish.ER Arizona state retirement

$344.39 250647.204.30 5/9/2014 236393 2014-00001020

FTF - NN Oral Health Program.ER Arizona state retirement

$580.76 250646.204.30 5/9/2014 236393 2014-00001020

FTF - Nutrition and Obesity Prev.ER Arizona state retirement

$132.69 261825.204.30 5/9/2014 236393 2014-00001020

FTF Early Childhood - State.ER Arizona state retirement

$197.40 212212.204.30 5/9/2014 236393 2014-00001020

FTG Local - County Attorney.ER Arizona state retirement

$51.80 213213.204.30 5/9/2014 236393 2014-00001020

FTG Local - Public Defender.ER Arizona state retirement

$383.50 211201.204.30 5/9/2014 236393 2014-00001020

FTG State - Superior Courts.ER Arizona state retirement

$38,675.42 110101.204.30 5/9/2014 236393 2014-00001020


$83.20 250603.204.30 5/9/2014 236393 2014-00001020

Immunization Services "93.268".ER Arizona state retirement

$148.57 250613.204.30 5/9/2014 236393 2014-00001020

Injury Prevention - "93.994".ER Arizona state retirement

$161.78 212334.204.30 5/9/2014 236393 2014-00001020

IV-D Incentive "93.563".ER Arizona state retirement

$11.33 220359.204.30 5/9/2014 236393 2014-00001020

Jail Enhancement.ER Arizona state retirement




Amount


Check Number

Invoice Number


$339.68 221100.204.30 5/9/2014 236393 2014-00001020

Jail Fees Ordinance.ER Arizona state retirement

$64.06 211244.204.30 5/9/2014 236393 2014-00001020

JCEF Clerk Superior Court.ER Arizona state retirement

$263.90 224228.204.30 5/9/2014 236393 2014-00001020

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retirement

$92.25 224233.204.30 5/9/2014 236393 2014-00001020

Juvenile Probation Fees.ER Arizona state retirement

$36.54 211261.204.30 5/9/2014 236393 2014-00001020

Law Library.ER Arizona state retirement

$612.41 261800.204.30 5/9/2014 236393 2014-00001020

Library Dist.ER Arizona state retirement

$277.54 220389.204.30 5/9/2014 236393 2014-00001020

Local IGAs - Dispatch.ER Arizona state retirement

$148.56 250604.204.30 5/9/2014 236393 2014-00001020

Maternal Infant Child "93.505".ER Arizona state retirement

$538.00 212333.204.30 5/9/2014 236393 2014-00001020

Municipal Misdemeanor IGA.ER Arizona state retirement

$440.73 229460.204.30 5/9/2014 236393 2014-00001020

NC Flood Control District.ER Arizona state retirement

$63.00 212329.204.30 5/9/2014 236393 2014-00001020

NCA Fac Development "16.Unknown".ER Arizona state retirement

$639.47 250607.204.30 5/9/2014 236393 2014-00001020

Nutrition Network - "10.561".ER Arizona state retirement




Amount


Check Number

Invoice Number


$74.28 250649.204.30 5/9/2014 236393 2014-00001020

Population Health Policy.ER Arizona state retirement

$74.30 250648.204.30 5/9/2014 236393 2014-00001020

Public Health Accreditation.ER Arizona state retirement

$3,718.96 250600.204.30 5/9/2014 236393 2014-00001020

Public Health Service District.ER Arizona state retirement

$11,952.85 230400.204.30 5/9/2014 236393 2014-00001020

Public Works.ER Arizona state retirement

$137.26 210111.204.30 5/9/2014 236393 2014-00001020

Recorder's Surcharge (DS&R).ER Arizona state retirement

$133.12 212316.204.30 5/9/2014 236393 2014-00001020

RICO - Anti-Racketeering.ER Arizona state retirement

$261.41 250624.204.30 5/9/2014 236393 2014-00001020

Smoke Free Arizona.ER Arizona state retirement

$275.73 220397.204.30 5/9/2014 236393 2014-00001020

Southwest Border HIDTA "95.001".ER Arizona state retirement

$677.59 223231.204.30 5/9/2014 236393 2014-00001020

State Aid Enhancement.ER Arizona state retirement

$118.89 110104.204.30 5/9/2014 236393 2014-00001020

State Contract Inmates.ER Arizona state retirement

$222.12 250614.204.30 5/9/2014 236393 2014-00001020

Teen Pregnancy Prevention.ER Arizona state retirement




Amount


Check Number

Invoice Number


$460.84 250612.204.30 5/9/2014 236393 2014-00001020

Tobacco Use Prevention.ER Arizona state retirement

$107.99 212308.204.30 5/9/2014 236393 2014-00001020

Victim Assistance.ER Arizona state retirement

$65.99 212305.204.30 5/9/2014 236393 2014-00001020

Victim's Rights.ER Arizona state retirement

$51.30 220368.204.30 5/9/2014 236393 2014-00001020


$98.06 230401.204.30 5/9/2014 236393 2014-00001020

Waste Tire Disposal Program.ER Arizona state retirement

$160.45 250642.204.30 5/9/2014 236393 2014-00001020

Whiteriver Oral Health.ER Arizona state retirement

$466.89 251678.204.30 5/9/2014 236393 2014-00001020

WIA FY13 "17.258, 17.259&17.260".ER Arizona state retirement

$250.59 251682.204.30 5/9/2014 236393 2014-00001020

WIA FY14 "17.258,17.259&17.278".ER Arizona state retirement

$205.80 251679.204.30 5/9/2014 236393 2014-00001020

WIA PY12 "17.258, 17.259&17.260".ER Arizona state retirement

$52.47 251681.204.30 5/9/2014 236393 2014-00001020

WIA PY13 "17.258,17.259&17.278".ER Arizona state retirement

$856.42 250606.204.30 5/9/2014 236393 2014-00001020

Women Infant & Children "10.557".ER Arizona state retirement




Amount


Check Number

Invoice Number


$24.85 212309.204.30 5/9/2014 236393 2014-00001020


$175.22 110101.204.30 5/9/2014 236393 2014-00001020


$121.34 223230.205.40 5/23/2014 236431 2014-00001062

AIPS - Adult Intensive Prob Srvc.EE Arizona state retirement

$81.79 211225.205.40 5/23/2014 236431 2014-00001062

Aztec Field Trainer.EE Arizona state retirement

$656.79 250602.205.40 5/23/2014 236431 2014-00001062

Bio-Terrorism - "93.069".EE Arizona state retirement

$319.45 212315.205.40 5/23/2014 236431 2014-00001062

Byrne Drug Enforc - "16.738".EE Arizona state retirement

$256.57 211232.205.40 5/23/2014 236431 2014-00001062

CASA.EE Arizona state retirement

$185.45 250644.205.40 5/23/2014 236431 2014-00001062

Child Care Health Consultant .EE Arizona state retirement

$1,712.73 212309.205.40 5/23/2014 236431 2014-00001062

Child Support IV-D - "93.563".EE Arizona state retirement

$91.20 211235.205.40 5/23/2014 236431 2014-00001062

Child Support Visitation.EE Arizona state retirement

$549.74 212311.205.40 5/23/2014 236431 2014-00001062

CJEF - Criminal Justice Enhncmnt.EE Arizona state retirement

$70.63 211262.205.40 5/23/2014 236431 2014-00001062

Clerk Document Storage Retreival.EE Arizona state retirement




Amount


Check Number

Invoice Number


$342.46 110123.205.40 5/23/2014 236431 2014-00001062

Commissary/Phone Fund.EE Arizona state retirement

$157.52 211226.205.40 5/23/2014 236431 2014-00001062

Conciliation Court Fees.EE Arizona state retirement

$1,088.34 211298.205.40 5/23/2014 236431 2014-00001062

County JP Ordinance.EE Arizona state retirement

$73.08 211260.205.40 5/23/2014 236431 2014-00001062

Court Improvements.EE Arizona state retirement

$166.28 224254.205.40 5/23/2014 236431 2014-00001062

Diversion Consequences.EE Arizona state retirement

$227.58 224227.205.40 5/23/2014 236431 2014-00001062

Diversion Intake.EE Arizona state retirement

$115.40 212314.205.40 5/23/2014 236431 2014-00001062

DPS VOCA Victim Asst - "16.575".EE Arizona state retirement

$102.41 211224.205.40 5/23/2014 236431 2014-00001062

Drug Court.EE Arizona state retirement

$417.23 280465.205.40 5/23/2014 236431 2014-00001062

Eastern AZ Counties Org - ECO.EE Arizona state retirement

$359.13 227432.205.40 5/23/2014 236431 2014-00001062

Emergency Mgmt CFDA "97.042".EE Arizona state retirement

$38.64 250615.205.40 5/23/2014 236431 2014-00001062

Family Planning - "93.217".EE Arizona state retirement

$979.49 110103.205.40 5/23/2014 236431 2014-00001062

Federal Contract Inmates.EE Arizona state retirement




Amount


Check Number

Invoice Number


$172.31 250645.205.40 5/23/2014 236431 2014-00001062

First Things First - Newborn.EE Arizona state retirement

$257.70 250640.205.40 5/23/2014 236431 2014-00001062

Fluoride Varnish.EE Arizona state retirement

$333.09 250647.205.40 5/23/2014 236431 2014-00001062

FTF - NN Oral Health Program.EE Arizona state retirement

$549.22 250646.205.40 5/23/2014 236431 2014-00001062

FTF - Nutrition and Obesity Prev.EE Arizona state retirement

$132.69 261825.205.40 5/23/2014 236431 2014-00001062

FTF Early Childhood - State.EE Arizona state retirement

$197.40 212212.205.40 5/23/2014 236431 2014-00001062

FTG Local - County Attorney.EE Arizona state retirement

$49.64 213213.205.40 5/23/2014 236431 2014-00001062

FTG Local - Public Defender.EE Arizona state retirement

$383.51 211201.205.40 5/23/2014 236431 2014-00001062

FTG State - Superior Courts.EE Arizona state retirement

$37,758.64 110101.205.40 5/23/2014 236431 2014-00001062


$83.20 250603.205.40 5/23/2014 236431 2014-00001062

Immunization Services "93.268".EE Arizona state retirement

$148.57 250613.205.40 5/23/2014 236431 2014-00001062

Injury Prevention - "93.994".EE Arizona state retirement

$161.78 212334.205.40 5/23/2014 236431 2014-00001062

IV-D Incentive "93.563".EE Arizona state retirement




Amount


Check Number

Invoice Number


$345.38 221100.205.40 5/23/2014 236431 2014-00001062

Jail Fees Ordinance.EE Arizona state retirement

$64.06 211244.205.40 5/23/2014 236431 2014-00001062

JCEF Clerk Superior Court.EE Arizona state retirement

$10.24 211238.205.40 5/23/2014 236431 2014-00001062

JCEF Holbrook.EE Arizona state retirement

$10.24 211240.205.40 5/23/2014 236431 2014-00001062

JCEF Snowflake.EE Arizona state retirement

$10.24 211239.205.40 5/23/2014 236431 2014-00001062

JCEF Winslow.EE Arizona state retirement

$263.90 224228.205.40 5/23/2014 236431 2014-00001062

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retirement

$92.25 224233.205.40 5/23/2014 236431 2014-00001062

Juvenile Probation Fees.EE Arizona state retirement

$36.54 211261.205.40 5/23/2014 236431 2014-00001062

Law Library.EE Arizona state retirement

$612.41 261800.205.40 5/23/2014 236431 2014-00001062

Library Dist.EE Arizona state retirement

$282.17 220389.205.40 5/23/2014 236431 2014-00001062

Local IGAs - Dispatch.EE Arizona state retirement

$148.56 250604.205.40 5/23/2014 236431 2014-00001062

Maternal Infant Child "93.505".EE Arizona state retirement

$538.00 212333.205.40 5/23/2014 236431 2014-00001062

Municipal Misdemeanor IGA.EE Arizona state retirement

$439.23 229460.205.40 5/23/2014 236431 2014-00001062

NC Flood Control District.EE Arizona state retirement




Amount


Check Number

Invoice Number


$62.86 212329.205.40 5/23/2014 236431 2014-00001062

NCA Fac Development "16.Unknown".EE Arizona state retirement

$574.12 250607.205.40 5/23/2014 236431 2014-00001062

Nutrition Network - "10.561".EE Arizona state retirement

$74.29 250649.205.40 5/23/2014 236431 2014-00001062

Population Health Policy.EE Arizona state retirement

$74.29 250648.205.40 5/23/2014 236431 2014-00001062

Public Health Accreditation.EE Arizona state retirement

$3,305.40 250600.205.40 5/23/2014 236431 2014-00001062

Public Health Service District.EE Arizona state retirement

$11,970.02 230400.205.40 5/23/2014 236431 2014-00001062

Public Works.EE Arizona state retirement

$137.26 210111.205.40 5/23/2014 236431 2014-00001062

Recorder's Surcharge (DS&R).EE Arizona state retirement

$123.95 212316.205.40 5/23/2014 236431 2014-00001062

RICO - Anti-Racketeering.EE Arizona state retirement

$261.40 250624.205.40 5/23/2014 236431 2014-00001062

Smoke Free Arizona.EE Arizona state retirement

$275.71 220397.205.40 5/23/2014 236431 2014-00001062

Southwest Border HIDTA "95.001".EE Arizona state retirement

$677.59 223231.205.40 5/23/2014 236431 2014-00001062

State Aid Enhancement.EE Arizona state retirement




Amount


Check Number

Invoice Number


$113.24 110104.205.40 5/23/2014 236431 2014-00001062

State Contract Inmates.EE Arizona state retirement

$276.34 250614.205.40 5/23/2014 236431 2014-00001062

Teen Pregnancy Prevention.EE Arizona state retirement

$460.84 250612.205.40 5/23/2014 236431 2014-00001062

Tobacco Use Prevention.EE Arizona state retirement

$108.00 212308.205.40 5/23/2014 236431 2014-00001062

Victim Assistance.EE Arizona state retirement

$65.97 212305.205.40 5/23/2014 236431 2014-00001062


$51.29 220368.205.40 5/23/2014 236431 2014-00001062


$98.06 230401.205.40 5/23/2014 236431 2014-00001062

Waste Tire Disposal Program.EE Arizona state retirement

$160.45 250642.205.40 5/23/2014 236431 2014-00001062

Whiteriver Oral Health.EE Arizona state retirement

$252.33 251678.205.40 5/23/2014 236431 2014-00001062

WIA FY13 "17.258, 17.259&17.260".EE Arizona state retirement

$387.64 251682.205.40 5/23/2014 236431 2014-00001062

WIA FY14 "17.258,17.259&17.278".EE Arizona state retirement

$189.91 251679.205.40 5/23/2014 236431 2014-00001062

WIA PY12 "17.258, 17.259&17.260".EE Arizona state retirement




Amount


Check Number

Invoice Number


$28.28 251681.205.40 5/23/2014 236431 2014-00001062

WIA PY13 "17.258,17.259&17.278".EE Arizona state retirement

$872.41 250606.205.40 5/23/2014 236431 2014-00001062

Women Infant & Children "10.557".EE Arizona state retirement

$121.34 223230.204.30 5/23/2014 236431 2014-00001062

AIPS - Adult Intensive Prob Srvc.ER Arizona state retirement

$81.79 211225.204.30 5/23/2014 236431 2014-00001062

Aztec Field Trainer.ER Arizona state retirement

$656.79 250602.204.30 5/23/2014 236431 2014-00001062

Bio-Terrorism - "93.069".ER Arizona state retirement

$319.45 212315.204.30 5/23/2014 236431 2014-00001062

Byrne Drug Enforc - "16.738".ER Arizona state retirement

$256.57 211232.204.30 5/23/2014 236431 2014-00001062

CASA.ER Arizona state retirement

$185.45 250644.204.30 5/23/2014 236431 2014-00001062

Child Care Health Consultant .ER Arizona state retirement

$1,712.73 212309.204.30 5/23/2014 236431 2014-00001062


$91.20 211235.204.30 5/23/2014 236431 2014-00001062

Child Support Visitation.ER Arizona state retirement

$549.74 212311.204.30 5/23/2014 236431 2014-00001062

CJEF - Criminal Justice Enhncmnt.ER Arizona state retirement




Amount


Check Number

Invoice Number


$70.63 211262.204.30 5/23/2014 236431 2014-00001062

Clerk Document Storage Retreival.ER Arizona state retirement

$342.46 110123.204.30 5/23/2014 236431 2014-00001062

Commissary/Phone Fund.ER Arizona state retirement

$157.52 211226.204.30 5/23/2014 236431 2014-00001062

Conciliation Court Fees.ER Arizona state retirement

$1,088.34 211298.204.30 5/23/2014 236431 2014-00001062

County JP Ordinance.ER Arizona state retirement

$73.08 211260.204.30 5/23/2014 236431 2014-00001062

Court Improvements.ER Arizona state retirement

$166.28 224254.204.30 5/23/2014 236431 2014-00001062

Diversion Consequences.ER Arizona state retirement

$227.58 224227.204.30 5/23/2014 236431 2014-00001062

Diversion Intake.ER Arizona state retirement

$115.40 212314.204.30 5/23/2014 236431 2014-00001062

DPS VOCA Victim Asst - "16.575".ER Arizona state retirement

$102.41 211224.204.30 5/23/2014 236431 2014-00001062

Drug Court.ER Arizona state retirement

$417.23 280465.204.30 5/23/2014 236431 2014-00001062

Eastern AZ Counties Org - ECO.ER Arizona state retirement

$359.13 227432.204.30 5/23/2014 236431 2014-00001062

Emergency Mgmt CFDA "97.042".ER Arizona state retirement




Amount


Check Number

Invoice Number


$38.65 250615.204.30 5/23/2014 236431 2014-00001062

Family Planning - "93.217".ER Arizona state retirement

$979.49 110103.204.30 5/23/2014 236431 2014-00001062

Federal Contract Inmates.ER Arizona state retirement

$172.31 250645.204.30 5/23/2014 236431 2014-00001062

First Things First - Newborn.ER Arizona state retirement

$257.70 250640.204.30 5/23/2014 236431 2014-00001062

Fluoride Varnish.ER Arizona state retirement

$333.09 250647.204.30 5/23/2014 236431 2014-00001062

FTF - NN Oral Health Program.ER Arizona state retirement

$549.22 250646.204.30 5/23/2014 236431 2014-00001062

FTF - Nutrition and Obesity Prev.ER Arizona state retirement

$132.69 261825.204.30 5/23/2014 236431 2014-00001062

FTF Early Childhood - State.ER Arizona state retirement

$197.40 212212.204.30 5/23/2014 236431 2014-00001062

FTG Local - County Attorney.ER Arizona state retirement

$49.64 213213.204.30 5/23/2014 236431 2014-00001062

FTG Local - Public Defender.ER Arizona state retirement

$383.51 211201.204.30 5/23/2014 236431 2014-00001062

FTG State - Superior Courts.ER Arizona state retirement

$37,758.58 110101.204.30 5/23/2014 236431 2014-00001062


$83.20 250603.204.30 5/23/2014 236431 2014-00001062

Immunization Services "93.268".ER Arizona state retirement




Amount


Check Number

Invoice Number


$148.57 250613.204.30 5/23/2014 236431 2014-00001062

Injury Prevention - "93.994".ER Arizona state retirement

$161.78 212334.204.30 5/23/2014 236431 2014-00001062

IV-D Incentive "93.563".ER Arizona state retirement

$345.38 221100.204.30 5/23/2014 236431 2014-00001062

Jail Fees Ordinance.ER Arizona state retirement

$64.06 211244.204.30 5/23/2014 236431 2014-00001062

JCEF Clerk Superior Court.ER Arizona state retirement

$10.26 211238.204.30 5/23/2014 236431 2014-00001062

JCEF Holbrook.ER Arizona state retirement

$10.24 211240.204.30 5/23/2014 236431 2014-00001062

JCEF Snowflake.ER Arizona state retirement

$10.25 211239.204.30 5/23/2014 236431 2014-00001062

JCEF Winslow.ER Arizona state retirement

$263.90 224228.204.30 5/23/2014 236431 2014-00001062

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retirement

$92.25 224233.204.30 5/23/2014 236431 2014-00001062

Juvenile Probation Fees.ER Arizona state retirement

$36.54 211261.204.30 5/23/2014 236431 2014-00001062

Law Library.ER Arizona state retirement

$612.41 261800.204.30 5/23/2014 236431 2014-00001062

Library Dist.ER Arizona state retirement

$282.17 220389.204.30 5/23/2014 236431 2014-00001062

Local IGAs - Dispatch.ER Arizona state retirement

$148.56 250604.204.30 5/23/2014 236431 2014-00001062

Maternal Infant Child "93.505".ER Arizona state retirement




Amount


Check Number

Invoice Number


$538.00 212333.204.30 5/23/2014 236431 2014-00001062

Municipal Misdemeanor IGA.ER Arizona state retirement

$439.23 229460.204.30 5/23/2014 236431 2014-00001062

NC Flood Control District.ER Arizona state retirement

$62.86 212329.204.30 5/23/2014 236431 2014-00001062

NCA Fac Development "16.Unknown".ER Arizona state retirement

$574.12 250607.204.30 5/23/2014 236431 2014-00001062

Nutrition Network - "10.561".ER Arizona state retirement

$74.28 250649.204.30 5/23/2014 236431 2014-00001062

Population Health Policy.ER Arizona state retirement

$74.30 250648.204.30 5/23/2014 236431 2014-00001062

Public Health Accreditation.ER Arizona state retirement

$3,305.37 250600.204.30 5/23/2014 236431 2014-00001062

Public Health Service District.ER Arizona state retirement

$11,970.03 230400.204.30 5/23/2014 236431 2014-00001062

Public Works.ER Arizona state retirement

$137.26 210111.204.30 5/23/2014 236431 2014-00001062

Recorder's Surcharge (DS&R).ER Arizona state retirement

$123.95 212316.204.30 5/23/2014 236431 2014-00001062

RICO - Anti-Racketeering.ER Arizona state retirement

$261.42 250624.204.30 5/23/2014 236431 2014-00001062

Smoke Free Arizona.ER Arizona state retirement




Amount


Check Number

Invoice Number


$275.71 220397.204.30 5/23/2014 236431 2014-00001062

Southwest Border HIDTA "95.001".ER Arizona state retirement

$677.59 223231.204.30 5/23/2014 236431 2014-00001062

State Aid Enhancement.ER Arizona state retirement

$113.24 110104.204.30 5/23/2014 236431 2014-00001062

State Contract Inmates.ER Arizona state retirement

$276.34 250614.204.30 5/23/2014 236431 2014-00001062

Teen Pregnancy Prevention.ER Arizona state retirement

$460.84 250612.204.30 5/23/2014 236431 2014-00001062

Tobacco Use Prevention.ER Arizona state retirement

$108.00 212308.204.30 5/23/2014 236431 2014-00001062

Victim Assistance.ER Arizona state retirement

$65.99 212305.204.30 5/23/2014 236431 2014-00001062


$51.29 220368.204.30 5/23/2014 236431 2014-00001062


$98.06 230401.204.30 5/23/2014 236431 2014-00001062

Waste Tire Disposal Program.ER Arizona state retirement

$160.45 250642.204.30 5/23/2014 236431 2014-00001062

Whiteriver Oral Health.ER Arizona state retirement

$252.30 251678.204.30 5/23/2014 236431 2014-00001062

WIA FY13 "17.258, 17.259&17.260".ER Arizona state retirement




Amount


Check Number

Invoice Number


$387.71 251682.204.30 5/23/2014 236431 2014-00001062

WIA FY14 "17.258,17.259&17.278".ER Arizona state retirement

$189.87 251679.204.30 5/23/2014 236431 2014-00001062

WIA PY12 "17.258, 17.259&17.260".ER Arizona state retirement

$28.28 251681.204.30 5/23/2014 236431 2014-00001062

WIA PY13 "17.258,17.259&17.278".ER Arizona state retirement

$872.41 250606.204.30 5/23/2014 236431 2014-00001062

Women Infant & Children "10.557".ER Arizona state retirement

$24.85 212309.204.30 5/23/2014 236431 2014-00001062


$175.22 110101.204.30 5/23/2014 236431 2014-00001062


NAVAJO COUNTY ATTORNEY REVOLVING FUND

$1,081.91

$150.00 110101.030.434.30 County Attorney 5/5/2014 491101 335 General Fund.County Attorney.Dues, memberships & subscriptns

$12.00 212314.030.424.20 County Attorney 5/5/2014 491101 336 DPS VOCA Victim Asst - "16.575".County Attorney.Travel expense - out-of-state

$65.70 212314.030.424.20 County Attorney 5/5/2014 491101 337 DPS VOCA Victim Asst - "16.575".County Attorney.Travel expense - out-of-state




Amount


Check Number

Invoice Number


$10.00 212335.030.411.10 County Attorney 5/9/2014 491220 338 Victim Services Fund.County Attorney.Office supplies

$300.00 110101.030.424.10 County Attorney 5/12/2014 491249 339 General Fund.County Attorney.Travel expense - in-state

$65.21 110101.030.421.99 County Attorney 5/16/2014 491339 340 General Fund.County Attorney.Other services

$395.00 110101.030.424.20 County Attorney 5/16/2014 491339 341 General Fund.County Attorney.Travel expense - out-of-state

$40.00 110101.030.434.30 County Attorney 5/20/2014 491374 342 General Fund.County Attorney.Dues, memberships & subscriptns

$44.00 110101.030.421.99 County Attorney 5/20/2014 491385 343 General Fund.County Attorney.Other services

NAVAJO COUNTY CLERK OF THE SUPERIOR CT JURY

$16,494.72

$492.36 110101.033.434.50 Clerk of Superior Court

5/15/2014 491314 032814 General Fund.Clerk of Superior Court.Jury fees & expenses

$2,293.73 110101.033.434.50 Clerk of Superior Court

5/15/2014 491314 041414 General Fund.Clerk of Superior Court.Jury fees & expenses


5/15/2014 491314 041414A General Fund.Clerk of Superior Court.Jury fees & expenses


5/29/2014 491458 012814A General Fund.Clerk of Superior Court.Jury fees & expenses


5/29/2014 491458 012814B General Fund.Clerk of Superior Court.Jury fees & expenses




Amount


Check Number

Invoice Number


NAVAJO COUNTY FAIR INC

$1,896.00

$632.00 110101.019.431.00 County-wide 5/9/2014 491221 14P08 General Fund.County-wide.Aid to other govts and nonprofit



NAVAJO COUNTY FEDERAL TAX MEDICARE

$52,882.82

$6.27 110101.205.31 5/9/2014 236395 2014-00001022

General Fund.EE Social sec cont - Medicare

$6.27 110101.204.21 5/9/2014 236395 2014-00001022

General Fund.ER Social sec cont - Medicare

$100.43 223276.205.31 5/9/2014 236395 2014-00001022

Adult Probation Fees.EE Social sec cont - Medicare

$100.43 223276.204.21 5/9/2014 236395 2014-00001022

Adult Probation Fees.ER Social sec cont - Medicare

$136.98 223230.205.31 5/9/2014 236395 2014-00001022

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - Medicare

$136.98 223230.204.21 5/9/2014 236395 2014-00001022

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - Medicare

$9.26 211225.205.31 5/9/2014 236395 2014-00001022

Aztec Field Trainer.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$9.26 211225.204.21 5/9/2014 236395 2014-00001022

Aztec Field Trainer.ER Social sec cont - Medicare

$90.91 250602.205.31 5/9/2014 236395 2014-00001022

Bio-Terrorism - "93.069".EE Social sec cont - Medicare

$90.90 250602.204.21 5/9/2014 236395 2014-00001022

Bio-Terrorism - "93.069".ER Social sec cont - Medicare

$17.58 220357.205.31 5/9/2014 236395 2014-00001022

Boating Safety.EE Social sec cont - Medicare

$17.58 220357.204.21 5/9/2014 236395 2014-00001022

Boating Safety.ER Social sec cont - Medicare

$39.49 212315.205.31 5/9/2014 236395 2014-00001022

Byrne Drug Enforc - "16.738".EE Social sec cont - Medicare

$39.49 212315.204.21 5/9/2014 236395 2014-00001022

Byrne Drug Enforc - "16.738".ER Social sec cont - Medicare

$30.93 211232.205.31 5/9/2014 236395 2014-00001022

CASA.EE Social sec cont - Medicare

$30.93 211232.204.21 5/9/2014 236395 2014-00001022

CASA.ER Social sec cont - Medicare

$24.76 250644.205.31 5/9/2014 236395 2014-00001022

Child Care Health Consultant .EE Social sec cont - Medicare

$24.76 250644.204.21 5/9/2014 236395 2014-00001022

Child Care Health Consultant .ER Social sec cont - Medicare

$207.98 212309.205.31 5/9/2014 236395 2014-00001022

Child Support IV-D - "93.563".EE Social sec cont - Medicare

$207.98 212309.204.21 5/9/2014 236395 2014-00001022

Child Support IV-D - "93.563".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$11.35 211235.205.31 5/9/2014 236395 2014-00001022

Child Support Visitation.EE Social sec cont - Medicare

$11.34 211235.204.21 5/9/2014 236395 2014-00001022

Child Support Visitation.ER Social sec cont - Medicare

$67.62 212311.205.31 5/9/2014 236395 2014-00001022

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - Medicare

$67.62 212311.204.21 5/9/2014 236395 2014-00001022

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - Medicare

$8.39 211262.205.31 5/9/2014 236395 2014-00001022

Clerk Document Storage Retreival.EE Social sec cont - Medicare

$8.39 211262.204.21 5/9/2014 236395 2014-00001022

Clerk Document Storage Retreival.ER Social sec cont - Medicare

$45.56 110123.205.31 5/9/2014 236395 2014-00001022

Commissary/Phone Fund.EE Social sec cont - Medicare

$45.56 110123.204.21 5/9/2014 236395 2014-00001022

Commissary/Phone Fund.ER Social sec cont - Medicare

$8.10 223237.205.31 5/9/2014 236395 2014-00001022

Community Punishment Program.EE Social sec cont - Medicare

$8.10 223237.204.21 5/9/2014 236395 2014-00001022

Community Punishment Program.ER Social sec cont - Medicare

$17.87 211226.205.31 5/9/2014 236395 2014-00001022

Conciliation Court Fees.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$17.87 211226.204.21 5/9/2014 236395 2014-00001022

Conciliation Court Fees.ER Social sec cont - Medicare

$137.13 211298.205.31 5/9/2014 236395 2014-00001022

County JP Ordinance.EE Social sec cont - Medicare

$137.13 211298.204.21 5/9/2014 236395 2014-00001022

County JP Ordinance.ER Social sec cont - Medicare

$9.38 211260.205.31 5/9/2014 236395 2014-00001022

Court Improvements.EE Social sec cont - Medicare

$9.38 211260.204.21 5/9/2014 236395 2014-00001022

Court Improvements.ER Social sec cont - Medicare

$19.17 224254.205.31 5/9/2014 236395 2014-00001022

Diversion Consequences.EE Social sec cont - Medicare

$19.17 224254.204.21 5/9/2014 236395 2014-00001022

Diversion Consequences.ER Social sec cont - Medicare

$68.50 224227.205.31 5/9/2014 236395 2014-00001022

Diversion Intake.EE Social sec cont - Medicare

$68.50 224227.204.21 5/9/2014 236395 2014-00001022

Diversion Intake.ER Social sec cont - Medicare

$21.93 212314.205.31 5/9/2014 236395 2014-00001022

DPS VOCA Victim Asst - "16.575".EE Social sec cont - Medicare

$21.93 212314.204.21 5/9/2014 236395 2014-00001022

DPS VOCA Victim Asst - "16.575".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$19.81 211224.205.31 5/9/2014 236395 2014-00001022

Drug Court.EE Social sec cont - Medicare

$19.81 211224.204.21 5/9/2014 236395 2014-00001022

Drug Court.ER Social sec cont - Medicare

$22.67 220360.205.31 5/9/2014 236395 2014-00001022

Drug Enforcement - "16.738".EE Social sec cont - Medicare

$22.67 220360.204.21 5/9/2014 236395 2014-00001022

Drug Enforcement - "16.738".ER Social sec cont - Medicare

$2.67 220385.205.31 5/9/2014 236395 2014-00001022

DUI Enforcement -"20.600".EE Social sec cont - Medicare

$2.67 220385.204.21 5/9/2014 236395 2014-00001022

DUI Enforcement -"20.600".ER Social sec cont - Medicare

$52.82 280465.205.31 5/9/2014 236395 2014-00001022

Eastern AZ Counties Org - ECO.EE Social sec cont - Medicare

$52.82 280465.204.21 5/9/2014 236395 2014-00001022

Eastern AZ Counties Org - ECO.ER Social sec cont - Medicare

$42.45 227432.205.31 5/9/2014 236395 2014-00001022

Emergency Mgmt CFDA "97.042".EE Social sec cont - Medicare

$42.44 227432.204.21 5/9/2014 236395 2014-00001022

Emergency Mgmt CFDA "97.042".ER Social sec cont - Medicare

$2.15 212202.205.31 5/9/2014 236395 2014-00001022

Family Advocacy Center.EE Social sec cont - Medicare

$2.15 212202.204.21 5/9/2014 236395 2014-00001022

Family Advocacy Center.ER Social sec cont - Medicare

$4.09 250615.205.31 5/9/2014 236395 2014-00001022

Family Planning - "93.217".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$4.08 250615.204.21 5/9/2014 236395 2014-00001022

Family Planning - "93.217".ER Social sec cont - Medicare

$316.16 110103.205.31 5/9/2014 236395 2014-00001022

Federal Contract Inmates.EE Social sec cont - Medicare

$316.16 110103.204.21 5/9/2014 236395 2014-00001022

Federal Contract Inmates.ER Social sec cont - Medicare

$23.16 250645.205.31 5/9/2014 236395 2014-00001022

First Things First - Newborn.EE Social sec cont - Medicare

$23.16 250645.204.21 5/9/2014 236395 2014-00001022

First Things First - Newborn.ER Social sec cont - Medicare

$31.67 250640.205.31 5/9/2014 236395 2014-00001022

Fluoride Varnish.EE Social sec cont - Medicare

$31.67 250640.204.21 5/9/2014 236395 2014-00001022

Fluoride Varnish.ER Social sec cont - Medicare

$42.93 250647.205.31 5/9/2014 236395 2014-00001022

FTF - NN Oral Health Program.EE Social sec cont - Medicare

$42.93 250647.204.21 5/9/2014 236395 2014-00001022

FTF - NN Oral Health Program.ER Social sec cont - Medicare

$73.36 250646.205.31 5/9/2014 236395 2014-00001022

FTF - Nutrition and Obesity Prev.EE Social sec cont - Medicare

$73.36 250646.204.21 5/9/2014 236395 2014-00001022

FTF - Nutrition and Obesity Prev.ER Social sec cont - Medicare

$15.95 261825.205.31 5/9/2014 236395 2014-00001022

FTF Early Childhood - State.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$15.95 261825.204.21 5/9/2014 236395 2014-00001022

FTF Early Childhood - State.ER Social sec cont - Medicare

$28.91 212212.205.31 5/9/2014 236395 2014-00001022

FTG Local - County Attorney.EE Social sec cont - Medicare

$28.91 212212.204.21 5/9/2014 236395 2014-00001022

FTG Local - County Attorney.ER Social sec cont - Medicare

$6.56 213213.205.31 5/9/2014 236395 2014-00001022

FTG Local - Public Defender.EE Social sec cont - Medicare

$6.56 213213.204.21 5/9/2014 236395 2014-00001022

FTG Local - Public Defender.ER Social sec cont - Medicare

$49.71 211201.205.31 5/9/2014 236395 2014-00001022

FTG State - Superior Courts.EE Social sec cont - Medicare

$49.71 211201.204.21 5/9/2014 236395 2014-00001022

FTG State - Superior Courts.ER Social sec cont - Medicare

$7,879.24 110101.205.31 5/9/2014 236395 2014-00001022


$7,879.32 110101.204.21 5/9/2014 236395 2014-00001022


$6.27 220403.205.31 5/9/2014 236395 2014-00001022

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - Medicare

$6.25 220403.204.21 5/9/2014 236395 2014-00001022

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - Medicare

$2.02 220404.205.31 5/9/2014 236395 2014-00001022

HIDTA Native Amer Proj "95.001".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$2.01 220404.204.21 5/9/2014 236395 2014-00001022

HIDTA Native Amer Proj "95.001".ER Social sec cont - Medicare

$8.79 250603.205.31 5/9/2014 236395 2014-00001022

Immunization Services "93.268".EE Social sec cont - Medicare

$8.79 250603.204.21 5/9/2014 236395 2014-00001022

Immunization Services "93.268".ER Social sec cont - Medicare

$20.66 250613.205.31 5/9/2014 236395 2014-00001022

Injury Prevention - "93.994".EE Social sec cont - Medicare

$20.66 250613.204.21 5/9/2014 236395 2014-00001022

Injury Prevention - "93.994".ER Social sec cont - Medicare

$20.21 212334.205.31 5/9/2014 236395 2014-00001022

IV-D Incentive "93.563".EE Social sec cont - Medicare

$20.21 212334.204.21 5/9/2014 236395 2014-00001022

IV-D Incentive "93.563".ER Social sec cont - Medicare

$6.90 220359.205.31 5/9/2014 236395 2014-00001022

Jail Enhancement.EE Social sec cont - Medicare

$6.87 220359.204.21 5/9/2014 236395 2014-00001022

Jail Enhancement.ER Social sec cont - Medicare

$80.23 221100.205.31 5/9/2014 236395 2014-00001022

Jail Fees Ordinance.EE Social sec cont - Medicare

$80.23 221100.204.21 5/9/2014 236395 2014-00001022

Jail Fees Ordinance.ER Social sec cont - Medicare

$7.96 211244.205.31 5/9/2014 236395 2014-00001022

JCEF Clerk Superior Court.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$7.96 211244.204.21 5/9/2014 236395 2014-00001022

JCEF Clerk Superior Court.ER Social sec cont - Medicare

$5.51 211238.205.31 5/9/2014 236395 2014-00001022

JCEF Holbrook.EE Social sec cont - Medicare

$5.51 211238.204.21 5/9/2014 236395 2014-00001022

JCEF Holbrook.ER Social sec cont - Medicare

$85.39 224228.205.31 5/9/2014 236395 2014-00001022

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - Medicare

$85.39 224228.204.21 5/9/2014 236395 2014-00001022

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - Medicare

$11.27 224233.205.31 5/9/2014 236395 2014-00001022

Juvenile Probation Fees.EE Social sec cont - Medicare

$11.27 224233.204.21 5/9/2014 236395 2014-00001022

Juvenile Probation Fees.ER Social sec cont - Medicare

$43.90 224229.205.31 5/9/2014 236395 2014-00001022

Juvenile Standard Probation.EE Social sec cont - Medicare

$43.90 224229.204.21 5/9/2014 236395 2014-00001022

Juvenile Standard Probation.ER Social sec cont - Medicare

$26.91 224253.205.31 5/9/2014 236395 2014-00001022

Juvenile Treatment Services.EE Social sec cont - Medicare

$26.91 224253.204.21 5/9/2014 236395 2014-00001022

Juvenile Treatment Services.ER Social sec cont - Medicare

$4.69 211261.205.31 5/9/2014 236395 2014-00001022

Law Library.EE Social sec cont - Medicare

$4.69 211261.204.21 5/9/2014 236395 2014-00001022

Law Library.ER Social sec cont - Medicare

$73.11 261800.205.31 5/9/2014 236395 2014-00001022

Library Dist.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$73.11 261800.204.21 5/9/2014 236395 2014-00001022

Library Dist.ER Social sec cont - Medicare

$33.85 220389.205.31 5/9/2014 236395 2014-00001022

Local IGAs - Dispatch.EE Social sec cont - Medicare

$33.85 220389.204.21 5/9/2014 236395 2014-00001022

Local IGAs - Dispatch.ER Social sec cont - Medicare

$20.64 250604.205.31 5/9/2014 236395 2014-00001022

Maternal Infant Child "93.505".EE Social sec cont - Medicare

$20.64 250604.204.21 5/9/2014 236395 2014-00001022

Maternal Infant Child "93.505".ER Social sec cont - Medicare

$66.77 212333.205.31 5/9/2014 236395 2014-00001022

Municipal Misdemeanor IGA.EE Social sec cont - Medicare

$66.77 212333.204.21 5/9/2014 236395 2014-00001022

Municipal Misdemeanor IGA.ER Social sec cont - Medicare

$52.42 229460.205.31 5/9/2014 236395 2014-00001022

NC Flood Control District.EE Social sec cont - Medicare

$52.42 229460.204.21 5/9/2014 236395 2014-00001022

NC Flood Control District.ER Social sec cont - Medicare

$7.93 212329.205.31 5/9/2014 236395 2014-00001022

NCA Fac Development "16.Unknown".EE Social sec cont - Medicare

$7.93 212329.204.21 5/9/2014 236395 2014-00001022

NCA Fac Development "16.Unknown".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$76.52 250607.205.31 5/9/2014 236395 2014-00001022

Nutrition Network - "10.561".EE Social sec cont - Medicare

$76.52 250607.204.21 5/9/2014 236395 2014-00001022

Nutrition Network - "10.561".ER Social sec cont - Medicare

$20.60 220395.205.31 5/9/2014 236395 2014-00001022

Pawn Transaction Fees.EE Social sec cont - Medicare

$20.59 220395.204.21 5/9/2014 236395 2014-00001022

Pawn Transaction Fees.ER Social sec cont - Medicare

$18.05 213333.205.31 5/9/2014 236395 2014-00001022

PDO Indigent Assessment Fees.EE Social sec cont - Medicare

$18.05 213333.204.21 5/9/2014 236395 2014-00001022

PDO Indigent Assessment Fees.ER Social sec cont - Medicare

$9.09 250649.205.31 5/9/2014 236395 2014-00001022

Population Health Policy.EE Social sec cont - Medicare

$9.09 250649.204.21 5/9/2014 236395 2014-00001022

Population Health Policy.ER Social sec cont - Medicare

$9.09 250648.205.31 5/9/2014 236395 2014-00001022

Public Health Accreditation.EE Social sec cont - Medicare

$9.09 250648.204.21 5/9/2014 236395 2014-00001022

Public Health Accreditation.ER Social sec cont - Medicare

$604.36 250600.205.31 5/9/2014 236395 2014-00001022

Public Health Service District.EE Social sec cont - Medicare

$604.38 250600.204.21 5/9/2014 236395 2014-00001022

Public Health Service District.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$1,458.45 230400.205.31 5/9/2014 236395 2014-00001022

Public Works.EE Social sec cont - Medicare

$1,458.45 230400.204.21 5/9/2014 236395 2014-00001022

Public Works.ER Social sec cont - Medicare

$17.14 210111.205.31 5/9/2014 236395 2014-00001022

Recorder's Surcharge (DS&R).EE Social sec cont - Medicare

$17.14 210111.204.21 5/9/2014 236395 2014-00001022

Recorder's Surcharge (DS&R).ER Social sec cont - Medicare

$30.40 212316.205.31 5/9/2014 236395 2014-00001022

RICO - Anti-Racketeering.EE Social sec cont - Medicare

$30.40 212316.204.21 5/9/2014 236395 2014-00001022

RICO - Anti-Racketeering.ER Social sec cont - Medicare

$31.51 250624.205.31 5/9/2014 236395 2014-00001022

Smoke Free Arizona.EE Social sec cont - Medicare

$31.51 250624.204.21 5/9/2014 236395 2014-00001022

Smoke Free Arizona.ER Social sec cont - Medicare

$34.40 220397.205.31 5/9/2014 236395 2014-00001022

Southwest Border HIDTA "95.001".EE Social sec cont - Medicare

$34.40 220397.204.21 5/9/2014 236395 2014-00001022

Southwest Border HIDTA "95.001".ER Social sec cont - Medicare

$265.58 223231.205.31 5/9/2014 236395 2014-00001022

State Aid Enhancement.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$265.58 223231.204.21 5/9/2014 236395 2014-00001022

State Aid Enhancement.ER Social sec cont - Medicare

$150.77 110104.205.31 5/9/2014 236395 2014-00001022

State Contract Inmates.EE Social sec cont - Medicare

$150.78 110104.204.21 5/9/2014 236395 2014-00001022

State Contract Inmates.ER Social sec cont - Medicare

$38.08 250614.205.31 5/9/2014 236395 2014-00001022

Teen Pregnancy Prevention.EE Social sec cont - Medicare

$38.08 250614.204.21 5/9/2014 236395 2014-00001022

Teen Pregnancy Prevention.ER Social sec cont - Medicare

$54.94 250612.205.31 5/9/2014 236395 2014-00001022

Tobacco Use Prevention.EE Social sec cont - Medicare

$54.94 250612.204.21 5/9/2014 236395 2014-00001022

Tobacco Use Prevention.ER Social sec cont - Medicare

$12.16 212308.205.31 5/9/2014 236395 2014-00001022

Victim Assistance.EE Social sec cont - Medicare

$12.16 212308.204.21 5/9/2014 236395 2014-00001022

Victim Assistance.ER Social sec cont - Medicare

$8.19 212305.205.31 5/9/2014 236395 2014-00001022

Victim's Rights.EE Social sec cont - Medicare

$6.39 220368.205.31 5/9/2014 236395 2014-00001022


$8.19 212305.204.21 5/9/2014 236395 2014-00001022

Victim's Rights.ER Social sec cont - Medicare

$6.39 220368.204.21 5/9/2014 236395 2014-00001022





Amount


Check Number

Invoice Number


$12.39 230401.205.31 5/9/2014 236395 2014-00001022

Waste Tire Disposal Program.EE Social sec cont - Medicare

$12.39 230401.204.21 5/9/2014 236395 2014-00001022

Waste Tire Disposal Program.ER Social sec cont - Medicare

$19.48 250642.205.31 5/9/2014 236395 2014-00001022

Whiteriver Oral Health.EE Social sec cont - Medicare

$19.48 250642.204.21 5/9/2014 236395 2014-00001022

Whiteriver Oral Health.ER Social sec cont - Medicare

$60.05 251678.205.31 5/9/2014 236395 2014-00001022

WIA FY13 "17.258, 17.259&17.260".EE Social sec cont - Medicare

$60.06 251678.204.21 5/9/2014 236395 2014-00001022

WIA FY13 "17.258, 17.259&17.260".ER Social sec cont - Medicare

$30.26 251682.205.31 5/9/2014 236395 2014-00001022

WIA FY14 "17.258,17.259&17.278".EE Social sec cont - Medicare

$30.24 251682.204.21 5/9/2014 236395 2014-00001022

WIA FY14 "17.258,17.259&17.278".ER Social sec cont - Medicare

$26.53 251679.205.31 5/9/2014 236395 2014-00001022

WIA PY12 "17.258, 17.259&17.260".EE Social sec cont - Medicare

$26.54 251679.204.21 5/9/2014 236395 2014-00001022

WIA PY12 "17.258, 17.259&17.260".ER Social sec cont - Medicare

$6.19 251681.205.31 5/9/2014 236395 2014-00001022

WIA PY13 "17.258,17.259&17.278".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$6.19 251681.204.21 5/9/2014 236395 2014-00001022

WIA PY13 "17.258,17.259&17.278".ER Social sec cont - Medicare

$108.31 250606.205.31 5/9/2014 236395 2014-00001022

Women Infant & Children "10.557".EE Social sec cont - Medicare

$108.31 250606.204.21 5/9/2014 236395 2014-00001022

Women Infant & Children "10.557".ER Social sec cont - Medicare

$0.37 220392.205.31 5/23/2014 236433 2014-00001064

Admin Fees/Vehicle Impounds.EE Social sec cont - Medicare

$0.37 220392.204.21 5/23/2014 236433 2014-00001064

Admin Fees/Vehicle Impounds.ER Social sec cont - Medicare

$100.39 223276.205.31 5/23/2014 236433 2014-00001064

Adult Probation Fees.EE Social sec cont - Medicare

$100.39 223276.204.21 5/23/2014 236433 2014-00001064

Adult Probation Fees.ER Social sec cont - Medicare

$137.32 223230.205.31 5/23/2014 236433 2014-00001064

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - Medicare

$137.32 223230.204.21 5/23/2014 236433 2014-00001064

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - Medicare

$9.11 211225.205.31 5/23/2014 236433 2014-00001064

Aztec Field Trainer.EE Social sec cont - Medicare

$9.11 211225.204.21 5/23/2014 236433 2014-00001064

Aztec Field Trainer.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$82.53 250602.205.31 5/23/2014 236433 2014-00001064

Bio-Terrorism - "93.069".EE Social sec cont - Medicare

$82.53 250602.204.21 5/23/2014 236433 2014-00001064

Bio-Terrorism - "93.069".ER Social sec cont - Medicare

$13.02 220357.205.31 5/23/2014 236433 2014-00001064

Boating Safety.EE Social sec cont - Medicare

$13.02 220357.204.21 5/23/2014 236433 2014-00001064

Boating Safety.ER Social sec cont - Medicare

$39.48 212315.205.31 5/23/2014 236433 2014-00001064

Byrne Drug Enforc - "16.738".EE Social sec cont - Medicare

$39.48 212315.204.21 5/23/2014 236433 2014-00001064

Byrne Drug Enforc - "16.738".ER Social sec cont - Medicare

$30.93 211232.205.31 5/23/2014 236433 2014-00001064

CASA.EE Social sec cont - Medicare

$30.93 211232.204.21 5/23/2014 236433 2014-00001064

CASA.ER Social sec cont - Medicare

$23.32 250644.205.31 5/23/2014 236433 2014-00001064

Child Care Health Consultant .EE Social sec cont - Medicare

$23.32 250644.204.21 5/23/2014 236433 2014-00001064

Child Care Health Consultant .ER Social sec cont - Medicare

$233.24 212309.205.31 5/23/2014 236433 2014-00001064

Child Support IV-D - "93.563".EE Social sec cont - Medicare

$233.24 212309.204.21 5/23/2014 236433 2014-00001064

Child Support IV-D - "93.563".ER Social sec cont - Medicare

$11.33 211235.205.31 5/23/2014 236433 2014-00001064

Child Support Visitation.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$11.33 211235.204.21 5/23/2014 236433 2014-00001064

Child Support Visitation.ER Social sec cont - Medicare

$66.90 212311.205.31 5/23/2014 236433 2014-00001064

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - Medicare

$66.90 212311.204.21 5/23/2014 236433 2014-00001064

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - Medicare

$8.39 211262.205.31 5/23/2014 236433 2014-00001064

Clerk Document Storage Retreival.EE Social sec cont - Medicare

$8.39 211262.204.21 5/23/2014 236433 2014-00001064

Clerk Document Storage Retreival.ER Social sec cont - Medicare

$1.55 220364.205.31 5/23/2014 236433 2014-00001064

Coconino County IGA.EE Social sec cont - Medicare

$1.55 220364.204.21 5/23/2014 236433 2014-00001064

Coconino County IGA.ER Social sec cont - Medicare

$42.84 110123.205.31 5/23/2014 236433 2014-00001064

Commissary/Phone Fund.EE Social sec cont - Medicare

$42.84 110123.204.21 5/23/2014 236433 2014-00001064

Commissary/Phone Fund.ER Social sec cont - Medicare

$8.28 223237.205.31 5/23/2014 236433 2014-00001064

Community Punishment Program.EE Social sec cont - Medicare

$8.28 223237.204.21 5/23/2014 236433 2014-00001064

Community Punishment Program.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$17.88 211226.205.31 5/23/2014 236433 2014-00001064

Conciliation Court Fees.EE Social sec cont - Medicare

$17.88 211226.204.21 5/23/2014 236433 2014-00001064

Conciliation Court Fees.ER Social sec cont - Medicare

$137.40 211298.205.31 5/23/2014 236433 2014-00001064

County JP Ordinance.EE Social sec cont - Medicare

$137.40 211298.204.21 5/23/2014 236433 2014-00001064

County JP Ordinance.ER Social sec cont - Medicare

$9.38 211260.205.31 5/23/2014 236433 2014-00001064

Court Improvements.EE Social sec cont - Medicare

$9.38 211260.204.21 5/23/2014 236433 2014-00001064

Court Improvements.ER Social sec cont - Medicare

$19.17 224254.205.31 5/23/2014 236433 2014-00001064

Diversion Consequences.EE Social sec cont - Medicare

$19.17 224254.204.21 5/23/2014 236433 2014-00001064

Diversion Consequences.ER Social sec cont - Medicare

$68.74 224227.205.31 5/23/2014 236433 2014-00001064

Diversion Intake.EE Social sec cont - Medicare

$68.74 224227.204.21 5/23/2014 236433 2014-00001064

Diversion Intake.ER Social sec cont - Medicare

$21.90 212314.205.31 5/23/2014 236433 2014-00001064

DPS VOCA Victim Asst - "16.575".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$21.90 212314.204.21 5/23/2014 236433 2014-00001064

DPS VOCA Victim Asst - "16.575".ER Social sec cont - Medicare

$19.99 211224.205.31 5/23/2014 236433 2014-00001064

Drug Court.EE Social sec cont - Medicare

$19.99 211224.204.21 5/23/2014 236433 2014-00001064

Drug Court.ER Social sec cont - Medicare

$27.70 220360.205.31 5/23/2014 236433 2014-00001064

Drug Enforcement - "16.738".EE Social sec cont - Medicare

$27.70 220360.204.21 5/23/2014 236433 2014-00001064

Drug Enforcement - "16.738".ER Social sec cont - Medicare

$51.38 280465.205.31 5/23/2014 236433 2014-00001064

Eastern AZ Counties Org - ECO.EE Social sec cont - Medicare

$51.38 280465.204.21 5/23/2014 236433 2014-00001064

Eastern AZ Counties Org - ECO.ER Social sec cont - Medicare

$42.18 227432.205.31 5/23/2014 236433 2014-00001064

Emergency Mgmt CFDA "97.042".EE Social sec cont - Medicare

$42.18 227432.204.21 5/23/2014 236433 2014-00001064

Emergency Mgmt CFDA "97.042".ER Social sec cont - Medicare

$1.14 220398.205.31 5/23/2014 236433 2014-00001064

False Alarm Fees.EE Social sec cont - Medicare

$1.14 220398.204.21 5/23/2014 236433 2014-00001064

False Alarm Fees.ER Social sec cont - Medicare

$4.08 250615.205.31 5/23/2014 236433 2014-00001064

Family Planning - "93.217".EE Social sec cont - Medicare

$4.08 250615.204.21 5/23/2014 236433 2014-00001064

Family Planning - "93.217".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$290.10 110103.205.31 5/23/2014 236433 2014-00001064

Federal Contract Inmates.EE Social sec cont - Medicare

$290.10 110103.204.21 5/23/2014 236433 2014-00001064

Federal Contract Inmates.ER Social sec cont - Medicare

$21.71 250645.205.31 5/23/2014 236433 2014-00001064

First Things First - Newborn.EE Social sec cont - Medicare

$21.71 250645.204.21 5/23/2014 236433 2014-00001064

First Things First - Newborn.ER Social sec cont - Medicare

$31.66 250640.205.31 5/23/2014 236433 2014-00001064

Fluoride Varnish.EE Social sec cont - Medicare

$31.66 250640.204.21 5/23/2014 236433 2014-00001064

Fluoride Varnish.ER Social sec cont - Medicare

$41.48 250647.205.31 5/23/2014 236433 2014-00001064

FTF - NN Oral Health Program.EE Social sec cont - Medicare

$41.48 250647.204.21 5/23/2014 236433 2014-00001064

FTF - NN Oral Health Program.ER Social sec cont - Medicare

$69.60 250646.205.31 5/23/2014 236433 2014-00001064

FTF - Nutrition and Obesity Prev.EE Social sec cont - Medicare

$69.60 250646.204.21 5/23/2014 236433 2014-00001064

FTF - Nutrition and Obesity Prev.ER Social sec cont - Medicare

$15.95 261825.205.31 5/23/2014 236433 2014-00001064

FTF Early Childhood - State.EE Social sec cont - Medicare

$15.95 261825.204.21 5/23/2014 236433 2014-00001064

FTF Early Childhood - State.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$28.93 212212.205.31 5/23/2014 236433 2014-00001064

FTG Local - County Attorney.EE Social sec cont - Medicare

$28.93 212212.204.21 5/23/2014 236433 2014-00001064

FTG Local - County Attorney.ER Social sec cont - Medicare

$6.30 213213.205.31 5/23/2014 236433 2014-00001064

FTG Local - Public Defender.EE Social sec cont - Medicare

$6.30 213213.204.21 5/23/2014 236433 2014-00001064

FTG Local - Public Defender.ER Social sec cont - Medicare

$48.02 211201.205.31 5/23/2014 236433 2014-00001064

FTG State - Superior Courts.EE Social sec cont - Medicare

$48.02 211201.204.21 5/23/2014 236433 2014-00001064

FTG State - Superior Courts.ER Social sec cont - Medicare

$7,682.10 110101.205.31 5/23/2014 236433 2014-00001064


$7,682.10 110101.204.21 5/23/2014 236433 2014-00001064


$1.43 220403.205.31 5/23/2014 236433 2014-00001064

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - Medicare

$1.43 220403.204.21 5/23/2014 236433 2014-00001064

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - Medicare

$8.80 250603.205.31 5/23/2014 236433 2014-00001064

Immunization Services "93.268".EE Social sec cont - Medicare

$8.80 250603.204.21 5/23/2014 236433 2014-00001064

Immunization Services "93.268".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$20.82 250613.205.31 5/23/2014 236433 2014-00001064

Injury Prevention - "93.994".EE Social sec cont - Medicare

$20.82 250613.204.21 5/23/2014 236433 2014-00001064

Injury Prevention - "93.994".ER Social sec cont - Medicare

$20.21 212334.205.31 5/23/2014 236433 2014-00001064

IV-D Incentive "93.563".EE Social sec cont - Medicare

$20.21 212334.204.21 5/23/2014 236433 2014-00001064

IV-D Incentive "93.563".ER Social sec cont - Medicare

$72.87 221100.205.31 5/23/2014 236433 2014-00001064

Jail Fees Ordinance.EE Social sec cont - Medicare

$72.87 221100.204.21 5/23/2014 236433 2014-00001064

Jail Fees Ordinance.ER Social sec cont - Medicare

$7.96 211244.205.31 5/23/2014 236433 2014-00001064

JCEF Clerk Superior Court.EE Social sec cont - Medicare

$7.96 211244.204.21 5/23/2014 236433 2014-00001064

JCEF Clerk Superior Court.ER Social sec cont - Medicare

$6.75 211238.205.31 5/23/2014 236433 2014-00001064

JCEF Holbrook.EE Social sec cont - Medicare

$6.75 211238.204.21 5/23/2014 236433 2014-00001064

JCEF Holbrook.ER Social sec cont - Medicare

$14.44 211242.205.31 5/23/2014 236433 2014-00001064

JCEF Pinetop.EE Social sec cont - Medicare

$14.44 211242.204.21 5/23/2014 236433 2014-00001064

JCEF Pinetop.ER Social sec cont - Medicare

$2.62 211241.205.31 5/23/2014 236433 2014-00001064

JCEF Show Low.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$2.62 211241.204.21 5/23/2014 236433 2014-00001064

JCEF Show Low.ER Social sec cont - Medicare

$2.25 211240.205.31 5/23/2014 236433 2014-00001064

JCEF Snowflake.EE Social sec cont - Medicare

$2.25 211240.204.21 5/23/2014 236433 2014-00001064

JCEF Snowflake.ER Social sec cont - Medicare

$1.90 211239.205.31 5/23/2014 236433 2014-00001064

JCEF Winslow.EE Social sec cont - Medicare

$1.90 211239.204.21 5/23/2014 236433 2014-00001064

JCEF Winslow.ER Social sec cont - Medicare

$86.43 224228.205.31 5/23/2014 236433 2014-00001064

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - Medicare

$86.43 224228.204.21 5/23/2014 236433 2014-00001064

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - Medicare

$11.26 224233.205.31 5/23/2014 236433 2014-00001064

Juvenile Probation Fees.EE Social sec cont - Medicare

$11.26 224233.204.21 5/23/2014 236433 2014-00001064

Juvenile Probation Fees.ER Social sec cont - Medicare

$43.90 224229.205.31 5/23/2014 236433 2014-00001064

Juvenile Standard Probation.EE Social sec cont - Medicare

$43.90 224229.204.21 5/23/2014 236433 2014-00001064

Juvenile Standard Probation.ER Social sec cont - Medicare

$26.91 224253.205.31 5/23/2014 236433 2014-00001064

Juvenile Treatment Services.EE Social sec cont - Medicare

$26.91 224253.204.21 5/23/2014 236433 2014-00001064

Juvenile Treatment Services.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$4.69 211261.205.31 5/23/2014 236433 2014-00001064

Law Library.EE Social sec cont - Medicare

$4.69 211261.204.21 5/23/2014 236433 2014-00001064

Law Library.ER Social sec cont - Medicare

$73.10 261800.205.31 5/23/2014 236433 2014-00001064

Library Dist.EE Social sec cont - Medicare

$73.10 261800.204.21 5/23/2014 236433 2014-00001064

Library Dist.ER Social sec cont - Medicare

$34.45 220389.205.31 5/23/2014 236433 2014-00001064

Local IGAs - Dispatch.EE Social sec cont - Medicare

$34.45 220389.204.21 5/23/2014 236433 2014-00001064

Local IGAs - Dispatch.ER Social sec cont - Medicare

$20.80 250604.205.31 5/23/2014 236433 2014-00001064

Maternal Infant Child "93.505".EE Social sec cont - Medicare

$20.80 250604.204.21 5/23/2014 236433 2014-00001064

Maternal Infant Child "93.505".ER Social sec cont - Medicare

$66.77 212333.205.31 5/23/2014 236433 2014-00001064

Municipal Misdemeanor IGA.EE Social sec cont - Medicare

$66.77 212333.204.21 5/23/2014 236433 2014-00001064

Municipal Misdemeanor IGA.ER Social sec cont - Medicare

$52.18 229460.205.31 5/23/2014 236433 2014-00001064

NC Flood Control District.EE Social sec cont - Medicare

$52.18 229460.204.21 5/23/2014 236433 2014-00001064

NC Flood Control District.ER Social sec cont - Medicare

$7.91 212329.205.31 5/23/2014 236433 2014-00001064

NCA Fac Development "16.Unknown".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$7.91 212329.204.21 5/23/2014 236433 2014-00001064

NCA Fac Development "16.Unknown".ER Social sec cont - Medicare

$68.59 250607.205.31 5/23/2014 236433 2014-00001064

Nutrition Network - "10.561".EE Social sec cont - Medicare

$68.59 250607.204.21 5/23/2014 236433 2014-00001064

Nutrition Network - "10.561".ER Social sec cont - Medicare

$21.20 220395.205.31 5/23/2014 236433 2014-00001064

Pawn Transaction Fees.EE Social sec cont - Medicare

$21.20 220395.204.21 5/23/2014 236433 2014-00001064

Pawn Transaction Fees.ER Social sec cont - Medicare

$18.06 213333.205.31 5/23/2014 236433 2014-00001064

PDO Indigent Assessment Fees.EE Social sec cont - Medicare

$18.06 213333.204.21 5/23/2014 236433 2014-00001064

PDO Indigent Assessment Fees.ER Social sec cont - Medicare

$9.09 250649.205.31 5/23/2014 236433 2014-00001064

Population Health Policy.EE Social sec cont - Medicare

$9.09 250649.204.21 5/23/2014 236433 2014-00001064

Population Health Policy.ER Social sec cont - Medicare

$9.10 250648.205.31 5/23/2014 236433 2014-00001064

Public Health Accreditation.EE Social sec cont - Medicare

$9.10 250648.204.21 5/23/2014 236433 2014-00001064

Public Health Accreditation.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$399.39 250600.205.31 5/23/2014 236433 2014-00001064

Public Health Service District.EE Social sec cont - Medicare

$399.40 250600.204.21 5/23/2014 236433 2014-00001064

Public Health Service District.ER Social sec cont - Medicare

$1,516.41 230400.205.31 5/23/2014 236433 2014-00001064


$1,516.41 230400.204.21 5/23/2014 236433 2014-00001064


$17.14 210111.205.31 5/23/2014 236433 2014-00001064

Recorder's Surcharge (DS&R).EE Social sec cont - Medicare

$17.14 210111.204.21 5/23/2014 236433 2014-00001064

Recorder's Surcharge (DS&R).ER Social sec cont - Medicare

$35.57 212316.205.31 5/23/2014 236433 2014-00001064

RICO - Anti-Racketeering.EE Social sec cont - Medicare

$35.57 212316.204.21 5/23/2014 236433 2014-00001064

RICO - Anti-Racketeering.ER Social sec cont - Medicare

$31.48 250624.205.31 5/23/2014 236433 2014-00001064

Smoke Free Arizona.EE Social sec cont - Medicare

$31.47 250624.204.21 5/23/2014 236433 2014-00001064

Smoke Free Arizona.ER Social sec cont - Medicare

$34.31 220397.205.31 5/23/2014 236433 2014-00001064

Southwest Border HIDTA "95.001".EE Social sec cont - Medicare

$34.31 220397.204.21 5/23/2014 236433 2014-00001064

Southwest Border HIDTA "95.001".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$326.46 223231.205.31 5/23/2014 236433 2014-00001064

State Aid Enhancement.EE Social sec cont - Medicare

$326.46 223231.204.21 5/23/2014 236433 2014-00001064

State Aid Enhancement.ER Social sec cont - Medicare

$136.99 110104.205.31 5/23/2014 236433 2014-00001064

State Contract Inmates.EE Social sec cont - Medicare

$136.99 110104.204.21 5/23/2014 236433 2014-00001064

State Contract Inmates.ER Social sec cont - Medicare

$35.51 250614.205.31 5/23/2014 236433 2014-00001064

Teen Pregnancy Prevention.EE Social sec cont - Medicare

$35.51 250614.204.21 5/23/2014 236433 2014-00001064

Teen Pregnancy Prevention.ER Social sec cont - Medicare

$54.94 250612.205.31 5/23/2014 236433 2014-00001064

Tobacco Use Prevention.EE Social sec cont - Medicare

$54.94 250612.204.21 5/23/2014 236433 2014-00001064

Tobacco Use Prevention.ER Social sec cont - Medicare

$12.10 212308.205.31 5/23/2014 236433 2014-00001064

Victim Assistance.EE Social sec cont - Medicare

$12.10 212308.204.21 5/23/2014 236433 2014-00001064

Victim Assistance.ER Social sec cont - Medicare

$8.18 212305.205.31 5/23/2014 236433 2014-00001064


$6.38 220368.205.31 5/23/2014 236433 2014-00001064





Amount


Check Number

Invoice Number


$8.18 212305.204.21 5/23/2014 236433 2014-00001064


$6.38 220368.204.21 5/23/2014 236433 2014-00001064


$12.40 230401.205.31 5/23/2014 236433 2014-00001064

Waste Tire Disposal Program.EE Social sec cont - Medicare

$12.40 230401.204.21 5/23/2014 236433 2014-00001064

Waste Tire Disposal Program.ER Social sec cont - Medicare

$19.49 250642.205.31 5/23/2014 236433 2014-00001064

Whiteriver Oral Health.EE Social sec cont - Medicare

$19.49 250642.204.21 5/23/2014 236433 2014-00001064

Whiteriver Oral Health.ER Social sec cont - Medicare

$31.36 251678.205.31 5/23/2014 236433 2014-00001064

WIA FY13 "17.258, 17.259&17.260".EE Social sec cont - Medicare

$31.36 251678.204.21 5/23/2014 236433 2014-00001064

WIA FY13 "17.258, 17.259&17.260".ER Social sec cont - Medicare

$47.22 251682.205.31 5/23/2014 236433 2014-00001064

WIA FY14 "17.258,17.259&17.278".EE Social sec cont - Medicare

$47.21 251682.204.21 5/23/2014 236433 2014-00001064

WIA FY14 "17.258,17.259&17.278".ER Social sec cont - Medicare

$23.21 251679.205.31 5/23/2014 236433 2014-00001064

WIA PY12 "17.258, 17.259&17.260".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$23.22 251679.204.21 5/23/2014 236433 2014-00001064

WIA PY12 "17.258, 17.259&17.260".ER Social sec cont - Medicare

$3.29 251681.205.31 5/23/2014 236433 2014-00001064

WIA PY13 "17.258,17.259&17.278".EE Social sec cont - Medicare

$3.29 251681.204.21 5/23/2014 236433 2014-00001064

WIA PY13 "17.258,17.259&17.278".ER Social sec cont - Medicare

$110.35 250606.205.31 5/23/2014 236433 2014-00001064

Women Infant & Children "10.557".EE Social sec cont - Medicare

$110.35 250606.204.21 5/23/2014 236433 2014-00001064

Women Infant & Children "10.557".ER Social sec cont - Medicare

$10.69 230400.205.31 5/29/2014 236449 2014-00001082


$10.69 230400.204.21 5/29/2014 236449 2014-00001082


NAVAJO COUNTY SHERIFFS REVOLVING FUND

$5,144.08

$3,600.00 212316.030.434.61 County Attorney 5/7/2014 491179 8303 RICO - Anti-Racketeering.County Attorney.Training expenses

$14.78 220367.037.424.10 Sheriff 5/1/2014 491048 8302 Peace Officer Training.Sheriff.Travel expense - in-state

$975.00 220409.037.454.44 Sheriff 5/12/2014 491250 8305 NCSO - LE Equipment Fees.Sheriff.Public safety equipment




Amount


Check Number

Invoice Number



$500.00 220395.037.434.61 Sheriff 5/23/2014 491434 8310 Pawn Transaction Fees.Sheriff.Training expenses

$50.00 110101.037.434.61 Sheriff 5/23/2014 491434 GOHS General Fund.Sheriff.Training expenses

NAVOPACHE ELECTRIC COOP INC

$1,302.86


5/1/2014 491071 0423141605 Emergency Mgmt CFDA "97.042".BOS/Administration.Electricity

$55.42 110124.002.353.431.00 BOS/Administration

5/5/2014 491128 0428146700 Refunds, Reimb and Casino Rev .BOS/Administration.Apache Reservation.Aid to other govts and nonprofit


5/13/2014 491261 0418141605 Emergency Mgmt CFDA "97.042".BOS/Administration.Electricity

$335.85 110101.019.425.422.10 County-wide 5/1/2014 491071 0423147200 General Fund.County-wide.Mogollon Complex.Electricity

$335.85 250600.050.422.10 Health District 5/1/2014 491071 0423147200 Public Health Service District.Health District.Electricity

$269.72 230400.045.305.456.50 Public Works 5/5/2014 491128 0428149205 Public Works.Public Works.District V.CIP - roads

$100.05 230400.045.535.422.10 Public Works 5/13/2014 491261 0418142206 Public Works.Public Works.South County Rd Yd.Electricity




Amount


Check Number

Invoice Number


NEW DAWN TECHNOLOGIES

$1,205.82

$1,205.82 110101.032.430.80 Public Defender 5/1/2014 491072 10000001015 General Fund.Public Defender.Office equipment & computer R&M

NIDA M LERCH $3,033.75

$3,033.75 250647.050.421.99 Health District 5/7/2014 491147 APR14 FTF - NN Oral Health Program.Health District.Other services

NORCHEM DRUG TESTING LAB

$1,813.10

$1,030.30 223252.035.421.99 Adult Probation 5/22/2014 491399 2014043050210

Drug Treatment Education.Adult Probation.Other services

$20.85 223237.035.421.60 Adult Probation 5/22/2014 491399 2014043079 Community Punishment Program.Adult Probation.Laboratory & x-ray services



$13.90 110101.028.421.99 Juvenile Detention 5/22/2014 491399 2014043030900

General Fund.Juvenile Detention.Other services

$34.80 110101.031.421.90 Superior Court 5/14/2014 491289 201404303002

General Fund.Superior Court.Other services




Amount


Check Number

Invoice Number


NORTH COUNTRY HEALTH CENTER INC

$5,996.61

$850.00 110101.030.421.50 County Attorney 5/7/2014 491148 2014202 General Fund.County Attorney.Medical services

$850.00 110101.030.421.50 County Attorney 5/15/2014 491316 2014031 General Fund.County Attorney.Medical services

$3,060.00 110101.036.421.53 Jail Operations 5/7/2014 491180 APR14 General Fund.Jail Operations.Physician services

$118.54 110101.036.421.53 Jail Operations 5/15/2014 491316 012914TAYL General Fund.Jail Operations.Physician services

$113.75 110101.036.421.53 Jail Operations 5/15/2014 491316 021214PATR General Fund.Jail Operations.Physician services

$35.39 110101.036.421.53 Jail Operations 5/15/2014 491316 042914BREN General Fund.Jail Operations.Physician services

$35.39 110101.036.421.53 Jail Operations 5/15/2014 491316 042914CART General Fund.Jail Operations.Physician services

$35.39 110101.036.421.53 Jail Operations 5/15/2014 491316 042914MORG General Fund.Jail Operations.Physician services

$35.39 110101.036.421.53 Jail Operations 5/15/2014 491316 042914REES General Fund.Jail Operations.Physician services

$182.21 110101.036.421.53 Jail Operations 5/15/2014 491316 070113CLEN General Fund.Jail Operations.Physician services

$182.21 110101.036.421.53 Jail Operations 5/15/2014 491316 081213JIME General Fund.Jail Operations.Physician services

$146.10 110101.036.421.53 Jail Operations 5/15/2014 491316 081613GILL General Fund.Jail Operations.Physician services




Amount


Check Number

Invoice Number


$36.11 110101.036.421.53 Jail Operations 5/15/2014 491316 082313ADAI General Fund.Jail Operations.Physician services

$133.92 110101.036.421.53 Jail Operations 5/15/2014 491316 091813JOHN General Fund.Jail Operations.Physician services

$182.21 110101.036.421.53 Jail Operations 5/15/2014 491316 101413SHOR General Fund.Jail Operations.Physician services

NORTHLAND PIONEER COLLEGE

$38,497.00

$11,549.00 251679.111.434.61 Out of School Youth

5/30/2014 491507 WIA051514 WIA PY12 "17.258, 17.259&17.260".Out of School Youth.Training expenses

$26,948.00 251679.103.434.61 Youth 5/30/2014 491507 WIA051514 WIA PY12 "17.258, 17.259&17.260".Youth.Training expenses

OLJATO CHAPTER $2,000.00

$2,000.00 110101.019.301.431.00 County-wide 5/7/2014 491161 050714 General Fund.County-wide.District I.Aid to other govts and nonprofit

OSAM INC $8,941.25


5/5/2014 491102 P101128 Child Support Visitation.Clerk of Superior Court.Other services


5/5/2014 491102 P101128 Clerk Document Storage Retreival.Clerk of Superior Court.Other services


5/5/2014 491102 P101128 Spousal Maintenance Enforcement.Clerk of Superior Court.Other services




Amount


Check Number

Invoice Number


PERCY DEAL $2,104.65

$1,050.05 110101.019.302.421.99 County-wide 5/7/2014 491149 PD00014 General Fund.County-wide.District II.Other services

$1,054.60 110101.019.302.421.99 County-wide 5/30/2014 491508 PD0015 General Fund.County-wide.District II.Other services

PERKINS CINDERS INC $1,049.87


PIMA COUNTY GOVERNMENT

$4,400.00

$4,400.00 250600.050.522.421.51 Health District 5/22/2014 491401 140000000005909

Public Health Service District.Health District.Medical Examiner.Medical examiner services

PIONEER TITLE AGENCY, INC.

$15,000.00

$15,000.00 110101.013.421.99 Treasurer 5/7/2014 491151 00044465 General Fund.Treasurer.Other services

PROGENT CORPORATION $2,425.50

$1,839.57 110101.046.421.99 Capital Outlay 5/12/2014 491255 47704 General Fund.Capital Outlay.Other services

$130.75 110101.046.421.99 Capital Outlay 5/12/2014 491255 47704 General Fund.Capital Outlay.Other services






Amount


Check Number

Invoice Number


PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM

$182,563.86

$1,144.98 223276.205.45 5/9/2014 236396 2014-00001023

Adult Probation Fees.EE Correction officer ret - AOC

$1,393.26 223230.205.45 5/9/2014 236396 2014-00001023

AIPS - Adult Intensive Prob Srvc.EE Correction officer ret - AOC

$92.79 223237.205.45 5/9/2014 236396 2014-00001023

Community Punishment Program.EE Correction officer ret - AOC

$506.03 224227.205.45 5/9/2014 236396 2014-00001023

Diversion Intake.EE Correction officer ret - AOC

$92.80 211224.205.45 5/9/2014 236396 2014-00001023

Drug Court.EE Correction officer ret - AOC

$4,884.41 110101.205.45 5/9/2014 236396 2014-00001023

General Fund.EE Correction officer ret - AOC

$613.45 224228.205.45 5/9/2014 236396 2014-00001023

JIPS - Juv Intensive Prob Srvcs.EE Correction officer ret - AOC

$490.21 224229.205.45 5/9/2014 236396 2014-00001023

Juvenile Standard Probation.EE Correction officer ret - AOC

$337.78 224253.205.45 5/9/2014 236396 2014-00001023

Juvenile Treatment Services.EE Correction officer ret - AOC

$2,079.97 223231.205.45 5/9/2014 236396 2014-00001023

State Aid Enhancement.EE Correction officer ret - AOC




Amount


Check Number

Invoice Number


$618.05 223276.204.35 5/9/2014 236396 2014-00001023

Adult Probation Fees.ER Correction officer ret - AOC

$752.06 223230.204.35 5/9/2014 236396 2014-00001023

AIPS - Adult Intensive Prob Srvc.ER Correction officer ret - AOC

$50.09 223237.204.35 5/9/2014 236396 2014-00001023

Community Punishment Program.ER Correction officer ret - AOC

$273.16 224227.204.35 5/9/2014 236396 2014-00001023

Diversion Intake.ER Correction officer ret - AOC

$50.09 211224.204.35 5/9/2014 236396 2014-00001023

Drug Court.ER Correction officer ret - AOC

$2,636.55 110101.204.35 5/9/2014 236396 2014-00001023

General Fund.ER Correction officer ret - AOC

$331.13 224228.204.35 5/9/2014 236396 2014-00001023

JIPS - Juv Intensive Prob Srvcs.ER Correction officer ret - AOC

$264.61 224229.204.35 5/9/2014 236396 2014-00001023

Juvenile Standard Probation.ER Correction officer ret - AOC

$182.33 224253.204.35 5/9/2014 236396 2014-00001023

Juvenile Treatment Services.ER Correction officer ret - AOC

$1,122.75 223231.204.35 5/9/2014 236396 2014-00001023

State Aid Enhancement.ER Correction officer ret - AOC

$15,404.56 110101.205.43 5/9/2014 236397 2014-00001024

General Fund.EE Elected officials retirement




Amount


Check Number

Invoice Number


$8,521.67 110101.204.33 5/9/2014 236397 2014-00001024

General Fund.ER Elected officials retirement

$395.84 220357.205.42 5/9/2014 236398 2014-00001025

Boating Safety.EE Public safety personnel ret

$525.88 220360.205.42 5/9/2014 236398 2014-00001025

Drug Enforcement - "16.738".EE Public safety personnel ret

$60.54 220385.205.42 5/9/2014 236398 2014-00001025

DUI Enforcement -"20.600".EE Public safety personnel ret

$25,403.67 110101.205.42 5/9/2014 236398 2014-00001025

General Fund.EE Public safety personnel ret

$149.79 220403.205.42 5/9/2014 236398 2014-00001025

HIDTA - Dom Hwy Enfrcmt "95.001".EE Public safety personnel ret

$45.40 220404.205.42 5/9/2014 236398 2014-00001025

HIDTA Native Amer Proj "95.001".EE Public safety personnel ret

$441.33 220395.205.42 5/9/2014 236398 2014-00001025

Pawn Transaction Fees.EE Public safety personnel ret

$192.68 212316.205.42 5/9/2014 236398 2014-00001025

RICO - Anti-Racketeering.EE Public safety personnel ret

$128.15 220357.204.32 5/9/2014 236398 2014-00001025

Boating Safety. ER Public safety personnel ret

$170.25 220360.204.32 5/9/2014 236398 2014-00001025

Drug Enforcement - "16.738". ER Public safety personnel ret

$19.59 220385.204.32 5/9/2014 236398 2014-00001025

DUI Enforcement -"20.600". ER Public safety personnel ret




Amount


Check Number

Invoice Number


$8,224.19 110101.204.32 5/9/2014 236398 2014-00001025

General Fund. ER Public safety personnel ret

$48.51 220403.204.32 5/9/2014 236398 2014-00001025

HIDTA - Dom Hwy Enfrcmt "95.001". ER Public safety personnel ret

$14.73 220404.204.32 5/9/2014 236398 2014-00001025

HIDTA Native Amer Proj "95.001". ER Public safety personnel ret

$142.87 220395.204.32 5/9/2014 236398 2014-00001025

Pawn Transaction Fees. ER Public safety personnel ret

$62.39 212316.204.32 5/9/2014 236398 2014-00001025

RICO - Anti-Racketeering. ER Public safety personnel ret

$1,145.45 110103.205.44 5/9/2014 236399 2014-00001026

Federal Contract Inmates.EE Correction officer retirement

$3,720.81 110101.205.44 5/9/2014 236399 2014-00001026

General Fund.EE Correction officer retirement

$248.54 221100.205.44 5/9/2014 236399 2014-00001026

Jail Fees Ordinance.EE Correction officer retirement

$832.94 110104.205.44 5/9/2014 236399 2014-00001026

State Contract Inmates.EE Correction officer retirement

$1,031.42 110103.204.34 5/9/2014 236399 2014-00001026

Federal Contract Inmates.ER Correction officer retirement

$3,350.28 110101.204.34 5/9/2014 236399 2014-00001026

General Fund.ER Correction officer retirement




Amount


Check Number

Invoice Number


$223.79 221100.204.34 5/9/2014 236399 2014-00001026

Jail Fees Ordinance.ER Correction officer retirement

$750.02 110104.204.34 5/9/2014 236399 2014-00001026

State Contract Inmates.ER Correction officer retirement

$1,144.98 223276.205.45 5/23/2014 236435 2014-00001066

Adult Probation Fees.EE Correction officer ret - AOC

$1,397.11 223230.205.45 5/23/2014 236435 2014-00001066

AIPS - Adult Intensive Prob Srvc.EE Correction officer ret - AOC

$94.76 223237.205.45 5/23/2014 236435 2014-00001066

Community Punishment Program.EE Correction officer ret - AOC

$506.03 224227.205.45 5/23/2014 236435 2014-00001066

Diversion Intake.EE Correction officer ret - AOC

$94.76 211224.205.45 5/23/2014 236435 2014-00001066

Drug Court.EE Correction officer ret - AOC

$4,884.41 110101.205.45 5/23/2014 236435 2014-00001066

General Fund.EE Correction officer ret - AOC

$613.45 224228.205.45 5/23/2014 236435 2014-00001066

JIPS - Juv Intensive Prob Srvcs.EE Correction officer ret - AOC

$490.21 224229.205.45 5/23/2014 236435 2014-00001066

Juvenile Standard Probation.EE Correction officer ret - AOC

$337.78 224253.205.45 5/23/2014 236435 2014-00001066

Juvenile Treatment Services.EE Correction officer ret - AOC




Amount


Check Number

Invoice Number


$1,951.83 223231.205.45 5/23/2014 236435 2014-00001066

State Aid Enhancement.EE Correction officer ret - AOC

$618.05 223276.204.35 5/23/2014 236435 2014-00001066

Adult Probation Fees.ER Correction officer ret - AOC

$754.13 223230.204.35 5/23/2014 236435 2014-00001066

AIPS - Adult Intensive Prob Srvc.ER Correction officer ret - AOC

$51.15 223237.204.35 5/23/2014 236435 2014-00001066

Community Punishment Program.ER Correction officer ret - AOC

$273.16 224227.204.35 5/23/2014 236435 2014-00001066

Diversion Intake.ER Correction officer ret - AOC

$51.15 211224.204.35 5/23/2014 236435 2014-00001066

Drug Court.ER Correction officer ret - AOC

$2,636.55 110101.204.35 5/23/2014 236435 2014-00001066

General Fund.ER Correction officer ret - AOC

$331.13 224228.204.35 5/23/2014 236435 2014-00001066

JIPS - Juv Intensive Prob Srvcs.ER Correction officer ret - AOC

$264.61 224229.204.35 5/23/2014 236435 2014-00001066

Juvenile Standard Probation.ER Correction officer ret - AOC

$182.33 224253.204.35 5/23/2014 236435 2014-00001066

Juvenile Treatment Services.ER Correction officer ret - AOC

$1,053.58 223231.204.35 5/23/2014 236435 2014-00001066

State Aid Enhancement.ER Correction officer ret - AOC




Amount


Check Number

Invoice Number


$15,404.56 110101.205.43 5/23/2014 236436 2014-00001067

General Fund.EE Elected officials retirement

$8,521.67 110101.204.33 5/23/2014 236436 2014-00001067

General Fund.ER Elected officials retirement

$8.70 220392.205.42 5/23/2014 236437 2014-00001068

Admin Fees/Vehicle Impounds.EE Public safety personnel ret

$295.95 220357.205.42 5/23/2014 236437 2014-00001068

Boating Safety.EE Public safety personnel ret

$34.80 220364.205.42 5/23/2014 236437 2014-00001068

Coconino County IGA.EE Public safety personnel ret

$640.07 220360.205.42 5/23/2014 236437 2014-00001068

Drug Enforcement - "16.738".EE Public safety personnel ret

$26.53 220398.205.42 5/23/2014 236437 2014-00001068

False Alarm Fees.EE Public safety personnel ret

$30,305.39 110101.205.42 5/23/2014 236437 2014-00001068

General Fund.EE Public safety personnel ret

$34.80 220403.205.42 5/23/2014 236437 2014-00001068

HIDTA - Dom Hwy Enfrcmt "95.001".EE Public safety personnel ret

$493.64 220395.205.42 5/23/2014 236437 2014-00001068

Pawn Transaction Fees.EE Public safety personnel ret

$467.65 212316.205.42 5/23/2014 236437 2014-00001068

RICO - Anti-Racketeering.EE Public safety personnel ret

$2.82 220392.204.32 5/23/2014 236437 2014-00001068

Admin Fees/Vehicle Impounds. ER Public safety personnel ret




Amount


Check Number

Invoice Number


$95.82 220357.204.32 5/23/2014 236437 2014-00001068

Boating Safety. ER Public safety personnel ret

$11.27 220364.204.32 5/23/2014 236437 2014-00001068

Coconino County IGA. ER Public safety personnel ret

$207.22 220360.204.32 5/23/2014 236437 2014-00001068

Drug Enforcement - "16.738". ER Public safety personnel ret

$8.62 220398.204.32 5/23/2014 236437 2014-00001068

False Alarm Fees. ER Public safety personnel ret

$9,654.20 110101.204.32 5/23/2014 236437 2014-00001068

General Fund. ER Public safety personnel ret

$11.27 220403.204.32 5/23/2014 236437 2014-00001068

HIDTA - Dom Hwy Enfrcmt "95.001". ER Public safety personnel ret

$159.81 220395.204.32 5/23/2014 236437 2014-00001068

Pawn Transaction Fees. ER Public safety personnel ret

$151.44 212316.204.32 5/23/2014 236437 2014-00001068

RICO - Anti-Racketeering. ER Public safety personnel ret

$1,145.45 110103.205.44 5/23/2014 236438 2014-00001069

Federal Contract Inmates.EE Correction officer retirement

$2,574.42 110101.205.44 5/23/2014 236438 2014-00001069

General Fund.EE Correction officer retirement

$248.54 221100.205.44 5/23/2014 236438 2014-00001069

Jail Fees Ordinance.EE Correction officer retirement




Amount


Check Number

Invoice Number


$832.94 110104.205.44 5/23/2014 236438 2014-00001069

State Contract Inmates.EE Correction officer retirement

$1,031.42 110103.204.34 5/23/2014 236438 2014-00001069

Federal Contract Inmates.ER Correction officer retirement

$2,318.10 110101.204.34 5/23/2014 236438 2014-00001069

General Fund.ER Correction officer retirement

$223.79 221100.204.34 5/23/2014 236438 2014-00001069

Jail Fees Ordinance.ER Correction officer retirement

$750.02 110104.204.34 5/23/2014 236438 2014-00001069

State Contract Inmates.ER Correction officer retirement

R & S NORTHEAST, LLC $1,370.05

$389.93 250615.050.412.30 Health District 5/14/2014 491290 49679 Family Planning - "93.217".Health District.Drug & medicine supplies

$980.12 250615.050.412.30 Health District 5/14/2014 491290 49713 Family Planning - "93.217".Health District.Drug & medicine supplies

REGINA RICH $5,332.50

$461.25 250642.050.421.99 Health District 5/7/2014 491152 APR14 Whiteriver Oral Health.Health District.Other services

$877.50 250622.050.421.99 Health District 5/7/2014 491152 APR14A DDF-First Grade Varnish Program.Health District.Other services




Amount


Check Number

Invoice Number


$3,993.75 250640.050.421.99 Health District 5/7/2014 491152 APR14B Fluoride Varnish.Health District.Other services

RIGGS & ELLSWORTH P.C.

$3,774.50

$1,105.50 110101.031.421.13 Superior Court 5/14/2014 491291 APR14SL General Fund.Superior Court.Contract services - criminal

$2,519.00 110101.031.421.11 Superior Court 5/14/2014 491291 APR14SL General Fund.Superior Court.Contract services - juvenile

$150.00 211999.031.421.13 Superior Court 5/14/2014 491291 APR14SL SCA Indigent Assessment Fees.Superior Court.Contract services - criminal

ROBERTS TIRE SALES INC

$5,173.05

$1,694.73 230400.045.536.413.60 Public Works 5/29/2014 491460 118047 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$3,478.32 230400.045.536.413.60 Public Works 5/29/2014 491460 118048 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

SANOFI PASTEUR INC $2,546.75


$1,483.71 250655.050.412.30 Health District 5/5/2014 491107 902831503 Vaccines Insured.Health District.Drug & medicine supplies




Amount


Check Number

Invoice Number



SEQUOIA PACIFIC SOLAR 1, LLC

$9,112.84


5/20/2014 491379 86001300017 General Fund.Facilities Management.County Complex.Electricity


5/29/2014 491461 86001400017 General Fund.Facilities Management.Juvenile Restoration.Electricity

SHONTO CHAPTER $2,000.00

$2,000.00 110101.019.301.431.00 County-wide 5/7/2014 491162 050714 General Fund.County-wide.District I.Aid to other govts and nonprofit

SILVER CREEK CHAPEL MORTUARY, LLC

$2,371.77


$176.00 250600.050.522.421.52 Health District 5/9/2014 491225 040914 Public Health Service District.Health District.Medical Examiner.Hospital & medical facilities

SILVER CREEK IRRIGATION DIST

$10,000.00

$5,000.00 260702.045.431.99 Public Works 5/1/2014 491075 MAY14 White Mtn Lake Rec Dist Opertng .Public Works.Other aid & contributions




Amount


Check Number

Invoice Number


$5,000.00 260702.045.431.99 Public Works 5/30/2014 491512 JUN14 White Mtn Lake Rec Dist Opertng .Public Works.Other aid & contributions

SIRSI CORPORATION $20,727.47

$20,727.47 261800.017.423.14 Library 5/30/2014 491513 INVMT026222

Library Dist.Library .Internal electronic access fees

SPEEDIE AND ASSOCIATES

$4,882.50


5/7/2014 491155 13516010 Public Works Complex - Holbrook.Construction Projects.Buildings

ST.MICHAELS ASSOCIATION FOR SPECIAL ED.INC.

$13,966.34

$13,966.34 250607.050.421.14 Health District 5/16/2014 491342 051414 Nutrition Network - "10.561".Health District.Contract services - other

STATE OF ARIZONA $12,150.00


5/29/2014 491469 2014-00001084



5/29/2014 491486 2014-00001083



5/29/2014 491489 2014-00001085


$350.00 431526.049.421.99 Debt Service - Interest

5/30/2014 491514 0127516 Bucking Horse CRID.Debt Service - Interest.Other services




Amount


Check Number

Invoice Number


SUMMIT HEALTHCARE $7,526.39

$7,169.81 212312.030.421.50 County Attorney 5/22/2014 491403 0513141341 State Crime Victim Compensation.County Attorney.Medical services

$11.54 110101.036.421.52 Jail Operations 5/9/2014 491226 041714FOLD General Fund.Jail Operations.Hospital & medical facilities

$95.73 110101.036.421.52 Jail Operations 5/9/2014 491226 041714HEND General Fund.Jail Operations.Hospital & medical facilities

$11.54 110101.036.421.52 Jail Operations 5/9/2014 491226 041814LONG General Fund.Jail Operations.Hospital & medical facilities

$61.58 110101.036.421.52 Jail Operations 5/9/2014 491226 042314WOOD

General Fund.Jail Operations.Hospital & medical facilities

$16.69 110101.036.421.52 Jail Operations 5/23/2014 491437 043014MUKH General Fund.Jail Operations.Hospital & medical facilities

$28.50 110101.036.421.52 Jail Operations 5/23/2014 491437 043014VOND General Fund.Jail Operations.Hospital & medical facilities

$131.00 110101.037.421.99 Sheriff 5/12/2014 491257 092313HOUS General Fund.Sheriff.Other services

SUPPORT PAYMENT CLEARINGHOUSE

$8,724.00

$168.48 220360.205.91 5/9/2014 236400 2014-00001027

Drug Enforcement - "16.738".EE Child support

$11.11 220385.205.91 5/9/2014 236400 2014-00001027

DUI Enforcement -"20.600".EE Child support

$13.80 110103.205.91 5/9/2014 236400 2014-00001027

Federal Contract Inmates.EE Child support

$2,923.00 110101.205.91 5/9/2014 236400 2014-00001027

General Fund.EE Child support




Amount


Check Number

Invoice Number


$8.37 220404.205.91 5/9/2014 236400 2014-00001027

HIDTA Native Amer Proj "95.001".EE Child support

$16.65 221100.205.91 5/9/2014 236400 2014-00001027

Jail Fees Ordinance.EE Child support

$527.01 230400.205.91 5/9/2014 236400 2014-00001027

Public Works.EE Child support

$46.28 212316.205.91 5/9/2014 236400 2014-00001027

RICO - Anti-Racketeering.EE Child support

$330.61 220397.205.91 5/9/2014 236400 2014-00001027

Southwest Border HIDTA "95.001".EE Child support

$197.66 110104.205.91 5/9/2014 236400 2014-00001027

State Contract Inmates.EE Child support

$2.09 220360.205.91 5/9/2014 236400 2014-00001027


$0.17 220385.205.91 5/9/2014 236400 2014-00001027

DUI Enforcement -"20.600".EE Child support

$0.38 110103.205.91 5/9/2014 236400 2014-00001027


$36.54 110101.205.91 5/9/2014 236400 2014-00001027


$0.13 220404.205.91 5/9/2014 236400 2014-00001027

HIDTA Native Amer Proj "95.001".EE Child support

$0.24 221100.205.91 5/9/2014 236400 2014-00001027

Jail Fees Ordinance.EE Child support

$7.50 230400.205.91 5/9/2014 236400 2014-00001027


$0.64 212316.205.91 5/9/2014 236400 2014-00001027





Amount


Check Number

Invoice Number


$2.31 220397.205.91 5/9/2014 236400 2014-00001027


$69.03 110101.205.92 5/9/2014 236400 2014-00001027

General Fund.EE Garnishments

$5.33 220392.205.91 5/23/2014 236439 2014-00001070

Admin Fees/Vehicle Impounds.EE Child support

$189.88 220360.205.91 5/23/2014 236439 2014-00001070


$13.80 110103.205.91 5/23/2014 236439 2014-00001070


$2,916.15 110101.205.91 5/23/2014 236439 2014-00001070


$527.01 230400.205.91 5/23/2014 236439 2014-00001070


$35.45 212316.205.91 5/23/2014 236439 2014-00001070


$357.69 220397.205.91 5/23/2014 236439 2014-00001070


$197.66 110104.205.91 5/23/2014 236439 2014-00001070

State Contract Inmates.EE Child support

$0.04 220392.205.91 5/23/2014 236439 2014-00001070

Admin Fees/Vehicle Impounds.EE Child support

$2.36 220360.205.91 5/23/2014 236439 2014-00001070


$0.38 110103.205.91 5/23/2014 236439 2014-00001070


$36.67 110101.205.91 5/23/2014 236439 2014-00001070





Amount


Check Number

Invoice Number


$7.50 230400.205.91 5/23/2014 236439 2014-00001070


$0.55 212316.205.91 5/23/2014 236439 2014-00001070


$2.50 220397.205.91 5/23/2014 236439 2014-00001070


$69.03 110101.205.92 5/23/2014 236439 2014-00001070

General Fund.EE Garnishments

TAYLOR LAW OFFICE PC $3,983.00





TERESA R. WALKER $4,165.00

$4,165.00 110101.030.421.00 County Attorney 5/6/2014 491134 14501 General Fund.County Attorney.Professional services

TGI SYSTEMS, LLC $15,184.00

$15,184.00 230400.045.531.430.80 Public Works 5/7/2014 491156 20132014WMM

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




Amount


Check Number

Invoice Number


THE BREWER LAW OFFICE P.L.L.C.

$8,093.50




THE TOMHAVE GROUP INC

$9,900.00

$9,900.00 229460.080.421.99 Flood Control District

5/7/2014 491158 APR14 NC Flood Control District.Flood Control District.Other services

THOMAS DAVEY $2,689.60


$189.60 212312.030.421.99 County Attorney 5/23/2014 491438 051314143 State Crime Victim Compensation.County Attorney.Other services

TIFFANY ANNE STIRLING $3,663.95

$400.00 212312.030.421.55 County Attorney 5/22/2014 491404 0520141420 State Crime Victim Compensation.County Attorney.Psychological & counseling




Amount


Check Number

Invoice Number


$630.00 212312.030.421.55 County Attorney 5/22/2014 491404 1119131332A State Crime Victim Compensation.County Attorney.Psychological & counseling

$600.00 110101.028.421.99 Juvenile Detention 5/12/2014 491258 JRCCO043014 General Fund.Juvenile Detention.Other services

$161.00 110101.028.421.99 Juvenile Detention 5/12/2014 491258 JRCG043014 General Fund.Juvenile Detention.Other services

$650.00 110101.028.421.99 Juvenile Detention 5/12/2014 491258 JRCI043014 General Fund.Juvenile Detention.Other services

$150.00 110101.028.421.99 Juvenile Detention 5/12/2014 491258 JRCOC043014 General Fund.Juvenile Detention.Other services

$226.95 110101.028.421.99 Juvenile Detention 5/12/2014 491258 JRCT043014 General Fund.Juvenile Detention.Other services

$391.00 224228.034.421.99 Juvenile Probation 5/12/2014 491258 JRCG043014 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Other services

$455.00 224228.034.421.99 Juvenile Probation 5/12/2014 491258 JRCI043014 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Other services

TORRES, JODI $1,024.39





Amount


Check Number

Invoice Number


TOWN OF PINETOP LAKESIDE

$13,538.83

$150.00 212316.030.423.11 County Attorney 5/5/2014 491110 041014 RICO - Anti-Racketeering.County Attorney.Cellular

$13,388.83 220360.037.914.431.00 Sheriff 5/5/2014 491110 041014 Drug Enforcement - "16.738".Sheriff.Fiscal Year 2013-14.Aid to other govts and nonprofit

TOWN OF SNOWFLAKE $1,208.78

$29.39 110101.035.422.30 Adult Probation 5/9/2014 491228 0430141458 General Fund.Adult Probation.Water

$425.00 110101.035.429.60 Adult Probation 5/30/2014 491515 JUN14 General Fund.Adult Probation.Building leases


$29.39 110101.034.422.30 Juvenile Probation 5/9/2014 491228 0430141458 General Fund.Juvenile Probation.Water

$103.50 224227.034.429.60 Juvenile Probation 5/30/2014 491515 JUN14 Diversion Intake.Juvenile Probation.Building leases

$160.75 224228.034.429.60 Juvenile Probation 5/30/2014 491515 JUN14 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Building leases

$160.75 224253.034.421.99 Juvenile Probation 5/30/2014 491515 JUN14 Juvenile Treatment Services.Juvenile Probation.Other services




Amount


Check Number

Invoice Number


TRINITY SERVICES GROUP, INC.

$30,617.34

$24,425.53 110101.036.412.20 Jail Operations 5/9/2014 491230 3002500009 General Fund.Jail Operations.Food supplies

$423.08 220359.036.413.00 Jail Operations 5/9/2014 491230 3002500009 Jail Enhancement.Jail Operations.Repair and maintenance supplies

$5,768.73 110101.036.412.20 Jail Operations 5/23/2014 491439 3002500009A General Fund.Jail Operations.Food supplies

U S POST OFFICE HOLBROOK

$2,000.00

$2,000.00 110101.009.423.20 Voter Registration 5/5/2014 491131 050214 General Fund.Voter Registration.Postage

UNISOURCE ENERGY SERVICES

$7,827.47

$17.83 110101.035.422.20 Adult Probation 5/15/2014 491323 0512146162 General Fund.Adult Probation.Natural gas, propane & butane


5/13/2014 491262 0502147815 Emergency Mgmt CFDA "97.042".BOS/Administration.Natural gas, propane & butane


5/1/2014 491080 0421146127 General Fund.Facilities Management.Historic Courthouse "20.205".Natural gas, propane & butane

$77.71 110101.003.422.20 Facilities Management

5/1/2014 491080 0425141462 General Fund.Facilities Management.Natural gas, propane & butane




Amount


Check Number

Invoice Number



5/1/2014 491080 0425142628 General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Natural gas, propane & butane


5/1/2014 491080 0425144265 General Fund.Facilities Management.Penrod Trailer Probation.Natural gas, propane & butane


5/1/2014 491080 0425148486 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Natural gas, propane & butane


5/7/2014 491159 0418141889 General Fund.Facilities Management.Fairgrounds.Natural gas, propane & butane


5/7/2014 491159 0429149874 General Fund.Facilities Management.McNeil Facility.Natural gas, propane & butane


5/13/2014 491262 0502142580 General Fund.Facilities Management.Contel - JP/Child Support.Natural gas, propane & butane


5/13/2014 491262 0502143460 General Fund.Facilities Management.County Complex.Natural gas, propane & butane




Amount


Check Number

Invoice Number



5/13/2014 491262 0502144796 General Fund.Facilities Management.Jail Connex.Natural gas, propane & butane


5/13/2014 491262 0502145829 General Fund.Facilities Management.Adult Probation.Natural gas, propane & butane


5/13/2014 491262 0502146522 General Fund.Facilities Management.Public Fiduciary.Natural gas, propane & butane


5/13/2014 491262 0502147383 General Fund.Facilities Management.Facilities Management.Natural gas, propane & butane


5/13/2014 491262 0502147730 General Fund.Facilities Management.Election/Warehouse.Natural gas, propane & butane




5/13/2014 491262 0505140279 General Fund.Facilities Management.Juvenile Multipurpose.Natural gas, propane & butane




Amount


Check Number

Invoice Number





5/13/2014 491262 0506147360 General Fund.Facilities Management.Juvenile Restoration.Natural gas, propane & butane


5/20/2014 491380 0516141435 General Fund.Facilities Management.3rd Street Facility-JP/Health.Natural gas, propane & butane


5/29/2014 491465 0521146127 General Fund.Facilities Management.Historic Courthouse "20.205".Natural gas, propane & butane

$510.41 250600.050.422.20 Health District 5/1/2014 491080 0425149561 Public Health Service District.Health District.Natural gas, propane & butane



$65.53 220359.036.422.20 Jail Operations 5/1/2014 491080 0425144808 Jail Enhancement.Jail Operations.Natural gas, propane & butane




Amount


Check Number

Invoice Number


$22.92 220359.036.422.20 Jail Operations 5/13/2014 491262 0502147815 Jail Enhancement.Jail Operations.Natural gas, propane & butane

$17.83 110101.034.422.20 Juvenile Probation 5/15/2014 491323 0512146162 General Fund.Juvenile Probation.Natural gas, propane & butane

$69.59 230400.045.531.422.20 Public Works 5/1/2014 491080 0425142628 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane

$510.67 230400.045.535.422.20 Public Works 5/7/2014 491159 0425147312 Public Works.Public Works.South County Rd Yd.Natural gas, propane & butane

$198.23 230400.045.531.422.20 Public Works 5/13/2014 491262 0502146383 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane

$304.64 230400.045.536.422.20 Public Works 5/13/2014 491262 0502148911 Public Works.Public Works.Fleet Operations.Natural gas, propane & butane

$46.74 230400.045.534.422.20 Public Works 5/13/2014 491262 0508147562 Public Works.Public Works.Holbrook Rd Yd.Natural gas, propane & butane

$340.93 230400.045.534.422.20 Public Works 5/23/2014 491440 0508149232 Public Works.Public Works.Holbrook Rd Yd.Natural gas, propane & butane

$22.92 220369.037.422.20 Sheriff 5/13/2014 491262 0502147815 Federal RICO '16.unknown' - ICE.Sheriff.Natural gas, propane & butane




Amount


Check Number

Invoice Number


$44.70 110101.037.422.20 Sheriff 5/13/2014 491262 0502147815 General Fund.Sheriff.Natural gas, propane & butane


5/5/2014 491111 0410148943 General Fund.Snowflake Justice Court.Natural gas, propane & butane


5/29/2014 491465 0512148943 General Fund.Snowflake Justice Court.Natural gas, propane & butane

UNITED RENTALS NORTHWEST INC

$16,317.34

$8,158.67 230400.045.531.429.10 Public Works 5/29/2014 491466 118368444001

Public Works.Public Works.Engineering "20.205".Office equipment leases

$8,158.67 230400.045.531.429.10 Public Works 5/29/2014 491466 118368444002

Public Works.Public Works.Engineering "20.205".Office equipment leases

UNIVERSITY OF ARIZONA

$5,197.50

$5,062.50 110101.019.431.00 County-wide 5/15/2014 491295 112831 General Fund.County-wide.Aid to other govts and nonprofit

$85.00 250607.050.434.30 Health District 5/16/2014 491344 030514 Nutrition Network - "10.561".Health District.Dues, memberships & subscriptns

$50.00 250607.050.412.94 Health District 5/16/2014 491344 030514 Nutrition Network - "10.561".Health District.Training materials & supplies




Amount


Check Number

Invoice Number


VALUE-ADDED COMMUNICATIONS (VAC)

$10,000.00

$10,000.00 110123.036.413.00 Jail Operations 5/5/2014 491112 51510 Commissary/Phone Fund.Jail Operations.Repair and maintenance supplies

VERIZON WIRELESS $1,446.66


5/7/2014 491183 9724015636 Emergency Mgmt CFDA "97.042".BOS/Administration.Cellular


5/7/2014 491183 9724015636 General Fund.BOS/Administration.Cellular


5/7/2014 491183 9724015637 General Fund.BOS/Administration.Cellular

$40.01 110101.030.423.11 County Attorney 5/16/2014 491346 9724762423 General Fund.County Attorney.Cellular

$305.64 250600.050.552.423.11 Health District 5/9/2014 491231 9722965333 Public Health Service District.Health District.Animal Control.Cellular

$62.07 250600.050.423.11 Health District 5/9/2014 491231 9722965333 Public Health Service District.Health District.Cellular

$305.61 250600.050.552.423.11 Health District 5/22/2014 491405 9724677995 Public Health Service District.Health District.Animal Control.Cellular

$62.04 250600.050.423.11 Health District 5/22/2014 491405 9724677995 Public Health Service District.Health District.Cellular

$40.01 250603.050.421.99 Health District 5/30/2014 491516 9724711142 Immunization Services "93.268".Health District.Other services




Amount


Check Number

Invoice Number



5/16/2014 491346 9724726610 IT Communications.IT - Information Technology.Telephone

WADE KARTCHNER $5,575.00

$3,375.00 250600.050.522.421.00 Health District 5/30/2014 491519 0000001 Public Health Service District.Health District.Medical Examiner.Professional services

$2,200.00 250600.050.421.00 Health District 5/30/2014 491519 0000001 Public Health Service District.Health District.Professional services

WEST PAYMENT CENTER $10,689.11

$1,545.77 110101.030.434.60 County Attorney 5/14/2014 491294 829494429 General Fund.County Attorney.Education expenses


5/23/2014 491443 6093644744 FTG Local - Legal Defender.Legal Defender (Alt Def).Books, audio, video & DVD

$5,672.50 110101.031.412.93 Superior Court 5/14/2014 491294 829397040 General Fund.Superior Court.Books, audio, video & DVD

$856.05 211261.031.421.20 Superior Court 5/14/2014 491294 829494668 Law Library.Superior Court.Information system services

$2,397.50 110101.031.412.93 Superior Court 5/29/2014 491467 829578938 General Fund.Superior Court.Books, audio, video & DVD




Amount


Check Number

Invoice Number


WESTERN TECHNOLOGIES INC

$2,560.00


5/30/2014 491517 25540037 Jail Construction.Construction Projects.Buildings

WHITE MOUNTAIN COUNSELING

$4,995.00

$40.00 223237.035.421.99 Adult Probation 5/9/2014 491232 20004282014 Community Punishment Program.Adult Probation.Other services



$60.00 223252.035.421.99 Adult Probation 5/9/2014 491232 21005052014 Drug Treatment Education.Adult Probation.Other services







Amount


Check Number

Invoice Number



$270.00 223252.035.421.99 Adult Probation 5/9/2014 491232 DC04282014 Drug Treatment Education.Adult Probation.Other services











Amount


Check Number

Invoice Number






$490.00 224229.034.421.99 Juvenile Probation 5/1/2014 491082 JP04282014 Juvenile Standard Probation.Juvenile Probation.Other services




WINSLOW PUBLIC LIBRARY

$2,880.00

$2,880.00 261800.017.494.431.30 Library 5/7/2014 491184 2014-00000996

Library Dist.Library .Winslow Public Library.Local government units




Amount


Check Number

Invoice Number


WOOD LAW OFFICE $3,171.75





WOODSON ENGINEERING & SURVEYING INC

$5,280.00

$4,620.00 230400.045.531.421.99 Public Works 5/5/2014 491132 9263 Public Works.Public Works.Engineering "20.205".Other services


YAVAPAI COUNTY $7,500.00

$7,500.00 110101.019.421.50 County-wide 5/12/2014 491259 APR14RTC General Fund.County-wide.Medical services

YOUNGS FUTURE TIRE INC

$5,333.91

$874.92 230400.045.536.413.60 Public Works 5/15/2014 491296 T46571 Public Works.Public Works.Fleet Operations.Vehicle repair supplies




Amount


Check Number

Invoice Number





$408.67 230400.045.536.413.60 Public Works 5/15/2014 491296 W30644 Public Works.Public Works.Fleet Operations.Vehicle repair supplies










Amount


Check Number

Invoice Number






ZUMAR INDUSTRIES INC $14,022.42

$14,022.42 230400.045.533.413.00 Public Works 5/7/2014 491160 0023171 Public Works.Public Works.Safety.Repair and maintenance supplies



navajo county board of supervisors’ minutes tuesday, … · call to the public: james jayne, ......

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