NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)

NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES

Monday, May 11, 2015

PRESENT: Jonathan M. Nez, Vice-Chairman; Jesse Thompson, Supervisor; Jason E. Whiting, Supervisor;

Steve Williams, Supervisor were present. Dawnafe Whitesinger, Chairwoman was absent.

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

CALL TO THE PUBLIC: Mr. Terry Hill, Post Adjutant with VFW Post 9907, addressed the Board of

Supervisors regarding Memorial Day. He reported there will be a Memorial Day Ceremony at 10:00 a.m. on

May 25th, at the Show Low Cemetery, with Sheriff K.C. Clark as the speaker. He invited all to attend.

CONSENT AGENDA: a) Minutes: April 28, 2015 b) Warrant & Voucher Report over $1000 April 2015 c)

Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e) Justice Court Reports:

Holbrook Precinct #1, April; Winslow Precinct #2, April; Snowflake Precinct #3, April; Kayenta Precinct #4,

April; Show Low Precinct #5, April; and Pinetop-Lakeside Precinct #6, April 2015 f) Intergovernmental

Agreement regarding Northeastern Arizona Law Enforcement Training Academy g) Memorandum of

Understanding with the American Red Cross for Emergency Services h) Sub-Grantee Agreement for 2014

Emergency Management Preparedness Grant i) Re-appointment of Greg Butler and appointment of Gus

Lundberg to the Navajo County Industrial Development Authority Board for six (6) year terms expiring

February 5, 2021 and re-appointment of Jeff Hill for a six (6) year term expiring on February 5, 2019 j) Eastern

Arizona Counties Organization Bylaws k) Letter of support for the Navajo Nation’s new application for the

Transportation Investment Generating Economic Recovery (2015 TIGER Grant) for the Roadway drainage and

paving improvements to N-71 l) Letter of support for the City of Show Low’s new application for the

Transportation Investment Generating Economic Recovery (2015 TIGER Grant) for Scott Ranch Road and

Bridge Project m) Letter of support for the Arizona State Parks’ new application for the Transportation

Investment Generating Economic Recovery (2015 TIGER Grant) for Homolovi State Park Entrance Road n)

Amended lease agreement of the First Knolls Cinder Pit with the United States Forest Service, located along

State Route 60 and First Knoll Drive (USFS Road 9710) o) Contracts signed by County Manager per Board of

Supervisors Resolution: An agreement with Catapult Systems for the planning and implementation of Microsoft

System Center 2012 R2 Configuration Manager; Modification of Grant or Agreement #14-SA11030121-035 for

administrative changes; Contract for Professional Services with Jerry Cannon Consultants, LLC. For various

bridge repair designs; Professional Services Agreement with Tetra Tech #P15-069 Pinetop Lakes Lot Split; and

Professional Services Agreement with Tetra Tech #P15-088 Navajo County PTCC Drainage Easement p)

Sympathy letter to James Menlove and family q) Application for Extension of Premises/Patio Permit for the

American Legion Post #86 for June 4, 2015 thru June 7, 2015 for the Riding on Military Pride weekend event r)

Application for Special Event Liquor License for the American Legion Post #86 for June 5, 2015 and June 6,

2015 at the Tall Timbers Park 2774 Highway 260, Overgaard Arizona: Supervisor Thompson made a motion

to authorize the Vice-Chairman to sign the items in the consent agenda as presented; motion seconded by

Supervisor Whiting. Vote unanimous approving the motion.

Vice-Chairman Nez introduced his wife, Phefelia and their son, Christopher. He recognized the officials from

the Shonto Community Governance Executive Board; President Elizabeth Whitehorne-Benally, Vice-President

Stanley Yazzie and Frank Laughter, Grazing Representative. Vice-Chairman Nez expressed his appreciation to

Board of Supervisor Minutes 05-11-2015

Page 2 of 5

Alberto Peshlakai, Tribal Government Relations Director for his efforts in District I and to Leo Sheppard for his

assistance with transportation issues and assisting the Red Dog Graveling Project Team.

BOARD OF SUPERVISORS: Consideration and possible approval of a proclamation declaring May 11, 2015

as the “Day of the St. Anthony Eagles” recognizing the Desert Pine League St. Anthony School Junior High

Volleyball and Basketball 1st Place Champions: Supervisor Williams introduced Coach Roy Banuelos, known

as “Mr. B” and St. Anthony Catholic School Principal, Bryan Yorksmith. Supervisor Williams spoke of the

team’s dedication and teamwork and recognized them for their hard work. Supervisor Williams read the

proclamation and declared May 11th “The Day of the St. Anthony Eagles”. Principal Yorksmith addressed the

Board and thanked them for the recognition. He indicated that he is proud of the sports program and thanked

Coach Banuelos for his coaching efforts with the youth. Coach Banuelos addressed the Board regarding the

youth and the support of their parents. Supervisor Williams presented the team with medals, in honor of their

championship win. Supervisor Whiting made a motion to approve the proclamation declaring May 11, 2015

as the “Day of the St. Anthony Eagles” recognizing the Desert Pine League St. Anthony School Junior High

Volleyball and Basketball 1st Place Champions; motion seconded by Supervisor Thompson. Vote unanimous

approving the motion.

SHERIFF: Consideration and possible approval of a proclamation designating May 10 thru May 16, 2015 as

“National Police Week” in Navajo County: Sheriff K.C. Clark read the proclamation and asked the Board for

approval. Supervisor Thompson thanked Sheriff Clark and the deputies for their cooperation, whenever there

is a need. Supervisor Williams spoke about the Navajo County Connection program which included Sheriff

Clark as a guest. He expressed appreciation to Sheriff Clark and the peace officers for their service and

dedication. Supervisor Whiting recognized Sheriff Clark and the law enforcement officers for their devotion

to duty. Supervisor Whiting thanked Sheriff Clark for his interview with the County Connection Show. Vice-

Chairman Nez thanked the officers and their spouses for their service. Supervisor Thompson made a motion

to approve the proclamation designating May 10 through May 16, 2015 as “National Police Week” in Navajo

County; motion seconded by Supervisor Whiting. Vote unanimous approving the motion.

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

reviewed the 26 item personnel action report. Supervisor Thompson made a motion to approve the personnel

actions as presented; motion seconded by Supervisor Williams. Vote unanimous approving the motion.

EMERGENCY MANAGEMENT: a. Consideration and possible award of contract for development of Community Wildfire Protection Plan

(CWPP) to Logan Simpson in the amount of $35,475: Mary Springer discussed the item. Supervisor

Whiting made a motion to award the contract for development of Community Wildfire Protection Plan

(CWPP) to Logan Simpson in the amount of $35,475; motion seconded by Supervisor Williams. Vote

unanimous approving the motion.

b. Consideration and possible sub-grantee award 15-04-EDSG in the amount of $20,000 from Arizona

Department of Education to provide support in developing and reviewing schools emergency

preparedness plans within Navajo County: Mary Springer discussed the item. Supervisor Williams

made a motion to the sub-grantee award 15-04-EDSG in the amount of $20,000 from Arizona

Department of Education to provide support in developing and reviewing schools emergency

preparedness plans within Navajo County; motion seconded by Supervisor Thompson. Vote



Page 3 of 5

FINANCE:

a. Consideration and possible award of a 5-year contract F15-02-20 for Mass Notification Services to

Everbridge Inc.: Mary Springer discussed the item. Supervisor Thompson made a motion to approve

the 5-year contract F15-02-20 for Mass Notification Services to Everbridge Inc.; motion seconded by

Supervisor Thompson. Vote unanimous approving the motion.

b. Consideration and possible approval of a loan from the Navajo County Improvement District Revolving

Fund to the Timberland Acres Domestic Improvement Water District in the amount of $40,000 to be

applied to the construction of a new water well: Jason Moore discussed the item. Supervisor Williams

made a motion to approve a loan from the Navajo County Improvement District Revolving Fund to the

Timberland Acres Domestic Improvement Water District in the amount of $40,000 to be applied to the

construction of a new water well; motion seconded by Supervisor Thompson. Vote unanimous


PUBLIC WORKS:

a. Consideration and possible approval of funding for a rock crusher in partnership with Navajo

Department of Transportation: Homero Vela discussed the item. Vice-Chairman Nez spoke about the

partnerships involved and thanked Homero Vela for his assistance. Supervisor Thompson spoke about

the partnerships between Navajo County and the Navajo Nation. Supervisor Thompson made a

motion to approve the funding for a rock crusher in partnership with Navajo Department of

Transportation; motion seconded by Supervisor Williams. Vote unanimous approving the motion.

b. Consideration and possible award of contract #B15-03-002 Hot Asphaltic Concrete Pavement Overlay

to Sunland Inc. Asphalt & Seal Coating: Bill Bess discussed the item. Supervisor Williams made a

motion to approve the award of contract #B15-03-002 Hot Asphaltic Concrete Pavement Overlay to

Sunland Inc. Asphalt & Seal Coating; motion seconded by Supervisor Whiting. Vote unanimous


c. Consideration and possible award of contract #B15-03-026 Supply & Delivery of Culverts and Bands to

the lowest bidder “Contech Engineered Solutions, LLC.”: Bill Bess discussed the item. Supervisor

Thompson made a motion to approve the contract #B15-03-026 Supply & Delivery of Culverts and

Bands to the lowest bidder “Contech Engineered Solutions, LLC.”; motion seconded by Supervisor

Williams. Vote unanimous approving the motion.

d. Consideration and possible approval of Amendment Number 3 to the Victory Heights Road

Maintenance Contract #B12-04-010 with Perkins Cinders, Inc., extending the contract for an additional

year (June 11, 2015 through June 10, 2016): Bill Bess discussed the item. Supervisor Williams made a

motion to approve Amendment Number 3 to the Victory Heights Road Maintenance Contract #B12-04-

010 with Perkins Cinders, Inc., extending the contract for an additional year (June 11, 2015 through June

10, 2016); motion seconded by Supervisor Thompson. Vote unanimous approving the motion.

BOARD OF SUPERVISORS: Vice-Chairman Nez recognized the Blue Gap, Low Mountain and Shonto

Chapter Officials who were in attendance. Vice-Chairman Nez gave the gavel to Supervisor Whiting to

resume the meeting.

a. Consideration and possible acceptance of the resignation of Jonathan M. Nez of Navajo County

Supervisor District I and appoint Robert K. Black Jr.: Vice-Chairman Nez read his letter of resignation.

He expressed his appreciation to his wife and son, who have been his greatest support. He requested that

the Board appoint Robert K. Black Jr. as Supervisor of District I. Vice-Chairman Nez thanked

everyone for their friendship and support. Supervisor Williams made a motion to accept the

resignation of Jonathan M. Nez of Navajo County Supervisor District I and appoint Robert K. Black Jr.;


Page 4 of 5

motion seconded by Supervisor Thompson. Vote unanimous approving the motion. Vice-Chairman

Nez introduced Robert K. Black Jr. Judge Susie Nelson is present telephonically. Judge Nelson thanked

Vice-Chairman Nez for his services. Sheriff Clark will present a Pendleton blanket from Judge Nelson.

Vice-Chairman Nez thanked Judge Nelson.

b. Swearing in of Robert K. Black Jr., Supervisor District I: Judge Michala Ruechel administered the Oath

of Office to Robert K. Black Jr. Supervisor Black thanked Vice-Chairman Nez for his faith in him

and the service he has done for District I.

c. Election of Vice-Chairman for 2015: Supervisor Thompson welcomed Supervisor Black. Supervisor

Thompson made a motion to appoint Supervisor Whiting as Vice-Chairman of the Navajo County

Board of Supervisors for the remaining of 2015; motion seconded by Supervisor Williams. Vote


d. Presentation to Jonathan M. Nez for his service to Navajo County: Homero Vela recognized Mr. Nez for

his support and direction on the Red Dog project. Leo Sheppard spoke about Mr. Nez and his service to

District I. Alberto Peshlakai and Melissa Buckley gave a short presentation of Mr. Nez’s service to

Navajo County. Sheriff K.C. Clark presented Mr. Nez with a plaque. Supervisor Thompson expressed

his support and appreciation to Mr. Nez. Supervisor Black introduced his staff from the Shonto

Community Governance Executive Board. President Elizabeth Whitehorne-Benally, presented Mr. Nez

with a picture created by an artist from the Shonto community. Supervisor Thompson presented Mr.

Nez with a bolo tie from Navajo County. Supervisor Williams recognized Assistant County Manager,

Paul Watson. Supervisor Williams expressed to Mr. Nez, that Navajo County’s loss is the Navajo

Nation’s gain. Supervisor Thompson made comments regarding Mr. Nez and his representation of the

Navajo Nation. Mr. Nez addressed the Board and the audience, and expressed his heartfelt appreciation.

Mr. Nez bid farewell to the county staff and indicated they are the backbone of this county. Mr. Nez

stated, “God Bless Navajo County and God Bless the Navajo Nation”. Supervisor Black introduced his

wife and his daughter in law and then introduced himself to the audience in his native language.

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

Jayne, County Manager thanked Mr. Nez and expressed that it has been a pleasure working with him. Mr. Jayne

welcomed Paul Watson to the Navajo County team. Brad Carlyon, County Attorney thanked Mr. Nez for is

efforts regarding the HIDTA contract. Mr. Carlyon indicated he looks forward to working with Mr. Nez and to

a continued partnership. Supervisor Whiting thanked Mr. Nez and welcomed Mr. Watson. Mr. Jayne indicated

there will be a farewell reception for Mr. Nez and professional photos in the Administration Building and in the

Board of Supervisor Chambers following the Board meeting.

ADJOURN: At 10:55 a.m. Supervisor Thompson made a motion to adjourn; motion seconded by

Supervisor Whiting. Vote unanimous approving the motion.


Page 5 of 5

APPROVED: DATED: May 26, 2015

Dawnafe Whitesinger, Chairwoman

Navajo County Board of Supervisors

ATTEST:

Melissa W. Buckley, Clerk

Navajo County Board of Supervisors

Vendor Name Total Distribution

Amount

GL Distribution Department Pmt Date

Check Number

Invoice Number

Check Fund Description

A FOREIGN LANGUAGE SERVICES

$2,409.70

$2,354.70 110101.031.421.18 Superior Court 4/21/2015 496647 22883 General Fund.Superior Court.Transcription services

$55.00 110101.031.421.19 Superior Court 4/29/2015 496789 22986 General Fund.Superior Court.Witness & interpretation srvcs.

ADAM T STALEY $1,155.00

$1,155.00 110101.031.421.11 Superior Court 4/9/2015 496495 MAR15 General Fund.Superior Court.Contract services - juvenile

AETNA BEHAVIORAL HEALTH, LLC.

$2,589.00

$994.50 110191.019.402.30 County-wide 4/10/2015 496521 118174 NC Health Insurance Trust.County-wide.Medical insurance

$994.50 110191.019.402.30 County-wide 4/23/2015 496737 119101 NC Health Insurance Trust.County-wide.Medical insurance

$600.00 250600.050.421.99 Health District 4/10/2015 496521 118174 Public Health Service District.Health District.Other services

AMERICAN FAMILY LIFE INSURANCE OF COLUMBUS

$16,634.70

$43.42 223276.205.54 4/10/2015 237571 2015-00000864

Adult Probation Fees.EE Supplemental insurance

Warrant ListingStarting Check Date: 4/1/2015

Ending Check Date: 4/30/2015$999.99Vendor's Dollar Amount over:


Amount


Check Number

Invoice Number


$64.26 223230.205.54 4/10/2015 237571 2015-00000864

AIPS - Adult Intensive Prob Srvc.EE Supplemental insurance

$7.74 220357.205.54 4/10/2015 237571 2015-00000864

Boating Safety.EE Supplemental insurance

$166.22 212309.205.54 4/10/2015 237571 2015-00000864

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

$10.79 212311.205.54 4/10/2015 237571 2015-00000864

CJEF - Criminal Justice Enhncmnt.EE Supplemental insurance

$7.64 211262.205.54 4/10/2015 237571 2015-00000864

Clerk Document Storage Retreival.EE Supplemental insurance

$22.75 110123.205.54 4/10/2015 237571 2015-00000864

Commissary/Phone Fund.EE Supplemental insurance

$8.74 223237.205.54 4/10/2015 237571 2015-00000864

Community Punishment Program.EE Supplemental insurance

$7.64 211226.205.54 4/10/2015 237571 2015-00000864

Conciliation Court Fees.EE Supplemental insurance

$26.07 211298.205.54 4/10/2015 237571 2015-00000864

County JP Ordinance.EE Supplemental insurance

$5.39 224227.205.54 4/10/2015 237571 2015-00000864

Diversion Intake.EE Supplemental insurance




Amount


Check Number

Invoice Number


$19.11 212314.205.54 4/10/2015 237571 2015-00000864

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

$8.75 211224.205.54 4/10/2015 237571 2015-00000864

Drug Court.EE Supplemental insurance

$38.93 227432.205.54 4/10/2015 237571 2015-00000864

Emergency Mgmt CFDA "97.042".EE Supplemental insurance

$15.57 110103.205.54 4/10/2015 237571 2015-00000864

Federal Contract Inmates.EE Supplemental insurance

$17.49 212212.205.54 4/10/2015 237571 2015-00000864

FTG Local - County Attorney.EE Supplemental insurance

$16.36 211201.205.54 4/10/2015 237571 2015-00000864

FTG State - Superior Courts.EE Supplemental insurance

$1,729.28 110101.205.54 4/10/2015 237571 2015-00000864

General Fund.EE Supplemental insurance

$12.53 250603.205.54 4/10/2015 237571 2015-00000864

Immunization Services "93.268".EE Supplemental insurance

$5.69 250613.205.54 4/10/2015 237571 2015-00000864

Injury Prevention - "93.994".EE Supplemental insurance

$2.72 220359.205.54 4/10/2015 237571 2015-00000864

Jail Enhancement.EE Supplemental insurance

$111.78 221100.205.54 4/10/2015 237571 2015-00000864

Jail Fees Ordinance.EE Supplemental insurance




Amount


Check Number

Invoice Number


$11.37 211244.205.54 4/10/2015 237571 2015-00000864

JCEF Clerk Superior Court.EE Supplemental insurance

$2.45 211238.205.54 4/10/2015 237571 2015-00000864

JCEF Holbrook.EE Supplemental insurance

$38.17 224228.205.54 4/10/2015 237571 2015-00000864

JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance

$5.39 224229.205.54 4/10/2015 237571 2015-00000864

Juvenile Standard Probation.EE Supplemental insurance

$38.03 261800.205.54 4/10/2015 237571 2015-00000864

Library Dist.EE Supplemental insurance

$10.79 220389.205.54 4/10/2015 237571 2015-00000864

Local IGAs - Dispatch.EE Supplemental insurance

$17.06 250604.205.54 4/10/2015 237571 2015-00000864

Maternal Infant Child "93.505".EE Supplemental insurance

$5.69 212333.205.54 4/10/2015 237571 2015-00000864

Municipal Misdemeanor IGA.EE Supplemental insurance

$45.50 250607.205.54 4/10/2015 237571 2015-00000864

Nutrition Network - "10.561".EE Supplemental insurance

$11.28 220395.205.54 4/10/2015 237571 2015-00000864

Pawn Transaction Fees.EE Supplemental insurance




Amount


Check Number

Invoice Number


$13.79 250649.205.54 4/10/2015 237571 2015-00000864

Population Health Policy.EE Supplemental insurance

$8.96 250648.205.54 4/10/2015 237571 2015-00000864

Public Health Accreditation.EE Supplemental insurance

$24.91 250600.205.54 4/10/2015 237571 2015-00000864

Public Health Service District.EE Supplemental insurance

$408.69 230400.205.54 4/10/2015 237571 2015-00000864

Public Works.EE Supplemental insurance

$0.47 212316.205.54 4/10/2015 237571 2015-00000864

RICO - Anti-Racketeering.EE Supplemental insurance

$33.54 223231.205.54 4/10/2015 237571 2015-00000864

State Aid Enhancement.EE Supplemental insurance

$22.75 250614.205.54 4/10/2015 237571 2015-00000864

Teen Pregnancy Prevention.EE Supplemental insurance

$22.75 250612.205.54 4/10/2015 237571 2015-00000864

Tobacco Use Prevention.EE Supplemental insurance

$13.20 212305.205.54 4/10/2015 237571 2015-00000864

Victim's Rights.EE Supplemental insurance

$78.27 250606.205.54 4/10/2015 237571 2015-00000864

Women Infant & Children "10.557".EE Supplemental insurance




Amount


Check Number

Invoice Number


$25.31 223276.205.54 4/10/2015 237571 2015-00000864


$51.09 212309.205.54 4/10/2015 237571 2015-00000864


$7.53 211235.205.54 4/10/2015 237571 2015-00000864

Child Support Visitation.EE Supplemental insurance

$16.71 212311.205.54 4/10/2015 237571 2015-00000864


$30.49 227432.205.54 4/10/2015 237571 2015-00000864


$9.15 211201.205.54 4/10/2015 237571 2015-00000864


$773.20 110101.205.54 4/10/2015 237571 2015-00000864


$28.15 250603.205.54 4/10/2015 237571 2015-00000864


$2.70 250613.205.54 4/10/2015 237571 2015-00000864


$16.74 211244.205.54 4/10/2015 237571 2015-00000864





Amount


Check Number

Invoice Number


$3.69 211238.205.54 4/10/2015 237571 2015-00000864


$43.94 224228.205.54 4/10/2015 237571 2015-00000864


$9.62 224229.205.54 4/10/2015 237571 2015-00000864


$8.09 250604.205.54 4/10/2015 237571 2015-00000864


$7.55 220395.205.54 4/10/2015 237571 2015-00000864


$20.29 250649.205.54 4/10/2015 237571 2015-00000864


$13.19 250648.205.54 4/10/2015 237571 2015-00000864


$60.06 250600.205.54 4/10/2015 237571 2015-00000864


$81.84 230400.205.54 4/10/2015 237571 2015-00000864


$18.79 250612.205.54 4/10/2015 237571 2015-00000864





Amount


Check Number

Invoice Number


$49.99 250606.205.54 4/10/2015 237571 2015-00000864


$13.81 223276.205.54 4/10/2015 237571 2015-00000864


$10.27 224227.205.54 4/10/2015 237571 2015-00000864


$229.12 110101.205.54 4/10/2015 237571 2015-00000864


$27.30 221100.205.54 4/10/2015 237571 2015-00000864


$18.79 250606.205.54 4/10/2015 237571 2015-00000864


$27.61 223276.205.54 4/10/2015 237571 2015-00000864


$79.49 212309.205.54 4/10/2015 237571 2015-00000864


$13.24 223237.205.54 4/10/2015 237571 2015-00000864


$13.25 211224.205.54 4/10/2015 237571 2015-00000864





Amount


Check Number

Invoice Number


$57.53 227432.205.54 4/10/2015 237571 2015-00000864


$1.80 211201.205.54 4/10/2015 237571 2015-00000864


$485.61 110101.205.54 4/10/2015 237571 2015-00000864


$76.93 221100.205.54 4/10/2015 237571 2015-00000864


$4.09 211238.205.54 4/10/2015 237571 2015-00000864


$36.66 261800.205.54 4/10/2015 237571 2015-00000864


$21.78 229460.205.54 4/10/2015 237571 2015-00000864

NC Flood Control District.EE Supplemental insurance

$22.85 250649.205.54 4/10/2015 237571 2015-00000864


$14.85 250648.205.54 4/10/2015 237571 2015-00000864


$84.37 230400.205.54 4/10/2015 237571 2015-00000864


$40.27 223231.205.54 4/10/2015 237571 2015-00000864





Amount


Check Number

Invoice Number


$49.21 250606.205.54 4/10/2015 237571 2015-00000864


$38.65 211298.205.54 4/10/2015 237571 2015-00000864


$6.68 211224.205.54 4/10/2015 237571 2015-00000864


$64.65 110101.205.54 4/10/2015 237571 2015-00000864


$9.73 211244.205.54 4/10/2015 237571 2015-00000864


$6.67 223231.205.54 4/10/2015 237571 2015-00000864


$62.75 110101.205.54 4/10/2015 237571 2015-00000864


$25.30 224228.205.54 4/10/2015 237571 2015-00000864


$57.91 223276.205.54 4/10/2015 237571 2015-00000864


$14.04 223230.205.54 4/10/2015 237571 2015-00000864


$133.38 212309.205.54 4/10/2015 237571 2015-00000864





Amount


Check Number

Invoice Number


$0.85 110123.205.54 4/10/2015 237571 2015-00000864


$7.02 223237.205.54 4/10/2015 237571 2015-00000864


$15.60 211298.205.54 4/10/2015 237571 2015-00000864


$10.66 224227.205.54 4/10/2015 237571 2015-00000864


$7.02 211224.205.54 4/10/2015 237571 2015-00000864


$28.08 227432.205.54 4/10/2015 237571 2015-00000864


$13.54 110103.205.54 4/10/2015 237571 2015-00000864


$16.38 250646.205.54 4/10/2015 237571 2015-00000864

FTF - Nutrition and Obesity Prev.EE Supplemental insurance

$15.21 212212.205.54 4/10/2015 237571 2015-00000864


$25.94 211201.205.54 4/10/2015 237571 2015-00000864





Amount


Check Number

Invoice Number


$1,498.22 110101.205.54 4/10/2015 237571 2015-00000864


$27.30 250626.205.54 4/10/2015 237571 2015-00000864

Health District Functions.EE Supplemental insurance

$1.11 220359.205.54 4/10/2015 237571 2015-00000864

Jail Enhancement.EE Supplemental insurance

$57.90 221100.205.54 4/10/2015 237571 2015-00000864


$54.60 224228.205.54 4/10/2015 237571 2015-00000864


$13.65 224229.205.54 4/10/2015 237571 2015-00000864


$5.85 212333.205.54 4/10/2015 237571 2015-00000864


$16.38 229460.205.54 4/10/2015 237571 2015-00000864


$26.33 250600.205.54 4/10/2015 237571 2015-00000864


$354.72 230400.205.54 4/10/2015 237571 2015-00000864


$0.80 212316.205.54 4/10/2015 237571 2015-00000864

RICO - Anti-Racketeering.EE Supplemental insurance




Amount


Check Number

Invoice Number


$44.46 223231.205.54 4/10/2015 237571 2015-00000864


$0.52 220392.205.54 4/24/2015 237613 2015-00000921

Admin Fees/Vehicle Impounds.EE Supplemental insurance

$43.42 223276.205.54 4/24/2015 237613 2015-00000921


$64.26 223230.205.54 4/24/2015 237613 2015-00000921


$8.40 220357.205.54 4/24/2015 237613 2015-00000921

Boating Safety.EE Supplemental insurance

$159.52 212309.205.54 4/24/2015 237613 2015-00000921


$10.79 212311.205.54 4/24/2015 237613 2015-00000921


$7.64 211262.205.54 4/24/2015 237613 2015-00000921

Clerk Document Storage Retreival.EE Supplemental insurance

$22.75 110123.205.54 4/24/2015 237613 2015-00000921


$8.74 223237.205.54 4/24/2015 237613 2015-00000921





Amount


Check Number

Invoice Number


$7.64 211226.205.54 4/24/2015 237613 2015-00000921

Conciliation Court Fees.EE Supplemental insurance

$26.07 211298.205.54 4/24/2015 237613 2015-00000921


$5.39 224227.205.54 4/24/2015 237613 2015-00000921


$19.11 212314.205.54 4/24/2015 237613 2015-00000921

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

$8.75 211224.205.54 4/24/2015 237613 2015-00000921


$38.93 227432.205.54 4/24/2015 237613 2015-00000921


$0.09 220398.205.54 4/24/2015 237613 2015-00000921

False Alarm Fees.EE Supplemental insurance

$17.44 110103.205.54 4/24/2015 237613 2015-00000921


$17.49 212212.205.54 4/24/2015 237613 2015-00000921


$17.49 211201.205.54 4/24/2015 237613 2015-00000921


$1,721.95 110101.205.54 4/24/2015 237613 2015-00000921





Amount


Check Number

Invoice Number


$12.53 250603.205.54 4/24/2015 237613 2015-00000921


$5.69 250613.205.54 4/24/2015 237613 2015-00000921


$109.60 221100.205.54 4/24/2015 237613 2015-00000921


$11.37 211244.205.54 4/24/2015 237613 2015-00000921


$38.17 224228.205.54 4/24/2015 237613 2015-00000921


$5.39 224229.205.54 4/24/2015 237613 2015-00000921


$38.03 261800.205.54 4/24/2015 237613 2015-00000921


$10.79 220389.205.54 4/24/2015 237613 2015-00000921

Local IGAs - Dispatch.EE Supplemental insurance

$17.06 250604.205.54 4/24/2015 237613 2015-00000921


$5.69 212333.205.54 4/24/2015 237613 2015-00000921





Amount


Check Number

Invoice Number


$45.50 250607.205.54 4/24/2015 237613 2015-00000921

Nutrition Network - "10.561".EE Supplemental insurance

$11.37 220395.205.54 4/24/2015 237613 2015-00000921


$13.79 250649.205.54 4/24/2015 237613 2015-00000921


$8.96 250648.205.54 4/24/2015 237613 2015-00000921


$24.91 250600.205.54 4/24/2015 237613 2015-00000921


$408.69 230400.205.54 4/24/2015 237613 2015-00000921


$33.54 223231.205.54 4/24/2015 237613 2015-00000921


$22.75 250614.205.54 4/24/2015 237613 2015-00000921

Teen Pregnancy Prevention.EE Supplemental insurance

$22.75 250612.205.54 4/24/2015 237613 2015-00000921


$13.20 212305.205.54 4/24/2015 237613 2015-00000921

Victim's Rights.EE Supplemental insurance




Amount


Check Number

Invoice Number


$78.27 250606.205.54 4/24/2015 237613 2015-00000921


$25.31 223276.205.54 4/24/2015 237613 2015-00000921


$51.09 212309.205.54 4/24/2015 237613 2015-00000921


$7.72 211235.205.54 4/24/2015 237613 2015-00000921

Child Support Visitation.EE Supplemental insurance

$16.71 212311.205.54 4/24/2015 237613 2015-00000921


$30.49 227432.205.54 4/24/2015 237613 2015-00000921


$11.04 211201.205.54 4/24/2015 237613 2015-00000921


$748.42 110101.205.54 4/24/2015 237613 2015-00000921


$28.15 250603.205.54 4/24/2015 237613 2015-00000921


$2.70 250613.205.54 4/24/2015 237613 2015-00000921





Amount


Check Number

Invoice Number


$16.74 211244.205.54 4/24/2015 237613 2015-00000921


$43.94 224228.205.54 4/24/2015 237613 2015-00000921


$9.62 224229.205.54 4/24/2015 237613 2015-00000921


$8.09 250604.205.54 4/24/2015 237613 2015-00000921


$7.61 220395.205.54 4/24/2015 237613 2015-00000921


$20.29 250649.205.54 4/24/2015 237613 2015-00000921


$13.19 250648.205.54 4/24/2015 237613 2015-00000921


$60.06 250600.205.54 4/24/2015 237613 2015-00000921


$81.84 230400.205.54 4/24/2015 237613 2015-00000921


$18.79 250612.205.54 4/24/2015 237613 2015-00000921





Amount


Check Number

Invoice Number


$49.99 250606.205.54 4/24/2015 237613 2015-00000921


$13.81 223276.205.54 4/24/2015 237613 2015-00000921


$10.27 224227.205.54 4/24/2015 237613 2015-00000921


$229.12 110101.205.54 4/24/2015 237613 2015-00000921


$27.30 221100.205.54 4/24/2015 237613 2015-00000921


$18.79 250606.205.54 4/24/2015 237613 2015-00000921


$27.61 223276.205.54 4/24/2015 237613 2015-00000921


$79.49 212309.205.54 4/24/2015 237613 2015-00000921


$13.24 223237.205.54 4/24/2015 237613 2015-00000921


$13.25 211224.205.54 4/24/2015 237613 2015-00000921





Amount


Check Number

Invoice Number


$57.53 227432.205.54 4/24/2015 237613 2015-00000921


$3.68 211201.205.54 4/24/2015 237613 2015-00000921


$487.82 110101.205.54 4/24/2015 237613 2015-00000921


$76.93 221100.205.54 4/24/2015 237613 2015-00000921


$36.66 261800.205.54 4/24/2015 237613 2015-00000921


$21.78 229460.205.54 4/24/2015 237613 2015-00000921


$22.85 250649.205.54 4/24/2015 237613 2015-00000921


$14.85 250648.205.54 4/24/2015 237613 2015-00000921


$84.37 230400.205.54 4/24/2015 237613 2015-00000921


$40.27 223231.205.54 4/24/2015 237613 2015-00000921


($110.95) 250606.205.54 4/24/2015 237613 2015-00000921





Amount


Check Number

Invoice Number


$38.65 211298.205.54 4/24/2015 237613 2015-00000921


$6.68 211224.205.54 4/24/2015 237613 2015-00000921


$64.65 110101.205.54 4/24/2015 237613 2015-00000921


$9.73 211244.205.54 4/24/2015 237613 2015-00000921


$6.67 223231.205.54 4/24/2015 237613 2015-00000921


$62.75 110101.205.54 4/24/2015 237613 2015-00000921


$25.30 224228.205.54 4/24/2015 237613 2015-00000921


$57.91 223276.205.54 4/24/2015 237613 2015-00000921


$14.04 223230.205.54 4/24/2015 237613 2015-00000921


$133.38 212309.205.54 4/24/2015 237613 2015-00000921





Amount


Check Number

Invoice Number


$7.02 223237.205.54 4/24/2015 237613 2015-00000921


$15.60 211298.205.54 4/24/2015 237613 2015-00000921


$10.66 224227.205.54 4/24/2015 237613 2015-00000921


$7.02 211224.205.54 4/24/2015 237613 2015-00000921


$28.08 227432.205.54 4/24/2015 237613 2015-00000921


$15.17 110103.205.54 4/24/2015 237613 2015-00000921


$16.38 250646.205.54 4/24/2015 237613 2015-00000921

FTF - Nutrition and Obesity Prev.EE Supplemental insurance

$15.21 212212.205.54 4/24/2015 237613 2015-00000921


$25.94 211201.205.54 4/24/2015 237613 2015-00000921


$1,479.25 110101.205.54 4/24/2015 237613 2015-00000921





Amount


Check Number

Invoice Number


$27.30 250626.205.54 4/24/2015 237613 2015-00000921

Health District Functions.EE Supplemental insurance

$56.16 221100.205.54 4/24/2015 237613 2015-00000921


$54.60 224228.205.54 4/24/2015 237613 2015-00000921


$13.65 224229.205.54 4/24/2015 237613 2015-00000921


$5.85 212333.205.54 4/24/2015 237613 2015-00000921


$16.38 229460.205.54 4/24/2015 237613 2015-00000921


$26.33 250600.205.54 4/24/2015 237613 2015-00000921


$354.72 230400.205.54 4/24/2015 237613 2015-00000921


$44.46 223231.205.54 4/24/2015 237613 2015-00000921





Amount


Check Number

Invoice Number


AMERICAN FENCE CO OF ARIZONA INC

$16,850.00

$16,850.00 320370.075.452.00 Construction Projects

4/14/2015 496565 1830503 Jail Construction.Construction Projects.Buildings

AMK SOLUTIONS $1,420.32

$1,420.32 110191.019.421.99 County-wide 4/6/2015 496462 8021 NC Health Insurance Trust.County-wide.Other services

ARIZONA COMMUNITY PROTECTION AND TREATMENT

$6,045.93

$3,028.08 110101.051.421.50 Indigent Health 4/17/2015 496598 MAR15 General Fund.Indigent Health.Medical services

$3,017.85 110101.051.421.50 Indigent Health 4/17/2015 496598 MAR15A General Fund.Indigent Health.Medical services

ARIZONA COUNTIES INSURANCE POOL

$1,912.75

$1,450.00 110101.019.434.20 County-wide 4/10/2015 496522 2015125 General Fund.County-wide.Judgements, damages & claims

$462.75 230400.045.536.413.00 Public Works 4/10/2015 496522 2015125 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies




Amount


Check Number

Invoice Number


ARIZONA COUNTIES WORKERS COMPENSATION POOL

$115,344.13

$2.27 251682.102.402.41 Adult 4/13/2015 496557 2015-00000903

WIA FY14 "17.258,17.259&17.278".Adult.Workers' compensation insurance

$37.01 251684.102.402.41 Adult 4/13/2015 496557 2015-00000903

WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Workers' compensation insurance

$7.49 251684.112.402.41 Adult Administration

4/13/2015 496557 2015-00000903

WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult Administration.Workers' compensation insurance

$336.89 223276.035.402.41 Adult Probation 4/13/2015 496557 2015-00000903

Adult Probation Fees.Adult Probation.Workers' compensation insurance

$7.06 110101.035.402.41 Adult Probation 4/13/2015 496557 2015-00000903

General Fund.Adult Probation.Workers' compensation insurance

$7.06 223231.035.402.41 Adult Probation 4/13/2015 496557 2015-00000903

State Aid Enhancement.Adult Probation.Workers' compensation insurance

$1,596.96 110101.011.402.41 Assessor 4/13/2015 496557 2015-00000903

General Fund.Assessor.Workers' compensation insurance




Amount


Check Number

Invoice Number


$61.10 280465.002.402.41 BOS/Administration

4/13/2015 496557 2015-00000903

Eastern AZ Counties Org - ECO.BOS/Administration.Workers' compensation insurance


4/13/2015 496557 2015-00000903

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


4/13/2015 496557 2015-00000903

General Fund.BOS/Administration.Workers' compensation insurance


4/13/2015 496557 2015-00000903

Real AZ.BOS/Administration.Workers' compensation insurance

$46.65 110101.033.402.41 Clerk of Superior Court

4/13/2015 496557 2015-00000903

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

($4.58) 212201.030.402.41 County Attorney 4/13/2015 496557 2015-00000903

AZ DV Resource Prosecutor.County Attorney.Workers' compensation insurance

$27.51 212315.030.402.41 County Attorney 4/13/2015 496557 2015-00000903

Byrne Drug Enforc - "16.738".County Attorney.Workers' compensation insurance

$205.18 212309.030.402.41 County Attorney 4/13/2015 496557 2015-00000903

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




Amount


Check Number

Invoice Number


$78.78 212311.030.402.41 County Attorney 4/13/2015 496557 2015-00000903

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

$66.87 211298.030.402.41 County Attorney 4/13/2015 496557 2015-00000903

County JP Ordinance.County Attorney.Workers' compensation insurance

$29.54 212314.030.402.41 County Attorney 4/13/2015 496557 2015-00000903

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

$0.75 212202.030.402.41 County Attorney 4/13/2015 496557 2015-00000903

Family Advocacy Center.County Attorney.Workers' compensation insurance

$15.09 212212.030.402.41 County Attorney 4/13/2015 496557 2015-00000903

FTG Local - County Attorney.County Attorney.Workers' compensation insurance

$909.63 110101.030.402.41 County Attorney 4/13/2015 496557 2015-00000903

General Fund.County Attorney.Workers' compensation insurance

$23.55 212334.030.402.41 County Attorney 4/13/2015 496557 2015-00000903

IV-D Incentive "93.563".County Attorney.Workers' compensation insurance

$57.81 212333.030.402.41 County Attorney 4/13/2015 496557 2015-00000903

Municipal Misdemeanor IGA.County Attorney.Workers' compensation insurance




Amount


Check Number

Invoice Number


$8.57 212329.030.402.41 County Attorney 4/13/2015 496557 2015-00000903

NCA Fac Development "16.Unknown".County Attorney.Workers' compensation insurance

$50.29 212316.030.402.41 County Attorney 4/13/2015 496557 2015-00000903

RICO - Anti-Racketeering.County Attorney.Workers' compensation insurance

$14.53 212308.030.402.41 County Attorney 4/13/2015 496557 2015-00000903

Victim Assistance.County Attorney.Workers' compensation insurance

$16.39 212305.030.402.41 County Attorney 4/13/2015 496557 2015-00000903

Victim's Rights.County Attorney.Workers' compensation insurance

$17.43 110101.019.402.41 County-wide 4/13/2015 496557 2015-00000903

General Fund.County-wide.Workers' compensation insurance

$20.43 251682.104.402.41 Dislocated Worker 4/13/2015 496557 2015-00000903

WIA FY14 "17.258,17.259&17.278".Dislocated Worker.Workers' compensation insurance


WIA PY14 "17.XXX, 17.XXX&17.XXX".Dislocated Worker.Workers' compensation insurance




Amount


Check Number

Invoice Number


$3.59 251684.114.402.41 Dislocated Worker Administration

4/13/2015 496557 2015-00000903

WIA FY15 "17.XXX, 17.XXX, 17.XXX.Dislocated Worker Administration.Workers' compensation insurance

$3.23 251683.114.402.41 Dislocated Worker Administration

4/13/2015 496557 2015-00000903

WIA PY14 "17.XXX, 17.XXX&17.XXX".Dislocated Worker Administration.Workers' compensation insurance

$74.92 110101.004.402.41 Elections 4/13/2015 496557 2015-00000903

General Fund.Elections.Workers' compensation insurance

$5,281.39 110101.003.402.41 Facilities Management

4/13/2015 496557 2015-00000903

General Fund.Facilities Management.Workers' compensation insurance

$421.79 229460.080.402.41 Flood Control District

4/13/2015 496557 2015-00000903

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

$121.22 250602.050.402.41 Health District 4/13/2015 496557 2015-00000903

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

$69.53 250644.050.402.41 Health District 4/13/2015 496557 2015-00000903

Child Care Health Consultant .Health District.Workers' compensation insurance

$10.39 250636.050.402.41 Health District 4/13/2015 496557 2015-00000903

Child Fatality Review Team.Health District.Workers' compensation insurance




Amount


Check Number

Invoice Number


$1.91 250615.050.402.41 Health District 4/13/2015 496557 2015-00000903

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

$55.67 250640.050.402.41 Health District 4/13/2015 496557 2015-00000903

Fluoride Varnish.Health District.Workers' compensation insurance

$90.80 250647.050.402.41 Health District 4/13/2015 496557 2015-00000903

FTF - NN Oral Health Program.Health District.Workers' compensation insurance

$116.05 250646.050.402.41 Health District 4/13/2015 496557 2015-00000903

FTF - Nutrition and Obesity Prev.Health District.Workers' compensation insurance

$257.88 250626.050.552.402.41 Health District 4/13/2015 496557 2015-00000903

Health District Functions.Health District.Animal Control.Workers' compensation insurance

$223.44 250626.050.553.402.41 Health District 4/13/2015 496557 2015-00000903

Health District Functions.Health District.Detention Nursing.Workers' compensation insurance

$12.43 250626.050.551.402.41 Health District 4/13/2015 496557 2015-00000903

Health District Functions.Health District.Environmental.Workers' compensation insurance




Amount


Check Number

Invoice Number


$209.96 250626.050.522.402.41 Health District 4/13/2015 496557 2015-00000903

Health District Functions.Health District.Medical Examiner.Workers' compensation insurance

$16.10 250603.050.402.41 Health District 4/13/2015 496557 2015-00000903

Immunization Services "93.268".Health District.Workers' compensation insurance

$37.25 250613.050.402.41 Health District 4/13/2015 496557 2015-00000903

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

$44.97 250604.050.402.41 Health District 4/13/2015 496557 2015-00000903

Maternal Infant Child "93.505".Health District.Workers' compensation insurance

$172.96 250607.050.402.41 Health District 4/13/2015 496557 2015-00000903

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

$18.16 250649.050.402.41 Health District 4/13/2015 496557 2015-00000903

Population Health Policy.Health District.Workers' compensation insurance

$11.80 250648.050.402.41 Health District 4/13/2015 496557 2015-00000903

Public Health Accreditation.Health District.Workers' compensation insurance




Amount


Check Number

Invoice Number


$1.80 250600.050.522.402.41 Health District 4/13/2015 496557 2015-00000903

Public Health Service District.Health District.Medical Examiner.Workers' compensation insurance

$596.90 250600.050.402.41 Health District 4/13/2015 496557 2015-00000903

Public Health Service District.Health District.Workers' compensation insurance

$51.53 250624.050.402.41 Health District 4/13/2015 496557 2015-00000903

Smoke Free Arizona.Health District.Workers' compensation insurance

$76.01 250614.050.402.41 Health District 4/13/2015 496557 2015-00000903

Teen Pregnancy Prevention.Health District.Workers' compensation insurance

$120.21 250612.050.402.41 Health District 4/13/2015 496557 2015-00000903

Tobacco Use Prevention.Health District.Workers' compensation insurance

$54.95 250642.050.402.41 Health District 4/13/2015 496557 2015-00000903

Whiteriver Oral Health.Health District.Workers' compensation insurance

$205.70 250606.050.402.41 Health District 4/13/2015 496557 2015-00000903

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

$238.04 110101.067.402.41 Holbrook Constable

4/13/2015 496557 2015-00000903

General Fund.Holbrook Constable.Workers' compensation insurance




Amount


Check Number

Invoice Number


$17.77 211298.038.402.41 Holbrook Justice Court

4/13/2015 496557 2015-00000903

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


4/13/2015 496557 2015-00000903

General Fund.Holbrook Justice Court.Workers' compensation insurance


4/13/2015 496557 2015-00000903

JCEF Holbrook.Holbrook Justice Court.Workers' compensation insurance

$311.91 110101.012.402.41 IT - Information Technology

4/13/2015 496557 2015-00000903

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

$775.47 110123.036.402.41 Jail Operations 4/13/2015 496557 2015-00000903

Commissary/Phone Fund.Jail Operations.Workers' compensation insurance

$265.28 110103.036.402.41 Jail Operations 4/13/2015 496557 2015-00000903

Federal Contract Inmates.Jail Operations.Workers' compensation insurance

$18,950.49 110101.036.402.41 Jail Operations 4/13/2015 496557 2015-00000903

General Fund.Jail Operations.Workers' compensation insurance

$42.35 220359.036.402.41 Jail Operations 4/13/2015 496557 2015-00000903

Jail Enhancement.Jail Operations.Workers' compensation insurance




Amount


Check Number

Invoice Number


$6,050.50 221100.036.402.41 Jail Operations 4/13/2015 496557 2015-00000903

Jail Fees Ordinance.Jail Operations.Workers' compensation insurance

$7.60 220368.036.402.41 Jail Operations 4/13/2015 496557 2015-00000903

Victim's Rights.Jail Operations.Workers' compensation insurance

$153.37 110101.064.402.41 Kayenta Constable 4/13/2015 496557 2015-00000903

General Fund.Kayenta Constable.Workers' compensation insurance

$13.47 110101.043.402.41 Kayenta Justice Court

4/13/2015 496557 2015-00000903

General Fund.Kayenta Justice Court.Workers' compensation insurance

$170.70 110101.029.402.41 Legal Defender (Alt Def)

4/13/2015 496557 2015-00000903

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

$20.20 261825.017.402.41 Library 4/13/2015 496557 2015-00000903

FTF Early Childhood - State.Library .Workers' compensation insurance

$87.35 261800.017.402.41 Library 4/13/2015 496557 2015-00000903

Library Dist.Library .Workers' compensation insurance

$26.28 251683.111.402.41 Out of School Youth

4/13/2015 496557 2015-00000903

WIA PY14 "17.XXX, 17.XXX&17.XXX".Out of School Youth.Workers' compensation insurance




Amount


Check Number

Invoice Number


$459.39 110101.065.402.41 Pinetop Constable 4/13/2015 496557 2015-00000903

General Fund.Pinetop Constable.Workers' compensation insurance

$17.96 211298.042.402.41 Pinetop Justice Court

4/13/2015 496557 2015-00000903

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


4/13/2015 496557 2015-00000903

General Fund.Pinetop Justice Court.Workers' compensation insurance

$391.50 110101.007.402.41 Planning & Zoning 4/13/2015 496557 2015-00000903

General Fund.Planning & Zoning.Workers' compensation insurance

$7.08 213213.032.402.41 Public Defender 4/13/2015 496557 2015-00000903

FTG Local - Public Defender.Public Defender.Workers' compensation insurance

$225.25 110101.032.402.41 Public Defender 4/13/2015 496557 2015-00000903

General Fund.Public Defender.Workers' compensation insurance

$0.88 213333.032.402.41 Public Defender 4/13/2015 496557 2015-00000903

PDO Indigent Assessment Fees.Public Defender.Workers' compensation insurance

$235.40 110101.023.402.41 Public Fiduciary 4/13/2015 496557 2015-00000903

General Fund.Public Fiduciary.Workers' compensation insurance




Amount


Check Number

Invoice Number


$7,807.82 230400.045.531.402.41 Public Works 4/13/2015 496557 2015-00000903

Public Works.Public Works.Engineering "20.205".Workers' compensation insurance

$2,618.22 230400.045.536.402.41 Public Works 4/13/2015 496557 2015-00000903

Public Works.Public Works.Fleet Operations.Workers' compensation insurance

$8,995.59 230400.045.534.402.41 Public Works 4/13/2015 496557 2015-00000903

Public Works.Public Works.Holbrook Rd Yd.Workers' compensation insurance

$1,226.40 230400.045.533.402.41 Public Works 4/13/2015 496557 2015-00000903

Public Works.Public Works.Safety.Workers' compensation insurance

$17,514.05 230400.045.535.402.41 Public Works 4/13/2015 496557 2015-00000903

Public Works.Public Works.South County Rd Yd.Workers' compensation insurance

$236.24 230400.045.402.41 Public Works 4/13/2015 496557 2015-00000903

Public Works.Public Works.Workers' compensation insurance

$146.46 230401.045.402.41 Public Works 4/13/2015 496557 2015-00000903

Waste Tire Disposal Program.Public Works.Workers' compensation insurance

$7.70 251684.105.402.41 Rapid Response 4/13/2015 496557 2015-00000903

WIA FY15 "17.XXX, 17.XXX, 17.XXX.Rapid Response.Workers' compensation insurance




Amount


Check Number

Invoice Number


$91.77 110101.008.402.41 Recorder 4/13/2015 496557 2015-00000903

General Fund.Recorder.Workers' compensation insurance

$20.30 210111.008.402.41 Recorder 4/13/2015 496557 2015-00000903

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

$4.12 220392.037.402.41 Sheriff 4/13/2015 496557 2015-00000903

Admin Fees/Vehicle Impounds.Sheriff.Workers' compensation insurance

$342.13 220357.037.402.41 Sheriff 4/13/2015 496557 2015-00000903

Boating Safety.Sheriff.Workers' compensation insurance

$408.54 220360.037.815.402.41 Sheriff 4/13/2015 496557 2015-00000903

Drug Enforcement - "16.738".Sheriff.Contract Year 2014-15.Workers' compensation insurance

$2.62 220385.037.814.402.41 Sheriff 4/13/2015 496557 2015-00000903

DUI Enforcement -"20.600".Sheriff.Contract Year 2013-14.Workers' compensation insurance

$19.05 220398.037.402.41 Sheriff 4/13/2015 496557 2015-00000903

False Alarm Fees.Sheriff.Workers' compensation insurance

$30,397.06 110101.037.402.41 Sheriff 4/13/2015 496557 2015-00000903

General Fund.Sheriff.Workers' compensation insurance




Amount


Check Number

Invoice Number


$84.63 220410.037.815.402.41 Sheriff 4/13/2015 496557 2015-00000903

GOHS - Step "20.600".Sheriff.Contract Year 2014-15.Workers' compensation insurance

$95.08 220403.037.814.402.41 Sheriff 4/13/2015 496557 2015-00000903

HIDTA - Dom Hwy Enfrcmt "95.001".Sheriff.Contract Year 2013-14.Workers' compensation insurance

$751.77 220389.037.402.41 Sheriff 4/13/2015 496557 2015-00000903

Local IGAs - Dispatch.Sheriff.Workers' compensation insurance

$370.51 220395.037.402.41 Sheriff 4/13/2015 496557 2015-00000903

Pawn Transaction Fees.Sheriff.Workers' compensation insurance

$163.15 212316.037.402.41 Sheriff 4/13/2015 496557 2015-00000903

RICO - Anti-Racketeering.Sheriff.Workers' compensation insurance

$178.33 220397.037.815.402.41 Sheriff 4/13/2015 496557 2015-00000903

Southwest Border HIDTA "95.001".Sheriff.Contract Year 2014-15.Workers' compensation insurance

$614.56 220397.037.816.402.41 Sheriff 4/13/2015 496557 2015-00000903

Southwest Border HIDTA "95.001".Sheriff.Contract Year 2015-16.Workers' compensation insurance




Amount


Check Number

Invoice Number


$362.58 110101.069.402.41 Show Low Constable

4/13/2015 496557 2015-00000903

General Fund.Show Low Constable.Workers' compensation insurance

$15.46 211298.041.402.41 Show Low Justice Court

4/13/2015 496557 2015-00000903

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


4/13/2015 496557 2015-00000903

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

$362.58 110101.066.402.41 Snowflake Constable

4/13/2015 496557 2015-00000903

General Fund.Snowflake Constable.Workers' compensation insurance

$15.46 211298.040.402.41 Snowflake Justice Court

4/13/2015 496557 2015-00000903

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


4/13/2015 496557 2015-00000903

General Fund.Snowflake Justice Court.Workers' compensation insurance

$0.14 211201.031.231.402.41 Superior Court 4/13/2015 496557 2015-00000903

FTG State - Superior Courts.Superior Court.Superior Courts.Workers' compensation insurance




Amount


Check Number

Invoice Number


$1.71 211201.031.402.41 Superior Court 4/13/2015 496557 2015-00000903

FTG State - Superior Courts.Superior Court.Workers' compensation insurance

$22.86 110101.031.402.41 Superior Court 4/13/2015 496557 2015-00000903

General Fund.Superior Court.Workers' compensation insurance

$139.06 110101.058.402.41 Supt. of Schools 4/13/2015 496557 2015-00000903

General Fund.Supt. of Schools.Workers' compensation insurance

$184.19 110101.013.402.41 Treasurer 4/13/2015 496557 2015-00000903

General Fund.Treasurer.Workers' compensation insurance

$50.46 110101.009.402.41 Voter Registration 4/13/2015 496557 2015-00000903

General Fund.Voter Registration.Workers' compensation insurance

$237.65 110101.068.402.41 Winslow Constable 4/13/2015 496557 2015-00000903

General Fund.Winslow Constable.Workers' compensation insurance

$16.23 211298.039.402.41 Winslow Justice Court

4/13/2015 496557 2015-00000903

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


4/13/2015 496557 2015-00000903

General Fund.Winslow Justice Court.Workers' compensation insurance




Amount


Check Number

Invoice Number


$24.21 251683.103.402.41 Youth 4/13/2015 496557 2015-00000903

WIA PY14 "17.XXX, 17.XXX&17.XXX".Youth.Workers' compensation insurance

$9.35 251683.113.402.41 Youth Administration

4/13/2015 496557 2015-00000903

WIA PY14 "17.XXX, 17.XXX&17.XXX".Youth Administration.Workers' compensation insurance

ARIZONA DEPARTMENT OF ADMINISTRATION

$16,905.92

$1,081.42 223276.035.402.41 Adult Probation 4/10/2015 496542 2015-00000863

Adult Probation Fees.Adult Probation.Workers' compensation insurance

$1,417.00 223230.035.402.41 Adult Probation 4/10/2015 496542 2015-00000863

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

$107.63 223237.035.402.41 Adult Probation 4/10/2015 496542 2015-00000863

Community Punishment Program.Adult Probation.Workers' compensation insurance

$117.37 211224.035.402.41 Adult Probation 4/10/2015 496542 2015-00000863

Drug Court.Adult Probation.Workers' compensation insurance

$1,408.48 110101.035.402.41 Adult Probation 4/10/2015 496542 2015-00000863

General Fund.Adult Probation.Workers' compensation insurance




Amount


Check Number

Invoice Number


$2,149.54 223231.035.402.41 Adult Probation 4/10/2015 496542 2015-00000863

State Aid Enhancement.Adult Probation.Workers' compensation insurance


4/10/2015 496542 2015-00000863

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


4/10/2015 496542 2015-00000863

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


4/10/2015 496542 2015-00000863

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

$0.49 212201.030.402.41 County Attorney 4/10/2015 496542 2015-00000863

AZ DV Resource Prosecutor.County Attorney.Workers' compensation insurance


4/10/2015 496542 2015-00000863

General Fund.Holbrook Justice Court.Workers' compensation insurance

$4,297.57 110101.028.402.41 Juvenile Detention 4/10/2015 496542 2015-00000863

General Fund.Juvenile Detention.Workers' compensation insurance




Amount


Check Number

Invoice Number


$269.65 224254.034.402.41 Juvenile Probation 4/10/2015 496542 2015-00000863

Diversion Consequences.Juvenile Probation.Workers' compensation insurance


Diversion Intake.Juvenile Probation.Workers' compensation insurance

$1,355.11 110101.034.402.41 Juvenile Probation 4/10/2015 496542 2015-00000863

General Fund.Juvenile Probation.Workers' compensation insurance


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


Juvenile Probation Fees.Juvenile Probation.Workers' compensation insurance


Juvenile Standard Probation.Juvenile Probation.Workers' compensation insurance


Juvenile Treatment Services.Juvenile Probation.Workers' compensation insurance


4/10/2015 496542 2015-00000863

General Fund.Kayenta Justice Court.Workers' compensation insurance




Amount


Check Number

Invoice Number



4/10/2015 496542 2015-00000863

General Fund.Pinetop Justice Court.Workers' compensation insurance

$437.40 110101.032.402.41 Public Defender 4/10/2015 496542 2015-00000863

General Fund.Public Defender.Workers' compensation insurance

$0.10 213333.032.402.41 Public Defender 4/10/2015 496542 2015-00000863

PDO Indigent Assessment Fees.Public Defender.Workers' compensation insurance


4/10/2015 496542 2015-00000863

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


4/10/2015 496542 2015-00000863

General Fund.Snowflake Justice Court.Workers' compensation insurance

$8.29 211225.031.402.41 Superior Court 4/10/2015 496542 2015-00000863

Aztec Field Trainer.Superior Court.Workers' compensation insurance

$6.85 211232.031.402.41 Superior Court 4/10/2015 496542 2015-00000863

CASA.Superior Court.Workers' compensation insurance

$22.20 212309.031.402.41 Superior Court 4/10/2015 496542 2015-00000863

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




Amount


Check Number

Invoice Number


$8.67 211235.031.402.41 Superior Court 4/10/2015 496542 2015-00000863

Child Support Visitation.Superior Court.Workers' compensation insurance

$157.29 211226.031.402.41 Superior Court 4/10/2015 496542 2015-00000863

Conciliation Court Fees.Superior Court.Workers' compensation insurance

$6.94 211260.031.402.41 Superior Court 4/10/2015 496542 2015-00000863

Court Improvements.Superior Court.Workers' compensation insurance

$1.23 211201.031.231.402.41 Superior Court 4/10/2015 496542 2015-00000863

FTG State - Superior Courts.Superior Court.Superior Courts.Workers' compensation insurance

$88.00 211201.031.402.41 Superior Court 4/10/2015 496542 2015-00000863

FTG State - Superior Courts.Superior Court.Workers' compensation insurance

$652.69 110101.031.402.41 Superior Court 4/10/2015 496542 2015-00000863

General Fund.Superior Court.Workers' compensation insurance

$3.47 211261.031.402.41 Superior Court 4/10/2015 496542 2015-00000863

Law Library.Superior Court.Workers' compensation insurance


4/10/2015 496542 2015-00000863

General Fund.Winslow Justice Court.Workers' compensation insurance




Amount


Check Number

Invoice Number


ARIZONA DEPARTMENT OF CORRECTIONS

$1,436.36

$212.71 110101.003.401.430.98 Facilities Management

4/10/2015 496552 JAN15 General Fund.Facilities Management.County Complex.Inmate labor R&M


4/29/2015 496791 041015 General Fund.Facilities Management.County Complex.Inmate labor R&M

$212.71 230400.045.534.430.98 Public Works 4/10/2015 496552 JAN15 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$572.94 230400.045.535.430.98 Public Works 4/10/2015 496552 JAN15 Public Works.Public Works.South County Rd Yd.Inmate labor R&M

$99.00 230400.045.534.430.98 Public Works 4/29/2015 496791 041015 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$240.00 230400.045.535.430.98 Public Works 4/29/2015 496791 041015 Public Works.Public Works.South County Rd Yd.Inmate labor R&M

ARIZONA DEPARTMENT OF ECONOMIC SECURITY

$3,628.66

$298.14 251684.102.402.40 Adult 4/21/2015 496623 2015-00000918

WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Unemployment compensation ins.

$142.82 110101.030.402.40 County Attorney 4/21/2015 496623 2015-00000918

General Fund.County Attorney.Unemployment compensation ins.




Amount


Check Number

Invoice Number


$979.70 250646.050.402.40 Health District 4/21/2015 496623 2015-00000918

FTF - Nutrition and Obesity Prev.Health District.Unemployment compensation ins.


4/21/2015 496623 2015-00000918

General Fund.IT - Information Technology.Unemployment compensation ins.

$25.88 110101.028.402.40 Juvenile Detention 4/21/2015 496623 2015-00000918

General Fund.Juvenile Detention.Unemployment compensation ins.

$1,197.35 110101.034.402.40 Juvenile Probation 4/21/2015 496623 2015-00000918

General Fund.Juvenile Probation.Unemployment compensation ins.

$720.00 230400.045.534.402.40 Public Works 4/21/2015 496623 2015-00000918

Public Works.Public Works.Holbrook Rd Yd.Unemployment compensation ins.

$24.77 230400.045.535.402.40 Public Works 4/21/2015 496623 2015-00000918

Public Works.Public Works.South County Rd Yd.Unemployment compensation ins.

ARIZONA DEPARTMENT OF HEALTH SERVICES

$3,025.00

$3,025.00 250600.050.421.92 Health District 4/17/2015 496599 ADHS32015 Public Health Service District.Health District.Vital records surcharge

ARIZONA DEPARTMENT OF REVENUE

$1,520.16

$15.30 251684.102.412.94 Adult 4/22/2015 496690 MAR15 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Training materials & supplies




Amount


Check Number

Invoice Number



4/22/2015 496690 MAR15 AZ Homeland Security '97.067'.BOS/Administration.Public safety equipment


4/22/2015 496690 MAR15 General Fund.BOS/Administration.Office supplies


4/22/2015 496690 MAR15 General Fund.Clerk of Superior Court.Duplicating


4/22/2015 496690 MAR15 General Fund.Clerk of Superior Court.Office supplies

$48.05 330400.075.452.00 Construction Projects

4/22/2015 496690 MAR15 Public Works Complex - Holbrook.Construction Projects.Buildings

$42.02 212309.030.411.10 County Attorney 4/22/2015 496690 MAR15 Child Support IV-D - "93.563".County Attorney.Office supplies

$73.19 110101.030.426.00 County Attorney 4/22/2015 496690 MAR15 General Fund.County Attorney.Publishing & advertising

$33.97 212316.030.413.00 County Attorney 4/22/2015 496690 MAR15 RICO - Anti-Racketeering.County Attorney.Repair and maintenance supplies

$4.81 212339.030.411.10 County Attorney 4/22/2015 496690 MAR15 Victim's Symposium.County Attorney.Office supplies

$98.32 110191.019.421.99 County-wide 4/22/2015 496690 MAR15 NC Health Insurance Trust.County-wide.Other services

($5.75) 110101.019.390.99 County-wide 4/22/2015 496690 MAR15A General Fund.County-wide.Other miscellaneous




Amount


Check Number

Invoice Number



4/22/2015 496690 MAR15 General Fund.Facilities Management.County Complex.Repair and maintenance supplies


4/22/2015 496690 MAR15 General Fund.Facilities Management.Facilities Management.Repair and maintenance supplies


4/22/2015 496690 MAR15 General Fund.Facilities Management.McNeil Facility.Repair and maintenance supplies

$0.39 250602.050.411.10 Health District 4/22/2015 496690 MAR15 Bio-Terrorism - "93.069".Health District.Office supplies

$134.20 250602.050.412.00 Health District 4/22/2015 496690 MAR15 Bio-Terrorism - "93.069".Health District.Operating supplies

($40.85) 250602.050.424.10 Health District 4/22/2015 496690 MAR15 Bio-Terrorism - "93.069".Health District.Travel expense - in-state

$20.35 250644.050.412.99 Health District 4/22/2015 496690 MAR15 Child Care Health Consultant .Health District.Other supplies

$19.29 250644.050.412.94 Health District 4/22/2015 496690 MAR15 Child Care Health Consultant .Health District.Training materials & supplies

$11.86 250640.050.412.80 Health District 4/22/2015 496690 MAR15 Fluoride Varnish.Health District.Clothing & uniforms




Amount


Check Number

Invoice Number


$82.28 250640.050.412.00 Health District 4/22/2015 496690 MAR15 Fluoride Varnish.Health District.Operating supplies

$23.37 250626.050.522.412.00 Health District 4/22/2015 496690 MAR15 Health District Functions.Health District.Medical Examiner.Operating supplies

$1.00 250616.050.411.10 Health District 4/22/2015 496690 MAR15 HIV Prevention/Control "93.940".Health District.Office supplies

$1.11 250616.050.412.99 Health District 4/22/2015 496690 MAR15 HIV Prevention/Control "93.940".Health District.Other supplies

$21.50 250603.050.412.91 Health District 4/22/2015 496690 MAR15 Immunization Services "93.268".Health District.Public event supplies

$7.22 250649.050.412.00 Health District 4/22/2015 496690 MAR15 Population Health Policy.Health District.Operating supplies

$2.24 250600.050.412.00 Health District 4/22/2015 496690 MAR15 Public Health Service District.Health District.Operating supplies

$2.13 250608.050.412.00 Health District 4/22/2015 496690 MAR15 TB - Tuberculosis.Health District.Operating supplies

$14.67 250608.050.412.91 Health District 4/22/2015 496690 MAR15 TB - Tuberculosis.Health District.Public event supplies




Amount


Check Number

Invoice Number



4/22/2015 496690 MAR15 General Fund.IT - Information Technology.Other services

$16.68 110101.036.412.80 Jail Operations 4/22/2015 496690 MAR15 General Fund.Jail Operations.Clothing & uniforms

$16.77 261800.017.411.10 Library 4/22/2015 496690 MAR15 Library Dist.Library .Office supplies


4/22/2015 496690 MAR15 General Fund.Pinetop Justice Court.Office supplies

$7.72 952101.023.413.00 Public Fiduciary 4/22/2015 496690 MAR15 PF Client Services.Public Fiduciary.Repair and maintenance supplies

$126.15 230400.045.536.413.00 Public Works 4/22/2015 496690 MAR15 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies

$45.93 230400.045.536.413.60 Public Works 4/22/2015 496690 MAR15 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$8.77 110101.008.411.10 Recorder 4/22/2015 496690 MAR15 General Fund.Recorder.Office supplies

$0.86 110101.037.412.80 Sheriff 4/22/2015 496690 MAR15 General Fund.Sheriff.Clothing & uniforms

$26.66 110101.037.427.30 Sheriff 4/22/2015 496690 MAR15 General Fund.Sheriff.Duplicating

$4.82 110101.037.413.00 Sheriff 4/22/2015 496690 MAR15 General Fund.Sheriff.Repair and maintenance supplies




Amount


Check Number

Invoice Number


$17.36 214101.069.414.40 Show Low Constable

4/22/2015 496690 MAR15 Constable Equipment Grant.Show Low Constable.Non-capital - Machinery & Equipment

$52.12 110101.031.411.10 Superior Court 4/22/2015 496690 MAR15 General Fund.Superior Court.Office supplies

$38.76 110101.013.411.10 Treasurer 4/22/2015 496690 MAR15 General Fund.Treasurer.Office supplies

ARIZONA PUBLIC SERVICE CO

$33,273.77

$71.91 110101.035.422.10 Adult Probation 4/8/2015 496493 0326155016S61283

General Fund.Adult Probation.Electricity


4/8/2015 496493 0326154941S30280

Emergency Mgmt CFDA "97.042".BOS/Administration.Electricity


4/8/2015 496493 0326155068S80281



4/8/2015 496493 0326157017S62286



4/8/2015 496493 0326157357S01288



4/8/2015 496493 0326158114S72280



4/8/2015 496493 0326158256S01280





Amount


Check Number

Invoice Number



4/8/2015 496493 0326158551S41281



4/8/2015 496493 0326158691S70282


$446.31 110191.019.422.10 County-wide 4/8/2015 496493 0326155612S02289

NC Health Insurance Trust.County-wide.Electricity


4/8/2015 496493 0326152068S90285

General Fund.Facilities Management.3rd Street Facility-JP/Health.Electricity


4/8/2015 496493 0326152212S70280

General Fund.Facilities Management.Raquetball Courts.Electricity


4/8/2015 496493 0326152299S22284

General Fund.Facilities Management.Election/Warehouse.Electricity


4/8/2015 496493 0326152355S01286

General Fund.Facilities Management.Historic Courthouse "20.205".Electricity


4/8/2015 496493 0326152644S50282

General Fund.Facilities Management.Facilities Management.Electricity


4/8/2015 496493 0326152835S01282

General Fund.Facilities Management.Addition Probation.Electricity




Amount


Check Number

Invoice Number



4/8/2015 496493 0326153012S72286

General Fund.Facilities Management.3rd Street Facility-JP/Health.Electricity

$5,779.79 110101.003.408.422.10 Facilities Management

4/8/2015 496493 0326153235S51289

General Fund.Facilities Management.Juvenile Restoration.Electricity


4/8/2015 496493 0326153515S30283

General Fund.Facilities Management.Cooley Facility - JP/P&Z.Electricity


4/8/2015 496493 0326153828S21288

General Fund.Facilities Management.Contel - JP/Child Support.Electricity


4/8/2015 496493 0326154666S90281

General Fund.Facilities Management.Adult Probation.Electricity


4/8/2015 496493 0326155015S72287

General Fund.Facilities Management.County Complex.Electricity


4/8/2015 496493 0326155068S80281

General Fund.Facilities Management.JP Law.Electricity

$274.31 110101.003.422.10 Facilities Management

4/8/2015 496493 0326155428S71288

General Fund.Facilities Management.Electricity


4/8/2015 496493 0326155612S02289

General Fund.Facilities Management.Adult Probation.Electricity




Amount


Check Number

Invoice Number



4/8/2015 496493 0326157357S01288

General Fund.Facilities Management.Parking Lot.Electricity


4/8/2015 496493 0326157394S30282

General Fund.Facilities Management.Cooley Facility - JP/P&Z.Electricity


4/8/2015 496493 0326158064S50280

General Fund.Facilities Management.Facilities Management.Electricity


4/8/2015 496493 0326158114S72280

General Fund.Facilities Management.County Complex.Electricity


4/8/2015 496493 0326158691S70282

General Fund.Facilities Management.Well #3.Electricity


4/8/2015 496493 0326159287S01285

General Fund.Facilities Management.Electricity


4/8/2015 496493 0326159453S21287

General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Electricity


4/8/2015 496493 0326159494S30287

General Fund.Facilities Management.Show Low - Probation - 904 DofC.Electricity


4/8/2015 496493 0326159501S51283

General Fund.Facilities Management.Impound Yard.Electricity




Amount


Check Number

Invoice Number



4/8/2015 496493 0326159559S11289

General Fund.Facilities Management.Public Fiduciary.Electricity

$1,028.06 250600.050.422.10 Health District 4/8/2015 496493 0326152517S82285

Public Health Service District.Health District.Electricity

$178.11 250600.050.422.10 Health District 4/8/2015 496493 0326156297S10281


$510.56 250600.050.422.10 Health District 4/8/2015 496493 0326157330S50285


$327.19 220359.036.422.10 Jail Operations 4/8/2015 496493 0326153686S51287

Jail Enhancement.Jail Operations.Electricity

$347.36 220359.036.422.10 Jail Operations 4/8/2015 496493 0326154941S30280

Jail Enhancement.Jail Operations.Electricity

$71.92 110101.034.422.10 Juvenile Probation 4/8/2015 496493 0326155016S61283

General Fund.Juvenile Probation.Electricity

$134.00 230400.045.531.422.10 Public Works 4/8/2015 496493 0326150674S33288

Public Works.Public Works.Engineering "20.205".Electricity

$252.59 230400.045.533.422.10 Public Works 4/8/2015 496493 0326151532S11280

Public Works.Public Works.Safety.Electricity

$57.34 230400.045.534.422.10 Public Works 4/8/2015 496493 0326153808S50281

Public Works.Public Works.Holbrook Rd Yd.Electricity

$156.09 230400.045.536.422.10 Public Works 4/8/2015 496493 0326155015S72287

Public Works.Public Works.Fleet Operations.Electricity

$366.27 230400.045.534.422.10 Public Works 4/8/2015 496493 0326156797S50280


$65.82 230400.045.534.422.10 Public Works 4/8/2015 496493 0326156964S70285





Amount


Check Number

Invoice Number


$36.90 230400.045.534.422.10 Public Works 4/8/2015 496493 0326156974S70287


$90.08 230400.045.536.422.10 Public Works 4/8/2015 496493 0326158551S41281

Public Works.Public Works.Fleet Operations.Electricity

$284.95 230400.045.535.422.10 Public Works 4/8/2015 496493 0326158624S52288

Public Works.Public Works.South County Rd Yd.Electricity

$21.87 230400.045.535.422.10 Public Works 4/8/2015 496493 0326158696S42283


$1,026.80 230400.045.535.422.10 Public Works 4/8/2015 496493 0326158963S61283


$1,771.87 230400.045.531.422.10 Public Works 4/8/2015 496493 0326159155S23282


$127.78 230400.045.534.422.10 Public Works 4/8/2015 496493 0326159205S70284


$463.04 230400.045.531.422.10 Public Works 4/8/2015 496493 0326159453S21287


$143.00 260702.045.422.10 Public Works 4/17/2015 496600 0406152283 White Mtn Lake Rec Dist Opertng .Public Works.Electricity

$126.68 110101.037.422.10 Sheriff 4/8/2015 496493 0326154548S62284

General Fund.Sheriff.Electricity

$347.36 220369.037.422.10 Sheriff 4/8/2015 496493 0326154941S30280

Federal RICO '16.922' - ICE.Sheriff.Electricity

$658.15 110101.037.422.10 Sheriff 4/8/2015 496493 0326154941S30280


$156.09 110101.037.422.10 Sheriff 4/8/2015 496493 0326155015S72287





Amount


Check Number

Invoice Number


$140.83 110101.037.422.10 Sheriff 4/8/2015 496493 0326157017S62286


$96.75 110101.037.422.10 Sheriff 4/8/2015 496493 0326158256S01280



4/8/2015 496493 0326157016S61283

General Fund.Snowflake Justice Court.Electricity

ARIZONA STATE TREASURER

$25,900.00

$25,900.00 110101.051.432.72 Indigent Health 4/28/2015 496758 MAY15 General Fund.Indigent Health.AHCCCS - acute care

ARIZONA SUPREME COURT

$28,750.00

$1,000.00 211225.031.430.80 Superior Court 4/21/2015 496652 201500001203

Aztec Field Trainer.Superior Court.Office equipment & computer R&M

$1,500.00 212309.031.430.80 Superior Court 4/21/2015 496652 201500001203

Child Support IV-D - "93.563".Superior Court.Office equipment & computer R&M

$750.00 211201.031.430.80 Superior Court 4/21/2015 496652 201500001203

FTG State - Superior Courts.Superior Court.Office equipment & computer R&M

$25,500.00 110101.031.430.80 Superior Court 4/21/2015 496652 201500001203

General Fund.Superior Court.Office equipment & computer R&M




Amount


Check Number

Invoice Number


ASTROPHYSICS INC $20,500.00

$10,250.00 110101.046.454.40 Capital Outlay 4/22/2015 496691 0010885IN General Fund.Capital Outlay.Office equipment

$2,050.00 211244.033.454.40 Clerk of Superior Court

4/22/2015 496691 0010885IN JCEF Clerk Superior Court.Clerk of Superior Court.Office equipment

$2,050.00 211268.033.454.40 Clerk of Superior Court

4/22/2015 496691 0010885IN Spousal Maintenance Enforcement.Clerk of Superior Court.Office equipment

$2,050.00 211235.031.454.40 Superior Court 4/22/2015 496691 0010885IN Child Support Visitation.Superior Court.Office equipment

$2,050.00 211226.031.454.40 Superior Court 4/22/2015 496691 0010885IN Conciliation Court Fees.Superior Court.Office equipment

$2,050.00 110101.031.454.40 Superior Court 4/22/2015 496691 0010885IN General Fund.Superior Court.Office equipment

BALDWIN JONES PROPERTIES LLC

$3,922.38

$638.04 250607.050.429.60 Health District 4/7/2015 496479 APR15 Nutrition Network - "10.561".Health District.Building leases

$669.42 250606.050.429.60 Health District 4/7/2015 496479 APR15 Women Infant & Children "10.557".Health District.Building leases

$638.04 250607.050.429.60 Health District 4/7/2015 496479 FEB15 Nutrition Network - "10.561".Health District.Building leases




Amount


Check Number

Invoice Number


$669.42 250606.050.429.60 Health District 4/7/2015 496479 FEB15 Women Infant & Children "10.557".Health District.Building leases

$638.04 250607.050.429.60 Health District 4/7/2015 496479 MAR15 Nutrition Network - "10.561".Health District.Building leases

$669.42 250606.050.429.60 Health District 4/7/2015 496479 MAR15 Women Infant & Children "10.557".Health District.Building leases

BANK OF THE WEST $10,000.00

$10,000.00 260702.045.421.99 Public Works 4/10/2015 496524 040615 White Mtn Lake Rec Dist Opertng .Public Works.Other services

BRADCO INC $37,980.70

$91.21 230400.045.536.413.00 Public Works 4/3/2015 496445 36297 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies

$1,460.40 230400.045.301.431.00 Public Works 4/17/2015 496601 35897 Public Works.Public Works.District I.Aid to other govts and nonprofit

$6,362.15 230400.045.331.412.60 Public Works 4/21/2015 496653 36442 Public Works.Public Works.County-wide.Fuel, oil & lubricants


$909.95 230400.045.536.413.60 Public Works 4/22/2015 496714 36679 Public Works.Public Works.Fleet Operations.Vehicle repair supplies




Amount


Check Number

Invoice Number







BRIGHTON EDUCATION LLC

$2,721.60

$2,721.60 251684.102.434.61 Adult 4/3/2015 496446 03252015 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Training expenses

CBIZ BENEFITS & INSURANCE SERVICES, INC.

$7,515.00

$7,515.00 110191.019.402.39 County-wide 4/22/2015 496693 265 NC Health Insurance Trust.County-wide.Health insurance administration

CITY OF HOLBROOK $4,343.60


4/14/2015 496559 0331151177 Emergency Mgmt CFDA "97.042".BOS/Administration.Refuse disposal




Amount


Check Number

Invoice Number



4/14/2015 496559 0331151177 Emergency Mgmt CFDA "97.042".BOS/Administration.Water


4/17/2015 496602 0331151178 Emergency Mgmt CFDA "97.042".BOS/Administration.Water


4/10/2015 496525 0331151467 General Fund.Facilities Management.Contel - JP/Child Support.Water


4/10/2015 496525 0331153000 General Fund.Facilities Management.County Complex.Water


4/14/2015 496559 0331152999 General Fund.Facilities Management.County Complex.Water

$118.64 250600.050.422.30 Health District 4/14/2015 496559 0331151472 Public Health Service District.Health District.Water


$1,000.00 250626.050.552.421.99 Health District 4/14/2015 496566 136 Health District Functions.Health District.Animal Control.Other services


$23.25 220359.036.422.40 Jail Operations 4/14/2015 496559 0331151177 Jail Enhancement.Jail Operations.Refuse disposal




Amount


Check Number

Invoice Number


$10.17 220359.036.422.30 Jail Operations 4/14/2015 496559 0331151177 Jail Enhancement.Jail Operations.Water


$23.25 220369.037.422.40 Sheriff 4/14/2015 496559 0331151177 Federal RICO '16.922' - ICE.Sheriff.Refuse disposal

$10.16 220369.037.422.30 Sheriff 4/14/2015 496559 0331151177 Federal RICO '16.922' - ICE.Sheriff.Water

$4.91 220369.037.422.30 Sheriff 4/17/2015 496602 0331151178 Federal RICO '16.922' - ICE.Sheriff.Water

CITY OF SHOW LOW $1,090.17


4/14/2015 496560 0331156037 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Water


4/14/2015 496560 0331156080 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Water


4/14/2015 496560 0331156082 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Water


4/14/2015 496560 0331158026 General Fund.Facilities Management.Water



$30.67 230400.045.531.422.30 Public Works 4/14/2015 496560 0331156037 Public Works.Public Works.Engineering "20.205".Water




Amount


Check Number

Invoice Number



4/9/2015 496497 22227977 General Fund.Show Low Justice Court.Information system services

CITY OF WHEATRIDGE $2,377.81

$2,377.81 110101.019.421.30 County-wide 4/22/2015 496694 2015-00000917

General Fund.County-wide.Accounting & auditing services

CLARUS COMPANIES, LLC $2,400.00

$2,400.00 110101.019.421.10 County-wide 4/10/2015 496527 139 General Fund.County-wide.Legal professional services

CLAYSPRINGS-PINEDALE VOLUNTEER FIRE DEPT

$2,500.00

$2,500.00 110101.019.304.431.00 County-wide 4/21/2015 496624 042015 General Fund.County-wide.District IV.Aid to other govts and nonprofit

COALITION OF AZ NM COUNTIES

$2,600.00

$2,600.00 110101.019.434.30 County-wide 4/23/2015 496739 206 General Fund.County-wide.Dues, memberships & subscriptns

COLLETTE THOMPSON $2,450.00

$1,016.50 250616.050.401.20 Health District 4/24/2015 496753 MARAPR15 HIV Prevention/Control "93.940".Health District.Temp. employee wages

$1,016.50 250609.050.421.99 Health District 4/24/2015 496753 MARAPR15 STD - "93.977".Health District.Other services




Amount


Check Number

Invoice Number


$417.00 250608.050.421.99 Health District 4/24/2015 496753 MARAPR15 TB - Tuberculosis.Health District.Other services

COMMUNITY COUNSELING CENTER INC

$30,640.00

$10,900.00 110101.031.421.50 Superior Court 4/21/2015 496655 NCSC03181511

General Fund.Superior Court.Medical services





COMPUFOR LLC $1,600.00

$1,600.00 213214.029.421.10 Legal Defender (Alt Def)

4/21/2015 496656 2015-00000920

FTG Local - Legal Defender.Legal Defender (Alt Def).Legal professional services

CORONADO LAW FIRM PLLC

$11,310.50

$11,310.50 110101.031.421.10 Superior Court 4/29/2015 496792 MAR15A General Fund.Superior Court.Legal professional services

CRISS CANDELARIA LAW OFFICE, P.C.

$8,382.00

$2,783.00 110101.031.421.13 Superior Court 4/9/2015 496498 MAR15 General Fund.Superior Court.Contract services - criminal




Amount


Check Number

Invoice Number


$654.50 110101.031.421.15 Superior Court 4/9/2015 496498 MAR15 General Fund.Superior Court.Contract services - DOC


$1,402.50 110101.031.421.10 Superior Court 4/9/2015 496498 MAR15 General Fund.Superior Court.Legal professional services

CRUMB RUBBER MANUFACTURERS AMERICA LLC

$5,507.94

$1,332.23 230401.045.421.99 Public Works 4/14/2015 496568 AZ17522 Waste Tire Disposal Program.Public Works.Other services




CURTIS, GOODWIN, SULLIVAN, UDALL & SCHWAB,PLC

$3,418.19

$3,418.19 110101.019.421.10 County-wide 4/3/2015 496447 199900000SDG

General Fund.County-wide.Legal professional services

DAN JONES $5,416.67

$5,416.67 110101.031.421.14 Superior Court 4/9/2015 496499 APR15CONT General Fund.Superior Court.Contract services - other




Amount


Check Number

Invoice Number


DEBORAH CAMPBELL $2,595.68

$740.00 224273.034.421.99 Juvenile Probation 4/6/2015 496464 JDRF20150402

JCRF Prevention Education.Juvenile Probation.Other services


JCRF Prevention Education.Juvenile Probation.Repair and maintenance supplies




JCRF Prevention Education.Juvenile Probation.Travel expense - in-state




JCRF Prevention Education.Juvenile Probation.Other services

DEBRA STUART SMALLEY

$2,000.00

$2,000.00 250615.050.421.50 Health District 4/10/2015 496546 APR15 Family Planning - "93.217".Health District.Medical services

DEVIN RAY BROWN $2,981.00

$418.00 110101.031.421.12 Superior Court 4/9/2015 496500 MAR15 General Fund.Superior Court.Contract services - appeals

$38.50 110101.031.421.13 Superior Court 4/9/2015 496500 MAR15 General Fund.Superior Court.Contract services - criminal




Amount


Check Number

Invoice Number



DIAMOND PHARMACY SERVICES

$6,654.04

($1,029.71) 110101.036.412.30 Jail Operations 4/21/2015 496658 CR000119243 General Fund.Jail Operations.Drug & medicine supplies

$7,683.75 110101.036.412.30 Jail Operations 4/21/2015 496658 IN000524638 General Fund.Jail Operations.Drug & medicine supplies

DISCRETE WIRELESS INC $1,665.90

$185.10 110101.011.421.20 Assessor 4/29/2015 496793 AT1154624 General Fund.Assessor.Information system services

$61.70 110101.019.421.99 County-wide 4/29/2015 496793 AT1154624 General Fund.County-wide.Other services


4/29/2015 496793 AT1154624 General Fund.Facilities Management.Facilities Management.Other services

$92.55 250600.050.552.421.99 Health District 4/29/2015 496793 AT1154624 Public Health Service District.Health District.Animal Control.Other services

$123.40 250600.050.522.421.99 Health District 4/29/2015 496793 AT1154624 Public Health Service District.Health District.Medical Examiner.Other services

$1,172.30 230400.045.536.413.00 Public Works 4/29/2015 496793 AT1154624 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies




Amount


Check Number

Invoice Number


DYNA ROCK AND SAND $2,405.80

$1,195.60 230400.045.302.431.00 Public Works 4/24/2015 496754 D201540 Public Works.Public Works.District II.Aid to other govts and nonprofit

$1,210.20 230400.045.302.431.00 Public Works 4/24/2015 496754 D201552 Public Works.Public Works.District II.Aid to other govts and nonprofit

ECOLAB INC $1,211.04

$1,211.04 110101.036.412.70 Jail Operations 4/22/2015 496717 8027455 General Fund.Jail Operations.Jail, laundry & inst. supplies

ELITE DELIVERY SERVICES INC

$3,044.47

$180.18 110101.035.424.80 Adult Probation 4/21/2015 496660 9181 General Fund.Adult Probation.Courier

$165.16 110101.035.424.80 Adult Probation 4/29/2015 496795 9215 General Fund.Adult Probation.Courier

$290.93 250600.050.424.80 Health District 4/21/2015 496660 9175 Public Health Service District.Health District.Courier

$266.68 250600.050.424.80 Health District 4/28/2015 496763 9209 Public Health Service District.Health District.Courier

$180.18 110101.034.424.80 Juvenile Probation 4/21/2015 496660 9181 General Fund.Juvenile Probation.Courier

$165.16 110101.034.424.80 Juvenile Probation 4/29/2015 496795 9215 General Fund.Juvenile Probation.Courier

$854.00 261800.017.424.80 Library 4/21/2015 496660 9174 Library Dist.Library .Courier

$131.21 230400.045.531.421.99 Public Works 4/21/2015 496660 9176 Public Works.Public Works.Engineering "20.205".Other services




Amount


Check Number

Invoice Number



$360.36 110101.031.424.80 Superior Court 4/21/2015 496660 9181 General Fund.Superior Court.Courier

$330.34 110101.031.424.80 Superior Court 4/29/2015 496795 9215 General Fund.Superior Court.Courier

ELLEN MORSE $2,780.00

$2,780.00 110101.036.421.99 Jail Operations 4/24/2015 496755 MAY15 General Fund.Jail Operations.Other services

EMERY K. LABARGE $7,876.00

$1,994.50 110101.031.421.12 Superior Court 4/9/2015 496501 MAR15 General Fund.Superior Court.Contract services - appeals


$1,311.00 110101.031.421.15 Superior Court 4/9/2015 496501 MAR15 General Fund.Superior Court.Contract services - DOC

$511.50 110101.031.421.11 Superior Court 4/9/2015 496501 MAR15 General Fund.Superior Court.Contract services - juvenile

$77.00 110101.031.421.10 Superior Court 4/9/2015 496501 MAR15 General Fund.Superior Court.Legal professional services




Amount


Check Number

Invoice Number


EMPIRE SOUTHWEST $3,626.94

($233.83) 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPC0484033

Public Works.Public Works.Fleet Operations.Vehicle repair supplies

($25.46) 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPC0485796


$59.94 230400.045.536.413.60 Public Works 4/28/2015 496764 EMPS3570443

















Amount


Check Number

Invoice Number




















$2,246.98 230400.045.534.429.10 Public Works 4/28/2015 496764 EMRA00113846

Public Works.Public Works.Holbrook Rd Yd.Office equipment leases




Amount


Check Number

Invoice Number


FCI CONSTRUCTORS, INC.

$143,439.25


4/22/2015 496695 020 Jail Construction.Construction Projects.Buildings

FOREST ENERGY CORPORATION

$4,170.00

$616.00 251684.102.434.61 Adult 4/14/2015 496570 2015-00000904

WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Training expenses

$1,050.00 251684.102.434.61 Adult 4/14/2015 496570 2015-00000906


$1,196.00 251684.102.434.61 Adult 4/14/2015 496570 2015-00000907


$1,056.00 251684.102.434.61 Adult 4/14/2015 496570 2015-00000908



WIA PY14 "17.XXX, 17.XXX&17.XXX".Dislocated Worker.Training expenses

FRONTIER $11,303.74


4/7/2015 496483 0325150411 Emergency Mgmt CFDA "97.042".BOS/Administration.Telephone


4/29/2015 496796 0415154000 Emergency Mgmt CFDA "97.042".BOS/Administration.Telephone




Amount


Check Number

Invoice Number


$111.80 110101.030.421.00 County Attorney 4/22/2015 496718 0401159875 General Fund.County Attorney.Professional services

$457.15 110101.019.423.10 County-wide 4/7/2015 496483 0325150411 General Fund.County-wide.Telephone

$1,563.75 110101.019.423.10 County-wide 4/7/2015 496483 0325156000 General Fund.County-wide.Telephone



$4,179.66 110101.019.423.10 County-wide 4/29/2015 496796 0415154000 General Fund.County-wide.Telephone


4/22/2015 496697 0405153328 General Fund.Facilities Management.County Complex.Other services

$65.01 250606.050.423.10 Health District 4/14/2015 496562 0315154656 Women Infant & Children "10.557".Health District.Telephone

$41.10 250606.050.423.10 Health District 4/14/2015 496562 0325154633 Women Infant & Children "10.557".Health District.Telephone

$21.13 250600.050.423.10 Health District 4/21/2015 496663 0405156022 Public Health Service District.Health District.Telephone


4/17/2015 496604 0405152513 IT Communications.IT - Information Technology.Internet & data services




Amount


Check Number

Invoice Number



4/28/2015 496781 0415153372 IT Communications.IT - Information Technology.Internet & data services


4/29/2015 496796 0413153522 General Fund.Kayenta Justice Court.Telephone


4/29/2015 496796 0415156988 General Fund.Kayenta Justice Court.Telephone

$1,000.00 261800.017.423.12 Library 4/22/2015 496718 0401152294 Library Dist.Library .Internet & data services

$330.00 261800.017.476.423.12 Library 4/22/2015 496718 0401152583 Library Dist.Library .Clay Springs Public Library.Internet & data services

$330.00 261800.017.414.423.12 Library 4/22/2015 496718 0401152584 Library Dist.Library .Woodruff Community Library.Internet & data services


4/14/2015 496571 0325155467 General Fund.Pinetop Justice Court.Telephone

$38.74 230400.045.535.423.10 Public Works 4/21/2015 496663 0405156022 Public Works.Public Works.South County Rd Yd.Telephone

$133.34 230400.045.535.423.10 Public Works 4/21/2015 496663 0410157100 Public Works.Public Works.South County Rd Yd.Telephone

$123.94 260702.045.423.10 Public Works 4/22/2015 496697 0325158099 White Mtn Lake Rec Dist Opertng .Public Works.Telephone

$179.28 230400.045.531.423.10 Public Works 4/23/2015 496741 0410153231 Public Works.Public Works.Engineering "20.205".Telephone




Amount


Check Number

Invoice Number


$161.49 230400.045.531.423.10 Public Works 4/28/2015 496765 0407153342 Public Works.Public Works.Engineering "20.205".Telephone

$216.94 110101.037.423.10 Sheriff 4/10/2015 496530 0325153729 General Fund.Sheriff.Telephone


$64.19 220369.037.423.10 Sheriff 4/17/2015 496604 0401159830 Federal RICO '16.922' - ICE.Sheriff.Telephone


$58.60 110101.031.423.10 Superior Court 4/14/2015 496571 0325156783 General Fund.Superior Court.Telephone

FRONTIER COMMUNICATIONS OF THE WHITE MTN

$1,450.89


4/7/2015 496484 0596Z502S15079

Emergency Mgmt CFDA "97.042".BOS/Administration.Telephone

$1,414.62 110101.019.423.10 County-wide 4/7/2015 496484 0596Z502S15079

General Fund.County-wide.Telephone

GAYLEE F. CARROLL $1,023.75

$1,023.75 250647.050.421.99 Health District 4/21/2015 496664 MAR15 FTF - NN Oral Health Program.Health District.Other services

GREAT CIRCLE MEDIA $5,535.54

$5,535.54 250607.050.426.00 Health District 4/6/2015 496467 2015-00000858

Nutrition Network - "10.561".Health District.Publishing & advertising




Amount


Check Number

Invoice Number


HATCH CONSTRUCTION AND PAVING INC

$43,087.92


4/9/2015 496516 15186 Public Works Complex - Holbrook.Construction Projects.Buildings




4/9/2015 496516 15018 General Fund.Facilities Management.County Complex.Repair and maintenance supplies


4/9/2015 496516 15205 General Fund.Facilities Management.County Complex.Repair and maintenance supplies

$2,029.97 230400.045.535.430.90 Public Works 4/7/2015 496485 15027 Public Works.Public Works.South County Rd Yd.Roads R&M

$218.93 230400.045.535.430.90 Public Works 4/7/2015 496485 15028 Public Works.Public Works.South County Rd Yd.Roads R&M








Amount


Check Number

Invoice Number








$5,808.97 230400.045.534.430.90 Public Works 4/9/2015 496516 15176 Public Works.Public Works.Holbrook Rd Yd.Roads R&M

$440.58 230400.045.534.430.90 Public Works 4/9/2015 496516 15177 Public Works.Public Works.Holbrook Rd Yd.Roads R&M









Amount


Check Number

Invoice Number














HATCH MOTOR CO INC $42,634.64

$42,634.64 110101.046.454.10 Capital Outlay 4/6/2015 496468 2015-00000857

General Fund.Capital Outlay.Vehicles




Amount


Check Number

Invoice Number


HEBER OVERGAARD CHAMBER

$1,000.00

$1,000.00 110101.019.304.431.00 County-wide 4/21/2015 496625 042015 General Fund.County-wide.District IV.Aid to other govts and nonprofit

HEINFELD, MEECH & CO., P.C.

$14,925.00

$14,925.00 110101.019.421.30 County-wide 4/17/2015 496605 64231 General Fund.County-wide.Accounting & auditing services

HOLBROOK EMS $2,253.51

$282.97 110101.205.92 4/24/2015 237621 2015-00000929

General Fund.EE Garnishments

$1,970.54 110101.036.424.42 Jail Operations 4/21/2015 496665 040415WING General Fund.Jail Operations.Travel expense - ambulance

HOLBROOK EXTENDED CARE

$1,877.70

$1,877.70 110101.051.432.50 Indigent Health 4/3/2015 496450 23439 General Fund.Indigent Health.Nursing homes

HOLBROOK PUBLIC LIBRARY

$3,240.00

$3,240.00 110121.012.413.423.12 IT - Information Technology

4/22/2015 496699 2015-00000914

IT Communications.IT - Information Technology.Holbrook Public Library.Internet & data services




Amount


Check Number

Invoice Number


HON DAH RESORT CASINO

$5,329.14

$5,329.14 110107.015.412.91 Personnel Commission

4/17/2015 496606 2015-00000912

Personnel Commission.Personnel Commission.Public event supplies

HUMANA INC $35,452.85

$8,987.56 110191.019.402.70 County-wide 4/10/2015 496531 190405 NC Health Insurance Trust.County-wide.Prescriptions


$1,359.45 110191.019.402.39 County-wide 4/17/2015 496608 323633383 NC Health Insurance Trust.County-wide.Health insurance administration


HUMANE SOCIETY OF WHITE MOUNTAIN

$1,667.00


INMATE CALLING SOLUTIONS, LLC

$7,842.49

$7,842.49 110123.036.413.00 Jail Operations 4/21/2015 496666 033115 Commissary/Phone Fund.Jail Operations.Repair and maintenance supplies




Amount


Check Number

Invoice Number


IRONSIDE ENGINEERING AND DEVELOPMENT INC

$8,300.00


$5,720.00 230400.045.531.421.99 Public Works 4/3/2015 496451 236131114 Public Works.Public Works.Engineering "20.205".Other services

$2,230.00 230400.045.531.421.99 Public Works 4/3/2015 496451 236131214 Public Works.Public Works.Engineering "20.205".Other services

JASON LYMAN DMD $3,111.00

$260.00 110101.036.421.54 Jail Operations 4/21/2015 496667 030915JENS General Fund.Jail Operations.Dental services

$260.00 110101.036.421.54 Jail Operations 4/21/2015 496667 031015RHOD General Fund.Jail Operations.Dental services

$260.00 110101.036.421.54 Jail Operations 4/21/2015 496667 031115BLAN General Fund.Jail Operations.Dental services

$260.00 110101.036.421.54 Jail Operations 4/21/2015 496667 031615MAND General Fund.Jail Operations.Dental services

$260.00 110101.036.421.54 Jail Operations 4/21/2015 496667 031715VASQ General Fund.Jail Operations.Dental services

$587.00 110101.036.421.54 Jail Operations 4/21/2015 496667 031815MADR General Fund.Jail Operations.Dental services

$847.00 110101.036.421.54 Jail Operations 4/21/2015 496667 031915BUSC General Fund.Jail Operations.Dental services

$377.00 110101.036.421.54 Jail Operations 4/21/2015 496667 033115PADI General Fund.Jail Operations.Dental services




Amount


Check Number

Invoice Number


JOHN BANKER ATTORNEY AT LAW

$1,222.50



JOHNSON WALZER ASSOC

$12,850.25



JOSHUA SMITH $4,695.00

$4,695.00 212316.030.421.99 County Attorney 4/3/2015 496453 061914 RICO - Anti-Racketeering.County Attorney.Other services

JOSIE HUTSELL-ROPER $2,096.25

$68.25 110101.030.421.18 County Attorney 4/22/2015 496721 866 General Fund.County Attorney.Transcription services

$776.75 110101.031.421.18 Superior Court 4/17/2015 496609 865 General Fund.Superior Court.Transcription services






Amount


Check Number

Invoice Number



JOURNAL TECHNOLOGIES, INC.

$10,295.52

$4,544.85 110101.019.421.21 County-wide 4/28/2015 496783 0000001861 General Fund.County-wide.Software maintenance agreements

$4,544.85 213213.032.421.99 Public Defender 4/28/2015 496783 0000001861 FTG Local - Public Defender.Public Defender.Other services

$1,205.82 110101.032.430.80 Public Defender 4/28/2015 496783 0000001861 General Fund.Public Defender.Office equipment & computer R&M

KATHLEEN M MCGUIRE PSY. D. LLC

$3,390.00

$3,390.00 223237.035.421.99 Adult Probation 4/7/2015 496486 MAR15 Community Punishment Program.Adult Probation.Other services

KAYENTA UNIFIED SCHOOL DISTRICT

$3,096.80

$387.10 250647.050.429.60 Health District 4/7/2015 496487 KUSD7013 FTF - NN Oral Health Program.Health District.Building leases

$387.10 250646.050.429.60 Health District 4/7/2015 496487 KUSD7013 FTF - Nutrition and Obesity Prev.Health District.Building leases

$1,161.30 250647.050.429.60 Health District 4/7/2015 496487 KUSD7051 FTF - NN Oral Health Program.Health District.Building leases




Amount


Check Number

Invoice Number


$1,161.30 250646.050.429.60 Health District 4/7/2015 496487 KUSD7051 FTF - Nutrition and Obesity Prev.Health District.Building leases

KELLY PALMER $5,377.95

$81.25 110101.030.421.18 County Attorney 4/22/2015 496723 581A General Fund.County Attorney.Transcription services



$2,893.80 110101.031.421.18 Superior Court 4/21/2015 496668 584 General Fund.Superior Court.Transcription services


$549.25 110101.031.421.18 Superior Court 4/29/2015 496798 585A General Fund.Superior Court.Transcription services


$382.20 110101.031.421.18 Superior Court 4/29/2015 496798 586A General Fund.Superior Court.Transcription services




Amount


Check Number

Invoice Number


L R INVESTIGATIONS LLC

$3,886.49

$60.00 110101.031.421.15 Superior Court 4/9/2015 496506 12371A General Fund.Superior Court.Contract services - DOC

$30.00 110101.031.421.15 Superior Court 4/9/2015 496506 12465 General Fund.Superior Court.Contract services - DOC

$90.00 110101.031.421.90 Superior Court 4/9/2015 496506 12551 General Fund.Superior Court.Other services













Amount


Check Number

Invoice Number


$120.00 110101.031.421.15 Superior Court 4/9/2015 496506 12565 General Fund.Superior Court.Contract services - DOC




LAW OFFICE OF BRENDON ROGERS

$2,233.60

$1,580.20 211235.031.421.99 Superior Court 4/22/2015 496701 MAR15 Child Support Visitation.Superior Court.Other services


LAW OFFICE OF GREGORY D GREEN PLLC

$3,795.00



LEXISNEXIS RISK DATA MANAGEMENT

$1,421.57

$1,421.57 110101.030.434.30 County Attorney 4/22/2015 496725 3090202956 General Fund.County Attorney.Dues, memberships & subscriptns




Amount


Check Number

Invoice Number


LIBERTY FENCE AND SUPPLY LLC

$16,889.00

$16,889.00 110101.046.453.00 Capital Outlay 4/14/2015 496572 L150040 General Fund.Capital Outlay.Improvements Other Than Buildings

LIQUID CAPITAL EXCHANGE

$1,459.97

$1,459.97 110101.036.424.41 Jail Operations 4/21/2015 496671 13969 General Fund.Jail Operations.Travel expense - prisoner

LORI JOHNSTON $4,041.00


MARY ANN LAWRENCE $3,334.00

$833.50 251684.102.421.00 Adult 4/14/2015 496574 A0415 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Professional services

$833.50 251684.104.421.00 Dislocated Worker 4/14/2015 496574 A0415 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Dislocated Worker.Professional services


4/14/2015 496574 A0415 WIA PY13 "17.258,17.259&17.278".Out of School Youth.Professional services

$833.50 251684.105.421.00 Rapid Response 4/14/2015 496574 A0415 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Rapid Response.Professional services

$583.45 251683.103.421.00 Youth 4/14/2015 496574 A0415 WIA PY14 "17.XXX, 17.XXX&17.XXX".Youth.Professional services




Amount


Check Number

Invoice Number


MARY LOU TOBIN $16,820.66



MAURIAH KAYE WALKER $1,575.00

$1,575.00 250616.050.401.20 Health District 4/3/2015 496454 MAR15 HIV Prevention/Control "93.940".Health District.Temp. employee wages

MCKESSON MEDICAL-SURGICAL INC.

$1,719.01

$164.92 250615.050.412.99 Health District 4/22/2015 496726 55848502 Family Planning - "93.217".Health District.Other supplies

$498.40 250603.050.412.99 Health District 4/22/2015 496726 55848502 Immunization Services "93.268".Health District.Other supplies

$653.31 250615.050.412.99 Health District 4/22/2015 496726 55848508 Family Planning - "93.217".Health District.Other supplies

$49.32 250603.050.412.99 Health District 4/29/2015 496800 56110268 Immunization Services "93.268".Health District.Other supplies

$53.20 110101.036.412.70 Jail Operations 4/21/2015 496674 55498041 General Fund.Jail Operations.Jail, laundry & inst. supplies




Amount


Check Number

Invoice Number


$299.86 110101.036.412.70 Jail Operations 4/21/2015 496674 55515350 General Fund.Jail Operations.Jail, laundry & inst. supplies

METROPOLITAN LIFE INSURANCE COMPANY

$10,657.34

$10,657.34 110191.019.402.33 County-wide 4/17/2015 496612 27465495 NC Health Insurance Trust.County-wide.Life Insurance

MINGUS MOUNTAIN RTC $10,385.00

$10,385.00 224245.034.421.99 Juvenile Probation 4/29/2015 496801 404420 Family Counseling.Juvenile Probation.Other services

MOORE LAW FIRM, PLLC $4,983.00




NANCY GUGGISBERG $60,000.00

$60,000.00 229460.080.451.00 Flood Control District

4/24/2015 496756 042415 NC Flood Control District.Flood Control District.Land

NATIONWIDE RETIREMENT SOLUTIONS

$24,031.10

$520.36 110101.205.43 4/10/2015 237585 2015-00000879

General Fund.EE Elected officials retirement




Amount


Check Number

Invoice Number


$693.82 110101.204.33 4/10/2015 237585 2015-00000879

General Fund.ER Elected officials retirement

$10.00 223230.205.71 4/10/2015 237586 2015-00000878

AIPS - Adult Intensive Prob Srvc.EE Deferred compensation

$10.75 211225.205.71 4/10/2015 237586 2015-00000878

Aztec Field Trainer.EE Deferred compensation

$25.00 212311.205.71 4/10/2015 237586 2015-00000878

CJEF - Criminal Justice Enhncmnt.EE Deferred compensation

$112.50 211298.205.71 4/10/2015 237586 2015-00000878

County JP Ordinance.EE Deferred compensation

$22.50 211315.205.71 4/10/2015 237586 2015-00000878

Drug Enforcement.EE Deferred compensation

$105.00 227432.205.71 4/10/2015 237586 2015-00000878

Emergency Mgmt CFDA "97.042".EE Deferred compensation

$39.25 211201.205.71 4/10/2015 237586 2015-00000878

FTG State - Superior Courts.EE Deferred compensation

$4,187.31 110101.205.71 4/10/2015 237586 2015-00000878

General Fund.EE Deferred compensation

$9.53 250626.205.71 4/10/2015 237586 2015-00000878

Health District Functions.EE Deferred compensation

$20.00 224229.205.71 4/10/2015 237586 2015-00000878

Juvenile Standard Probation.EE Deferred compensation




Amount


Check Number

Invoice Number


$700.00 261800.205.71 4/10/2015 237586 2015-00000878

Library Dist.EE Deferred compensation

$110.00 250600.205.71 4/10/2015 237586 2015-00000878

Public Health Service District.EE Deferred compensation

$702.50 230400.205.71 4/10/2015 237586 2015-00000878

Public Works.EE Deferred compensation

$10.63 212316.205.71 4/10/2015 237586 2015-00000878

RICO - Anti-Racketeering.EE Deferred compensation

$90.47 250624.205.71 4/10/2015 237586 2015-00000878

Smoke Free Arizona.EE Deferred compensation

$69.56 220397.205.71 4/10/2015 237586 2015-00000878

Southwest Border HIDTA "95.001".EE Deferred compensation

$50.00 250614.205.71 4/10/2015 237586 2015-00000878

Teen Pregnancy Prevention.EE Deferred compensation

$8.54 251684.205.71 4/10/2015 237586 2015-00000878

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Deferred compensation

$1.46 251683.205.71 4/10/2015 237586 2015-00000878

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Deferred compensation

$98.30 212315.205.71 4/10/2015 237586 2015-00000878

Byrne Drug Enforc - "16.738".EE Deferred compensation

$30.00 212309.205.71 4/10/2015 237586 2015-00000878

Child Support IV-D - "93.563".EE Deferred compensation




Amount


Check Number

Invoice Number


$15.00 223237.205.71 4/10/2015 237586 2015-00000878

Community Punishment Program.EE Deferred compensation

$543.50 211298.205.71 4/10/2015 237586 2015-00000878


$7.48 212314.205.71 4/10/2015 237586 2015-00000878

DPS VOCA Victim Asst - "16.575".EE Deferred compensation

$15.00 211224.205.71 4/10/2015 237586 2015-00000878

Drug Court.EE Deferred compensation

$3,211.35 110101.205.71 4/10/2015 237586 2015-00000878


$40.00 250626.205.71 4/10/2015 237586 2015-00000878


$1.72 220359.205.71 4/10/2015 237586 2015-00000878

Jail Enhancement.EE Deferred compensation

$36.68 221100.205.71 4/10/2015 237586 2015-00000878

Jail Fees Ordinance.EE Deferred compensation

$320.00 230400.205.71 4/10/2015 237586 2015-00000878


$25.00 223231.205.71 4/10/2015 237586 2015-00000878

State Aid Enhancement.EE Deferred compensation

$16.65 212308.205.71 4/10/2015 237586 2015-00000878

Victim Assistance.EE Deferred compensation




Amount


Check Number

Invoice Number


$100.00 250606.205.71 4/10/2015 237586 2015-00000878

Women Infant & Children "10.557".EE Deferred compensation

$25.00 230400.205.71 4/10/2015 237586 2015-00000878


$50.00 250614.205.71 4/10/2015 237586 2015-00000878


$512.38 110101.205.43 4/24/2015 237626 2015-00000935


$683.18 110101.204.33 4/24/2015 237626 2015-00000935


$10.00 223230.205.71 4/24/2015 237627 2015-00000934

AIPS - Adult Intensive Prob Srvc.EE Deferred compensation

$10.16 211225.205.71 4/24/2015 237627 2015-00000934

Aztec Field Trainer.EE Deferred compensation

$25.00 212311.205.71 4/24/2015 237627 2015-00000934

CJEF - Criminal Justice Enhncmnt.EE Deferred compensation

$112.50 211298.205.71 4/24/2015 237627 2015-00000934


$22.50 211315.205.71 4/24/2015 237627 2015-00000934

Drug Enforcement.EE Deferred compensation

$105.00 227432.205.71 4/24/2015 237627 2015-00000934

Emergency Mgmt CFDA "97.042".EE Deferred compensation




Amount


Check Number

Invoice Number


$39.84 211201.205.71 4/24/2015 237627 2015-00000934

FTG State - Superior Courts.EE Deferred compensation

$4,192.50 110101.205.71 4/24/2015 237627 2015-00000934


$10.01 250626.205.71 4/24/2015 237627 2015-00000934


$20.00 224229.205.71 4/24/2015 237627 2015-00000934

Juvenile Standard Probation.EE Deferred compensation

$700.00 261800.205.71 4/24/2015 237627 2015-00000934

Library Dist.EE Deferred compensation

$110.00 250600.205.71 4/24/2015 237627 2015-00000934

Public Health Service District.EE Deferred compensation

$702.50 230400.205.71 4/24/2015 237627 2015-00000934


$89.99 250624.205.71 4/24/2015 237627 2015-00000934

Smoke Free Arizona.EE Deferred compensation

$75.00 220397.205.71 4/24/2015 237627 2015-00000934

Southwest Border HIDTA "95.001".EE Deferred compensation

$50.00 250614.205.71 4/24/2015 237627 2015-00000934


$8.50 251684.205.71 4/24/2015 237627 2015-00000934

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Deferred compensation




Amount


Check Number

Invoice Number


$1.50 251683.205.71 4/24/2015 237627 2015-00000934

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Deferred compensation

$100.00 212315.205.71 4/24/2015 237627 2015-00000934

Byrne Drug Enforc - "16.738".EE Deferred compensation

$30.00 212309.205.71 4/24/2015 237627 2015-00000934

Child Support IV-D - "93.563".EE Deferred compensation

$15.00 223237.205.71 4/24/2015 237627 2015-00000934

Community Punishment Program.EE Deferred compensation

$543.50 211298.205.71 4/24/2015 237627 2015-00000934


$7.75 212314.205.71 4/24/2015 237627 2015-00000934

DPS VOCA Victim Asst - "16.575".EE Deferred compensation

$15.00 211224.205.71 4/24/2015 237627 2015-00000934

Drug Court.EE Deferred compensation

$3,190.50 110101.205.71 4/24/2015 237627 2015-00000934


$40.00 250626.205.71 4/24/2015 237627 2015-00000934


$36.68 221100.205.71 4/24/2015 237627 2015-00000934

Jail Fees Ordinance.EE Deferred compensation

$320.00 230400.205.71 4/24/2015 237627 2015-00000934





Amount


Check Number

Invoice Number


$25.00 223231.205.71 4/24/2015 237627 2015-00000934

State Aid Enhancement.EE Deferred compensation

$17.25 212308.205.71 4/24/2015 237627 2015-00000934

Victim Assistance.EE Deferred compensation

$100.00 250606.205.71 4/24/2015 237627 2015-00000934

Women Infant & Children "10.557".EE Deferred compensation

$25.00 230400.205.71 4/24/2015 237627 2015-00000934


$50.00 250614.205.71 4/24/2015 237627 2015-00000934


NAVAJO CO FEDERAL TAX WITHHOLDING

$231,688.50

$240.91 223276.205.30 4/10/2015 237587 2015-00000880

Adult Probation Fees.EE Social sec cont - FICA

$240.91 223276.204.20 4/10/2015 237587 2015-00000880

Adult Probation Fees.ER Social sec cont - FICA

$612.27 223230.205.30 4/10/2015 237587 2015-00000880

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - FICA

$612.27 223230.204.20 4/10/2015 237587 2015-00000880

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - FICA

$37.88 211225.205.30 4/10/2015 237587 2015-00000880

Aztec Field Trainer.EE Social sec cont - FICA

$37.87 211225.204.20 4/10/2015 237587 2015-00000880

Aztec Field Trainer.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$270.98 250602.205.30 4/10/2015 237587 2015-00000880

Bio-Terrorism - "93.069".EE Social sec cont - FICA

$270.97 250602.204.20 4/10/2015 237587 2015-00000880

Bio-Terrorism - "93.069".ER Social sec cont - FICA

$65.00 220357.205.30 4/10/2015 237587 2015-00000880

Boating Safety.EE Social sec cont - FICA

$64.99 220357.204.20 4/10/2015 237587 2015-00000880

Boating Safety.ER Social sec cont - FICA

$238.06 212315.205.30 4/10/2015 237587 2015-00000880

Byrne Drug Enforc - "16.738".EE Social sec cont - FICA

$238.05 212315.204.20 4/10/2015 237587 2015-00000880

Byrne Drug Enforc - "16.738".ER Social sec cont - FICA

$80.92 211232.205.30 4/10/2015 237587 2015-00000880

CASA.EE Social sec cont - FICA

$80.92 211232.204.20 4/10/2015 237587 2015-00000880

CASA.ER Social sec cont - FICA

$144.95 250644.205.30 4/10/2015 237587 2015-00000880

Child Care Health Consultant .EE Social sec cont - FICA

$144.95 250644.204.20 4/10/2015 237587 2015-00000880

Child Care Health Consultant .ER Social sec cont - FICA

$1,004.41 212309.205.30 4/10/2015 237587 2015-00000880

Child Support IV-D - "93.563".EE Social sec cont - FICA

$1,004.41 212309.204.20 4/10/2015 237587 2015-00000880

Child Support IV-D - "93.563".ER Social sec cont - FICA

$48.35 211235.205.30 4/10/2015 237587 2015-00000880

Child Support Visitation.EE Social sec cont - FICA

$48.34 211235.204.20 4/10/2015 237587 2015-00000880

Child Support Visitation.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$305.78 212311.205.30 4/10/2015 237587 2015-00000880

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - FICA

$305.78 212311.204.20 4/10/2015 237587 2015-00000880

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - FICA

$36.54 211262.205.30 4/10/2015 237587 2015-00000880

Clerk Document Storage Retreival.EE Social sec cont - FICA

$36.54 211262.204.20 4/10/2015 237587 2015-00000880

Clerk Document Storage Retreival.ER Social sec cont - FICA

$250.48 110123.205.30 4/10/2015 237587 2015-00000880

Commissary/Phone Fund.EE Social sec cont - FICA

$250.48 110123.204.20 4/10/2015 237587 2015-00000880

Commissary/Phone Fund.ER Social sec cont - FICA

$36.94 223237.205.30 4/10/2015 237587 2015-00000880

Community Punishment Program.EE Social sec cont - FICA

$36.94 223237.204.20 4/10/2015 237587 2015-00000880

Community Punishment Program.ER Social sec cont - FICA

$87.06 211226.205.30 4/10/2015 237587 2015-00000880

Conciliation Court Fees.EE Social sec cont - FICA

$87.06 211226.204.20 4/10/2015 237587 2015-00000880

Conciliation Court Fees.ER Social sec cont - FICA

$521.74 211298.205.30 4/10/2015 237587 2015-00000880

County JP Ordinance.EE Social sec cont - FICA

$521.74 211298.204.20 4/10/2015 237587 2015-00000880

County JP Ordinance.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$40.89 211260.205.30 4/10/2015 237587 2015-00000880

Court Improvements.EE Social sec cont - FICA

$40.89 211260.204.20 4/10/2015 237587 2015-00000880

Court Improvements.ER Social sec cont - FICA

$84.63 224254.205.30 4/10/2015 237587 2015-00000880

Diversion Consequences.EE Social sec cont - FICA

$84.63 224254.204.20 4/10/2015 237587 2015-00000880

Diversion Consequences.ER Social sec cont - FICA

$256.59 224227.205.30 4/10/2015 237587 2015-00000880

Diversion Intake.EE Social sec cont - FICA

$256.59 224227.204.20 4/10/2015 237587 2015-00000880

Diversion Intake.ER Social sec cont - FICA

$119.43 212314.205.30 4/10/2015 237587 2015-00000880

DPS VOCA Victim Asst - "16.575".EE Social sec cont - FICA

$119.41 212314.204.20 4/10/2015 237587 2015-00000880

DPS VOCA Victim Asst - "16.575".ER Social sec cont - FICA

$90.70 211224.205.30 4/10/2015 237587 2015-00000880

Drug Court.EE Social sec cont - FICA

$90.70 211224.204.20 4/10/2015 237587 2015-00000880

Drug Court.ER Social sec cont - FICA

$86.74 220360.205.30 4/10/2015 237587 2015-00000880

Drug Enforcement - "16.738".EE Social sec cont - FICA

$86.74 220360.204.20 4/10/2015 237587 2015-00000880

Drug Enforcement - "16.738".ER Social sec cont - FICA

$73.70 211315.205.30 4/10/2015 237587 2015-00000880

Drug Enforcement.EE Social sec cont - FICA

$73.70 211315.204.20 4/10/2015 237587 2015-00000880

Drug Enforcement.ER Social sec cont - FICA

$224.59 280465.205.30 4/10/2015 237587 2015-00000880

Eastern AZ Counties Org - ECO.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$224.59 280465.204.20 4/10/2015 237587 2015-00000880

Eastern AZ Counties Org - ECO.ER Social sec cont - FICA

$359.13 227432.205.30 4/10/2015 237587 2015-00000880

Emergency Mgmt CFDA "97.042".EE Social sec cont - FICA

$359.13 227432.204.20 4/10/2015 237587 2015-00000880

Emergency Mgmt CFDA "97.042".ER Social sec cont - FICA

$7.35 220398.205.30 4/10/2015 237587 2015-00000880

False Alarm Fees.EE Social sec cont - FICA

$7.34 220398.204.20 4/10/2015 237587 2015-00000880

False Alarm Fees.ER Social sec cont - FICA

$4.58 212202.205.30 4/10/2015 237587 2015-00000880

Family Advocacy Center.EE Social sec cont - FICA

$4.58 212202.204.20 4/10/2015 237587 2015-00000880

Family Advocacy Center.ER Social sec cont - FICA

$69.75 110103.205.30 4/10/2015 237587 2015-00000880

Federal Contract Inmates.EE Social sec cont - FICA

$69.74 110103.204.20 4/10/2015 237587 2015-00000880

Federal Contract Inmates.ER Social sec cont - FICA

$118.53 250640.205.30 4/10/2015 237587 2015-00000880

Fluoride Varnish.EE Social sec cont - FICA

$118.53 250640.204.20 4/10/2015 237587 2015-00000880

Fluoride Varnish.ER Social sec cont - FICA

$191.36 250647.205.30 4/10/2015 237587 2015-00000880

FTF - NN Oral Health Program.EE Social sec cont - FICA

$191.36 250647.204.20 4/10/2015 237587 2015-00000880

FTF - NN Oral Health Program.ER Social sec cont - FICA

$257.47 250646.205.30 4/10/2015 237587 2015-00000880

FTF - Nutrition and Obesity Prev.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$257.47 250646.204.20 4/10/2015 237587 2015-00000880

FTF - Nutrition and Obesity Prev.ER Social sec cont - FICA

$73.88 261825.205.30 4/10/2015 237587 2015-00000880

FTF Early Childhood - State.EE Social sec cont - FICA

$73.88 261825.204.20 4/10/2015 237587 2015-00000880

FTF Early Childhood - State.ER Social sec cont - FICA

$56.93 212212.205.30 4/10/2015 237587 2015-00000880

FTG Local - County Attorney.EE Social sec cont - FICA

$56.93 212212.204.20 4/10/2015 237587 2015-00000880

FTG Local - County Attorney.ER Social sec cont - FICA

$30.80 213213.205.30 4/10/2015 237587 2015-00000880

FTG Local - Public Defender.EE Social sec cont - FICA

$30.80 213213.204.20 4/10/2015 237587 2015-00000880

FTG Local - Public Defender.ER Social sec cont - FICA

$229.61 211201.205.30 4/10/2015 237587 2015-00000880

FTG State - Superior Courts.EE Social sec cont - FICA

$229.63 211201.204.20 4/10/2015 237587 2015-00000880

FTG State - Superior Courts.ER Social sec cont - FICA

$35,977.40 110101.205.30 4/10/2015 237587 2015-00000880

General Fund.EE Social sec cont - FICA

$35,977.61 110101.204.20 4/10/2015 237587 2015-00000880

General Fund.ER Social sec cont - FICA

$3.45 220410.205.30 4/10/2015 237587 2015-00000880

GOHS - Step "20.600".EE Social sec cont - FICA

$3.44 220410.204.20 4/10/2015 237587 2015-00000880

GOHS - Step "20.600".ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$878.15 250626.205.30 4/10/2015 237587 2015-00000880

Health District Functions.EE Social sec cont - FICA

$878.14 250626.204.20 4/10/2015 237587 2015-00000880

Health District Functions.ER Social sec cont - FICA

$20.22 220403.205.30 4/10/2015 237587 2015-00000880

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - FICA

$20.21 220403.204.20 4/10/2015 237587 2015-00000880

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - FICA

$54.63 250603.205.30 4/10/2015 237587 2015-00000880

Immunization Services "93.268".EE Social sec cont - FICA

$54.62 250603.204.20 4/10/2015 237587 2015-00000880

Immunization Services "93.268".ER Social sec cont - FICA

$74.80 250613.205.30 4/10/2015 237587 2015-00000880

Injury Prevention - "93.994".EE Social sec cont - FICA

$74.80 250613.204.20 4/10/2015 237587 2015-00000880

Injury Prevention - "93.994".ER Social sec cont - FICA

$88.31 212334.205.30 4/10/2015 237587 2015-00000880

IV-D Incentive "93.563".EE Social sec cont - FICA

$88.31 212334.204.20 4/10/2015 237587 2015-00000880

IV-D Incentive "93.563".ER Social sec cont - FICA

$26.13 220359.205.30 4/10/2015 237587 2015-00000880

Jail Enhancement.EE Social sec cont - FICA

$26.13 220359.204.20 4/10/2015 237587 2015-00000880

Jail Enhancement.ER Social sec cont - FICA

$1,171.03 221100.205.30 4/10/2015 237587 2015-00000880

Jail Fees Ordinance.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$1,170.99 221100.204.20 4/10/2015 237587 2015-00000880

Jail Fees Ordinance.ER Social sec cont - FICA

$33.71 211244.205.30 4/10/2015 237587 2015-00000880

JCEF Clerk Superior Court.EE Social sec cont - FICA

$33.71 211244.204.20 4/10/2015 237587 2015-00000880

JCEF Clerk Superior Court.ER Social sec cont - FICA

$36.80 211238.205.30 4/10/2015 237587 2015-00000880

JCEF Holbrook.EE Social sec cont - FICA

$36.79 211238.204.20 4/10/2015 237587 2015-00000880

JCEF Holbrook.ER Social sec cont - FICA

$379.07 224228.205.30 4/10/2015 237587 2015-00000880

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - FICA

$379.07 224228.204.20 4/10/2015 237587 2015-00000880

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - FICA

$53.83 224233.205.30 4/10/2015 237587 2015-00000880

Juvenile Probation Fees.EE Social sec cont - FICA

$53.83 224233.204.20 4/10/2015 237587 2015-00000880

Juvenile Probation Fees.ER Social sec cont - FICA

$280.35 224229.205.30 4/10/2015 237587 2015-00000880

Juvenile Standard Probation.EE Social sec cont - FICA

$280.35 224229.204.20 4/10/2015 237587 2015-00000880

Juvenile Standard Probation.ER Social sec cont - FICA

$118.68 224253.205.30 4/10/2015 237587 2015-00000880

Juvenile Treatment Services.EE Social sec cont - FICA

$118.68 224253.204.20 4/10/2015 237587 2015-00000880

Juvenile Treatment Services.ER Social sec cont - FICA

$20.45 211261.205.30 4/10/2015 237587 2015-00000880

Law Library.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$20.45 211261.204.20 4/10/2015 237587 2015-00000880

Law Library.ER Social sec cont - FICA

$326.51 261800.205.30 4/10/2015 237587 2015-00000880

Library Dist.EE Social sec cont - FICA

$326.51 261800.204.20 4/10/2015 237587 2015-00000880

Library Dist.ER Social sec cont - FICA

$217.11 220389.205.30 4/10/2015 237587 2015-00000880

Local IGAs - Dispatch.EE Social sec cont - FICA

$217.11 220389.204.20 4/10/2015 237587 2015-00000880

Local IGAs - Dispatch.ER Social sec cont - FICA

$87.89 250604.205.30 4/10/2015 237587 2015-00000880

Maternal Infant Child "93.505".EE Social sec cont - FICA

$87.89 250604.204.20 4/10/2015 237587 2015-00000880

Maternal Infant Child "93.505".ER Social sec cont - FICA

$155.74 212333.205.30 4/10/2015 237587 2015-00000880

Municipal Misdemeanor IGA.EE Social sec cont - FICA

$155.74 212333.204.20 4/10/2015 237587 2015-00000880

Municipal Misdemeanor IGA.ER Social sec cont - FICA

$244.49 229460.205.30 4/10/2015 237587 2015-00000880

NC Flood Control District.EE Social sec cont - FICA

$244.49 229460.204.20 4/10/2015 237587 2015-00000880

NC Flood Control District.ER Social sec cont - FICA

$34.59 212329.205.30 4/10/2015 237587 2015-00000880

NCA Fac Development "16.Unknown".EE Social sec cont - FICA

$34.59 212329.204.20 4/10/2015 237587 2015-00000880

NCA Fac Development "16.Unknown".ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$362.36 250607.205.30 4/10/2015 237587 2015-00000880

Nutrition Network - "10.561".EE Social sec cont - FICA

$362.36 250607.204.20 4/10/2015 237587 2015-00000880

Nutrition Network - "10.561".ER Social sec cont - FICA

$75.50 220395.205.30 4/10/2015 237587 2015-00000880

Pawn Transaction Fees.EE Social sec cont - FICA

$75.48 220395.204.20 4/10/2015 237587 2015-00000880

Pawn Transaction Fees.ER Social sec cont - FICA

$8.33 213333.205.30 4/10/2015 237587 2015-00000880

PDO Indigent Assessment Fees.EE Social sec cont - FICA

$8.30 213333.204.20 4/10/2015 237587 2015-00000880

PDO Indigent Assessment Fees.ER Social sec cont - FICA

$63.36 250649.205.30 4/10/2015 237587 2015-00000880

Population Health Policy.EE Social sec cont - FICA

$63.37 250649.204.20 4/10/2015 237587 2015-00000880

Population Health Policy.ER Social sec cont - FICA

$41.19 250648.205.30 4/10/2015 237587 2015-00000880

Public Health Accreditation.EE Social sec cont - FICA

$41.18 250648.204.20 4/10/2015 237587 2015-00000880

Public Health Accreditation.ER Social sec cont - FICA

$1,163.29 250600.205.30 4/10/2015 237587 2015-00000880

Public Health Service District.EE Social sec cont - FICA

$1,163.31 250600.204.20 4/10/2015 237587 2015-00000880

Public Health Service District.ER Social sec cont - FICA

$6,817.68 230400.205.30 4/10/2015 237587 2015-00000880

Public Works.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$6,817.68 230400.204.20 4/10/2015 237587 2015-00000880

Public Works.ER Social sec cont - FICA

$74.41 210111.205.30 4/10/2015 237587 2015-00000880

Recorder's Surcharge (DS&R).EE Social sec cont - FICA

$74.41 210111.204.20 4/10/2015 237587 2015-00000880

Recorder's Surcharge (DS&R).ER Social sec cont - FICA

$152.90 212316.205.30 4/10/2015 237587 2015-00000880

RICO - Anti-Racketeering.EE Social sec cont - FICA

$152.90 212316.204.20 4/10/2015 237587 2015-00000880

RICO - Anti-Racketeering.ER Social sec cont - FICA

$111.38 250624.205.30 4/10/2015 237587 2015-00000880

Smoke Free Arizona.EE Social sec cont - FICA

$111.39 250624.204.20 4/10/2015 237587 2015-00000880

Smoke Free Arizona.ER Social sec cont - FICA

$194.43 220397.205.30 4/10/2015 237587 2015-00000880

Southwest Border HIDTA "95.001".EE Social sec cont - FICA

$194.39 220397.204.20 4/10/2015 237587 2015-00000880

Southwest Border HIDTA "95.001".ER Social sec cont - FICA

$927.22 223231.205.30 4/10/2015 237587 2015-00000880

State Aid Enhancement.EE Social sec cont - FICA

$927.22 223231.204.20 4/10/2015 237587 2015-00000880

State Aid Enhancement.ER Social sec cont - FICA

$165.69 250614.205.30 4/10/2015 237587 2015-00000880

Teen Pregnancy Prevention.EE Social sec cont - FICA

$165.69 250614.204.20 4/10/2015 237587 2015-00000880

Teen Pregnancy Prevention.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$255.78 250612.205.30 4/10/2015 237587 2015-00000880

Tobacco Use Prevention.EE Social sec cont - FICA

$255.78 250612.204.20 4/10/2015 237587 2015-00000880

Tobacco Use Prevention.ER Social sec cont - FICA

$55.08 212308.205.30 4/10/2015 237587 2015-00000880

Victim Assistance.EE Social sec cont - FICA

$55.09 212308.204.20 4/10/2015 237587 2015-00000880

Victim Assistance.ER Social sec cont - FICA

$61.68 212305.205.30 4/10/2015 237587 2015-00000880

Victim's Rights.EE Social sec cont - FICA

$27.81 220368.205.30 4/10/2015 237587 2015-00000880


$61.68 212305.204.20 4/10/2015 237587 2015-00000880

Victim's Rights.ER Social sec cont - FICA

$27.81 220368.204.20 4/10/2015 237587 2015-00000880


$53.55 230401.205.30 4/10/2015 237587 2015-00000880

Waste Tire Disposal Program.EE Social sec cont - FICA

$53.55 230401.204.20 4/10/2015 237587 2015-00000880

Waste Tire Disposal Program.ER Social sec cont - FICA

$111.45 250642.205.30 4/10/2015 237587 2015-00000880

Whiteriver Oral Health.EE Social sec cont - FICA

$111.45 250642.204.20 4/10/2015 237587 2015-00000880

Whiteriver Oral Health.ER Social sec cont - FICA

$430.86 251684.205.30 4/10/2015 237587 2015-00000880

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Social sec cont - FICA

$430.84 251684.204.20 4/10/2015 237587 2015-00000880

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Social sec cont - FICA

$166.17 251683.205.30 4/10/2015 237587 2015-00000880

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$166.19 251683.204.20 4/10/2015 237587 2015-00000880

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - FICA

$367.53 250606.205.30 4/10/2015 237587 2015-00000880

Women Infant & Children "10.557".EE Social sec cont - FICA

$367.53 250606.204.20 4/10/2015 237587 2015-00000880

Women Infant & Children "10.557".ER Social sec cont - FICA

$11.31 220392.205.30 4/24/2015 237628 2015-00000936

Admin Fees/Vehicle Impounds.EE Social sec cont - FICA

$11.32 220392.204.20 4/24/2015 237628 2015-00000936

Admin Fees/Vehicle Impounds.ER Social sec cont - FICA

$241.58 223276.205.30 4/24/2015 237628 2015-00000936

Adult Probation Fees.EE Social sec cont - FICA

$241.58 223276.204.20 4/24/2015 237628 2015-00000936

Adult Probation Fees.ER Social sec cont - FICA

$613.68 223230.205.30 4/24/2015 237628 2015-00000936

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - FICA

$613.68 223230.204.20 4/24/2015 237628 2015-00000936

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - FICA

$38.41 211225.205.30 4/24/2015 237628 2015-00000936

Aztec Field Trainer.EE Social sec cont - FICA

$38.41 211225.204.20 4/24/2015 237628 2015-00000936

Aztec Field Trainer.ER Social sec cont - FICA

$255.01 250602.205.30 4/24/2015 237628 2015-00000936

Bio-Terrorism - "93.069".EE Social sec cont - FICA

$255.01 250602.204.20 4/24/2015 237628 2015-00000936

Bio-Terrorism - "93.069".ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$71.72 220357.205.30 4/24/2015 237628 2015-00000936

Boating Safety.EE Social sec cont - FICA

$71.72 220357.204.20 4/24/2015 237628 2015-00000936

Boating Safety.ER Social sec cont - FICA

$237.96 212315.205.30 4/24/2015 237628 2015-00000936

Byrne Drug Enforc - "16.738".EE Social sec cont - FICA

$237.96 212315.204.20 4/24/2015 237628 2015-00000936

Byrne Drug Enforc - "16.738".ER Social sec cont - FICA

$81.15 211232.205.30 4/24/2015 237628 2015-00000936

CASA.EE Social sec cont - FICA

$81.15 211232.204.20 4/24/2015 237628 2015-00000936

CASA.ER Social sec cont - FICA

$138.97 250644.205.30 4/24/2015 237628 2015-00000936

Child Care Health Consultant .EE Social sec cont - FICA

$138.97 250644.204.20 4/24/2015 237628 2015-00000936

Child Care Health Consultant .ER Social sec cont - FICA

$831.94 212309.205.30 4/24/2015 237628 2015-00000936

Child Support IV-D - "93.563".EE Social sec cont - FICA

$831.94 212309.204.20 4/24/2015 237628 2015-00000936

Child Support IV-D - "93.563".ER Social sec cont - FICA

$49.10 211235.205.30 4/24/2015 237628 2015-00000936

Child Support Visitation.EE Social sec cont - FICA

$49.10 211235.204.20 4/24/2015 237628 2015-00000936

Child Support Visitation.ER Social sec cont - FICA

$303.04 212311.205.30 4/24/2015 237628 2015-00000936

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - FICA

$303.04 212311.204.20 4/24/2015 237628 2015-00000936

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$36.65 211262.205.30 4/24/2015 237628 2015-00000936

Clerk Document Storage Retreival.EE Social sec cont - FICA

$36.65 211262.204.20 4/24/2015 237628 2015-00000936

Clerk Document Storage Retreival.ER Social sec cont - FICA

$232.30 110123.205.30 4/24/2015 237628 2015-00000936

Commissary/Phone Fund.EE Social sec cont - FICA

$232.30 110123.204.20 4/24/2015 237628 2015-00000936

Commissary/Phone Fund.ER Social sec cont - FICA

$37.05 223237.205.30 4/24/2015 237628 2015-00000936

Community Punishment Program.EE Social sec cont - FICA

$37.05 223237.204.20 4/24/2015 237628 2015-00000936

Community Punishment Program.ER Social sec cont - FICA

$87.32 211226.205.30 4/24/2015 237628 2015-00000936

Conciliation Court Fees.EE Social sec cont - FICA

$87.32 211226.204.20 4/24/2015 237628 2015-00000936

Conciliation Court Fees.ER Social sec cont - FICA

$529.11 211298.205.30 4/24/2015 237628 2015-00000936

County JP Ordinance.EE Social sec cont - FICA

$529.11 211298.204.20 4/24/2015 237628 2015-00000936

County JP Ordinance.ER Social sec cont - FICA

$40.90 211260.205.30 4/24/2015 237628 2015-00000936

Court Improvements.EE Social sec cont - FICA

$40.90 211260.204.20 4/24/2015 237628 2015-00000936

Court Improvements.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$84.62 224254.205.30 4/24/2015 237628 2015-00000936

Diversion Consequences.EE Social sec cont - FICA

$84.62 224254.204.20 4/24/2015 237628 2015-00000936

Diversion Consequences.ER Social sec cont - FICA

$312.97 224227.205.30 4/24/2015 237628 2015-00000936

Diversion Intake.EE Social sec cont - FICA

$312.97 224227.204.20 4/24/2015 237628 2015-00000936

Diversion Intake.ER Social sec cont - FICA

$119.41 212314.205.30 4/24/2015 237628 2015-00000936

DPS VOCA Victim Asst - "16.575".EE Social sec cont - FICA

$119.41 212314.204.20 4/24/2015 237628 2015-00000936

DPS VOCA Victim Asst - "16.575".ER Social sec cont - FICA

$90.81 211224.205.30 4/24/2015 237628 2015-00000936

Drug Court.EE Social sec cont - FICA

$90.81 211224.204.20 4/24/2015 237628 2015-00000936

Drug Court.ER Social sec cont - FICA

$84.72 220360.205.30 4/24/2015 237628 2015-00000936

Drug Enforcement - "16.738".EE Social sec cont - FICA

$84.71 220360.204.20 4/24/2015 237628 2015-00000936

Drug Enforcement - "16.738".ER Social sec cont - FICA

$73.86 211315.205.30 4/24/2015 237628 2015-00000936

Drug Enforcement.EE Social sec cont - FICA

$73.86 211315.204.20 4/24/2015 237628 2015-00000936

Drug Enforcement.ER Social sec cont - FICA

$218.62 280465.205.30 4/24/2015 237628 2015-00000936

Eastern AZ Counties Org - ECO.EE Social sec cont - FICA

$218.62 280465.204.20 4/24/2015 237628 2015-00000936

Eastern AZ Counties Org - ECO.ER Social sec cont - FICA

$351.76 227432.205.30 4/24/2015 237628 2015-00000936

Emergency Mgmt CFDA "97.042".EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$351.76 227432.204.20 4/24/2015 237628 2015-00000936

Emergency Mgmt CFDA "97.042".ER Social sec cont - FICA

$3.61 220398.205.30 4/24/2015 237628 2015-00000936

False Alarm Fees.EE Social sec cont - FICA

$3.60 220398.204.20 4/24/2015 237628 2015-00000936

False Alarm Fees.ER Social sec cont - FICA

$69.07 110103.205.30 4/24/2015 237628 2015-00000936

Federal Contract Inmates.EE Social sec cont - FICA

$69.06 110103.204.20 4/24/2015 237628 2015-00000936

Federal Contract Inmates.ER Social sec cont - FICA

$118.95 250640.205.30 4/24/2015 237628 2015-00000936

Fluoride Varnish.EE Social sec cont - FICA

$118.95 250640.204.20 4/24/2015 237628 2015-00000936

Fluoride Varnish.ER Social sec cont - FICA

$182.51 250647.205.30 4/24/2015 237628 2015-00000936

FTF - NN Oral Health Program.EE Social sec cont - FICA

$182.51 250647.204.20 4/24/2015 237628 2015-00000936

FTF - NN Oral Health Program.ER Social sec cont - FICA

$244.97 250646.205.30 4/24/2015 237628 2015-00000936

FTF - Nutrition and Obesity Prev.EE Social sec cont - FICA

$244.97 250646.204.20 4/24/2015 237628 2015-00000936

FTF - Nutrition and Obesity Prev.ER Social sec cont - FICA

$74.10 261825.205.30 4/24/2015 237628 2015-00000936

FTF Early Childhood - State.EE Social sec cont - FICA

$74.10 261825.204.20 4/24/2015 237628 2015-00000936

FTF Early Childhood - State.ER Social sec cont - FICA

$57.12 212212.205.30 4/24/2015 237628 2015-00000936

FTG Local - County Attorney.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$57.12 212212.204.20 4/24/2015 237628 2015-00000936

FTG Local - County Attorney.ER Social sec cont - FICA

$29.90 213213.205.30 4/24/2015 237628 2015-00000936

FTG Local - Public Defender.EE Social sec cont - FICA

$29.90 213213.204.20 4/24/2015 237628 2015-00000936

FTG Local - Public Defender.ER Social sec cont - FICA

$252.56 211201.205.30 4/24/2015 237628 2015-00000936

FTG State - Superior Courts.EE Social sec cont - FICA

$252.56 211201.204.20 4/24/2015 237628 2015-00000936

FTG State - Superior Courts.ER Social sec cont - FICA

$34,380.98 110101.205.30 4/24/2015 237628 2015-00000936

General Fund.EE Social sec cont - FICA

$34,381.04 110101.204.20 4/24/2015 237628 2015-00000936

General Fund.ER Social sec cont - FICA

$8.50 220410.205.30 4/24/2015 237628 2015-00000936

GOHS - Step "20.600".EE Social sec cont - FICA

$8.49 220410.204.20 4/24/2015 237628 2015-00000936

GOHS - Step "20.600".ER Social sec cont - FICA

$855.02 250626.205.30 4/24/2015 237628 2015-00000936

Health District Functions.EE Social sec cont - FICA

$855.01 250626.204.20 4/24/2015 237628 2015-00000936

Health District Functions.ER Social sec cont - FICA

$11.76 220403.205.30 4/24/2015 237628 2015-00000936

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - FICA

$11.75 220403.204.20 4/24/2015 237628 2015-00000936

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$54.82 250603.205.30 4/24/2015 237628 2015-00000936

Immunization Services "93.268".EE Social sec cont - FICA

$54.81 250603.204.20 4/24/2015 237628 2015-00000936

Immunization Services "93.268".ER Social sec cont - FICA

$74.85 250613.205.30 4/24/2015 237628 2015-00000936

Injury Prevention - "93.994".EE Social sec cont - FICA

$74.85 250613.204.20 4/24/2015 237628 2015-00000936

Injury Prevention - "93.994".ER Social sec cont - FICA

$88.53 212334.205.30 4/24/2015 237628 2015-00000936

IV-D Incentive "93.563".EE Social sec cont - FICA

$88.53 212334.204.20 4/24/2015 237628 2015-00000936

IV-D Incentive "93.563".ER Social sec cont - FICA

$1,054.05 221100.205.30 4/24/2015 237628 2015-00000936

Jail Fees Ordinance.EE Social sec cont - FICA

$1,054.05 221100.204.20 4/24/2015 237628 2015-00000936

Jail Fees Ordinance.ER Social sec cont - FICA

$33.71 211244.205.30 4/24/2015 237628 2015-00000936

JCEF Clerk Superior Court.EE Social sec cont - FICA

$33.71 211244.204.20 4/24/2015 237628 2015-00000936

JCEF Clerk Superior Court.ER Social sec cont - FICA

$23.56 211238.205.30 4/24/2015 237628 2015-00000936

JCEF Holbrook.EE Social sec cont - FICA

$23.56 211238.204.20 4/24/2015 237628 2015-00000936

JCEF Holbrook.ER Social sec cont - FICA

$379.36 224228.205.30 4/24/2015 237628 2015-00000936

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$379.36 224228.204.20 4/24/2015 237628 2015-00000936

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - FICA

$53.94 224233.205.30 4/24/2015 237628 2015-00000936

Juvenile Probation Fees.EE Social sec cont - FICA

$53.94 224233.204.20 4/24/2015 237628 2015-00000936

Juvenile Probation Fees.ER Social sec cont - FICA

$280.68 224229.205.30 4/24/2015 237628 2015-00000936

Juvenile Standard Probation.EE Social sec cont - FICA

$280.68 224229.204.20 4/24/2015 237628 2015-00000936

Juvenile Standard Probation.ER Social sec cont - FICA

$117.15 224253.205.30 4/24/2015 237628 2015-00000936

Juvenile Treatment Services.EE Social sec cont - FICA

$117.15 224253.204.20 4/24/2015 237628 2015-00000936

Juvenile Treatment Services.ER Social sec cont - FICA

$20.45 211261.205.30 4/24/2015 237628 2015-00000936

Law Library.EE Social sec cont - FICA

$20.45 211261.204.20 4/24/2015 237628 2015-00000936

Law Library.ER Social sec cont - FICA

$328.50 261800.205.30 4/24/2015 237628 2015-00000936

Library Dist.EE Social sec cont - FICA

$328.50 261800.204.20 4/24/2015 237628 2015-00000936

Library Dist.ER Social sec cont - FICA

$85.90 220389.205.30 4/24/2015 237628 2015-00000936

Local IGAs - Dispatch.EE Social sec cont - FICA

$85.90 220389.204.20 4/24/2015 237628 2015-00000936

Local IGAs - Dispatch.ER Social sec cont - FICA

$88.05 250604.205.30 4/24/2015 237628 2015-00000936

Maternal Infant Child "93.505".EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$88.05 250604.204.20 4/24/2015 237628 2015-00000936

Maternal Infant Child "93.505".ER Social sec cont - FICA

$156.05 212333.205.30 4/24/2015 237628 2015-00000936

Municipal Misdemeanor IGA.EE Social sec cont - FICA

$156.05 212333.204.20 4/24/2015 237628 2015-00000936

Municipal Misdemeanor IGA.ER Social sec cont - FICA

$105.02 229460.205.30 4/24/2015 237628 2015-00000936

NC Flood Control District.EE Social sec cont - FICA

$105.02 229460.204.20 4/24/2015 237628 2015-00000936

NC Flood Control District.ER Social sec cont - FICA

$34.57 212329.205.30 4/24/2015 237628 2015-00000936

NCA Fac Development "16.Unknown".EE Social sec cont - FICA

$34.57 212329.204.20 4/24/2015 237628 2015-00000936

NCA Fac Development "16.Unknown".ER Social sec cont - FICA

$345.83 250607.205.30 4/24/2015 237628 2015-00000936

Nutrition Network - "10.561".EE Social sec cont - FICA

$345.83 250607.204.20 4/24/2015 237628 2015-00000936

Nutrition Network - "10.561".ER Social sec cont - FICA

$85.17 220395.205.30 4/24/2015 237628 2015-00000936

Pawn Transaction Fees.EE Social sec cont - FICA

$85.16 220395.204.20 4/24/2015 237628 2015-00000936

Pawn Transaction Fees.ER Social sec cont - FICA

$62.41 250649.205.30 4/24/2015 237628 2015-00000936

Population Health Policy.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$62.42 250649.204.20 4/24/2015 237628 2015-00000936

Population Health Policy.ER Social sec cont - FICA

$40.57 250648.205.30 4/24/2015 237628 2015-00000936

Public Health Accreditation.EE Social sec cont - FICA

$40.56 250648.204.20 4/24/2015 237628 2015-00000936

Public Health Accreditation.ER Social sec cont - FICA

$1,211.01 250600.205.30 4/24/2015 237628 2015-00000936

Public Health Service District.EE Social sec cont - FICA

$1,211.02 250600.204.20 4/24/2015 237628 2015-00000936

Public Health Service District.ER Social sec cont - FICA

$6,457.68 230400.205.30 4/24/2015 237628 2015-00000936

Public Works.EE Social sec cont - FICA

$6,457.68 230400.204.20 4/24/2015 237628 2015-00000936

Public Works.ER Social sec cont - FICA

$74.63 210111.205.30 4/24/2015 237628 2015-00000936

Recorder's Surcharge (DS&R).EE Social sec cont - FICA

$74.63 210111.204.20 4/24/2015 237628 2015-00000936

Recorder's Surcharge (DS&R).ER Social sec cont - FICA

$82.75 212316.205.30 4/24/2015 237628 2015-00000936

RICO - Anti-Racketeering.EE Social sec cont - FICA

$82.75 212316.204.20 4/24/2015 237628 2015-00000936

RICO - Anti-Racketeering.ER Social sec cont - FICA

$105.20 250624.205.30 4/24/2015 237628 2015-00000936

Smoke Free Arizona.EE Social sec cont - FICA

$105.21 250624.204.20 4/24/2015 237628 2015-00000936

Smoke Free Arizona.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$152.28 220397.205.30 4/24/2015 237628 2015-00000936

Southwest Border HIDTA "95.001".EE Social sec cont - FICA

$152.28 220397.204.20 4/24/2015 237628 2015-00000936

Southwest Border HIDTA "95.001".ER Social sec cont - FICA

$928.31 223231.205.30 4/24/2015 237628 2015-00000936

State Aid Enhancement.EE Social sec cont - FICA

$928.31 223231.204.20 4/24/2015 237628 2015-00000936

State Aid Enhancement.ER Social sec cont - FICA

$168.45 250614.205.30 4/24/2015 237628 2015-00000936

Teen Pregnancy Prevention.EE Social sec cont - FICA

$168.45 250614.204.20 4/24/2015 237628 2015-00000936

Teen Pregnancy Prevention.ER Social sec cont - FICA

$196.79 250612.205.30 4/24/2015 237628 2015-00000936

Tobacco Use Prevention.EE Social sec cont - FICA

$196.79 250612.204.20 4/24/2015 237628 2015-00000936

Tobacco Use Prevention.ER Social sec cont - FICA

$55.07 212308.205.30 4/24/2015 237628 2015-00000936

Victim Assistance.EE Social sec cont - FICA

$55.07 212308.204.20 4/24/2015 237628 2015-00000936

Victim Assistance.ER Social sec cont - FICA

$61.81 212305.205.30 4/24/2015 237628 2015-00000936


$27.77 220368.205.30 4/24/2015 237628 2015-00000936


$61.80 212305.204.20 4/24/2015 237628 2015-00000936


$27.77 220368.204.20 4/24/2015 237628 2015-00000936


$53.78 230401.205.30 4/24/2015 237628 2015-00000936

Waste Tire Disposal Program.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$53.78 230401.204.20 4/24/2015 237628 2015-00000936

Waste Tire Disposal Program.ER Social sec cont - FICA

$111.87 250642.205.30 4/24/2015 237628 2015-00000936

Whiteriver Oral Health.EE Social sec cont - FICA

$111.87 250642.204.20 4/24/2015 237628 2015-00000936

Whiteriver Oral Health.ER Social sec cont - FICA

$428.97 251684.205.30 4/24/2015 237628 2015-00000936

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Social sec cont - FICA

$428.96 251684.204.20 4/24/2015 237628 2015-00000936

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Social sec cont - FICA

$161.02 251683.205.30 4/24/2015 237628 2015-00000936

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - FICA

$161.03 251683.204.20 4/24/2015 237628 2015-00000936

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - FICA

$378.31 250606.205.30 4/24/2015 237628 2015-00000936

Women Infant & Children "10.557".EE Social sec cont - FICA

$378.31 250606.204.20 4/24/2015 237628 2015-00000936

Women Infant & Children "10.557".ER Social sec cont - FICA


4/28/2015 496784 2015-00000962

General Fund.BOS/Administration.Social security contributions

$409.20 110101.030.402.10 County Attorney 4/28/2015 496784 2015-00000961

General Fund.County Attorney.Social security contributions


4/17/2015 496613 2015-00000910

General Fund.Winslow Justice Court.Social security contributions




Amount


Check Number

Invoice Number


$2,506.42 110101.039.402.10 Winslow Justice Court

4/17/2015 496613 2015-00000911

General Fund.Winslow Justice Court.Social security contributions

NAVAJO CO FEDERAL TAX WITHHOLDING

$134,864.66

$191.10 223276.205.10 4/10/2015 237588 2015-00000881

Adult Probation Fees.EE Federal income taxes

$287.56 223230.205.10 4/10/2015 237588 2015-00000881

AIPS - Adult Intensive Prob Srvc.EE Federal income taxes

$10.86 211225.205.10 4/10/2015 237588 2015-00000881

Aztec Field Trainer.EE Federal income taxes

$544.46 250602.205.10 4/10/2015 237588 2015-00000881

Bio-Terrorism - "93.069".EE Federal income taxes

$137.10 220357.205.10 4/10/2015 237588 2015-00000881

Boating Safety.EE Federal income taxes

$164.25 212315.205.10 4/10/2015 237588 2015-00000881

Byrne Drug Enforc - "16.738".EE Federal income taxes

$4.55 211232.205.10 4/10/2015 237588 2015-00000881

CASA.EE Federal income taxes

$201.03 250644.205.10 4/10/2015 237588 2015-00000881

Child Care Health Consultant .EE Federal income taxes

$964.42 212309.205.10 4/10/2015 237588 2015-00000881

Child Support IV-D - "93.563".EE Federal income taxes

$38.77 211235.205.10 4/10/2015 237588 2015-00000881

Child Support Visitation.EE Federal income taxes

$536.81 212311.205.10 4/10/2015 237588 2015-00000881

CJEF - Criminal Justice Enhncmnt.EE Federal income taxes




Amount


Check Number

Invoice Number


$11.99 211262.205.10 4/10/2015 237588 2015-00000881

Clerk Document Storage Retreival.EE Federal income taxes

$229.40 110123.205.10 4/10/2015 237588 2015-00000881

Commissary/Phone Fund.EE Federal income taxes

$79.23 211226.205.10 4/10/2015 237588 2015-00000881

Conciliation Court Fees.EE Federal income taxes

$443.08 211298.205.10 4/10/2015 237588 2015-00000881

County JP Ordinance.EE Federal income taxes

$45.03 211260.205.10 4/10/2015 237588 2015-00000881

Court Improvements.EE Federal income taxes

$9.23 224254.205.10 4/10/2015 237588 2015-00000881

Diversion Consequences.EE Federal income taxes

$303.63 224227.205.10 4/10/2015 237588 2015-00000881

Diversion Intake.EE Federal income taxes

$90.94 212314.205.10 4/10/2015 237588 2015-00000881

DPS VOCA Victim Asst - "16.575".EE Federal income taxes

$108.67 211224.205.10 4/10/2015 237588 2015-00000881

Drug Court.EE Federal income taxes

$202.68 220360.205.10 4/10/2015 237588 2015-00000881

Drug Enforcement - "16.738".EE Federal income taxes

$8.09 211315.205.10 4/10/2015 237588 2015-00000881

Drug Enforcement.EE Federal income taxes

$542.98 280465.205.10 4/10/2015 237588 2015-00000881

Eastern AZ Counties Org - ECO.EE Federal income taxes

$668.87 227432.205.10 4/10/2015 237588 2015-00000881

Emergency Mgmt CFDA "97.042".EE Federal income taxes

$13.40 220398.205.10 4/10/2015 237588 2015-00000881

False Alarm Fees.EE Federal income taxes




Amount


Check Number

Invoice Number


$4.89 212202.205.10 4/10/2015 237588 2015-00000881

Family Advocacy Center.EE Federal income taxes

$86.46 110103.205.10 4/10/2015 237588 2015-00000881

Federal Contract Inmates.EE Federal income taxes

$58.67 250640.205.10 4/10/2015 237588 2015-00000881

Fluoride Varnish.EE Federal income taxes

$246.44 250647.205.10 4/10/2015 237588 2015-00000881

FTF - NN Oral Health Program.EE Federal income taxes

$124.02 250646.205.10 4/10/2015 237588 2015-00000881

FTF - Nutrition and Obesity Prev.EE Federal income taxes

$34.67 261825.205.10 4/10/2015 237588 2015-00000881

FTF Early Childhood - State.EE Federal income taxes

$35.18 213213.205.10 4/10/2015 237588 2015-00000881

FTG Local - Public Defender.EE Federal income taxes

$217.07 211201.205.10 4/10/2015 237588 2015-00000881

FTG State - Superior Courts.EE Federal income taxes

$44,628.59 110101.205.10 4/10/2015 237588 2015-00000881

General Fund.EE Federal income taxes

$2.30 220410.205.10 4/10/2015 237588 2015-00000881

GOHS - Step "20.600".EE Federal income taxes

$1,161.35 250626.205.10 4/10/2015 237588 2015-00000881

Health District Functions.EE Federal income taxes

$31.02 220403.205.10 4/10/2015 237588 2015-00000881

HIDTA - Dom Hwy Enfrcmt "95.001".EE Federal income taxes

$68.93 250603.205.10 4/10/2015 237588 2015-00000881

Immunization Services "93.268".EE Federal income taxes




Amount


Check Number

Invoice Number


$44.03 250613.205.10 4/10/2015 237588 2015-00000881

Injury Prevention - "93.994".EE Federal income taxes

$103.41 212334.205.10 4/10/2015 237588 2015-00000881

IV-D Incentive "93.563".EE Federal income taxes

$36.80 220359.205.10 4/10/2015 237588 2015-00000881

Jail Enhancement.EE Federal income taxes

$1,322.20 221100.205.10 4/10/2015 237588 2015-00000881

Jail Fees Ordinance.EE Federal income taxes

$15.80 211244.205.10 4/10/2015 237588 2015-00000881

JCEF Clerk Superior Court.EE Federal income taxes

$26.80 211238.205.10 4/10/2015 237588 2015-00000881

JCEF Holbrook.EE Federal income taxes

$245.94 224228.205.10 4/10/2015 237588 2015-00000881

JIPS - Juv Intensive Prob Srvcs.EE Federal income taxes

$71.92 224233.205.10 4/10/2015 237588 2015-00000881

Juvenile Probation Fees.EE Federal income taxes

$483.51 224229.205.10 4/10/2015 237588 2015-00000881

Juvenile Standard Probation.EE Federal income taxes

$196.12 224253.205.10 4/10/2015 237588 2015-00000881

Juvenile Treatment Services.EE Federal income taxes

$22.52 211261.205.10 4/10/2015 237588 2015-00000881

Law Library.EE Federal income taxes

$432.45 261800.205.10 4/10/2015 237588 2015-00000881

Library Dist.EE Federal income taxes

$320.69 220389.205.10 4/10/2015 237588 2015-00000881

Local IGAs - Dispatch.EE Federal income taxes

$64.92 250604.205.10 4/10/2015 237588 2015-00000881

Maternal Infant Child "93.505".EE Federal income taxes




Amount


Check Number

Invoice Number


$217.17 212333.205.10 4/10/2015 237588 2015-00000881

Municipal Misdemeanor IGA.EE Federal income taxes

$500.32 229460.205.10 4/10/2015 237588 2015-00000881

NC Flood Control District.EE Federal income taxes

$50.02 212329.205.10 4/10/2015 237588 2015-00000881

NCA Fac Development "16.Unknown".EE Federal income taxes

$240.83 250607.205.10 4/10/2015 237588 2015-00000881

Nutrition Network - "10.561".EE Federal income taxes

$93.61 220395.205.10 4/10/2015 237588 2015-00000881

Pawn Transaction Fees.EE Federal income taxes

$14.60 213333.205.10 4/10/2015 237588 2015-00000881

PDO Indigent Assessment Fees.EE Federal income taxes

$81.85 250649.205.10 4/10/2015 237588 2015-00000881

Population Health Policy.EE Federal income taxes

$53.21 250648.205.10 4/10/2015 237588 2015-00000881

Public Health Accreditation.EE Federal income taxes

$1,628.75 250600.205.10 4/10/2015 237588 2015-00000881

Public Health Service District.EE Federal income taxes

$8,181.04 230400.205.10 4/10/2015 237588 2015-00000881

Public Works.EE Federal income taxes

$104.66 210111.205.10 4/10/2015 237588 2015-00000881

Recorder's Surcharge (DS&R).EE Federal income taxes

$254.99 212316.205.10 4/10/2015 237588 2015-00000881

RICO - Anti-Racketeering.EE Federal income taxes

$146.33 250624.205.10 4/10/2015 237588 2015-00000881

Smoke Free Arizona.EE Federal income taxes




Amount


Check Number

Invoice Number


$237.44 220397.205.10 4/10/2015 237588 2015-00000881

Southwest Border HIDTA "95.001".EE Federal income taxes

$1,311.36 223231.205.10 4/10/2015 237588 2015-00000881

State Aid Enhancement.EE Federal income taxes

$141.78 250614.205.10 4/10/2015 237588 2015-00000881

Teen Pregnancy Prevention.EE Federal income taxes

$322.64 250612.205.10 4/10/2015 237588 2015-00000881

Tobacco Use Prevention.EE Federal income taxes

$23.36 212308.205.10 4/10/2015 237588 2015-00000881

Victim Assistance.EE Federal income taxes

$69.22 212305.205.10 4/10/2015 237588 2015-00000881

Victim's Rights.EE Federal income taxes

$60.31 230401.205.10 4/10/2015 237588 2015-00000881

Waste Tire Disposal Program.EE Federal income taxes

$71.84 250642.205.10 4/10/2015 237588 2015-00000881

Whiteriver Oral Health.EE Federal income taxes

$461.36 251684.205.10 4/10/2015 237588 2015-00000881

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Federal income taxes

$149.47 251683.205.10 4/10/2015 237588 2015-00000881

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Federal income taxes

$339.17 250606.205.10 4/10/2015 237588 2015-00000881

Women Infant & Children "10.557".EE Federal income taxes

$8.82 220392.205.10 4/24/2015 237629 2015-00000937

Admin Fees/Vehicle Impounds.EE Federal income taxes

$191.97 223276.205.10 4/24/2015 237629 2015-00000937

Adult Probation Fees.EE Federal income taxes




Amount


Check Number

Invoice Number


$289.71 223230.205.10 4/24/2015 237629 2015-00000937

AIPS - Adult Intensive Prob Srvc.EE Federal income taxes

$13.98 211225.205.10 4/24/2015 237629 2015-00000937

Aztec Field Trainer.EE Federal income taxes

$508.80 250602.205.10 4/24/2015 237629 2015-00000937

Bio-Terrorism - "93.069".EE Federal income taxes

$132.53 220357.205.10 4/24/2015 237629 2015-00000937

Boating Safety.EE Federal income taxes

$160.21 212315.205.10 4/24/2015 237629 2015-00000937

Byrne Drug Enforc - "16.738".EE Federal income taxes

$4.86 211232.205.10 4/24/2015 237629 2015-00000937

CASA.EE Federal income taxes

$188.22 250644.205.10 4/24/2015 237629 2015-00000937

Child Care Health Consultant .EE Federal income taxes

$661.51 212309.205.10 4/24/2015 237629 2015-00000937

Child Support IV-D - "93.563".EE Federal income taxes

$39.26 211235.205.10 4/24/2015 237629 2015-00000937

Child Support Visitation.EE Federal income taxes

$522.83 212311.205.10 4/24/2015 237629 2015-00000937

CJEF - Criminal Justice Enhncmnt.EE Federal income taxes

$12.14 211262.205.10 4/24/2015 237629 2015-00000937

Clerk Document Storage Retreival.EE Federal income taxes

$204.87 110123.205.10 4/24/2015 237629 2015-00000937

Commissary/Phone Fund.EE Federal income taxes

$79.74 211226.205.10 4/24/2015 237629 2015-00000937

Conciliation Court Fees.EE Federal income taxes




Amount


Check Number

Invoice Number


$458.43 211298.205.10 4/24/2015 237629 2015-00000937

County JP Ordinance.EE Federal income taxes

$45.03 211260.205.10 4/24/2015 237629 2015-00000937

Court Improvements.EE Federal income taxes

$9.23 224254.205.10 4/24/2015 237629 2015-00000937

Diversion Consequences.EE Federal income taxes

$393.08 224227.205.10 4/24/2015 237629 2015-00000937

Diversion Intake.EE Federal income taxes

$90.03 212314.205.10 4/24/2015 237629 2015-00000937

DPS VOCA Victim Asst - "16.575".EE Federal income taxes

$108.67 211224.205.10 4/24/2015 237629 2015-00000937

Drug Court.EE Federal income taxes

$153.30 220360.205.10 4/24/2015 237629 2015-00000937

Drug Enforcement - "16.738".EE Federal income taxes

$8.32 211315.205.10 4/24/2015 237629 2015-00000937

Drug Enforcement.EE Federal income taxes

$530.17 280465.205.10 4/24/2015 237629 2015-00000937

Eastern AZ Counties Org - ECO.EE Federal income taxes

$652.28 227432.205.10 4/24/2015 237629 2015-00000937

Emergency Mgmt CFDA "97.042".EE Federal income taxes

$2.54 220398.205.10 4/24/2015 237629 2015-00000937

False Alarm Fees.EE Federal income taxes

$74.93 110103.205.10 4/24/2015 237629 2015-00000937

Federal Contract Inmates.EE Federal income taxes

$63.12 250640.205.10 4/24/2015 237629 2015-00000937

Fluoride Varnish.EE Federal income taxes

$227.45 250647.205.10 4/24/2015 237629 2015-00000937

FTF - NN Oral Health Program.EE Federal income taxes




Amount


Check Number

Invoice Number


$114.75 250646.205.10 4/24/2015 237629 2015-00000937

FTF - Nutrition and Obesity Prev.EE Federal income taxes

$34.98 261825.205.10 4/24/2015 237629 2015-00000937

FTF Early Childhood - State.EE Federal income taxes

$33.88 213213.205.10 4/24/2015 237629 2015-00000937

FTG Local - Public Defender.EE Federal income taxes

$265.49 211201.205.10 4/24/2015 237629 2015-00000937

FTG State - Superior Courts.EE Federal income taxes

$40,441.70 110101.205.10 4/24/2015 237629 2015-00000937

General Fund.EE Federal income taxes

$10.59 220410.205.10 4/24/2015 237629 2015-00000937

GOHS - Step "20.600".EE Federal income taxes

$1,114.26 250626.205.10 4/24/2015 237629 2015-00000937

Health District Functions.EE Federal income taxes

$18.54 220403.205.10 4/24/2015 237629 2015-00000937

HIDTA - Dom Hwy Enfrcmt "95.001".EE Federal income taxes

$69.31 250603.205.10 4/24/2015 237629 2015-00000937

Immunization Services "93.268".EE Federal income taxes

$44.14 250613.205.10 4/24/2015 237629 2015-00000937

Injury Prevention - "93.994".EE Federal income taxes

$103.88 212334.205.10 4/24/2015 237629 2015-00000937

IV-D Incentive "93.563".EE Federal income taxes

$1,094.80 221100.205.10 4/24/2015 237629 2015-00000937

Jail Fees Ordinance.EE Federal income taxes

$15.80 211244.205.10 4/24/2015 237629 2015-00000937

JCEF Clerk Superior Court.EE Federal income taxes




Amount


Check Number

Invoice Number


$13.82 211238.205.10 4/24/2015 237629 2015-00000937

JCEF Holbrook.EE Federal income taxes

$246.20 224228.205.10 4/24/2015 237629 2015-00000937

JIPS - Juv Intensive Prob Srvcs.EE Federal income taxes

$72.16 224233.205.10 4/24/2015 237629 2015-00000937

Juvenile Probation Fees.EE Federal income taxes

$484.30 224229.205.10 4/24/2015 237629 2015-00000937

Juvenile Standard Probation.EE Federal income taxes

$192.43 224253.205.10 4/24/2015 237629 2015-00000937

Juvenile Treatment Services.EE Federal income taxes

$22.52 211261.205.10 4/24/2015 237629 2015-00000937

Law Library.EE Federal income taxes

$433.23 261800.205.10 4/24/2015 237629 2015-00000937

Library Dist.EE Federal income taxes

$151.38 220389.205.10 4/24/2015 237629 2015-00000937

Local IGAs - Dispatch.EE Federal income taxes

$65.27 250604.205.10 4/24/2015 237629 2015-00000937

Maternal Infant Child "93.505".EE Federal income taxes

$217.94 212333.205.10 4/24/2015 237629 2015-00000937

Municipal Misdemeanor IGA.EE Federal income taxes

$90.48 229460.205.10 4/24/2015 237629 2015-00000937

NC Flood Control District.EE Federal income taxes

$48.82 212329.205.10 4/24/2015 237629 2015-00000937

NCA Fac Development "16.Unknown".EE Federal income taxes

$218.61 250607.205.10 4/24/2015 237629 2015-00000937

Nutrition Network - "10.561".EE Federal income taxes




Amount


Check Number

Invoice Number


$111.78 220395.205.10 4/24/2015 237629 2015-00000937

Pawn Transaction Fees.EE Federal income taxes

$79.54 250649.205.10 4/24/2015 237629 2015-00000937

Population Health Policy.EE Federal income taxes

$51.72 250648.205.10 4/24/2015 237629 2015-00000937

Public Health Accreditation.EE Federal income taxes

$1,677.33 250600.205.10 4/24/2015 237629 2015-00000937

Public Health Service District.EE Federal income taxes

$7,417.98 230400.205.10 4/24/2015 237629 2015-00000937

Public Works.EE Federal income taxes

$105.13 210111.205.10 4/24/2015 237629 2015-00000937

Recorder's Surcharge (DS&R).EE Federal income taxes

$108.70 212316.205.10 4/24/2015 237629 2015-00000937

RICO - Anti-Racketeering.EE Federal income taxes

$133.60 250624.205.10 4/24/2015 237629 2015-00000937

Smoke Free Arizona.EE Federal income taxes

$158.83 220397.205.10 4/24/2015 237629 2015-00000937

Southwest Border HIDTA "95.001".EE Federal income taxes

$1,314.21 223231.205.10 4/24/2015 237629 2015-00000937

State Aid Enhancement.EE Federal income taxes

$142.25 250614.205.10 4/24/2015 237629 2015-00000937

Teen Pregnancy Prevention.EE Federal income taxes

$246.17 250612.205.10 4/24/2015 237629 2015-00000937

Tobacco Use Prevention.EE Federal income taxes

$21.36 212308.205.10 4/24/2015 237629 2015-00000937

Victim Assistance.EE Federal income taxes

$69.49 212305.205.10 4/24/2015 237629 2015-00000937

Victim's Rights.EE Federal income taxes




Amount


Check Number

Invoice Number


$60.78 230401.205.10 4/24/2015 237629 2015-00000937

Waste Tire Disposal Program.EE Federal income taxes

$76.28 250642.205.10 4/24/2015 237629 2015-00000937

Whiteriver Oral Health.EE Federal income taxes

$455.58 251684.205.10 4/24/2015 237629 2015-00000937

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Federal income taxes

$141.72 251683.205.10 4/24/2015 237629 2015-00000937

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Federal income taxes

$356.74 250606.205.10 4/24/2015 237629 2015-00000937

Women Infant & Children "10.557".EE Federal income taxes

NAVAJO CO STATE TAX WITHHOLDING

$50,026.94

$129.77 223276.205.20 4/10/2015 237589 2015-00000882

Adult Probation Fees.EE State income taxes

$241.55 223230.205.20 4/10/2015 237589 2015-00000882

AIPS - Adult Intensive Prob Srvc.EE State income taxes

$18.56 211225.205.20 4/10/2015 237589 2015-00000882

Aztec Field Trainer.EE State income taxes

$104.94 250602.205.20 4/10/2015 237589 2015-00000882

Bio-Terrorism - "93.069".EE State income taxes

$38.76 220357.205.20 4/10/2015 237589 2015-00000882

Boating Safety.EE State income taxes

$88.22 212315.205.20 4/10/2015 237589 2015-00000882

Byrne Drug Enforc - "16.738".EE State income taxes

$26.80 250644.205.20 4/10/2015 237589 2015-00000882

Child Care Health Consultant .EE State income taxes




Amount


Check Number

Invoice Number


$406.91 212309.205.20 4/10/2015 237589 2015-00000882

Child Support IV-D - "93.563".EE State income taxes

$14.96 211235.205.20 4/10/2015 237589 2015-00000882

Child Support Visitation.EE State income taxes

$164.59 212311.205.20 4/10/2015 237589 2015-00000882

CJEF - Criminal Justice Enhncmnt.EE State income taxes

$18.58 211262.205.20 4/10/2015 237589 2015-00000882

Clerk Document Storage Retreival.EE State income taxes

$99.98 110123.205.20 4/10/2015 237589 2015-00000882

Commissary/Phone Fund.EE State income taxes

$6.85 223237.205.20 4/10/2015 237589 2015-00000882

Community Punishment Program.EE State income taxes

$48.75 211226.205.20 4/10/2015 237589 2015-00000882

Conciliation Court Fees.EE State income taxes

$199.93 211298.205.20 4/10/2015 237589 2015-00000882

County JP Ordinance.EE State income taxes

$15.77 211260.205.20 4/10/2015 237589 2015-00000882

Court Improvements.EE State income taxes

$21.47 224254.205.20 4/10/2015 237589 2015-00000882

Diversion Consequences.EE State income taxes

$112.01 224227.205.20 4/10/2015 237589 2015-00000882

Diversion Intake.EE State income taxes

$59.53 212314.205.20 4/10/2015 237589 2015-00000882

DPS VOCA Victim Asst - "16.575".EE State income taxes

$38.82 211224.205.20 4/10/2015 237589 2015-00000882

Drug Court.EE State income taxes




Amount


Check Number

Invoice Number


$44.97 220360.205.20 4/10/2015 237589 2015-00000882

Drug Enforcement - "16.738".EE State income taxes

$8.18 211315.205.20 4/10/2015 237589 2015-00000882

Drug Enforcement.EE State income taxes

$86.05 280465.205.20 4/10/2015 237589 2015-00000882

Eastern AZ Counties Org - ECO.EE State income taxes

$197.56 227432.205.20 4/10/2015 237589 2015-00000882

Emergency Mgmt CFDA "97.042".EE State income taxes

$3.80 220398.205.20 4/10/2015 237589 2015-00000882

False Alarm Fees.EE State income taxes

$1.76 212202.205.20 4/10/2015 237589 2015-00000882

Family Advocacy Center.EE State income taxes

$22.34 110103.205.20 4/10/2015 237589 2015-00000882

Federal Contract Inmates.EE State income taxes

$37.30 250640.205.20 4/10/2015 237589 2015-00000882

Fluoride Varnish.EE State income taxes

$35.10 250647.205.20 4/10/2015 237589 2015-00000882

FTF - NN Oral Health Program.EE State income taxes

$62.25 250646.205.20 4/10/2015 237589 2015-00000882

FTF - Nutrition and Obesity Prev.EE State income taxes

$44.10 261825.205.20 4/10/2015 237589 2015-00000882

FTF Early Childhood - State.EE State income taxes

$10.45 212212.205.20 4/10/2015 237589 2015-00000882

FTG Local - County Attorney.EE State income taxes

$18.47 213213.205.20 4/10/2015 237589 2015-00000882

FTG Local - Public Defender.EE State income taxes

$100.33 211201.205.20 4/10/2015 237589 2015-00000882

FTG State - Superior Courts.EE State income taxes




Amount


Check Number

Invoice Number


$16,118.37 110101.205.20 4/10/2015 237589 2015-00000882

General Fund.EE State income taxes

$0.64 220410.205.20 4/10/2015 237589 2015-00000882

GOHS - Step "20.600".EE State income taxes

$405.87 250626.205.20 4/10/2015 237589 2015-00000882

Health District Functions.EE State income taxes

$12.57 220403.205.20 4/10/2015 237589 2015-00000882

HIDTA - Dom Hwy Enfrcmt "95.001".EE State income taxes

$38.50 250603.205.20 4/10/2015 237589 2015-00000882

Immunization Services "93.268".EE State income taxes

$11.81 250613.205.20 4/10/2015 237589 2015-00000882

Injury Prevention - "93.994".EE State income taxes

$45.24 212334.205.20 4/10/2015 237589 2015-00000882

IV-D Incentive "93.563".EE State income taxes

$12.97 220359.205.20 4/10/2015 237589 2015-00000882

Jail Enhancement.EE State income taxes

$531.46 221100.205.20 4/10/2015 237589 2015-00000882

Jail Fees Ordinance.EE State income taxes

$17.18 211244.205.20 4/10/2015 237589 2015-00000882

JCEF Clerk Superior Court.EE State income taxes

$19.83 211238.205.20 4/10/2015 237589 2015-00000882

JCEF Holbrook.EE State income taxes

$128.64 224228.205.20 4/10/2015 237589 2015-00000882

JIPS - Juv Intensive Prob Srvcs.EE State income taxes

$13.73 224233.205.20 4/10/2015 237589 2015-00000882

Juvenile Probation Fees.EE State income taxes

$122.28 224229.205.20 4/10/2015 237589 2015-00000882

Juvenile Standard Probation.EE State income taxes




Amount


Check Number

Invoice Number


$46.66 224253.205.20 4/10/2015 237589 2015-00000882

Juvenile Treatment Services.EE State income taxes

$7.88 211261.205.20 4/10/2015 237589 2015-00000882

Law Library.EE State income taxes

$156.03 261800.205.20 4/10/2015 237589 2015-00000882

Library Dist.EE State income taxes

$79.80 220389.205.20 4/10/2015 237589 2015-00000882

Local IGAs - Dispatch.EE State income taxes

$19.83 250604.205.20 4/10/2015 237589 2015-00000882

Maternal Infant Child "93.505".EE State income taxes

$74.77 212333.205.20 4/10/2015 237589 2015-00000882

Municipal Misdemeanor IGA.EE State income taxes

$99.31 229460.205.20 4/10/2015 237589 2015-00000882

NC Flood Control District.EE State income taxes

$13.30 212329.205.20 4/10/2015 237589 2015-00000882

NCA Fac Development "16.Unknown".EE State income taxes

$129.83 250607.205.20 4/10/2015 237589 2015-00000882

Nutrition Network - "10.561".EE State income taxes

$45.75 220395.205.20 4/10/2015 237589 2015-00000882

Pawn Transaction Fees.EE State income taxes

$3.72 213333.205.20 4/10/2015 237589 2015-00000882

PDO Indigent Assessment Fees.EE State income taxes

$37.35 250649.205.20 4/10/2015 237589 2015-00000882

Population Health Policy.EE State income taxes

$24.29 250648.205.20 4/10/2015 237589 2015-00000882

Public Health Accreditation.EE State income taxes




Amount


Check Number

Invoice Number


$548.19 250600.205.20 4/10/2015 237589 2015-00000882

Public Health Service District.EE State income taxes

$3,139.05 230400.205.20 4/10/2015 237589 2015-00000882

Public Works.EE State income taxes

$44.43 210111.205.20 4/10/2015 237589 2015-00000882

Recorder's Surcharge (DS&R).EE State income taxes

$67.70 212316.205.20 4/10/2015 237589 2015-00000882

RICO - Anti-Racketeering.EE State income taxes

$62.52 250624.205.20 4/10/2015 237589 2015-00000882

Smoke Free Arizona.EE State income taxes

$97.32 220397.205.20 4/10/2015 237589 2015-00000882

Southwest Border HIDTA "95.001".EE State income taxes

$436.38 223231.205.20 4/10/2015 237589 2015-00000882

State Aid Enhancement.EE State income taxes

$65.73 250614.205.20 4/10/2015 237589 2015-00000882

Teen Pregnancy Prevention.EE State income taxes

$124.09 250612.205.20 4/10/2015 237589 2015-00000882

Tobacco Use Prevention.EE State income taxes

$15.77 212305.205.20 4/10/2015 237589 2015-00000882

Victim's Rights.EE State income taxes

$7.12 220368.205.20 4/10/2015 237589 2015-00000882


$27.44 230401.205.20 4/10/2015 237589 2015-00000882

Waste Tire Disposal Program.EE State income taxes

$49.57 250642.205.20 4/10/2015 237589 2015-00000882

Whiteriver Oral Health.EE State income taxes

$133.44 251684.205.20 4/10/2015 237589 2015-00000882

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE State income taxes




Amount


Check Number

Invoice Number


$58.26 251683.205.20 4/10/2015 237589 2015-00000882

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE State income taxes

$120.93 250606.205.20 4/10/2015 237589 2015-00000882

Women Infant & Children "10.557".EE State income taxes

$5.70 220392.205.20 4/24/2015 237630 2015-00000938

Admin Fees/Vehicle Impounds.EE State income taxes

$130.15 223276.205.20 4/24/2015 237630 2015-00000938

Adult Probation Fees.EE State income taxes

$242.16 223230.205.20 4/24/2015 237630 2015-00000938

AIPS - Adult Intensive Prob Srvc.EE State income taxes

$18.88 211225.205.20 4/24/2015 237630 2015-00000938

Aztec Field Trainer.EE State income taxes

$98.03 250602.205.20 4/24/2015 237630 2015-00000938

Bio-Terrorism - "93.069".EE State income taxes

$42.33 220357.205.20 4/24/2015 237630 2015-00000938

Boating Safety.EE State income taxes

$88.13 212315.205.20 4/24/2015 237630 2015-00000938

Byrne Drug Enforc - "16.738".EE State income taxes

$25.69 250644.205.20 4/24/2015 237630 2015-00000938

Child Care Health Consultant .EE State income taxes

$307.78 212309.205.20 4/24/2015 237630 2015-00000938

Child Support IV-D - "93.563".EE State income taxes

$15.15 211235.205.20 4/24/2015 237630 2015-00000938

Child Support Visitation.EE State income taxes

$162.97 212311.205.20 4/24/2015 237630 2015-00000938

CJEF - Criminal Justice Enhncmnt.EE State income taxes




Amount


Check Number

Invoice Number


$18.64 211262.205.20 4/24/2015 237630 2015-00000938

Clerk Document Storage Retreival.EE State income taxes

$92.59 110123.205.20 4/24/2015 237630 2015-00000938

Commissary/Phone Fund.EE State income taxes

$6.87 223237.205.20 4/24/2015 237630 2015-00000938

Community Punishment Program.EE State income taxes

$48.91 211226.205.20 4/24/2015 237630 2015-00000938

Conciliation Court Fees.EE State income taxes

$203.67 211298.205.20 4/24/2015 237630 2015-00000938

County JP Ordinance.EE State income taxes

$15.77 211260.205.20 4/24/2015 237630 2015-00000938

Court Improvements.EE State income taxes

$21.47 224254.205.20 4/24/2015 237630 2015-00000938

Diversion Consequences.EE State income taxes

$133.68 224227.205.20 4/24/2015 237630 2015-00000938

Diversion Intake.EE State income taxes

$59.53 212314.205.20 4/24/2015 237630 2015-00000938

DPS VOCA Victim Asst - "16.575".EE State income taxes

$38.84 211224.205.20 4/24/2015 237630 2015-00000938

Drug Court.EE State income taxes

$43.33 220360.205.20 4/24/2015 237630 2015-00000938

Drug Enforcement - "16.738".EE State income taxes

$8.19 211315.205.20 4/24/2015 237630 2015-00000938

Drug Enforcement.EE State income taxes

$83.75 280465.205.20 4/24/2015 237630 2015-00000938

Eastern AZ Counties Org - ECO.EE State income taxes




Amount


Check Number

Invoice Number


$193.83 227432.205.20 4/24/2015 237630 2015-00000938

Emergency Mgmt CFDA "97.042".EE State income taxes

$1.27 220398.205.20 4/24/2015 237630 2015-00000938

False Alarm Fees.EE State income taxes

$23.13 110103.205.20 4/24/2015 237630 2015-00000938

Federal Contract Inmates.EE State income taxes

$37.44 250640.205.20 4/24/2015 237630 2015-00000938

Fluoride Varnish.EE State income taxes

$33.99 250647.205.20 4/24/2015 237630 2015-00000938

FTF - NN Oral Health Program.EE State income taxes

$60.04 250646.205.20 4/24/2015 237630 2015-00000938

FTF - Nutrition and Obesity Prev.EE State income taxes

$44.23 261825.205.20 4/24/2015 237630 2015-00000938

FTF Early Childhood - State.EE State income taxes

$10.49 212212.205.20 4/24/2015 237630 2015-00000938

FTG Local - County Attorney.EE State income taxes

$17.93 213213.205.20 4/24/2015 237630 2015-00000938

FTG Local - Public Defender.EE State income taxes

$132.66 211201.205.20 4/24/2015 237630 2015-00000938

FTG State - Superior Courts.EE State income taxes

$15,206.23 110101.205.20 4/24/2015 237630 2015-00000938

General Fund.EE State income taxes

$2.59 220410.205.20 4/24/2015 237630 2015-00000938

GOHS - Step "20.600".EE State income taxes

$401.03 250626.205.20 4/24/2015 237630 2015-00000938

Health District Functions.EE State income taxes

$6.37 220403.205.20 4/24/2015 237630 2015-00000938

HIDTA - Dom Hwy Enfrcmt "95.001".EE State income taxes




Amount


Check Number

Invoice Number


$38.63 250603.205.20 4/24/2015 237630 2015-00000938

Immunization Services "93.268".EE State income taxes

$11.82 250613.205.20 4/24/2015 237630 2015-00000938

Injury Prevention - "93.994".EE State income taxes

$45.35 212334.205.20 4/24/2015 237630 2015-00000938

IV-D Incentive "93.563".EE State income taxes

$485.95 221100.205.20 4/24/2015 237630 2015-00000938

Jail Fees Ordinance.EE State income taxes

$17.18 211244.205.20 4/24/2015 237630 2015-00000938

JCEF Clerk Superior Court.EE State income taxes

$10.26 211238.205.20 4/24/2015 237630 2015-00000938

JCEF Holbrook.EE State income taxes

$128.77 224228.205.20 4/24/2015 237630 2015-00000938

JIPS - Juv Intensive Prob Srvcs.EE State income taxes

$13.76 224233.205.20 4/24/2015 237630 2015-00000938

Juvenile Probation Fees.EE State income taxes

$122.46 224229.205.20 4/24/2015 237630 2015-00000938

Juvenile Standard Probation.EE State income taxes

$46.00 224253.205.20 4/24/2015 237630 2015-00000938

Juvenile Treatment Services.EE State income taxes

$7.88 211261.205.20 4/24/2015 237630 2015-00000938

Law Library.EE State income taxes

$157.34 261800.205.20 4/24/2015 237630 2015-00000938

Library Dist.EE State income taxes

$51.05 220389.205.20 4/24/2015 237630 2015-00000938

Local IGAs - Dispatch.EE State income taxes

$19.87 250604.205.20 4/24/2015 237630 2015-00000938

Maternal Infant Child "93.505".EE State income taxes




Amount


Check Number

Invoice Number


$74.94 212333.205.20 4/24/2015 237630 2015-00000938

Municipal Misdemeanor IGA.EE State income taxes

$40.32 229460.205.20 4/24/2015 237630 2015-00000938

NC Flood Control District.EE State income taxes

$13.30 212329.205.20 4/24/2015 237630 2015-00000938

NCA Fac Development "16.Unknown".EE State income taxes

$124.47 250607.205.20 4/24/2015 237630 2015-00000938

Nutrition Network - "10.561".EE State income taxes

$50.99 220395.205.20 4/24/2015 237630 2015-00000938

Pawn Transaction Fees.EE State income taxes

$36.71 250649.205.20 4/24/2015 237630 2015-00000938

Population Health Policy.EE State income taxes

$23.87 250648.205.20 4/24/2015 237630 2015-00000938

Public Health Accreditation.EE State income taxes

$555.68 250600.205.20 4/24/2015 237630 2015-00000938

Public Health Service District.EE State income taxes

$2,910.54 230400.205.20 4/24/2015 237630 2015-00000938

Public Works.EE State income taxes

$44.56 210111.205.20 4/24/2015 237630 2015-00000938

Recorder's Surcharge (DS&R).EE State income taxes

$33.76 212316.205.20 4/24/2015 237630 2015-00000938

RICO - Anti-Racketeering.EE State income taxes

$58.85 250624.205.20 4/24/2015 237630 2015-00000938

Smoke Free Arizona.EE State income taxes

$75.16 220397.205.20 4/24/2015 237630 2015-00000938

Southwest Border HIDTA "95.001".EE State income taxes




Amount


Check Number

Invoice Number


$436.99 223231.205.20 4/24/2015 237630 2015-00000938

State Aid Enhancement.EE State income taxes

$66.56 250614.205.20 4/24/2015 237630 2015-00000938

Teen Pregnancy Prevention.EE State income taxes

$79.69 250612.205.20 4/24/2015 237630 2015-00000938

Tobacco Use Prevention.EE State income taxes

$15.80 212305.205.20 4/24/2015 237630 2015-00000938


$7.10 220368.205.20 4/24/2015 237630 2015-00000938


$27.55 230401.205.20 4/24/2015 237630 2015-00000938

Waste Tire Disposal Program.EE State income taxes

$49.77 250642.205.20 4/24/2015 237630 2015-00000938

Whiteriver Oral Health.EE State income taxes

$133.11 251684.205.20 4/24/2015 237630 2015-00000938

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE State income taxes

$56.95 251683.205.20 4/24/2015 237630 2015-00000938

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE State income taxes

$125.55 250606.205.20 4/24/2015 237630 2015-00000938

Women Infant & Children "10.557".EE State income taxes

NAVAJO COUNTY ASRS LTD

$3,201.10

$5.27 223230.205.41 4/10/2015 237591 2015-00000884

AIPS - Adult Intensive Prob Srvc.EE Arizona state retiremnt - LTD

$0.89 211225.205.41 4/10/2015 237591 2015-00000884

Aztec Field Trainer.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$5.33 250602.205.41 4/10/2015 237591 2015-00000884

Bio-Terrorism - "93.069".EE Arizona state retiremnt - LTD

$4.95 212315.205.41 4/10/2015 237591 2015-00000884

Byrne Drug Enforc - "16.738".EE Arizona state retiremnt - LTD

$1.67 211232.205.41 4/10/2015 237591 2015-00000884

CASA.EE Arizona state retiremnt - LTD

$2.89 250644.205.41 4/10/2015 237591 2015-00000884

Child Care Health Consultant .EE Arizona state retiremnt - LTD

$17.15 212309.205.41 4/10/2015 237591 2015-00000884

Child Support IV-D - "93.563".EE Arizona state retiremnt - LTD

$0.98 211235.205.41 4/10/2015 237591 2015-00000884

Child Support Visitation.EE Arizona state retiremnt - LTD

$6.12 212311.205.41 4/10/2015 237591 2015-00000884

CJEF - Criminal Justice Enhncmnt.EE Arizona state retiremnt - LTD

$0.77 211262.205.41 4/10/2015 237591 2015-00000884

Clerk Document Storage Retreival.EE Arizona state retiremnt - LTD

$4.98 110123.205.41 4/10/2015 237591 2015-00000884

Commissary/Phone Fund.EE Arizona state retiremnt - LTD

$1.76 211226.205.41 4/10/2015 237591 2015-00000884

Conciliation Court Fees.EE Arizona state retiremnt - LTD

$10.46 211298.205.41 4/10/2015 237591 2015-00000884

County JP Ordinance.EE Arizona state retiremnt - LTD

$0.79 211260.205.41 4/10/2015 237591 2015-00000884

Court Improvements.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.80 224254.205.41 4/10/2015 237591 2015-00000884

Diversion Consequences.EE Arizona state retiremnt - LTD

$1.35 224227.205.41 4/10/2015 237591 2015-00000884

Diversion Intake.EE Arizona state retiremnt - LTD

$1.70 212314.205.41 4/10/2015 237591 2015-00000884

DPS VOCA Victim Asst - "16.575".EE Arizona state retiremnt - LTD

$1.11 211224.205.41 4/10/2015 237591 2015-00000884

Drug Court.EE Arizona state retiremnt - LTD

$1.52 211315.205.41 4/10/2015 237591 2015-00000884

Drug Enforcement.EE Arizona state retiremnt - LTD

$4.55 280465.205.41 4/10/2015 237591 2015-00000884

Eastern AZ Counties Org - ECO.EE Arizona state retiremnt - LTD

$7.49 227432.205.41 4/10/2015 237591 2015-00000884

Emergency Mgmt CFDA "97.042".EE Arizona state retiremnt - LTD

$0.09 212202.205.41 4/10/2015 237591 2015-00000884

Family Advocacy Center.EE Arizona state retiremnt - LTD

$2.39 250640.205.41 4/10/2015 237591 2015-00000884

Fluoride Varnish.EE Arizona state retiremnt - LTD

$3.79 250647.205.41 4/10/2015 237591 2015-00000884

FTF - NN Oral Health Program.EE Arizona state retiremnt - LTD

$5.01 250646.205.41 4/10/2015 237591 2015-00000884

FTF - Nutrition and Obesity Prev.EE Arizona state retiremnt - LTD

$1.48 261825.205.41 4/10/2015 237591 2015-00000884

FTF Early Childhood - State.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.20 212212.205.41 4/10/2015 237591 2015-00000884

FTG Local - County Attorney.EE Arizona state retiremnt - LTD

$0.60 213213.205.41 4/10/2015 237591 2015-00000884

FTG Local - Public Defender.EE Arizona state retiremnt - LTD

$4.00 211201.205.41 4/10/2015 237591 2015-00000884

FTG State - Superior Courts.EE Arizona state retiremnt - LTD

$436.47 110101.205.41 4/10/2015 237591 2015-00000884

General Fund.EE Arizona state retiremnt - LTD

$17.49 250626.205.41 4/10/2015 237591 2015-00000884

Health District Functions.EE Arizona state retiremnt - LTD

$1.32 250603.205.41 4/10/2015 237591 2015-00000884

Immunization Services "93.268".EE Arizona state retiremnt - LTD

$1.51 250613.205.41 4/10/2015 237591 2015-00000884

Injury Prevention - "93.994".EE Arizona state retiremnt - LTD

$1.75 212334.205.41 4/10/2015 237591 2015-00000884

IV-D Incentive "93.563".EE Arizona state retiremnt - LTD

$0.06 220359.205.41 4/10/2015 237591 2015-00000884

Jail Enhancement.EE Arizona state retiremnt - LTD

$10.74 221100.205.41 4/10/2015 237591 2015-00000884

Jail Fees Ordinance.EE Arizona state retiremnt - LTD

$0.69 211244.205.41 4/10/2015 237591 2015-00000884

JCEF Clerk Superior Court.EE Arizona state retiremnt - LTD

$0.27 211238.205.41 4/10/2015 237591 2015-00000884

JCEF Holbrook.EE Arizona state retiremnt - LTD

$2.86 224228.205.41 4/10/2015 237591 2015-00000884

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.10 224233.205.41 4/10/2015 237591 2015-00000884

Juvenile Probation Fees.EE Arizona state retiremnt - LTD

$0.40 211261.205.41 4/10/2015 237591 2015-00000884

Law Library.EE Arizona state retiremnt - LTD

$6.45 261800.205.41 4/10/2015 237591 2015-00000884

Library Dist.EE Arizona state retiremnt - LTD

$2.95 220389.205.41 4/10/2015 237591 2015-00000884

Local IGAs - Dispatch.EE Arizona state retiremnt - LTD

$1.89 250604.205.41 4/10/2015 237591 2015-00000884

Maternal Infant Child "93.505".EE Arizona state retiremnt - LTD

$3.11 212333.205.41 4/10/2015 237591 2015-00000884

Municipal Misdemeanor IGA.EE Arizona state retiremnt - LTD

$2.78 229460.205.41 4/10/2015 237591 2015-00000884

NC Flood Control District.EE Arizona state retiremnt - LTD

$0.68 212329.205.41 4/10/2015 237591 2015-00000884

NCA Fac Development "16.Unknown".EE Arizona state retiremnt - LTD

$7.41 250607.205.41 4/10/2015 237591 2015-00000884

Nutrition Network - "10.561".EE Arizona state retiremnt - LTD

$0.16 213333.205.41 4/10/2015 237591 2015-00000884

PDO Indigent Assessment Fees.EE Arizona state retiremnt - LTD

$1.38 250649.205.41 4/10/2015 237591 2015-00000884

Population Health Policy.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$0.90 250648.205.41 4/10/2015 237591 2015-00000884

Public Health Accreditation.EE Arizona state retiremnt - LTD

$23.59 250600.205.41 4/10/2015 237591 2015-00000884

Public Health Service District.EE Arizona state retiremnt - LTD

$135.12 230400.205.41 4/10/2015 237591 2015-00000884

Public Works.EE Arizona state retiremnt - LTD

$1.49 210111.205.41 4/10/2015 237591 2015-00000884

Recorder's Surcharge (DS&R).EE Arizona state retiremnt - LTD

$1.35 212316.205.41 4/10/2015 237591 2015-00000884

RICO - Anti-Racketeering.EE Arizona state retiremnt - LTD

$2.27 250624.205.41 4/10/2015 237591 2015-00000884

Smoke Free Arizona.EE Arizona state retiremnt - LTD

$3.07 220397.205.41 4/10/2015 237591 2015-00000884

Southwest Border HIDTA "95.001".EE Arizona state retiremnt - LTD

$4.47 223231.205.41 4/10/2015 237591 2015-00000884

State Aid Enhancement.EE Arizona state retiremnt - LTD

$2.96 250614.205.41 4/10/2015 237591 2015-00000884

Teen Pregnancy Prevention.EE Arizona state retiremnt - LTD

$4.91 250612.205.41 4/10/2015 237591 2015-00000884

Tobacco Use Prevention.EE Arizona state retiremnt - LTD

$1.15 212308.205.41 4/10/2015 237591 2015-00000884

Victim Assistance.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.24 212305.205.41 4/10/2015 237591 2015-00000884

Victim's Rights.EE Arizona state retiremnt - LTD

$0.56 220368.205.41 4/10/2015 237591 2015-00000884


$1.06 230401.205.41 4/10/2015 237591 2015-00000884

Waste Tire Disposal Program.EE Arizona state retiremnt - LTD

$2.37 250642.205.41 4/10/2015 237591 2015-00000884

Whiteriver Oral Health.EE Arizona state retiremnt - LTD

$7.03 251684.205.41 4/10/2015 237591 2015-00000884

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Arizona state retiremnt - LTD

$3.39 251683.205.41 4/10/2015 237591 2015-00000884

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Arizona state retiremnt - LTD

$8.18 250606.205.41 4/10/2015 237591 2015-00000884

Women Infant & Children "10.557".EE Arizona state retiremnt - LTD

$5.27 223230.204.31 4/10/2015 237591 2015-00000884

AIPS - Adult Intensive Prob Srvc.ER Arizona state retiremnt - LTD

$0.89 211225.204.31 4/10/2015 237591 2015-00000884

Aztec Field Trainer.ER Arizona state retiremnt - LTD

$5.33 250602.204.31 4/10/2015 237591 2015-00000884

Bio-Terrorism - "93.069".ER Arizona state retiremnt - LTD

$4.95 212315.204.31 4/10/2015 237591 2015-00000884

Byrne Drug Enforc - "16.738".ER Arizona state retiremnt - LTD

$1.67 211232.204.31 4/10/2015 237591 2015-00000884

CASA.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.89 250644.204.31 4/10/2015 237591 2015-00000884

Child Care Health Consultant .ER Arizona state retiremnt - LTD

$17.15 212309.204.31 4/10/2015 237591 2015-00000884

Child Support IV-D - "93.563".ER Arizona state retiremnt - LTD

$0.99 211235.204.31 4/10/2015 237591 2015-00000884

Child Support Visitation.ER Arizona state retiremnt - LTD

$6.12 212311.204.31 4/10/2015 237591 2015-00000884

CJEF - Criminal Justice Enhncmnt.ER Arizona state retiremnt - LTD

$0.77 211262.204.31 4/10/2015 237591 2015-00000884

Clerk Document Storage Retreival.ER Arizona state retiremnt - LTD

$4.98 110123.204.31 4/10/2015 237591 2015-00000884

Commissary/Phone Fund.ER Arizona state retiremnt - LTD

$1.76 211226.204.31 4/10/2015 237591 2015-00000884

Conciliation Court Fees.ER Arizona state retiremnt - LTD

$10.46 211298.204.31 4/10/2015 237591 2015-00000884

County JP Ordinance.ER Arizona state retiremnt - LTD

$0.79 211260.204.31 4/10/2015 237591 2015-00000884

Court Improvements.ER Arizona state retiremnt - LTD

$1.80 224254.204.31 4/10/2015 237591 2015-00000884

Diversion Consequences.ER Arizona state retiremnt - LTD

$1.35 224227.204.31 4/10/2015 237591 2015-00000884

Diversion Intake.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.70 212314.204.31 4/10/2015 237591 2015-00000884

DPS VOCA Victim Asst - "16.575".ER Arizona state retiremnt - LTD

$1.11 211224.204.31 4/10/2015 237591 2015-00000884

Drug Court.ER Arizona state retiremnt - LTD

$1.52 211315.204.31 4/10/2015 237591 2015-00000884

Drug Enforcement.ER Arizona state retiremnt - LTD

$4.55 280465.204.31 4/10/2015 237591 2015-00000884

Eastern AZ Counties Org - ECO.ER Arizona state retiremnt - LTD

$7.49 227432.204.31 4/10/2015 237591 2015-00000884

Emergency Mgmt CFDA "97.042".ER Arizona state retiremnt - LTD

$0.09 212202.204.31 4/10/2015 237591 2015-00000884

Family Advocacy Center.ER Arizona state retiremnt - LTD

$2.39 250640.204.31 4/10/2015 237591 2015-00000884

Fluoride Varnish.ER Arizona state retiremnt - LTD

$3.79 250647.204.31 4/10/2015 237591 2015-00000884

FTF - NN Oral Health Program.ER Arizona state retiremnt - LTD

$5.01 250646.204.31 4/10/2015 237591 2015-00000884

FTF - Nutrition and Obesity Prev.ER Arizona state retiremnt - LTD

$1.48 261825.204.31 4/10/2015 237591 2015-00000884

FTF Early Childhood - State.ER Arizona state retiremnt - LTD

$1.20 212212.204.31 4/10/2015 237591 2015-00000884

FTG Local - County Attorney.ER Arizona state retiremnt - LTD

$0.60 213213.204.31 4/10/2015 237591 2015-00000884

FTG Local - Public Defender.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$4.00 211201.204.31 4/10/2015 237591 2015-00000884

FTG State - Superior Courts.ER Arizona state retiremnt - LTD

$436.46 110101.204.31 4/10/2015 237591 2015-00000884

General Fund.ER Arizona state retiremnt - LTD

$17.49 250626.204.31 4/10/2015 237591 2015-00000884

Health District Functions.ER Arizona state retiremnt - LTD

$1.32 250603.204.31 4/10/2015 237591 2015-00000884

Immunization Services "93.268".ER Arizona state retiremnt - LTD

$1.51 250613.204.31 4/10/2015 237591 2015-00000884

Injury Prevention - "93.994".ER Arizona state retiremnt - LTD

$1.75 212334.204.31 4/10/2015 237591 2015-00000884

IV-D Incentive "93.563".ER Arizona state retiremnt - LTD

$0.06 220359.204.31 4/10/2015 237591 2015-00000884

Jail Enhancement.ER Arizona state retiremnt - LTD

$10.74 221100.204.31 4/10/2015 237591 2015-00000884

Jail Fees Ordinance.ER Arizona state retiremnt - LTD

$0.69 211244.204.31 4/10/2015 237591 2015-00000884

JCEF Clerk Superior Court.ER Arizona state retiremnt - LTD

$0.27 211238.204.31 4/10/2015 237591 2015-00000884

JCEF Holbrook.ER Arizona state retiremnt - LTD

$2.86 224228.204.31 4/10/2015 237591 2015-00000884

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retiremnt - LTD

$1.10 224233.204.31 4/10/2015 237591 2015-00000884

Juvenile Probation Fees.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$0.40 211261.204.31 4/10/2015 237591 2015-00000884

Law Library.ER Arizona state retiremnt - LTD

$6.45 261800.204.31 4/10/2015 237591 2015-00000884

Library Dist.ER Arizona state retiremnt - LTD

$2.95 220389.204.31 4/10/2015 237591 2015-00000884

Local IGAs - Dispatch.ER Arizona state retiremnt - LTD

$1.89 250604.204.31 4/10/2015 237591 2015-00000884

Maternal Infant Child "93.505".ER Arizona state retiremnt - LTD

$3.11 212333.204.31 4/10/2015 237591 2015-00000884

Municipal Misdemeanor IGA.ER Arizona state retiremnt - LTD

$2.78 229460.204.31 4/10/2015 237591 2015-00000884

NC Flood Control District.ER Arizona state retiremnt - LTD

$0.68 212329.204.31 4/10/2015 237591 2015-00000884

NCA Fac Development "16.Unknown".ER Arizona state retiremnt - LTD

$7.41 250607.204.31 4/10/2015 237591 2015-00000884

Nutrition Network - "10.561".ER Arizona state retiremnt - LTD

$0.16 213333.204.31 4/10/2015 237591 2015-00000884

PDO Indigent Assessment Fees.ER Arizona state retiremnt - LTD

$1.38 250649.204.31 4/10/2015 237591 2015-00000884

Population Health Policy.ER Arizona state retiremnt - LTD

$0.90 250648.204.31 4/10/2015 237591 2015-00000884

Public Health Accreditation.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$23.59 250600.204.31 4/10/2015 237591 2015-00000884

Public Health Service District.ER Arizona state retiremnt - LTD

$135.12 230400.204.31 4/10/2015 237591 2015-00000884

Public Works.ER Arizona state retiremnt - LTD

$1.49 210111.204.31 4/10/2015 237591 2015-00000884

Recorder's Surcharge (DS&R).ER Arizona state retiremnt - LTD

$1.35 212316.204.31 4/10/2015 237591 2015-00000884

RICO - Anti-Racketeering.ER Arizona state retiremnt - LTD

$2.27 250624.204.31 4/10/2015 237591 2015-00000884

Smoke Free Arizona.ER Arizona state retiremnt - LTD

$3.07 220397.204.31 4/10/2015 237591 2015-00000884

Southwest Border HIDTA "95.001".ER Arizona state retiremnt - LTD

$4.47 223231.204.31 4/10/2015 237591 2015-00000884

State Aid Enhancement.ER Arizona state retiremnt - LTD

$2.96 250614.204.31 4/10/2015 237591 2015-00000884

Teen Pregnancy Prevention.ER Arizona state retiremnt - LTD

$4.91 250612.204.31 4/10/2015 237591 2015-00000884

Tobacco Use Prevention.ER Arizona state retiremnt - LTD

$1.15 212308.204.31 4/10/2015 237591 2015-00000884

Victim Assistance.ER Arizona state retiremnt - LTD

$1.24 212305.204.31 4/10/2015 237591 2015-00000884

Victim's Rights.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$0.56 220368.204.31 4/10/2015 237591 2015-00000884


$1.06 230401.204.31 4/10/2015 237591 2015-00000884

Waste Tire Disposal Program.ER Arizona state retiremnt - LTD

$2.37 250642.204.31 4/10/2015 237591 2015-00000884

Whiteriver Oral Health.ER Arizona state retiremnt - LTD

$7.03 251684.204.31 4/10/2015 237591 2015-00000884

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Arizona state retiremnt - LTD

$3.39 251683.204.31 4/10/2015 237591 2015-00000884

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Arizona state retiremnt - LTD

$8.18 250606.204.31 4/10/2015 237591 2015-00000884

Women Infant & Children "10.557".ER Arizona state retiremnt - LTD

$5.27 223230.205.41 4/24/2015 237632 2015-00000940

AIPS - Adult Intensive Prob Srvc.EE Arizona state retiremnt - LTD

$0.89 211225.205.41 4/24/2015 237632 2015-00000940

Aztec Field Trainer.EE Arizona state retiremnt - LTD

$5.04 250602.205.41 4/24/2015 237632 2015-00000940

Bio-Terrorism - "93.069".EE Arizona state retiremnt - LTD

$4.95 212315.205.41 4/24/2015 237632 2015-00000940

Byrne Drug Enforc - "16.738".EE Arizona state retiremnt - LTD

$1.67 211232.205.41 4/24/2015 237632 2015-00000940

CASA.EE Arizona state retiremnt - LTD

$2.77 250644.205.41 4/24/2015 237632 2015-00000940

Child Care Health Consultant .EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$17.17 212309.205.41 4/24/2015 237632 2015-00000940

Child Support IV-D - "93.563".EE Arizona state retiremnt - LTD

$0.99 211235.205.41 4/24/2015 237632 2015-00000940

Child Support Visitation.EE Arizona state retiremnt - LTD

$6.07 212311.205.41 4/24/2015 237632 2015-00000940

CJEF - Criminal Justice Enhncmnt.EE Arizona state retiremnt - LTD

$0.77 211262.205.41 4/24/2015 237632 2015-00000940

Clerk Document Storage Retreival.EE Arizona state retiremnt - LTD

$4.64 110123.205.41 4/24/2015 237632 2015-00000940

Commissary/Phone Fund.EE Arizona state retiremnt - LTD

$1.77 211226.205.41 4/24/2015 237632 2015-00000940

Conciliation Court Fees.EE Arizona state retiremnt - LTD

$10.58 211298.205.41 4/24/2015 237632 2015-00000940

County JP Ordinance.EE Arizona state retiremnt - LTD

$0.79 211260.205.41 4/24/2015 237632 2015-00000940

Court Improvements.EE Arizona state retiremnt - LTD

$1.80 224254.205.41 4/24/2015 237632 2015-00000940

Diversion Consequences.EE Arizona state retiremnt - LTD

$2.47 224227.205.41 4/24/2015 237632 2015-00000940

Diversion Intake.EE Arizona state retiremnt - LTD

$1.70 212314.205.41 4/24/2015 237632 2015-00000940

DPS VOCA Victim Asst - "16.575".EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.11 211224.205.41 4/24/2015 237632 2015-00000940

Drug Court.EE Arizona state retiremnt - LTD

$1.51 211315.205.41 4/24/2015 237632 2015-00000940

Drug Enforcement.EE Arizona state retiremnt - LTD

$4.43 280465.205.41 4/24/2015 237632 2015-00000940

Eastern AZ Counties Org - ECO.EE Arizona state retiremnt - LTD

$7.31 227432.205.41 4/24/2015 237632 2015-00000940

Emergency Mgmt CFDA "97.042".EE Arizona state retiremnt - LTD

$2.40 250640.205.41 4/24/2015 237632 2015-00000940

Fluoride Varnish.EE Arizona state retiremnt - LTD

$3.62 250647.205.41 4/24/2015 237632 2015-00000940

FTF - NN Oral Health Program.EE Arizona state retiremnt - LTD

$4.77 250646.205.41 4/24/2015 237632 2015-00000940

FTF - Nutrition and Obesity Prev.EE Arizona state retiremnt - LTD

$1.48 261825.205.41 4/24/2015 237632 2015-00000940

FTF Early Childhood - State.EE Arizona state retiremnt - LTD

$1.20 212212.205.41 4/24/2015 237632 2015-00000940

FTG Local - County Attorney.EE Arizona state retiremnt - LTD

$0.58 213213.205.41 4/24/2015 237632 2015-00000940

FTG Local - Public Defender.EE Arizona state retiremnt - LTD

$4.26 211201.205.41 4/24/2015 237632 2015-00000940

FTG State - Superior Courts.EE Arizona state retiremnt - LTD

$428.52 110101.205.41 4/24/2015 237632 2015-00000940

General Fund.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$17.29 250626.205.41 4/24/2015 237632 2015-00000940

Health District Functions.EE Arizona state retiremnt - LTD

$1.32 250603.205.41 4/24/2015 237632 2015-00000940

Immunization Services "93.268".EE Arizona state retiremnt - LTD

$1.51 250613.205.41 4/24/2015 237632 2015-00000940

Injury Prevention - "93.994".EE Arizona state retiremnt - LTD

$1.76 212334.205.41 4/24/2015 237632 2015-00000940

IV-D Incentive "93.563".EE Arizona state retiremnt - LTD

$10.27 221100.205.41 4/24/2015 237632 2015-00000940

Jail Fees Ordinance.EE Arizona state retiremnt - LTD

$0.69 211244.205.41 4/24/2015 237632 2015-00000940

JCEF Clerk Superior Court.EE Arizona state retiremnt - LTD

$2.86 224228.205.41 4/24/2015 237632 2015-00000940

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retiremnt - LTD

$1.10 224233.205.41 4/24/2015 237632 2015-00000940

Juvenile Probation Fees.EE Arizona state retiremnt - LTD

$0.40 211261.205.41 4/24/2015 237632 2015-00000940

Law Library.EE Arizona state retiremnt - LTD

$6.45 261800.205.41 4/24/2015 237632 2015-00000940

Library Dist.EE Arizona state retiremnt - LTD

$1.78 220389.205.41 4/24/2015 237632 2015-00000940

Local IGAs - Dispatch.EE Arizona state retiremnt - LTD

$1.89 250604.205.41 4/24/2015 237632 2015-00000940

Maternal Infant Child "93.505".EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$3.13 212333.205.41 4/24/2015 237632 2015-00000940

Municipal Misdemeanor IGA.EE Arizona state retiremnt - LTD

$2.10 229460.205.41 4/24/2015 237632 2015-00000940

NC Flood Control District.EE Arizona state retiremnt - LTD

$0.68 212329.205.41 4/24/2015 237632 2015-00000940

NCA Fac Development "16.Unknown".EE Arizona state retiremnt - LTD

$7.10 250607.205.41 4/24/2015 237632 2015-00000940

Nutrition Network - "10.561".EE Arizona state retiremnt - LTD

$1.38 250649.205.41 4/24/2015 237632 2015-00000940

Population Health Policy.EE Arizona state retiremnt - LTD

$0.90 250648.205.41 4/24/2015 237632 2015-00000940

Public Health Accreditation.EE Arizona state retiremnt - LTD

$23.44 250600.205.41 4/24/2015 237632 2015-00000940

Public Health Service District.EE Arizona state retiremnt - LTD

$131.16 230400.205.41 4/24/2015 237632 2015-00000940

Public Works.EE Arizona state retiremnt - LTD

$1.49 210111.205.41 4/24/2015 237632 2015-00000940

Recorder's Surcharge (DS&R).EE Arizona state retiremnt - LTD

$1.11 212316.205.41 4/24/2015 237632 2015-00000940

RICO - Anti-Racketeering.EE Arizona state retiremnt - LTD

$2.15 250624.205.41 4/24/2015 237632 2015-00000940

Smoke Free Arizona.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$3.07 220397.205.41 4/24/2015 237632 2015-00000940

Southwest Border HIDTA "95.001".EE Arizona state retiremnt - LTD

$4.47 223231.205.41 4/24/2015 237632 2015-00000940

State Aid Enhancement.EE Arizona state retiremnt - LTD

$2.96 250614.205.41 4/24/2015 237632 2015-00000940

Teen Pregnancy Prevention.EE Arizona state retiremnt - LTD

$4.06 250612.205.41 4/24/2015 237632 2015-00000940

Tobacco Use Prevention.EE Arizona state retiremnt - LTD

$1.16 212308.205.41 4/24/2015 237632 2015-00000940

Victim Assistance.EE Arizona state retiremnt - LTD

$1.24 212305.205.41 4/24/2015 237632 2015-00000940


$0.55 220368.205.41 4/24/2015 237632 2015-00000940


$1.07 230401.205.41 4/24/2015 237632 2015-00000940

Waste Tire Disposal Program.EE Arizona state retiremnt - LTD

$2.36 250642.205.41 4/24/2015 237632 2015-00000940

Whiteriver Oral Health.EE Arizona state retiremnt - LTD

$6.99 251684.205.41 4/24/2015 237632 2015-00000940

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Arizona state retiremnt - LTD

$3.28 251683.205.41 4/24/2015 237632 2015-00000940

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$8.18 250606.205.41 4/24/2015 237632 2015-00000940

Women Infant & Children "10.557".EE Arizona state retiremnt - LTD

$5.27 223230.204.31 4/24/2015 237632 2015-00000940

AIPS - Adult Intensive Prob Srvc.ER Arizona state retiremnt - LTD

$0.89 211225.204.31 4/24/2015 237632 2015-00000940

Aztec Field Trainer.ER Arizona state retiremnt - LTD

$5.04 250602.204.31 4/24/2015 237632 2015-00000940

Bio-Terrorism - "93.069".ER Arizona state retiremnt - LTD

$4.95 212315.204.31 4/24/2015 237632 2015-00000940

Byrne Drug Enforc - "16.738".ER Arizona state retiremnt - LTD

$1.67 211232.204.31 4/24/2015 237632 2015-00000940

CASA.ER Arizona state retiremnt - LTD

$2.77 250644.204.31 4/24/2015 237632 2015-00000940

Child Care Health Consultant .ER Arizona state retiremnt - LTD

$17.17 212309.204.31 4/24/2015 237632 2015-00000940

Child Support IV-D - "93.563".ER Arizona state retiremnt - LTD

$0.99 211235.204.31 4/24/2015 237632 2015-00000940

Child Support Visitation.ER Arizona state retiremnt - LTD

$6.07 212311.204.31 4/24/2015 237632 2015-00000940

CJEF - Criminal Justice Enhncmnt.ER Arizona state retiremnt - LTD

$0.77 211262.204.31 4/24/2015 237632 2015-00000940

Clerk Document Storage Retreival.ER Arizona state retiremnt - LTD

$4.64 110123.204.31 4/24/2015 237632 2015-00000940

Commissary/Phone Fund.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.77 211226.204.31 4/24/2015 237632 2015-00000940

Conciliation Court Fees.ER Arizona state retiremnt - LTD

$10.58 211298.204.31 4/24/2015 237632 2015-00000940

County JP Ordinance.ER Arizona state retiremnt - LTD

$0.79 211260.204.31 4/24/2015 237632 2015-00000940

Court Improvements.ER Arizona state retiremnt - LTD

$1.80 224254.204.31 4/24/2015 237632 2015-00000940

Diversion Consequences.ER Arizona state retiremnt - LTD

$2.47 224227.204.31 4/24/2015 237632 2015-00000940

Diversion Intake.ER Arizona state retiremnt - LTD

$1.70 212314.204.31 4/24/2015 237632 2015-00000940

DPS VOCA Victim Asst - "16.575".ER Arizona state retiremnt - LTD

$1.11 211224.204.31 4/24/2015 237632 2015-00000940

Drug Court.ER Arizona state retiremnt - LTD

$1.51 211315.204.31 4/24/2015 237632 2015-00000940

Drug Enforcement.ER Arizona state retiremnt - LTD

$4.43 280465.204.31 4/24/2015 237632 2015-00000940

Eastern AZ Counties Org - ECO.ER Arizona state retiremnt - LTD

$7.31 227432.204.31 4/24/2015 237632 2015-00000940

Emergency Mgmt CFDA "97.042".ER Arizona state retiremnt - LTD

$2.40 250640.204.31 4/24/2015 237632 2015-00000940

Fluoride Varnish.ER Arizona state retiremnt - LTD

$3.62 250647.204.31 4/24/2015 237632 2015-00000940

FTF - NN Oral Health Program.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$4.77 250646.204.31 4/24/2015 237632 2015-00000940

FTF - Nutrition and Obesity Prev.ER Arizona state retiremnt - LTD

$1.48 261825.204.31 4/24/2015 237632 2015-00000940

FTF Early Childhood - State.ER Arizona state retiremnt - LTD

$1.20 212212.204.31 4/24/2015 237632 2015-00000940

FTG Local - County Attorney.ER Arizona state retiremnt - LTD

$0.58 213213.204.31 4/24/2015 237632 2015-00000940

FTG Local - Public Defender.ER Arizona state retiremnt - LTD

$4.26 211201.204.31 4/24/2015 237632 2015-00000940

FTG State - Superior Courts.ER Arizona state retiremnt - LTD

$428.52 110101.204.31 4/24/2015 237632 2015-00000940

General Fund.ER Arizona state retiremnt - LTD

$17.29 250626.204.31 4/24/2015 237632 2015-00000940

Health District Functions.ER Arizona state retiremnt - LTD

$1.32 250603.204.31 4/24/2015 237632 2015-00000940

Immunization Services "93.268".ER Arizona state retiremnt - LTD

$1.51 250613.204.31 4/24/2015 237632 2015-00000940

Injury Prevention - "93.994".ER Arizona state retiremnt - LTD

$1.76 212334.204.31 4/24/2015 237632 2015-00000940

IV-D Incentive "93.563".ER Arizona state retiremnt - LTD

$10.27 221100.204.31 4/24/2015 237632 2015-00000940

Jail Fees Ordinance.ER Arizona state retiremnt - LTD

$0.69 211244.204.31 4/24/2015 237632 2015-00000940

JCEF Clerk Superior Court.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.86 224228.204.31 4/24/2015 237632 2015-00000940

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retiremnt - LTD

$1.10 224233.204.31 4/24/2015 237632 2015-00000940

Juvenile Probation Fees.ER Arizona state retiremnt - LTD

$0.40 211261.204.31 4/24/2015 237632 2015-00000940

Law Library.ER Arizona state retiremnt - LTD

$6.45 261800.204.31 4/24/2015 237632 2015-00000940

Library Dist.ER Arizona state retiremnt - LTD

$1.78 220389.204.31 4/24/2015 237632 2015-00000940

Local IGAs - Dispatch.ER Arizona state retiremnt - LTD

$1.89 250604.204.31 4/24/2015 237632 2015-00000940

Maternal Infant Child "93.505".ER Arizona state retiremnt - LTD

$3.13 212333.204.31 4/24/2015 237632 2015-00000940

Municipal Misdemeanor IGA.ER Arizona state retiremnt - LTD

$2.10 229460.204.31 4/24/2015 237632 2015-00000940

NC Flood Control District.ER Arizona state retiremnt - LTD

$0.68 212329.204.31 4/24/2015 237632 2015-00000940

NCA Fac Development "16.Unknown".ER Arizona state retiremnt - LTD

$7.10 250607.204.31 4/24/2015 237632 2015-00000940

Nutrition Network - "10.561".ER Arizona state retiremnt - LTD

$1.38 250649.204.31 4/24/2015 237632 2015-00000940

Population Health Policy.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$0.90 250648.204.31 4/24/2015 237632 2015-00000940

Public Health Accreditation.ER Arizona state retiremnt - LTD

$23.44 250600.204.31 4/24/2015 237632 2015-00000940

Public Health Service District.ER Arizona state retiremnt - LTD

$131.16 230400.204.31 4/24/2015 237632 2015-00000940

Public Works.ER Arizona state retiremnt - LTD

$1.49 210111.204.31 4/24/2015 237632 2015-00000940

Recorder's Surcharge (DS&R).ER Arizona state retiremnt - LTD

$1.11 212316.204.31 4/24/2015 237632 2015-00000940

RICO - Anti-Racketeering.ER Arizona state retiremnt - LTD

$2.15 250624.204.31 4/24/2015 237632 2015-00000940

Smoke Free Arizona.ER Arizona state retiremnt - LTD

$3.07 220397.204.31 4/24/2015 237632 2015-00000940

Southwest Border HIDTA "95.001".ER Arizona state retiremnt - LTD

$4.47 223231.204.31 4/24/2015 237632 2015-00000940

State Aid Enhancement.ER Arizona state retiremnt - LTD

$2.96 250614.204.31 4/24/2015 237632 2015-00000940

Teen Pregnancy Prevention.ER Arizona state retiremnt - LTD

$4.06 250612.204.31 4/24/2015 237632 2015-00000940

Tobacco Use Prevention.ER Arizona state retiremnt - LTD

$1.16 212308.204.31 4/24/2015 237632 2015-00000940

Victim Assistance.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.24 212305.204.31 4/24/2015 237632 2015-00000940


$0.55 220368.204.31 4/24/2015 237632 2015-00000940


$1.07 230401.204.31 4/24/2015 237632 2015-00000940

Waste Tire Disposal Program.ER Arizona state retiremnt - LTD

$2.36 250642.204.31 4/24/2015 237632 2015-00000940

Whiteriver Oral Health.ER Arizona state retiremnt - LTD

$6.99 251684.204.31 4/24/2015 237632 2015-00000940

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Arizona state retiremnt - LTD

$3.28 251683.204.31 4/24/2015 237632 2015-00000940

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Arizona state retiremnt - LTD

$8.18 250606.204.31 4/24/2015 237632 2015-00000940

Women Infant & Children "10.557".ER Arizona state retiremnt - LTD

NAVAJO COUNTY ASRS SERVICE PURCHASE

$306,747.04

$504.19 223230.205.40 4/10/2015 237592 2015-00000885

AIPS - Adult Intensive Prob Srvc.EE Arizona state retirement

$84.72 211225.205.40 4/10/2015 237592 2015-00000885

Aztec Field Trainer.EE Arizona state retirement

$510.12 250602.205.40 4/10/2015 237592 2015-00000885

Bio-Terrorism - "93.069".EE Arizona state retirement

$473.75 212315.205.40 4/10/2015 237592 2015-00000885

Byrne Drug Enforc - "16.738".EE Arizona state retirement




Amount


Check Number

Invoice Number


$159.59 211232.205.40 4/10/2015 237592 2015-00000885

CASA.EE Arizona state retirement

$276.54 250644.205.40 4/10/2015 237592 2015-00000885

Child Care Health Consultant .EE Arizona state retirement

$1,640.39 212309.205.40 4/10/2015 237592 2015-00000885

Child Support IV-D - "93.563".EE Arizona state retirement

$94.51 211235.205.40 4/10/2015 237592 2015-00000885

Child Support Visitation.EE Arizona state retirement

$585.32 212311.205.40 4/10/2015 237592 2015-00000885

CJEF - Criminal Justice Enhncmnt.EE Arizona state retirement

$73.19 211262.205.40 4/10/2015 237592 2015-00000885

Clerk Document Storage Retreival.EE Arizona state retirement

$478.74 110123.205.40 4/10/2015 237592 2015-00000885

Commissary/Phone Fund.EE Arizona state retirement

$169.61 211226.205.40 4/10/2015 237592 2015-00000885

Conciliation Court Fees.EE Arizona state retirement

$999.74 211298.205.40 4/10/2015 237592 2015-00000885

County JP Ordinance.EE Arizona state retirement

$75.72 211260.205.40 4/10/2015 237592 2015-00000885

Court Improvements.EE Arizona state retirement

$172.31 224254.205.40 4/10/2015 237592 2015-00000885

Diversion Consequences.EE Arizona state retirement

$129.53 224227.205.40 4/10/2015 237592 2015-00000885

Diversion Intake.EE Arizona state retirement




Amount


Check Number

Invoice Number


$163.05 212314.205.40 4/10/2015 237592 2015-00000885

DPS VOCA Victim Asst - "16.575".EE Arizona state retirement

$106.12 211224.205.40 4/10/2015 237592 2015-00000885

Drug Court.EE Arizona state retirement

$144.67 211315.205.40 4/10/2015 237592 2015-00000885

Drug Enforcement.EE Arizona state retirement

$435.36 280465.205.40 4/10/2015 237592 2015-00000885

Eastern AZ Counties Org - ECO.EE Arizona state retirement

$716.35 227432.205.40 4/10/2015 237592 2015-00000885

Emergency Mgmt CFDA "97.042".EE Arizona state retirement

$8.61 212202.205.40 4/10/2015 237592 2015-00000885

Family Advocacy Center.EE Arizona state retirement

$228.83 250640.205.40 4/10/2015 237592 2015-00000885

Fluoride Varnish.EE Arizona state retirement

$362.37 250647.205.40 4/10/2015 237592 2015-00000885

FTF - NN Oral Health Program.EE Arizona state retirement

$480.31 250646.205.40 4/10/2015 237592 2015-00000885

FTF - Nutrition and Obesity Prev.EE Arizona state retirement

$141.54 261825.205.40 4/10/2015 237592 2015-00000885

FTF Early Childhood - State.EE Arizona state retirement

$114.49 212212.205.40 4/10/2015 237592 2015-00000885

FTG Local - County Attorney.EE Arizona state retirement

$57.03 213213.205.40 4/10/2015 237592 2015-00000885

FTG Local - Public Defender.EE Arizona state retirement




Amount


Check Number

Invoice Number


$382.60 211201.205.40 4/10/2015 237592 2015-00000885

FTG State - Superior Courts.EE Arizona state retirement

$41,741.92 110101.205.40 4/10/2015 237592 2015-00000885

General Fund.EE Arizona state retirement

$1,672.48 250626.205.40 4/10/2015 237592 2015-00000885

Health District Functions.EE Arizona state retirement

$126.26 250603.205.40 4/10/2015 237592 2015-00000885

Immunization Services "93.268".EE Arizona state retirement

$144.51 250613.205.40 4/10/2015 237592 2015-00000885

Injury Prevention - "93.994".EE Arizona state retirement

$167.65 212334.205.40 4/10/2015 237592 2015-00000885

IV-D Incentive "93.563".EE Arizona state retirement

$5.74 220359.205.40 4/10/2015 237592 2015-00000885

Jail Enhancement.EE Arizona state retirement

$1,025.73 221100.205.40 4/10/2015 237592 2015-00000885

Jail Fees Ordinance.EE Arizona state retirement

$66.38 211244.205.40 4/10/2015 237592 2015-00000885

JCEF Clerk Superior Court.EE Arizona state retirement

$26.01 211238.205.40 4/10/2015 237592 2015-00000885

JCEF Holbrook.EE Arizona state retirement

$273.47 224228.205.40 4/10/2015 237592 2015-00000885

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retirement

$105.16 224233.205.40 4/10/2015 237592 2015-00000885

Juvenile Probation Fees.EE Arizona state retirement

$37.86 211261.205.40 4/10/2015 237592 2015-00000885

Law Library.EE Arizona state retirement




Amount


Check Number

Invoice Number


$616.81 261800.205.40 4/10/2015 237592 2015-00000885

Library Dist.EE Arizona state retirement

$282.26 220389.205.40 4/10/2015 237592 2015-00000885

Local IGAs - Dispatch.EE Arizona state retirement

$180.78 250604.205.40 4/10/2015 237592 2015-00000885

Maternal Infant Child "93.505".EE Arizona state retirement

$298.47 212333.205.40 4/10/2015 237592 2015-00000885

Municipal Misdemeanor IGA.EE Arizona state retirement

$265.38 229460.205.40 4/10/2015 237592 2015-00000885

NC Flood Control District.EE Arizona state retirement

$65.14 212329.205.40 4/10/2015 237592 2015-00000885

NCA Fac Development "16.Unknown".EE Arizona state retirement

$709.41 250607.205.40 4/10/2015 237592 2015-00000885

Nutrition Network - "10.561".EE Arizona state retirement

$16.08 213333.205.40 4/10/2015 237592 2015-00000885

PDO Indigent Assessment Fees.EE Arizona state retirement

$132.47 250649.205.40 4/10/2015 237592 2015-00000885

Population Health Policy.EE Arizona state retirement

$86.09 250648.205.40 4/10/2015 237592 2015-00000885

Public Health Accreditation.EE Arizona state retirement

$2,256.35 250600.205.40 4/10/2015 237592 2015-00000885

Public Health Service District.EE Arizona state retirement




Amount


Check Number

Invoice Number


$12,926.33 230400.205.40 4/10/2015 237592 2015-00000885

Public Works.EE Arizona state retirement

$142.23 210111.205.40 4/10/2015 237592 2015-00000885

Recorder's Surcharge (DS&R).EE Arizona state retirement

$129.27 212316.205.40 4/10/2015 237592 2015-00000885

RICO - Anti-Racketeering.EE Arizona state retirement

$217.07 250624.205.40 4/10/2015 237592 2015-00000885

Smoke Free Arizona.EE Arizona state retirement

$293.35 220397.205.40 4/10/2015 237592 2015-00000885

Southwest Border HIDTA "95.001".EE Arizona state retirement

$427.04 223231.205.40 4/10/2015 237592 2015-00000885

State Aid Enhancement.EE Arizona state retirement

$282.96 250614.205.40 4/10/2015 237592 2015-00000885

Teen Pregnancy Prevention.EE Arizona state retirement

$469.96 250612.205.40 4/10/2015 237592 2015-00000885

Tobacco Use Prevention.EE Arizona state retirement

$110.32 212308.205.40 4/10/2015 237592 2015-00000885

Victim Assistance.EE Arizona state retirement

$119.08 212305.205.40 4/10/2015 237592 2015-00000885

Victim's Rights.EE Arizona state retirement

$53.15 220368.205.40 4/10/2015 237592 2015-00000885





Amount


Check Number

Invoice Number


$101.58 230401.205.40 4/10/2015 237592 2015-00000885

Waste Tire Disposal Program.EE Arizona state retirement

$226.06 250642.205.40 4/10/2015 237592 2015-00000885

Whiteriver Oral Health.EE Arizona state retirement

$672.57 251684.205.40 4/10/2015 237592 2015-00000885

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Arizona state retirement

$323.21 251683.205.40 4/10/2015 237592 2015-00000885

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Arizona state retirement

$782.72 250606.205.40 4/10/2015 237592 2015-00000885

Women Infant & Children "10.557".EE Arizona state retirement

$504.19 223230.204.30 4/10/2015 237592 2015-00000885

AIPS - Adult Intensive Prob Srvc.ER Arizona state retirement

$84.74 211225.204.30 4/10/2015 237592 2015-00000885

Aztec Field Trainer.ER Arizona state retirement

$510.14 250602.204.30 4/10/2015 237592 2015-00000885

Bio-Terrorism - "93.069".ER Arizona state retirement

$473.76 212315.204.30 4/10/2015 237592 2015-00000885

Byrne Drug Enforc - "16.738".ER Arizona state retirement

$159.59 211232.204.30 4/10/2015 237592 2015-00000885

CASA.ER Arizona state retirement

$276.54 250644.204.30 4/10/2015 237592 2015-00000885

Child Care Health Consultant .ER Arizona state retirement

$1,640.39 212309.204.30 4/10/2015 237592 2015-00000885

Child Support IV-D - "93.563".ER Arizona state retirement




Amount


Check Number

Invoice Number


$94.53 211235.204.30 4/10/2015 237592 2015-00000885

Child Support Visitation.ER Arizona state retirement

$585.32 212311.204.30 4/10/2015 237592 2015-00000885

CJEF - Criminal Justice Enhncmnt.ER Arizona state retirement

$73.19 211262.204.30 4/10/2015 237592 2015-00000885

Clerk Document Storage Retreival.ER Arizona state retirement

$478.74 110123.204.30 4/10/2015 237592 2015-00000885

Commissary/Phone Fund.ER Arizona state retirement

$169.61 211226.204.30 4/10/2015 237592 2015-00000885

Conciliation Court Fees.ER Arizona state retirement

$999.74 211298.204.30 4/10/2015 237592 2015-00000885

County JP Ordinance.ER Arizona state retirement

$75.72 211260.204.30 4/10/2015 237592 2015-00000885

Court Improvements.ER Arizona state retirement

$172.31 224254.204.30 4/10/2015 237592 2015-00000885

Diversion Consequences.ER Arizona state retirement

$129.53 224227.204.30 4/10/2015 237592 2015-00000885

Diversion Intake.ER Arizona state retirement

$163.08 212314.204.30 4/10/2015 237592 2015-00000885

DPS VOCA Victim Asst - "16.575".ER Arizona state retirement

$106.12 211224.204.30 4/10/2015 237592 2015-00000885

Drug Court.ER Arizona state retirement




Amount


Check Number

Invoice Number


$144.69 211315.204.30 4/10/2015 237592 2015-00000885

Drug Enforcement.ER Arizona state retirement

$435.36 280465.204.30 4/10/2015 237592 2015-00000885

Eastern AZ Counties Org - ECO.ER Arizona state retirement

$716.35 227432.204.30 4/10/2015 237592 2015-00000885

Emergency Mgmt CFDA "97.042".ER Arizona state retirement

$8.62 212202.204.30 4/10/2015 237592 2015-00000885

Family Advocacy Center.ER Arizona state retirement

$228.82 250640.204.30 4/10/2015 237592 2015-00000885

Fluoride Varnish.ER Arizona state retirement

$362.37 250647.204.30 4/10/2015 237592 2015-00000885

FTF - NN Oral Health Program.ER Arizona state retirement

$480.31 250646.204.30 4/10/2015 237592 2015-00000885

FTF - Nutrition and Obesity Prev.ER Arizona state retirement

$141.54 261825.204.30 4/10/2015 237592 2015-00000885

FTF Early Childhood - State.ER Arizona state retirement

$114.49 212212.204.30 4/10/2015 237592 2015-00000885

FTG Local - County Attorney.ER Arizona state retirement

$57.03 213213.204.30 4/10/2015 237592 2015-00000885

FTG Local - Public Defender.ER Arizona state retirement

$382.56 211201.204.30 4/10/2015 237592 2015-00000885

FTG State - Superior Courts.ER Arizona state retirement

$41,741.75 110101.204.30 4/10/2015 237592 2015-00000885

General Fund.ER Arizona state retirement




Amount


Check Number

Invoice Number


$1,672.50 250626.204.30 4/10/2015 237592 2015-00000885

Health District Functions.ER Arizona state retirement

$126.27 250603.204.30 4/10/2015 237592 2015-00000885

Immunization Services "93.268".ER Arizona state retirement

$144.51 250613.204.30 4/10/2015 237592 2015-00000885

Injury Prevention - "93.994".ER Arizona state retirement

$167.65 212334.204.30 4/10/2015 237592 2015-00000885

IV-D Incentive "93.563".ER Arizona state retirement

$5.74 220359.204.30 4/10/2015 237592 2015-00000885

Jail Enhancement.ER Arizona state retirement

$1,025.73 221100.204.30 4/10/2015 237592 2015-00000885

Jail Fees Ordinance.ER Arizona state retirement

$66.38 211244.204.30 4/10/2015 237592 2015-00000885

JCEF Clerk Superior Court.ER Arizona state retirement

$26.03 211238.204.30 4/10/2015 237592 2015-00000885

JCEF Holbrook.ER Arizona state retirement

$273.47 224228.204.30 4/10/2015 237592 2015-00000885

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retirement

$105.16 224233.204.30 4/10/2015 237592 2015-00000885

Juvenile Probation Fees.ER Arizona state retirement

$37.86 211261.204.30 4/10/2015 237592 2015-00000885

Law Library.ER Arizona state retirement

$616.81 261800.204.30 4/10/2015 237592 2015-00000885

Library Dist.ER Arizona state retirement




Amount


Check Number

Invoice Number


$282.26 220389.204.30 4/10/2015 237592 2015-00000885

Local IGAs - Dispatch.ER Arizona state retirement

$180.78 250604.204.30 4/10/2015 237592 2015-00000885

Maternal Infant Child "93.505".ER Arizona state retirement

$298.47 212333.204.30 4/10/2015 237592 2015-00000885

Municipal Misdemeanor IGA.ER Arizona state retirement

$265.38 229460.204.30 4/10/2015 237592 2015-00000885

NC Flood Control District.ER Arizona state retirement

$65.13 212329.204.30 4/10/2015 237592 2015-00000885

NCA Fac Development "16.Unknown".ER Arizona state retirement

$709.41 250607.204.30 4/10/2015 237592 2015-00000885

Nutrition Network - "10.561".ER Arizona state retirement

$16.13 213333.204.30 4/10/2015 237592 2015-00000885

PDO Indigent Assessment Fees.ER Arizona state retirement

$132.45 250649.204.30 4/10/2015 237592 2015-00000885

Population Health Policy.ER Arizona state retirement

$86.11 250648.204.30 4/10/2015 237592 2015-00000885

Public Health Accreditation.ER Arizona state retirement

$2,256.32 250600.204.30 4/10/2015 237592 2015-00000885

Public Health Service District.ER Arizona state retirement

$12,926.33 230400.204.30 4/10/2015 237592 2015-00000885

Public Works.ER Arizona state retirement




Amount


Check Number

Invoice Number


$142.23 210111.204.30 4/10/2015 237592 2015-00000885

Recorder's Surcharge (DS&R).ER Arizona state retirement

$129.28 212316.204.30 4/10/2015 237592 2015-00000885

RICO - Anti-Racketeering.ER Arizona state retirement

$217.05 250624.204.30 4/10/2015 237592 2015-00000885

Smoke Free Arizona.ER Arizona state retirement

$293.37 220397.204.30 4/10/2015 237592 2015-00000885

Southwest Border HIDTA "95.001".ER Arizona state retirement

$427.04 223231.204.30 4/10/2015 237592 2015-00000885

State Aid Enhancement.ER Arizona state retirement

$282.96 250614.204.30 4/10/2015 237592 2015-00000885

Teen Pregnancy Prevention.ER Arizona state retirement

$469.96 250612.204.30 4/10/2015 237592 2015-00000885

Tobacco Use Prevention.ER Arizona state retirement

$110.30 212308.204.30 4/10/2015 237592 2015-00000885

Victim Assistance.ER Arizona state retirement

$119.10 212305.204.30 4/10/2015 237592 2015-00000885

Victim's Rights.ER Arizona state retirement

$53.16 220368.204.30 4/10/2015 237592 2015-00000885


$101.58 230401.204.30 4/10/2015 237592 2015-00000885

Waste Tire Disposal Program.ER Arizona state retirement




Amount


Check Number

Invoice Number


$226.07 250642.204.30 4/10/2015 237592 2015-00000885

Whiteriver Oral Health.ER Arizona state retirement

$672.61 251684.204.30 4/10/2015 237592 2015-00000885

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Arizona state retirement

$323.17 251683.204.30 4/10/2015 237592 2015-00000885

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Arizona state retirement

$782.72 250606.204.30 4/10/2015 237592 2015-00000885

Women Infant & Children "10.557".ER Arizona state retirement

$24.85 212309.204.30 4/10/2015 237592 2015-00000885


$175.22 110101.204.30 4/10/2015 237592 2015-00000885


$53.36 251684.204.30 4/10/2015 237592 2015-00000885


$35.57 251683.204.30 4/10/2015 237592 2015-00000885


$505.20 223230.205.40 4/24/2015 237633 2015-00000941

AIPS - Adult Intensive Prob Srvc.EE Arizona state retirement

$84.89 211225.205.40 4/24/2015 237633 2015-00000941

Aztec Field Trainer.EE Arizona state retirement

$482.24 250602.205.40 4/24/2015 237633 2015-00000941

Bio-Terrorism - "93.069".EE Arizona state retirement




Amount


Check Number

Invoice Number


$474.15 212315.205.40 4/24/2015 237633 2015-00000941

Byrne Drug Enforc - "16.738".EE Arizona state retirement

$159.99 211232.205.40 4/24/2015 237633 2015-00000941

CASA.EE Arizona state retirement

$265.46 250644.205.40 4/24/2015 237633 2015-00000941

Child Care Health Consultant .EE Arizona state retirement

$1,643.19 212309.205.40 4/24/2015 237633 2015-00000941

Child Support IV-D - "93.563".EE Arizona state retirement

$96.04 211235.205.40 4/24/2015 237633 2015-00000941

Child Support Visitation.EE Arizona state retirement

$580.39 212311.205.40 4/24/2015 237633 2015-00000941

CJEF - Criminal Justice Enhncmnt.EE Arizona state retirement

$73.39 211262.205.40 4/24/2015 237633 2015-00000941

Clerk Document Storage Retreival.EE Arizona state retirement

$444.71 110123.205.40 4/24/2015 237633 2015-00000941

Commissary/Phone Fund.EE Arizona state retirement

$170.11 211226.205.40 4/24/2015 237633 2015-00000941

Conciliation Court Fees.EE Arizona state retirement

$1,013.38 211298.205.40 4/24/2015 237633 2015-00000941

County JP Ordinance.EE Arizona state retirement

$75.72 211260.205.40 4/24/2015 237633 2015-00000941

Court Improvements.EE Arizona state retirement

$172.31 224254.205.40 4/24/2015 237633 2015-00000941

Diversion Consequences.EE Arizona state retirement




Amount


Check Number

Invoice Number


$236.24 224227.205.40 4/24/2015 237633 2015-00000941

Diversion Intake.EE Arizona state retirement

$163.18 212314.205.40 4/24/2015 237633 2015-00000941

DPS VOCA Victim Asst - "16.575".EE Arizona state retirement

$106.12 211224.205.40 4/24/2015 237633 2015-00000941

Drug Court.EE Arizona state retirement

$144.97 211315.205.40 4/24/2015 237633 2015-00000941

Drug Enforcement.EE Arizona state retirement

$424.28 280465.205.40 4/24/2015 237633 2015-00000941

Eastern AZ Counties Org - ECO.EE Arizona state retirement

$698.92 227432.205.40 4/24/2015 237633 2015-00000941

Emergency Mgmt CFDA "97.042".EE Arizona state retirement

$229.25 250640.205.40 4/24/2015 237633 2015-00000941

Fluoride Varnish.EE Arizona state retirement

$345.96 250647.205.40 4/24/2015 237633 2015-00000941

FTF - NN Oral Health Program.EE Arizona state retirement

$457.23 250646.205.40 4/24/2015 237633 2015-00000941

FTF - Nutrition and Obesity Prev.EE Arizona state retirement

$141.94 261825.205.40 4/24/2015 237633 2015-00000941

FTF Early Childhood - State.EE Arizona state retirement

$114.89 212212.205.40 4/24/2015 237633 2015-00000941

FTG Local - County Attorney.EE Arizona state retirement

$55.35 213213.205.40 4/24/2015 237633 2015-00000941

FTG Local - Public Defender.EE Arizona state retirement




Amount


Check Number

Invoice Number


$407.43 211201.205.40 4/24/2015 237633 2015-00000941

FTG State - Superior Courts.EE Arizona state retirement

$40,987.90 110101.205.40 4/24/2015 237633 2015-00000941

General Fund.EE Arizona state retirement

$1,654.77 250626.205.40 4/24/2015 237633 2015-00000941

Health District Functions.EE Arizona state retirement

$126.58 250603.205.40 4/24/2015 237633 2015-00000941

Immunization Services "93.268".EE Arizona state retirement

$144.61 250613.205.40 4/24/2015 237633 2015-00000941

Injury Prevention - "93.994".EE Arizona state retirement

$168.05 212334.205.40 4/24/2015 237633 2015-00000941

IV-D Incentive "93.563".EE Arizona state retirement

$982.22 221100.205.40 4/24/2015 237633 2015-00000941

Jail Fees Ordinance.EE Arizona state retirement

$66.38 211244.205.40 4/24/2015 237633 2015-00000941

JCEF Clerk Superior Court.EE Arizona state retirement

$273.88 224228.205.40 4/24/2015 237633 2015-00000941

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retirement

$105.36 224233.205.40 4/24/2015 237633 2015-00000941

Juvenile Probation Fees.EE Arizona state retirement

$37.86 211261.205.40 4/24/2015 237633 2015-00000941

Law Library.EE Arizona state retirement

$617.21 261800.205.40 4/24/2015 237633 2015-00000941

Library Dist.EE Arizona state retirement

$169.94 220389.205.40 4/24/2015 237633 2015-00000941

Local IGAs - Dispatch.EE Arizona state retirement




Amount


Check Number

Invoice Number


$181.08 250604.205.40 4/24/2015 237633 2015-00000941

Maternal Infant Child "93.505".EE Arizona state retirement

$299.07 212333.205.40 4/24/2015 237633 2015-00000941

Municipal Misdemeanor IGA.EE Arizona state retirement

$200.64 229460.205.40 4/24/2015 237633 2015-00000941

NC Flood Control District.EE Arizona state retirement

$65.14 212329.205.40 4/24/2015 237633 2015-00000941

NCA Fac Development "16.Unknown".EE Arizona state retirement

$678.84 250607.205.40 4/24/2015 237633 2015-00000941

Nutrition Network - "10.561".EE Arizona state retirement

$132.47 250649.205.40 4/24/2015 237633 2015-00000941

Population Health Policy.EE Arizona state retirement

$86.09 250648.205.40 4/24/2015 237633 2015-00000941

Public Health Accreditation.EE Arizona state retirement

$2,243.02 250600.205.40 4/24/2015 237633 2015-00000941

Public Health Service District.EE Arizona state retirement

$12,546.41 230400.205.40 4/24/2015 237633 2015-00000941

Public Works.EE Arizona state retirement

$142.63 210111.205.40 4/24/2015 237633 2015-00000941

Recorder's Surcharge (DS&R).EE Arizona state retirement

$106.31 212316.205.40 4/24/2015 237633 2015-00000941

RICO - Anti-Racketeering.EE Arizona state retirement




Amount


Check Number

Invoice Number


$205.59 250624.205.40 4/24/2015 237633 2015-00000941

Smoke Free Arizona.EE Arizona state retirement

$293.35 220397.205.40 4/24/2015 237633 2015-00000941

Southwest Border HIDTA "95.001".EE Arizona state retirement

$427.84 223231.205.40 4/24/2015 237633 2015-00000941

State Aid Enhancement.EE Arizona state retirement

$283.36 250614.205.40 4/24/2015 237633 2015-00000941

Teen Pregnancy Prevention.EE Arizona state retirement

$388.66 250612.205.40 4/24/2015 237633 2015-00000941

Tobacco Use Prevention.EE Arizona state retirement

$110.59 212308.205.40 4/24/2015 237633 2015-00000941

Victim Assistance.EE Arizona state retirement

$119.31 212305.205.40 4/24/2015 237633 2015-00000941


$53.15 220368.205.40 4/24/2015 237633 2015-00000941


$101.98 230401.205.40 4/24/2015 237633 2015-00000941

Waste Tire Disposal Program.EE Arizona state retirement

$226.45 250642.205.40 4/24/2015 237633 2015-00000941

Whiteriver Oral Health.EE Arizona state retirement

$669.35 251684.205.40 4/24/2015 237633 2015-00000941

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Arizona state retirement




Amount


Check Number

Invoice Number


$313.41 251683.205.40 4/24/2015 237633 2015-00000941

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Arizona state retirement

$784.33 250606.205.40 4/24/2015 237633 2015-00000941

Women Infant & Children "10.557".EE Arizona state retirement

$505.20 223230.204.30 4/24/2015 237633 2015-00000941

AIPS - Adult Intensive Prob Srvc.ER Arizona state retirement

$84.90 211225.204.30 4/24/2015 237633 2015-00000941

Aztec Field Trainer.ER Arizona state retirement

$482.24 250602.204.30 4/24/2015 237633 2015-00000941

Bio-Terrorism - "93.069".ER Arizona state retirement

$474.15 212315.204.30 4/24/2015 237633 2015-00000941

Byrne Drug Enforc - "16.738".ER Arizona state retirement

$159.99 211232.204.30 4/24/2015 237633 2015-00000941

CASA.ER Arizona state retirement

$265.46 250644.204.30 4/24/2015 237633 2015-00000941

Child Care Health Consultant .ER Arizona state retirement

$1,643.19 212309.204.30 4/24/2015 237633 2015-00000941


$96.04 211235.204.30 4/24/2015 237633 2015-00000941

Child Support Visitation.ER Arizona state retirement

$580.39 212311.204.30 4/24/2015 237633 2015-00000941

CJEF - Criminal Justice Enhncmnt.ER Arizona state retirement




Amount


Check Number

Invoice Number


$73.39 211262.204.30 4/24/2015 237633 2015-00000941

Clerk Document Storage Retreival.ER Arizona state retirement

$444.71 110123.204.30 4/24/2015 237633 2015-00000941

Commissary/Phone Fund.ER Arizona state retirement

$170.11 211226.204.30 4/24/2015 237633 2015-00000941

Conciliation Court Fees.ER Arizona state retirement

$1,013.38 211298.204.30 4/24/2015 237633 2015-00000941

County JP Ordinance.ER Arizona state retirement

$75.72 211260.204.30 4/24/2015 237633 2015-00000941

Court Improvements.ER Arizona state retirement

$172.31 224254.204.30 4/24/2015 237633 2015-00000941

Diversion Consequences.ER Arizona state retirement

$236.24 224227.204.30 4/24/2015 237633 2015-00000941

Diversion Intake.ER Arizona state retirement

$163.18 212314.204.30 4/24/2015 237633 2015-00000941

DPS VOCA Victim Asst - "16.575".ER Arizona state retirement

$106.12 211224.204.30 4/24/2015 237633 2015-00000941

Drug Court.ER Arizona state retirement

$144.97 211315.204.30 4/24/2015 237633 2015-00000941

Drug Enforcement.ER Arizona state retirement

$424.28 280465.204.30 4/24/2015 237633 2015-00000941

Eastern AZ Counties Org - ECO.ER Arizona state retirement




Amount


Check Number

Invoice Number


$698.92 227432.204.30 4/24/2015 237633 2015-00000941

Emergency Mgmt CFDA "97.042".ER Arizona state retirement

$229.25 250640.204.30 4/24/2015 237633 2015-00000941

Fluoride Varnish.ER Arizona state retirement

$345.96 250647.204.30 4/24/2015 237633 2015-00000941

FTF - NN Oral Health Program.ER Arizona state retirement

$457.23 250646.204.30 4/24/2015 237633 2015-00000941

FTF - Nutrition and Obesity Prev.ER Arizona state retirement

$141.94 261825.204.30 4/24/2015 237633 2015-00000941

FTF Early Childhood - State.ER Arizona state retirement

$114.89 212212.204.30 4/24/2015 237633 2015-00000941

FTG Local - County Attorney.ER Arizona state retirement

$55.35 213213.204.30 4/24/2015 237633 2015-00000941

FTG Local - Public Defender.ER Arizona state retirement

$407.42 211201.204.30 4/24/2015 237633 2015-00000941

FTG State - Superior Courts.ER Arizona state retirement

$40,987.88 110101.204.30 4/24/2015 237633 2015-00000941


$1,654.80 250626.204.30 4/24/2015 237633 2015-00000941

Health District Functions.ER Arizona state retirement

$126.60 250603.204.30 4/24/2015 237633 2015-00000941

Immunization Services "93.268".ER Arizona state retirement

$144.61 250613.204.30 4/24/2015 237633 2015-00000941

Injury Prevention - "93.994".ER Arizona state retirement




Amount


Check Number

Invoice Number


$168.05 212334.204.30 4/24/2015 237633 2015-00000941

IV-D Incentive "93.563".ER Arizona state retirement

$982.22 221100.204.30 4/24/2015 237633 2015-00000941

Jail Fees Ordinance.ER Arizona state retirement

$66.38 211244.204.30 4/24/2015 237633 2015-00000941

JCEF Clerk Superior Court.ER Arizona state retirement

$273.88 224228.204.30 4/24/2015 237633 2015-00000941

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retirement

$105.36 224233.204.30 4/24/2015 237633 2015-00000941

Juvenile Probation Fees.ER Arizona state retirement

$37.86 211261.204.30 4/24/2015 237633 2015-00000941

Law Library.ER Arizona state retirement

$617.21 261800.204.30 4/24/2015 237633 2015-00000941

Library Dist.ER Arizona state retirement

$169.94 220389.204.30 4/24/2015 237633 2015-00000941

Local IGAs - Dispatch.ER Arizona state retirement

$181.08 250604.204.30 4/24/2015 237633 2015-00000941

Maternal Infant Child "93.505".ER Arizona state retirement

$299.07 212333.204.30 4/24/2015 237633 2015-00000941

Municipal Misdemeanor IGA.ER Arizona state retirement

$200.64 229460.204.30 4/24/2015 237633 2015-00000941

NC Flood Control District.ER Arizona state retirement

$65.14 212329.204.30 4/24/2015 237633 2015-00000941

NCA Fac Development "16.Unknown".ER Arizona state retirement




Amount


Check Number

Invoice Number


$678.84 250607.204.30 4/24/2015 237633 2015-00000941

Nutrition Network - "10.561".ER Arizona state retirement

$132.45 250649.204.30 4/24/2015 237633 2015-00000941

Population Health Policy.ER Arizona state retirement

$86.11 250648.204.30 4/24/2015 237633 2015-00000941

Public Health Accreditation.ER Arizona state retirement

$2,243.00 250600.204.30 4/24/2015 237633 2015-00000941

Public Health Service District.ER Arizona state retirement

$12,546.41 230400.204.30 4/24/2015 237633 2015-00000941

Public Works.ER Arizona state retirement

$142.63 210111.204.30 4/24/2015 237633 2015-00000941

Recorder's Surcharge (DS&R).ER Arizona state retirement

$106.31 212316.204.30 4/24/2015 237633 2015-00000941

RICO - Anti-Racketeering.ER Arizona state retirement

$205.56 250624.204.30 4/24/2015 237633 2015-00000941

Smoke Free Arizona.ER Arizona state retirement

$293.35 220397.204.30 4/24/2015 237633 2015-00000941

Southwest Border HIDTA "95.001".ER Arizona state retirement

$427.84 223231.204.30 4/24/2015 237633 2015-00000941

State Aid Enhancement.ER Arizona state retirement

$283.36 250614.204.30 4/24/2015 237633 2015-00000941

Teen Pregnancy Prevention.ER Arizona state retirement




Amount


Check Number

Invoice Number


$388.66 250612.204.30 4/24/2015 237633 2015-00000941

Tobacco Use Prevention.ER Arizona state retirement

$110.59 212308.204.30 4/24/2015 237633 2015-00000941

Victim Assistance.ER Arizona state retirement

$119.33 212305.204.30 4/24/2015 237633 2015-00000941


$53.15 220368.204.30 4/24/2015 237633 2015-00000941


$101.98 230401.204.30 4/24/2015 237633 2015-00000941

Waste Tire Disposal Program.ER Arizona state retirement

$226.45 250642.204.30 4/24/2015 237633 2015-00000941

Whiteriver Oral Health.ER Arizona state retirement

$669.37 251684.204.30 4/24/2015 237633 2015-00000941


$313.39 251683.204.30 4/24/2015 237633 2015-00000941


$784.33 250606.204.30 4/24/2015 237633 2015-00000941

Women Infant & Children "10.557".ER Arizona state retirement

($24.85) 212309.204.30 4/24/2015 237633 2015-00000941


$175.22 110101.204.30 4/24/2015 237633 2015-00000941





Amount


Check Number

Invoice Number


$53.36 251684.204.30 4/24/2015 237633 2015-00000941


$35.57 251683.204.30 4/24/2015 237633 2015-00000941


NAVAJO COUNTY ATTORNEY REVOLVING FUND

$1,274.31

$345.00 110101.030.421.19 County Attorney 4/3/2015 496456 378 General Fund.County Attorney.Witness & interpretation srvcs.

$125.00 110101.030.421.99 County Attorney 4/3/2015 496456 379 General Fund.County Attorney.Other services

$125.00 212312.030.434.30 County Attorney 4/3/2015 496456 380 State Crime Victim Compensation.County Attorney.Dues, memberships & subscriptns

$62.00 110101.030.434.30 County Attorney 4/22/2015 496702 381 General Fund.County Attorney.Dues, memberships & subscriptns



NAVAJO COUNTY FEDERAL TAX MEDICARE

$54,054.48

$56.35 223276.205.31 4/10/2015 237594 2015-00000887

Adult Probation Fees.EE Social sec cont - Medicare

$56.35 223276.204.21 4/10/2015 237594 2015-00000887

Adult Probation Fees.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$143.19 223230.205.31 4/10/2015 237594 2015-00000887

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - Medicare

$143.19 223230.204.21 4/10/2015 237594 2015-00000887

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - Medicare

$8.86 211225.205.31 4/10/2015 237594 2015-00000887

Aztec Field Trainer.EE Social sec cont - Medicare

$8.86 211225.204.21 4/10/2015 237594 2015-00000887

Aztec Field Trainer.ER Social sec cont - Medicare

$63.37 250602.205.31 4/10/2015 237594 2015-00000887

Bio-Terrorism - "93.069".EE Social sec cont - Medicare

$63.37 250602.204.21 4/10/2015 237594 2015-00000887

Bio-Terrorism - "93.069".ER Social sec cont - Medicare

$15.19 220357.205.31 4/10/2015 237594 2015-00000887

Boating Safety.EE Social sec cont - Medicare

$15.19 220357.204.21 4/10/2015 237594 2015-00000887

Boating Safety.ER Social sec cont - Medicare

$55.66 212315.205.31 4/10/2015 237594 2015-00000887

Byrne Drug Enforc - "16.738".EE Social sec cont - Medicare

$55.66 212315.204.21 4/10/2015 237594 2015-00000887

Byrne Drug Enforc - "16.738".ER Social sec cont - Medicare

$18.93 211232.205.31 4/10/2015 237594 2015-00000887

CASA.EE Social sec cont - Medicare

$18.93 211232.204.21 4/10/2015 237594 2015-00000887

CASA.ER Social sec cont - Medicare

$33.90 250644.205.31 4/10/2015 237594 2015-00000887

Child Care Health Consultant .EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$33.90 250644.204.21 4/10/2015 237594 2015-00000887

Child Care Health Consultant .ER Social sec cont - Medicare

$234.92 212309.205.31 4/10/2015 237594 2015-00000887

Child Support IV-D - "93.563".EE Social sec cont - Medicare

$234.92 212309.204.21 4/10/2015 237594 2015-00000887

Child Support IV-D - "93.563".ER Social sec cont - Medicare

$11.31 211235.205.31 4/10/2015 237594 2015-00000887

Child Support Visitation.EE Social sec cont - Medicare

$11.31 211235.204.21 4/10/2015 237594 2015-00000887

Child Support Visitation.ER Social sec cont - Medicare

$71.50 212311.205.31 4/10/2015 237594 2015-00000887

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - Medicare

$71.50 212311.204.21 4/10/2015 237594 2015-00000887

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - Medicare

$8.55 211262.205.31 4/10/2015 237594 2015-00000887

Clerk Document Storage Retreival.EE Social sec cont - Medicare

$8.55 211262.204.21 4/10/2015 237594 2015-00000887

Clerk Document Storage Retreival.ER Social sec cont - Medicare

$58.61 110123.205.31 4/10/2015 237594 2015-00000887

Commissary/Phone Fund.EE Social sec cont - Medicare

$58.61 110123.204.21 4/10/2015 237594 2015-00000887

Commissary/Phone Fund.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$8.64 223237.205.31 4/10/2015 237594 2015-00000887

Community Punishment Program.EE Social sec cont - Medicare

$8.64 223237.204.21 4/10/2015 237594 2015-00000887

Community Punishment Program.ER Social sec cont - Medicare

$20.35 211226.205.31 4/10/2015 237594 2015-00000887

Conciliation Court Fees.EE Social sec cont - Medicare

$20.35 211226.204.21 4/10/2015 237594 2015-00000887

Conciliation Court Fees.ER Social sec cont - Medicare

$122.01 211298.205.31 4/10/2015 237594 2015-00000887

County JP Ordinance.EE Social sec cont - Medicare

$122.01 211298.204.21 4/10/2015 237594 2015-00000887

County JP Ordinance.ER Social sec cont - Medicare

$9.56 211260.205.31 4/10/2015 237594 2015-00000887

Court Improvements.EE Social sec cont - Medicare

$9.56 211260.204.21 4/10/2015 237594 2015-00000887

Court Improvements.ER Social sec cont - Medicare

$19.79 224254.205.31 4/10/2015 237594 2015-00000887

Diversion Consequences.EE Social sec cont - Medicare

$19.79 224254.204.21 4/10/2015 237594 2015-00000887

Diversion Consequences.ER Social sec cont - Medicare

$60.01 224227.205.31 4/10/2015 237594 2015-00000887

Diversion Intake.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$60.01 224227.204.21 4/10/2015 237594 2015-00000887

Diversion Intake.ER Social sec cont - Medicare

$27.93 212314.205.31 4/10/2015 237594 2015-00000887

DPS VOCA Victim Asst - "16.575".EE Social sec cont - Medicare

$27.93 212314.204.21 4/10/2015 237594 2015-00000887

DPS VOCA Victim Asst - "16.575".ER Social sec cont - Medicare

$21.21 211224.205.31 4/10/2015 237594 2015-00000887

Drug Court.EE Social sec cont - Medicare

$21.21 211224.204.21 4/10/2015 237594 2015-00000887

Drug Court.ER Social sec cont - Medicare

$20.29 220360.205.31 4/10/2015 237594 2015-00000887

Drug Enforcement - "16.738".EE Social sec cont - Medicare

$20.29 220360.204.21 4/10/2015 237594 2015-00000887

Drug Enforcement - "16.738".ER Social sec cont - Medicare

$17.24 211315.205.31 4/10/2015 237594 2015-00000887

Drug Enforcement.EE Social sec cont - Medicare

$17.24 211315.204.21 4/10/2015 237594 2015-00000887

Drug Enforcement.ER Social sec cont - Medicare

$52.53 280465.205.31 4/10/2015 237594 2015-00000887

Eastern AZ Counties Org - ECO.EE Social sec cont - Medicare

$52.53 280465.204.21 4/10/2015 237594 2015-00000887

Eastern AZ Counties Org - ECO.ER Social sec cont - Medicare

$83.98 227432.205.31 4/10/2015 237594 2015-00000887

Emergency Mgmt CFDA "97.042".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$83.98 227432.204.21 4/10/2015 237594 2015-00000887

Emergency Mgmt CFDA "97.042".ER Social sec cont - Medicare

$1.72 220398.205.31 4/10/2015 237594 2015-00000887

False Alarm Fees.EE Social sec cont - Medicare

$1.71 220398.204.21 4/10/2015 237594 2015-00000887

False Alarm Fees.ER Social sec cont - Medicare

$1.07 212202.205.31 4/10/2015 237594 2015-00000887

Family Advocacy Center.EE Social sec cont - Medicare

$1.07 212202.204.21 4/10/2015 237594 2015-00000887

Family Advocacy Center.ER Social sec cont - Medicare

$16.31 110103.205.31 4/10/2015 237594 2015-00000887

Federal Contract Inmates.EE Social sec cont - Medicare

$16.31 110103.204.21 4/10/2015 237594 2015-00000887

Federal Contract Inmates.ER Social sec cont - Medicare

$27.72 250640.205.31 4/10/2015 237594 2015-00000887

Fluoride Varnish.EE Social sec cont - Medicare

$27.72 250640.204.21 4/10/2015 237594 2015-00000887

Fluoride Varnish.ER Social sec cont - Medicare

$44.76 250647.205.31 4/10/2015 237594 2015-00000887

FTF - NN Oral Health Program.EE Social sec cont - Medicare

$44.76 250647.204.21 4/10/2015 237594 2015-00000887

FTF - NN Oral Health Program.ER Social sec cont - Medicare

$60.20 250646.205.31 4/10/2015 237594 2015-00000887

FTF - Nutrition and Obesity Prev.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$60.20 250646.204.21 4/10/2015 237594 2015-00000887

FTF - Nutrition and Obesity Prev.ER Social sec cont - Medicare

$17.28 261825.205.31 4/10/2015 237594 2015-00000887

FTF Early Childhood - State.EE Social sec cont - Medicare

$17.28 261825.204.21 4/10/2015 237594 2015-00000887

FTF Early Childhood - State.ER Social sec cont - Medicare

$13.31 212212.205.31 4/10/2015 237594 2015-00000887

FTG Local - County Attorney.EE Social sec cont - Medicare

$13.31 212212.204.21 4/10/2015 237594 2015-00000887

FTG Local - County Attorney.ER Social sec cont - Medicare

$7.20 213213.205.31 4/10/2015 237594 2015-00000887

FTG Local - Public Defender.EE Social sec cont - Medicare

$7.20 213213.204.21 4/10/2015 237594 2015-00000887

FTG Local - Public Defender.ER Social sec cont - Medicare

$53.69 211201.205.31 4/10/2015 237594 2015-00000887

FTG State - Superior Courts.EE Social sec cont - Medicare

$53.70 211201.204.21 4/10/2015 237594 2015-00000887

FTG State - Superior Courts.ER Social sec cont - Medicare

$8,627.27 110101.205.31 4/10/2015 237594 2015-00000887

General Fund.EE Social sec cont - Medicare

$8,627.31 110101.204.21 4/10/2015 237594 2015-00000887

General Fund.ER Social sec cont - Medicare

$0.81 220410.205.31 4/10/2015 237594 2015-00000887

GOHS - Step "20.600".EE Social sec cont - Medicare

$0.81 220410.204.21 4/10/2015 237594 2015-00000887

GOHS - Step "20.600".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$205.39 250626.205.31 4/10/2015 237594 2015-00000887

Health District Functions.EE Social sec cont - Medicare

$205.39 250626.204.21 4/10/2015 237594 2015-00000887

Health District Functions.ER Social sec cont - Medicare

$4.73 220403.205.31 4/10/2015 237594 2015-00000887

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - Medicare

$4.71 220403.204.21 4/10/2015 237594 2015-00000887

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - Medicare

$12.78 250603.205.31 4/10/2015 237594 2015-00000887

Immunization Services "93.268".EE Social sec cont - Medicare

$12.78 250603.204.21 4/10/2015 237594 2015-00000887

Immunization Services "93.268".ER Social sec cont - Medicare

$17.49 250613.205.31 4/10/2015 237594 2015-00000887

Injury Prevention - "93.994".EE Social sec cont - Medicare

$17.49 250613.204.21 4/10/2015 237594 2015-00000887

Injury Prevention - "93.994".ER Social sec cont - Medicare

$20.65 212334.205.31 4/10/2015 237594 2015-00000887

IV-D Incentive "93.563".EE Social sec cont - Medicare

$20.65 212334.204.21 4/10/2015 237594 2015-00000887

IV-D Incentive "93.563".ER Social sec cont - Medicare

$6.11 220359.205.31 4/10/2015 237594 2015-00000887

Jail Enhancement.EE Social sec cont - Medicare

$6.11 220359.204.21 4/10/2015 237594 2015-00000887

Jail Enhancement.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$273.83 221100.205.31 4/10/2015 237594 2015-00000887

Jail Fees Ordinance.EE Social sec cont - Medicare

$273.83 221100.204.21 4/10/2015 237594 2015-00000887

Jail Fees Ordinance.ER Social sec cont - Medicare

$7.88 211244.205.31 4/10/2015 237594 2015-00000887

JCEF Clerk Superior Court.EE Social sec cont - Medicare

$7.88 211244.204.21 4/10/2015 237594 2015-00000887

JCEF Clerk Superior Court.ER Social sec cont - Medicare

$8.61 211238.205.31 4/10/2015 237594 2015-00000887

JCEF Holbrook.EE Social sec cont - Medicare

$8.60 211238.204.21 4/10/2015 237594 2015-00000887

JCEF Holbrook.ER Social sec cont - Medicare

$88.66 224228.205.31 4/10/2015 237594 2015-00000887

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - Medicare

$88.66 224228.204.21 4/10/2015 237594 2015-00000887

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - Medicare

$12.59 224233.205.31 4/10/2015 237594 2015-00000887

Juvenile Probation Fees.EE Social sec cont - Medicare

$12.59 224233.204.21 4/10/2015 237594 2015-00000887

Juvenile Probation Fees.ER Social sec cont - Medicare

$65.56 224229.205.31 4/10/2015 237594 2015-00000887

Juvenile Standard Probation.EE Social sec cont - Medicare

$65.56 224229.204.21 4/10/2015 237594 2015-00000887

Juvenile Standard Probation.ER Social sec cont - Medicare

$27.75 224253.205.31 4/10/2015 237594 2015-00000887

Juvenile Treatment Services.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$27.75 224253.204.21 4/10/2015 237594 2015-00000887

Juvenile Treatment Services.ER Social sec cont - Medicare

$4.78 211261.205.31 4/10/2015 237594 2015-00000887

Law Library.EE Social sec cont - Medicare

$4.78 211261.204.21 4/10/2015 237594 2015-00000887

Law Library.ER Social sec cont - Medicare

$76.37 261800.205.31 4/10/2015 237594 2015-00000887

Library Dist.EE Social sec cont - Medicare

$76.37 261800.204.21 4/10/2015 237594 2015-00000887

Library Dist.ER Social sec cont - Medicare

$50.78 220389.205.31 4/10/2015 237594 2015-00000887

Local IGAs - Dispatch.EE Social sec cont - Medicare

$50.78 220389.204.21 4/10/2015 237594 2015-00000887

Local IGAs - Dispatch.ER Social sec cont - Medicare

$20.56 250604.205.31 4/10/2015 237594 2015-00000887

Maternal Infant Child "93.505".EE Social sec cont - Medicare

$20.56 250604.204.21 4/10/2015 237594 2015-00000887

Maternal Infant Child "93.505".ER Social sec cont - Medicare

$36.43 212333.205.31 4/10/2015 237594 2015-00000887

Municipal Misdemeanor IGA.EE Social sec cont - Medicare

$36.43 212333.204.21 4/10/2015 237594 2015-00000887

Municipal Misdemeanor IGA.ER Social sec cont - Medicare

$57.18 229460.205.31 4/10/2015 237594 2015-00000887

NC Flood Control District.EE Social sec cont - Medicare

$57.18 229460.204.21 4/10/2015 237594 2015-00000887

NC Flood Control District.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$8.09 212329.205.31 4/10/2015 237594 2015-00000887

NCA Fac Development "16.Unknown".EE Social sec cont - Medicare

$8.09 212329.204.21 4/10/2015 237594 2015-00000887

NCA Fac Development "16.Unknown".ER Social sec cont - Medicare

$84.72 250607.205.31 4/10/2015 237594 2015-00000887

Nutrition Network - "10.561".EE Social sec cont - Medicare

$84.72 250607.204.21 4/10/2015 237594 2015-00000887

Nutrition Network - "10.561".ER Social sec cont - Medicare

$17.66 220395.205.31 4/10/2015 237594 2015-00000887

Pawn Transaction Fees.EE Social sec cont - Medicare

$17.65 220395.204.21 4/10/2015 237594 2015-00000887

Pawn Transaction Fees.ER Social sec cont - Medicare

$1.95 213333.205.31 4/10/2015 237594 2015-00000887

PDO Indigent Assessment Fees.EE Social sec cont - Medicare

$1.94 213333.204.21 4/10/2015 237594 2015-00000887

PDO Indigent Assessment Fees.ER Social sec cont - Medicare

$14.82 250649.205.31 4/10/2015 237594 2015-00000887

Population Health Policy.EE Social sec cont - Medicare

$14.82 250649.204.21 4/10/2015 237594 2015-00000887

Population Health Policy.ER Social sec cont - Medicare

$9.63 250648.205.31 4/10/2015 237594 2015-00000887

Public Health Accreditation.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$9.63 250648.204.21 4/10/2015 237594 2015-00000887

Public Health Accreditation.ER Social sec cont - Medicare

$272.06 250600.205.31 4/10/2015 237594 2015-00000887

Public Health Service District.EE Social sec cont - Medicare

$272.06 250600.204.21 4/10/2015 237594 2015-00000887

Public Health Service District.ER Social sec cont - Medicare

$1,594.34 230400.205.31 4/10/2015 237594 2015-00000887

Public Works.EE Social sec cont - Medicare

$1,594.34 230400.204.21 4/10/2015 237594 2015-00000887

Public Works.ER Social sec cont - Medicare

$17.40 210111.205.31 4/10/2015 237594 2015-00000887

Recorder's Surcharge (DS&R).EE Social sec cont - Medicare

$17.40 210111.204.21 4/10/2015 237594 2015-00000887

Recorder's Surcharge (DS&R).ER Social sec cont - Medicare

$35.77 212316.205.31 4/10/2015 237594 2015-00000887

RICO - Anti-Racketeering.EE Social sec cont - Medicare

$35.78 212316.204.21 4/10/2015 237594 2015-00000887

RICO - Anti-Racketeering.ER Social sec cont - Medicare

$26.05 250624.205.31 4/10/2015 237594 2015-00000887

Smoke Free Arizona.EE Social sec cont - Medicare

$26.05 250624.204.21 4/10/2015 237594 2015-00000887

Smoke Free Arizona.ER Social sec cont - Medicare

$45.47 220397.205.31 4/10/2015 237594 2015-00000887

Southwest Border HIDTA "95.001".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$45.47 220397.204.21 4/10/2015 237594 2015-00000887

Southwest Border HIDTA "95.001".ER Social sec cont - Medicare

$216.83 223231.205.31 4/10/2015 237594 2015-00000887

State Aid Enhancement.EE Social sec cont - Medicare

$216.83 223231.204.21 4/10/2015 237594 2015-00000887

State Aid Enhancement.ER Social sec cont - Medicare

$38.75 250614.205.31 4/10/2015 237594 2015-00000887

Teen Pregnancy Prevention.EE Social sec cont - Medicare

$38.75 250614.204.21 4/10/2015 237594 2015-00000887

Teen Pregnancy Prevention.ER Social sec cont - Medicare

$59.82 250612.205.31 4/10/2015 237594 2015-00000887

Tobacco Use Prevention.EE Social sec cont - Medicare

$59.82 250612.204.21 4/10/2015 237594 2015-00000887

Tobacco Use Prevention.ER Social sec cont - Medicare

$12.88 212308.205.31 4/10/2015 237594 2015-00000887

Victim Assistance.EE Social sec cont - Medicare

$12.88 212308.204.21 4/10/2015 237594 2015-00000887

Victim Assistance.ER Social sec cont - Medicare

$14.42 212305.205.31 4/10/2015 237594 2015-00000887

Victim's Rights.EE Social sec cont - Medicare

$6.50 220368.205.31 4/10/2015 237594 2015-00000887


$14.42 212305.204.21 4/10/2015 237594 2015-00000887

Victim's Rights.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$6.50 220368.204.21 4/10/2015 237594 2015-00000887


$12.53 230401.205.31 4/10/2015 237594 2015-00000887

Waste Tire Disposal Program.EE Social sec cont - Medicare

$12.53 230401.204.21 4/10/2015 237594 2015-00000887

Waste Tire Disposal Program.ER Social sec cont - Medicare

$26.07 250642.205.31 4/10/2015 237594 2015-00000887

Whiteriver Oral Health.EE Social sec cont - Medicare

$26.07 250642.204.21 4/10/2015 237594 2015-00000887

Whiteriver Oral Health.ER Social sec cont - Medicare

$100.79 251684.205.31 4/10/2015 237594 2015-00000887

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Social sec cont - Medicare

$100.78 251684.204.21 4/10/2015 237594 2015-00000887

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Social sec cont - Medicare

$38.85 251683.205.31 4/10/2015 237594 2015-00000887

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - Medicare

$38.86 251683.204.21 4/10/2015 237594 2015-00000887

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - Medicare

$85.95 250606.205.31 4/10/2015 237594 2015-00000887

Women Infant & Children "10.557".EE Social sec cont - Medicare

$85.95 250606.204.21 4/10/2015 237594 2015-00000887

Women Infant & Children "10.557".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$2.65 220392.205.31 4/24/2015 237635 2015-00000943

Admin Fees/Vehicle Impounds.EE Social sec cont - Medicare

$2.65 220392.204.21 4/24/2015 237635 2015-00000943

Admin Fees/Vehicle Impounds.ER Social sec cont - Medicare

$56.47 223276.205.31 4/24/2015 237635 2015-00000943

Adult Probation Fees.EE Social sec cont - Medicare

$56.47 223276.204.21 4/24/2015 237635 2015-00000943

Adult Probation Fees.ER Social sec cont - Medicare

$143.53 223230.205.31 4/24/2015 237635 2015-00000943

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - Medicare

$143.53 223230.204.21 4/24/2015 237635 2015-00000943

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - Medicare

$8.98 211225.205.31 4/24/2015 237635 2015-00000943

Aztec Field Trainer.EE Social sec cont - Medicare

$8.98 211225.204.21 4/24/2015 237635 2015-00000943

Aztec Field Trainer.ER Social sec cont - Medicare

$59.64 250602.205.31 4/24/2015 237635 2015-00000943

Bio-Terrorism - "93.069".EE Social sec cont - Medicare

$59.64 250602.204.21 4/24/2015 237635 2015-00000943

Bio-Terrorism - "93.069".ER Social sec cont - Medicare

$16.78 220357.205.31 4/24/2015 237635 2015-00000943

Boating Safety.EE Social sec cont - Medicare

$16.78 220357.204.21 4/24/2015 237635 2015-00000943

Boating Safety.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$55.65 212315.205.31 4/24/2015 237635 2015-00000943

Byrne Drug Enforc - "16.738".EE Social sec cont - Medicare

$55.65 212315.204.21 4/24/2015 237635 2015-00000943

Byrne Drug Enforc - "16.738".ER Social sec cont - Medicare

$18.97 211232.205.31 4/24/2015 237635 2015-00000943

CASA.EE Social sec cont - Medicare

$18.97 211232.204.21 4/24/2015 237635 2015-00000943

CASA.ER Social sec cont - Medicare

$32.50 250644.205.31 4/24/2015 237635 2015-00000943

Child Care Health Consultant .EE Social sec cont - Medicare

$32.50 250644.204.21 4/24/2015 237635 2015-00000943

Child Care Health Consultant .ER Social sec cont - Medicare

$194.58 212309.205.31 4/24/2015 237635 2015-00000943

Child Support IV-D - "93.563".EE Social sec cont - Medicare

$194.58 212309.204.21 4/24/2015 237635 2015-00000943

Child Support IV-D - "93.563".ER Social sec cont - Medicare

$11.48 211235.205.31 4/24/2015 237635 2015-00000943

Child Support Visitation.EE Social sec cont - Medicare

$11.48 211235.204.21 4/24/2015 237635 2015-00000943

Child Support Visitation.ER Social sec cont - Medicare

$70.87 212311.205.31 4/24/2015 237635 2015-00000943

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - Medicare

$70.87 212311.204.21 4/24/2015 237635 2015-00000943

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - Medicare

$8.57 211262.205.31 4/24/2015 237635 2015-00000943

Clerk Document Storage Retreival.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$8.57 211262.204.21 4/24/2015 237635 2015-00000943

Clerk Document Storage Retreival.ER Social sec cont - Medicare

$54.31 110123.205.31 4/24/2015 237635 2015-00000943

Commissary/Phone Fund.EE Social sec cont - Medicare

$54.31 110123.204.21 4/24/2015 237635 2015-00000943

Commissary/Phone Fund.ER Social sec cont - Medicare

$8.66 223237.205.31 4/24/2015 237635 2015-00000943

Community Punishment Program.EE Social sec cont - Medicare

$8.66 223237.204.21 4/24/2015 237635 2015-00000943

Community Punishment Program.ER Social sec cont - Medicare

$20.43 211226.205.31 4/24/2015 237635 2015-00000943

Conciliation Court Fees.EE Social sec cont - Medicare

$20.43 211226.204.21 4/24/2015 237635 2015-00000943

Conciliation Court Fees.ER Social sec cont - Medicare

$123.75 211298.205.31 4/24/2015 237635 2015-00000943

County JP Ordinance.EE Social sec cont - Medicare

$123.75 211298.204.21 4/24/2015 237635 2015-00000943

County JP Ordinance.ER Social sec cont - Medicare

$9.57 211260.205.31 4/24/2015 237635 2015-00000943

Court Improvements.EE Social sec cont - Medicare

$9.57 211260.204.21 4/24/2015 237635 2015-00000943

Court Improvements.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$19.79 224254.205.31 4/24/2015 237635 2015-00000943

Diversion Consequences.EE Social sec cont - Medicare

$19.79 224254.204.21 4/24/2015 237635 2015-00000943

Diversion Consequences.ER Social sec cont - Medicare

$73.17 224227.205.31 4/24/2015 237635 2015-00000943

Diversion Intake.EE Social sec cont - Medicare

$73.17 224227.204.21 4/24/2015 237635 2015-00000943

Diversion Intake.ER Social sec cont - Medicare

$27.93 212314.205.31 4/24/2015 237635 2015-00000943

DPS VOCA Victim Asst - "16.575".EE Social sec cont - Medicare

$27.93 212314.204.21 4/24/2015 237635 2015-00000943

DPS VOCA Victim Asst - "16.575".ER Social sec cont - Medicare

$21.25 211224.205.31 4/24/2015 237635 2015-00000943

Drug Court.EE Social sec cont - Medicare

$21.25 211224.204.21 4/24/2015 237635 2015-00000943

Drug Court.ER Social sec cont - Medicare

$19.81 220360.205.31 4/24/2015 237635 2015-00000943

Drug Enforcement - "16.738".EE Social sec cont - Medicare

$19.81 220360.204.21 4/24/2015 237635 2015-00000943

Drug Enforcement - "16.738".ER Social sec cont - Medicare

$17.27 211315.205.31 4/24/2015 237635 2015-00000943

Drug Enforcement.EE Social sec cont - Medicare

$17.27 211315.204.21 4/24/2015 237635 2015-00000943

Drug Enforcement.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$51.13 280465.205.31 4/24/2015 237635 2015-00000943

Eastern AZ Counties Org - ECO.EE Social sec cont - Medicare

$51.13 280465.204.21 4/24/2015 237635 2015-00000943

Eastern AZ Counties Org - ECO.ER Social sec cont - Medicare

$82.27 227432.205.31 4/24/2015 237635 2015-00000943

Emergency Mgmt CFDA "97.042".EE Social sec cont - Medicare

$82.27 227432.204.21 4/24/2015 237635 2015-00000943

Emergency Mgmt CFDA "97.042".ER Social sec cont - Medicare

$0.84 220398.205.31 4/24/2015 237635 2015-00000943

False Alarm Fees.EE Social sec cont - Medicare

$0.84 220398.204.21 4/24/2015 237635 2015-00000943

False Alarm Fees.ER Social sec cont - Medicare

$16.15 110103.205.31 4/24/2015 237635 2015-00000943

Federal Contract Inmates.EE Social sec cont - Medicare

$16.15 110103.204.21 4/24/2015 237635 2015-00000943

Federal Contract Inmates.ER Social sec cont - Medicare

$27.82 250640.205.31 4/24/2015 237635 2015-00000943

Fluoride Varnish.EE Social sec cont - Medicare

$27.82 250640.204.21 4/24/2015 237635 2015-00000943

Fluoride Varnish.ER Social sec cont - Medicare

$42.68 250647.205.31 4/24/2015 237635 2015-00000943

FTF - NN Oral Health Program.EE Social sec cont - Medicare

$42.68 250647.204.21 4/24/2015 237635 2015-00000943

FTF - NN Oral Health Program.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$57.31 250646.205.31 4/24/2015 237635 2015-00000943

FTF - Nutrition and Obesity Prev.EE Social sec cont - Medicare

$57.31 250646.204.21 4/24/2015 237635 2015-00000943

FTF - Nutrition and Obesity Prev.ER Social sec cont - Medicare

$17.33 261825.205.31 4/24/2015 237635 2015-00000943

FTF Early Childhood - State.EE Social sec cont - Medicare

$17.33 261825.204.21 4/24/2015 237635 2015-00000943

FTF Early Childhood - State.ER Social sec cont - Medicare

$13.36 212212.205.31 4/24/2015 237635 2015-00000943

FTG Local - County Attorney.EE Social sec cont - Medicare

$13.36 212212.204.21 4/24/2015 237635 2015-00000943

FTG Local - County Attorney.ER Social sec cont - Medicare

$7.00 213213.205.31 4/24/2015 237635 2015-00000943

FTG Local - Public Defender.EE Social sec cont - Medicare

$7.00 213213.204.21 4/24/2015 237635 2015-00000943

FTG Local - Public Defender.ER Social sec cont - Medicare

$59.05 211201.205.31 4/24/2015 237635 2015-00000943

FTG State - Superior Courts.EE Social sec cont - Medicare

$59.05 211201.204.21 4/24/2015 237635 2015-00000943

FTG State - Superior Courts.ER Social sec cont - Medicare

$8,202.65 110101.205.31 4/24/2015 237635 2015-00000943

General Fund.EE Social sec cont - Medicare

$8,202.65 110101.204.21 4/24/2015 237635 2015-00000943

General Fund.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$1.98 220410.205.31 4/24/2015 237635 2015-00000943

GOHS - Step "20.600".EE Social sec cont - Medicare

$1.98 220410.204.21 4/24/2015 237635 2015-00000943

GOHS - Step "20.600".ER Social sec cont - Medicare

$199.96 250626.205.31 4/24/2015 237635 2015-00000943

Health District Functions.EE Social sec cont - Medicare

$199.95 250626.204.21 4/24/2015 237635 2015-00000943

Health District Functions.ER Social sec cont - Medicare

$2.75 220403.205.31 4/24/2015 237635 2015-00000943

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - Medicare

$2.75 220403.204.21 4/24/2015 237635 2015-00000943

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - Medicare

$12.82 250603.205.31 4/24/2015 237635 2015-00000943

Immunization Services "93.268".EE Social sec cont - Medicare

$12.82 250603.204.21 4/24/2015 237635 2015-00000943

Immunization Services "93.268".ER Social sec cont - Medicare

$17.50 250613.205.31 4/24/2015 237635 2015-00000943

Injury Prevention - "93.994".EE Social sec cont - Medicare

$17.50 250613.204.21 4/24/2015 237635 2015-00000943

Injury Prevention - "93.994".ER Social sec cont - Medicare

$20.70 212334.205.31 4/24/2015 237635 2015-00000943

IV-D Incentive "93.563".EE Social sec cont - Medicare

$20.70 212334.204.21 4/24/2015 237635 2015-00000943

IV-D Incentive "93.563".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$246.51 221100.205.31 4/24/2015 237635 2015-00000943

Jail Fees Ordinance.EE Social sec cont - Medicare

$246.51 221100.204.21 4/24/2015 237635 2015-00000943

Jail Fees Ordinance.ER Social sec cont - Medicare

$7.88 211244.205.31 4/24/2015 237635 2015-00000943

JCEF Clerk Superior Court.EE Social sec cont - Medicare

$7.88 211244.204.21 4/24/2015 237635 2015-00000943

JCEF Clerk Superior Court.ER Social sec cont - Medicare

$5.51 211238.205.31 4/24/2015 237635 2015-00000943

JCEF Holbrook.EE Social sec cont - Medicare

$5.51 211238.204.21 4/24/2015 237635 2015-00000943

JCEF Holbrook.ER Social sec cont - Medicare

$88.71 224228.205.31 4/24/2015 237635 2015-00000943

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - Medicare

$88.71 224228.204.21 4/24/2015 237635 2015-00000943

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - Medicare

$12.61 224233.205.31 4/24/2015 237635 2015-00000943

Juvenile Probation Fees.EE Social sec cont - Medicare

$12.61 224233.204.21 4/24/2015 237635 2015-00000943

Juvenile Probation Fees.ER Social sec cont - Medicare

$65.64 224229.205.31 4/24/2015 237635 2015-00000943

Juvenile Standard Probation.EE Social sec cont - Medicare

$65.64 224229.204.21 4/24/2015 237635 2015-00000943

Juvenile Standard Probation.ER Social sec cont - Medicare

$27.40 224253.205.31 4/24/2015 237635 2015-00000943

Juvenile Treatment Services.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$27.40 224253.204.21 4/24/2015 237635 2015-00000943

Juvenile Treatment Services.ER Social sec cont - Medicare

$4.78 211261.205.31 4/24/2015 237635 2015-00000943

Law Library.EE Social sec cont - Medicare

$4.78 211261.204.21 4/24/2015 237635 2015-00000943

Law Library.ER Social sec cont - Medicare

$76.81 261800.205.31 4/24/2015 237635 2015-00000943

Library Dist.EE Social sec cont - Medicare

$76.81 261800.204.21 4/24/2015 237635 2015-00000943

Library Dist.ER Social sec cont - Medicare

$20.08 220389.205.31 4/24/2015 237635 2015-00000943

Local IGAs - Dispatch.EE Social sec cont - Medicare

$20.08 220389.204.21 4/24/2015 237635 2015-00000943

Local IGAs - Dispatch.ER Social sec cont - Medicare

$20.59 250604.205.31 4/24/2015 237635 2015-00000943

Maternal Infant Child "93.505".EE Social sec cont - Medicare

$20.59 250604.204.21 4/24/2015 237635 2015-00000943

Maternal Infant Child "93.505".ER Social sec cont - Medicare

$36.50 212333.205.31 4/24/2015 237635 2015-00000943

Municipal Misdemeanor IGA.EE Social sec cont - Medicare

$36.50 212333.204.21 4/24/2015 237635 2015-00000943

Municipal Misdemeanor IGA.ER Social sec cont - Medicare

$24.56 229460.205.31 4/24/2015 237635 2015-00000943

NC Flood Control District.EE Social sec cont - Medicare

$24.56 229460.204.21 4/24/2015 237635 2015-00000943

NC Flood Control District.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$8.09 212329.205.31 4/24/2015 237635 2015-00000943

NCA Fac Development "16.Unknown".EE Social sec cont - Medicare

$8.09 212329.204.21 4/24/2015 237635 2015-00000943

NCA Fac Development "16.Unknown".ER Social sec cont - Medicare

$80.91 250607.205.31 4/24/2015 237635 2015-00000943

Nutrition Network - "10.561".EE Social sec cont - Medicare

$80.91 250607.204.21 4/24/2015 237635 2015-00000943

Nutrition Network - "10.561".ER Social sec cont - Medicare

$19.92 220395.205.31 4/24/2015 237635 2015-00000943

Pawn Transaction Fees.EE Social sec cont - Medicare

$19.92 220395.204.21 4/24/2015 237635 2015-00000943

Pawn Transaction Fees.ER Social sec cont - Medicare

$14.59 250649.205.31 4/24/2015 237635 2015-00000943

Population Health Policy.EE Social sec cont - Medicare

$14.59 250649.204.21 4/24/2015 237635 2015-00000943

Population Health Policy.ER Social sec cont - Medicare

$9.49 250648.205.31 4/24/2015 237635 2015-00000943

Public Health Accreditation.EE Social sec cont - Medicare

$9.49 250648.204.21 4/24/2015 237635 2015-00000943

Public Health Accreditation.ER Social sec cont - Medicare

$283.22 250600.205.31 4/24/2015 237635 2015-00000943

Public Health Service District.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$283.22 250600.204.21 4/24/2015 237635 2015-00000943

Public Health Service District.ER Social sec cont - Medicare

$1,510.26 230400.205.31 4/24/2015 237635 2015-00000943

Public Works.EE Social sec cont - Medicare

$1,510.26 230400.204.21 4/24/2015 237635 2015-00000943

Public Works.ER Social sec cont - Medicare

$17.45 210111.205.31 4/24/2015 237635 2015-00000943

Recorder's Surcharge (DS&R).EE Social sec cont - Medicare

$17.45 210111.204.21 4/24/2015 237635 2015-00000943

Recorder's Surcharge (DS&R).ER Social sec cont - Medicare

$19.35 212316.205.31 4/24/2015 237635 2015-00000943

RICO - Anti-Racketeering.EE Social sec cont - Medicare

$19.35 212316.204.21 4/24/2015 237635 2015-00000943

RICO - Anti-Racketeering.ER Social sec cont - Medicare

$24.60 250624.205.31 4/24/2015 237635 2015-00000943

Smoke Free Arizona.EE Social sec cont - Medicare

$24.61 250624.204.21 4/24/2015 237635 2015-00000943

Smoke Free Arizona.ER Social sec cont - Medicare

$35.61 220397.205.31 4/24/2015 237635 2015-00000943

Southwest Border HIDTA "95.001".EE Social sec cont - Medicare

$35.61 220397.204.21 4/24/2015 237635 2015-00000943

Southwest Border HIDTA "95.001".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$217.13 223231.205.31 4/24/2015 237635 2015-00000943

State Aid Enhancement.EE Social sec cont - Medicare

$217.13 223231.204.21 4/24/2015 237635 2015-00000943

State Aid Enhancement.ER Social sec cont - Medicare

$39.40 250614.205.31 4/24/2015 237635 2015-00000943

Teen Pregnancy Prevention.EE Social sec cont - Medicare

$39.40 250614.204.21 4/24/2015 237635 2015-00000943

Teen Pregnancy Prevention.ER Social sec cont - Medicare

$46.02 250612.205.31 4/24/2015 237635 2015-00000943

Tobacco Use Prevention.EE Social sec cont - Medicare

$46.02 250612.204.21 4/24/2015 237635 2015-00000943

Tobacco Use Prevention.ER Social sec cont - Medicare

$12.88 212308.205.31 4/24/2015 237635 2015-00000943

Victim Assistance.EE Social sec cont - Medicare

$12.88 212308.204.21 4/24/2015 237635 2015-00000943

Victim Assistance.ER Social sec cont - Medicare

$14.45 212305.205.31 4/24/2015 237635 2015-00000943


$6.49 220368.205.31 4/24/2015 237635 2015-00000943


$14.45 212305.204.21 4/24/2015 237635 2015-00000943


$6.49 220368.204.21 4/24/2015 237635 2015-00000943





Amount


Check Number

Invoice Number


$12.57 230401.205.31 4/24/2015 237635 2015-00000943

Waste Tire Disposal Program.EE Social sec cont - Medicare

$12.57 230401.204.21 4/24/2015 237635 2015-00000943

Waste Tire Disposal Program.ER Social sec cont - Medicare

$26.16 250642.205.31 4/24/2015 237635 2015-00000943

Whiteriver Oral Health.EE Social sec cont - Medicare

$26.16 250642.204.21 4/24/2015 237635 2015-00000943

Whiteriver Oral Health.ER Social sec cont - Medicare

$100.32 251684.205.31 4/24/2015 237635 2015-00000943

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Social sec cont - Medicare

$100.32 251684.204.21 4/24/2015 237635 2015-00000943

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Social sec cont - Medicare

$37.67 251683.205.31 4/24/2015 237635 2015-00000943

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - Medicare

$37.67 251683.204.21 4/24/2015 237635 2015-00000943

WIA PY14 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - Medicare

$88.47 250606.205.31 4/24/2015 237635 2015-00000943

Women Infant & Children "10.557".EE Social sec cont - Medicare

$88.47 250606.204.21 4/24/2015 237635 2015-00000943

Women Infant & Children "10.557".ER Social sec cont - Medicare

NAVAJO COUNTY HEALTH TRUST

$476,837.77

$500.00 110101.205.50 4/10/2015 237595 2015-00000888

General Fund.EE Medical insurance




Amount


Check Number

Invoice Number


$600.00 110101.205.50 4/10/2015 237595 2015-00000888


$300.00 250600.205.50 4/10/2015 237595 2015-00000888

Public Health Service District.EE Medical insurance

$25.66 110101.205.51 4/10/2015 237595 2015-00000888

General Fund.EE Dental insurance

$26.52 223276.205.51 4/10/2015 237595 2015-00000888

Adult Probation Fees.EE Dental insurance

$8.84 223230.205.51 4/10/2015 237595 2015-00000888

AIPS - Adult Intensive Prob Srvc.EE Dental insurance

$17.68 250602.205.51 4/10/2015 237595 2015-00000888

Bio-Terrorism - "93.069".EE Dental insurance

$9.72 220357.205.51 4/10/2015 237595 2015-00000888

Boating Safety.EE Dental insurance

$8.84 212315.205.51 4/10/2015 237595 2015-00000888

Byrne Drug Enforc - "16.738".EE Dental insurance

$17.68 250644.205.51 4/10/2015 237595 2015-00000888

Child Care Health Consultant .EE Dental insurance

$35.36 212309.205.51 4/10/2015 237595 2015-00000888

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

$32.18 212311.205.51 4/10/2015 237595 2015-00000888

CJEF - Criminal Justice Enhncmnt.EE Dental insurance

$8.84 211262.205.51 4/10/2015 237595 2015-00000888

Clerk Document Storage Retreival.EE Dental insurance

$17.68 110123.205.51 4/10/2015 237595 2015-00000888

Commissary/Phone Fund.EE Dental insurance




Amount


Check Number

Invoice Number


$22.10 211226.205.51 4/10/2015 237595 2015-00000888

Conciliation Court Fees.EE Dental insurance

$92.82 211298.205.51 4/10/2015 237595 2015-00000888

County JP Ordinance.EE Dental insurance

$8.84 224227.205.51 4/10/2015 237595 2015-00000888

Diversion Intake.EE Dental insurance

$17.68 227432.205.51 4/10/2015 237595 2015-00000888

Emergency Mgmt CFDA "97.042".EE Dental insurance

$17.68 250640.205.51 4/10/2015 237595 2015-00000888

Fluoride Varnish.EE Dental insurance

$35.36 250647.205.51 4/10/2015 237595 2015-00000888

FTF - NN Oral Health Program.EE Dental insurance

$26.52 250646.205.51 4/10/2015 237595 2015-00000888

FTF - Nutrition and Obesity Prev.EE Dental insurance

$17.68 261825.205.51 4/10/2015 237595 2015-00000888

FTF Early Childhood - State.EE Dental insurance

$17.68 212212.205.51 4/10/2015 237595 2015-00000888

FTG Local - County Attorney.EE Dental insurance

$22.10 211201.205.51 4/10/2015 237595 2015-00000888

FTG State - Superior Courts.EE Dental insurance

$2,381.33 110101.205.51 4/10/2015 237595 2015-00000888


$35.36 250626.205.51 4/10/2015 237595 2015-00000888

Health District Functions.EE Dental insurance

$17.68 212334.205.51 4/10/2015 237595 2015-00000888

IV-D Incentive "93.563".EE Dental insurance

$88.40 221100.205.51 4/10/2015 237595 2015-00000888

Jail Fees Ordinance.EE Dental insurance




Amount


Check Number

Invoice Number


$8.84 224228.205.51 4/10/2015 237595 2015-00000888

JIPS - Juv Intensive Prob Srvcs.EE Dental insurance

$44.20 224229.205.51 4/10/2015 237595 2015-00000888

Juvenile Standard Probation.EE Dental insurance

$17.68 261800.205.51 4/10/2015 237595 2015-00000888

Library Dist.EE Dental insurance

$17.68 220389.205.51 4/10/2015 237595 2015-00000888

Local IGAs - Dispatch.EE Dental insurance

$22.10 212333.205.51 4/10/2015 237595 2015-00000888

Municipal Misdemeanor IGA.EE Dental insurance

$17.68 229460.205.51 4/10/2015 237595 2015-00000888

NC Flood Control District.EE Dental insurance

$6.36 212329.205.51 4/10/2015 237595 2015-00000888

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

$44.20 250607.205.51 4/10/2015 237595 2015-00000888

Nutrition Network - "10.561".EE Dental insurance

$79.56 250600.205.51 4/10/2015 237595 2015-00000888

Public Health Service District.EE Dental insurance

$442.00 230400.205.51 4/10/2015 237595 2015-00000888

Public Works.EE Dental insurance

$17.68 210111.205.51 4/10/2015 237595 2015-00000888

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

$17.68 212316.205.51 4/10/2015 237595 2015-00000888

RICO - Anti-Racketeering.EE Dental insurance

$53.04 223231.205.51 4/10/2015 237595 2015-00000888

State Aid Enhancement.EE Dental insurance




Amount


Check Number

Invoice Number


$17.68 250614.205.51 4/10/2015 237595 2015-00000888

Teen Pregnancy Prevention.EE Dental insurance

$17.68 250612.205.51 4/10/2015 237595 2015-00000888

Tobacco Use Prevention.EE Dental insurance

$10.25 212305.205.51 4/10/2015 237595 2015-00000888

Victim's Rights.EE Dental insurance

$17.68 230401.205.51 4/10/2015 237595 2015-00000888

Waste Tire Disposal Program.EE Dental insurance

$19.45 251684.205.51 4/10/2015 237595 2015-00000888

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Dental insurance

$15.91 251683.205.51 4/10/2015 237595 2015-00000888

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Dental insurance

$17.68 250606.205.51 4/10/2015 237595 2015-00000888

Women Infant & Children "10.557".EE Dental insurance

$33.54 223276.205.51 4/10/2015 237595 2015-00000888


$83.85 223230.205.51 4/10/2015 237595 2015-00000888


$16.77 250602.205.51 4/10/2015 237595 2015-00000888


$67.08 212309.205.51 4/10/2015 237595 2015-00000888


$50.31 110123.205.51 4/10/2015 237595 2015-00000888


$33.54 211298.205.51 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$8.38 224227.205.51 4/10/2015 237595 2015-00000888


$10.40 212314.205.51 4/10/2015 237595 2015-00000888

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

$29.52 220360.205.51 4/10/2015 237595 2015-00000888

Drug Enforcement - "16.738".EE Dental insurance

$33.54 227432.205.51 4/10/2015 237595 2015-00000888


$1,818.54 110101.205.51 4/10/2015 237595 2015-00000888


$70.43 250626.205.51 4/10/2015 237595 2015-00000888


$33.54 221100.205.51 4/10/2015 237595 2015-00000888


$33.54 224228.205.51 4/10/2015 237595 2015-00000888


$33.54 220389.205.51 4/10/2015 237595 2015-00000888


$21.80 220395.205.51 4/10/2015 237595 2015-00000888

Pawn Transaction Fees.EE Dental insurance

$83.85 250600.205.51 4/10/2015 237595 2015-00000888


$218.01 230400.205.51 4/10/2015 237595 2015-00000888


$30.19 250624.205.51 4/10/2015 237595 2015-00000888

Smoke Free Arizona.EE Dental insurance

$33.54 220397.205.51 4/10/2015 237595 2015-00000888

Southwest Border HIDTA "95.001".EE Dental insurance




Amount


Check Number

Invoice Number


$100.62 223231.205.51 4/10/2015 237595 2015-00000888


$23.14 212308.205.51 4/10/2015 237595 2015-00000888

Victim Assistance.EE Dental insurance

$16.77 220368.205.51 4/10/2015 237595 2015-00000888


$33.54 250642.205.51 4/10/2015 237595 2015-00000888

Whiteriver Oral Health.EE Dental insurance

$33.54 250606.205.51 4/10/2015 237595 2015-00000888


$19.75 223276.205.51 4/10/2015 237595 2015-00000888


$39.51 223230.205.51 4/10/2015 237595 2015-00000888


$39.51 211232.205.51 4/10/2015 237595 2015-00000888

CASA.EE Dental insurance

$158.04 212309.205.51 4/10/2015 237595 2015-00000888


$9.87 211235.205.51 4/10/2015 237595 2015-00000888

Child Support Visitation.EE Dental insurance

$19.76 211298.205.51 4/10/2015 237595 2015-00000888


$39.51 224254.205.51 4/10/2015 237595 2015-00000888

Diversion Consequences.EE Dental insurance

$33.19 212314.205.51 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$39.51 280465.205.51 4/10/2015 237595 2015-00000888

Eastern AZ Counties Org - ECO.EE Dental insurance

$9.88 211201.205.51 4/10/2015 237595 2015-00000888


$3,117.74 110101.205.51 4/10/2015 237595 2015-00000888


($39.51) 250626.205.51 4/10/2015 237595 2015-00000888


$197.55 221100.205.51 4/10/2015 237595 2015-00000888


$39.51 261800.205.51 4/10/2015 237595 2015-00000888


$9.88 212333.205.51 4/10/2015 237595 2015-00000888


$79.02 250607.205.51 4/10/2015 237595 2015-00000888


$24.10 250649.205.51 4/10/2015 237595 2015-00000888

Population Health Policy.EE Dental insurance

$15.41 250648.205.51 4/10/2015 237595 2015-00000888

Public Health Accreditation.EE Dental insurance

$39.51 250600.205.51 4/10/2015 237595 2015-00000888


$730.93 230400.205.51 4/10/2015 237595 2015-00000888


$79.02 223231.205.51 4/10/2015 237595 2015-00000888


$39.51 250614.205.51 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$39.51 250612.205.51 4/10/2015 237595 2015-00000888


$17.78 251684.205.51 4/10/2015 237595 2015-00000888


$21.73 251683.205.51 4/10/2015 237595 2015-00000888


$79.02 250606.205.51 4/10/2015 237595 2015-00000888


$39.51 212315.205.51 4/10/2015 237595 2015-00000888


$39.51 212309.205.51 4/10/2015 237595 2015-00000888


$19.75 223237.205.51 4/10/2015 237595 2015-00000888

Community Punishment Program.EE Dental insurance

$9.88 224227.205.51 4/10/2015 237595 2015-00000888


$19.76 211224.205.51 4/10/2015 237595 2015-00000888

Drug Court.EE Dental insurance

$187.67 110101.205.51 4/10/2015 237595 2015-00000888


$9.88 250613.205.51 4/10/2015 237595 2015-00000888

Injury Prevention - "93.994".EE Dental insurance

$29.63 250604.205.51 4/10/2015 237595 2015-00000888

Maternal Infant Child "93.505".EE Dental insurance

$39.51 250600.205.51 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$91.53 223230.205.51 4/10/2015 237595 2015-00000888


$13.12 211225.205.51 4/10/2015 237595 2015-00000888

Aztec Field Trainer.EE Dental insurance

$30.51 250602.205.51 4/10/2015 237595 2015-00000888


$30.51 212311.205.51 4/10/2015 237595 2015-00000888


$7.63 211298.205.51 4/10/2015 237595 2015-00000888


$61.02 224227.205.51 4/10/2015 237595 2015-00000888


$15.26 211224.205.51 4/10/2015 237595 2015-00000888


$22.88 211315.205.51 4/10/2015 237595 2015-00000888

Drug Enforcement.EE Dental insurance

$15.25 227432.205.51 4/10/2015 237595 2015-00000888


$15.26 250640.205.51 4/10/2015 237595 2015-00000888


$17.39 211201.205.51 4/10/2015 237595 2015-00000888


$1,128.88 110101.205.51 4/10/2015 237595 2015-00000888


$61.02 250626.205.51 4/10/2015 237595 2015-00000888


$25.02 250603.205.51 4/10/2015 237595 2015-00000888

Immunization Services "93.268".EE Dental insurance




Amount


Check Number

Invoice Number


$122.04 221100.205.51 4/10/2015 237595 2015-00000888


$30.51 224228.205.51 4/10/2015 237595 2015-00000888


$15.25 224233.205.51 4/10/2015 237595 2015-00000888

Juvenile Probation Fees.EE Dental insurance

$30.51 224253.205.51 4/10/2015 237595 2015-00000888

Juvenile Treatment Services.EE Dental insurance

$30.51 261800.205.51 4/10/2015 237595 2015-00000888


$36.00 250600.205.51 4/10/2015 237595 2015-00000888


$427.14 230400.205.51 4/10/2015 237595 2015-00000888


$15.25 223231.205.51 4/10/2015 237595 2015-00000888


$15.25 250642.205.51 4/10/2015 237595 2015-00000888


$51.86 251684.205.51 4/10/2015 237595 2015-00000888


$9.16 251683.205.51 4/10/2015 237595 2015-00000888


$55.14 250602.205.50 4/10/2015 237595 2015-00000888

Bio-Terrorism - "93.069".EE Medical insurance

$97.05 220360.205.50 4/10/2015 237595 2015-00000888

Drug Enforcement - "16.738".EE Medical insurance

$895.47 110101.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$110.28 250626.205.50 4/10/2015 237595 2015-00000888

Health District Functions.EE Medical insurance

$110.28 224228.205.50 4/10/2015 237595 2015-00000888

JIPS - Juv Intensive Prob Srvcs.EE Medical insurance

$55.14 250600.205.50 4/10/2015 237595 2015-00000888


$110.28 250606.205.50 4/10/2015 237595 2015-00000888

Women Infant & Children "10.557".EE Medical insurance

$365.25 223276.205.50 4/10/2015 237595 2015-00000888

Adult Probation Fees.EE Medical insurance

$121.75 250602.205.50 4/10/2015 237595 2015-00000888


$243.50 212315.205.50 4/10/2015 237595 2015-00000888

Byrne Drug Enforc - "16.738".EE Medical insurance

$243.50 212311.205.50 4/10/2015 237595 2015-00000888

CJEF - Criminal Justice Enhncmnt.EE Medical insurance

$214.28 220360.205.50 4/10/2015 237595 2015-00000888


$243.50 280465.205.50 4/10/2015 237595 2015-00000888

Eastern AZ Counties Org - ECO.EE Medical insurance

$365.25 227432.205.50 4/10/2015 237595 2015-00000888

Emergency Mgmt CFDA "97.042".EE Medical insurance

$243.50 261825.205.50 4/10/2015 237595 2015-00000888

FTF Early Childhood - State.EE Medical insurance

$243.50 212212.205.50 4/10/2015 237595 2015-00000888

FTG Local - County Attorney.EE Medical insurance




Amount


Check Number

Invoice Number


$15,734.97 110101.205.50 4/10/2015 237595 2015-00000888


$487.00 250626.205.50 4/10/2015 237595 2015-00000888


$199.67 250603.205.50 4/10/2015 237595 2015-00000888

Immunization Services "93.268".EE Medical insurance

$730.50 221100.205.50 4/10/2015 237595 2015-00000888

Jail Fees Ordinance.EE Medical insurance

$608.75 224228.205.50 4/10/2015 237595 2015-00000888


$121.75 224229.205.50 4/10/2015 237595 2015-00000888

Juvenile Standard Probation.EE Medical insurance

$243.50 261800.205.50 4/10/2015 237595 2015-00000888

Library Dist.EE Medical insurance

$243.50 220389.205.50 4/10/2015 237595 2015-00000888

Local IGAs - Dispatch.EE Medical insurance

$243.50 212333.205.50 4/10/2015 237595 2015-00000888

Municipal Misdemeanor IGA.EE Medical insurance

$652.58 250600.205.50 4/10/2015 237595 2015-00000888


$1,582.75 230400.205.50 4/10/2015 237595 2015-00000888

Public Works.EE Medical insurance

$243.50 210111.205.50 4/10/2015 237595 2015-00000888

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

$243.50 223231.205.50 4/10/2015 237595 2015-00000888

State Aid Enhancement.EE Medical insurance

$243.50 250614.205.50 4/10/2015 237595 2015-00000888

Teen Pregnancy Prevention.EE Medical insurance




Amount


Check Number

Invoice Number


$146.10 251684.205.50 4/10/2015 237595 2015-00000888

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Medical insurance

$97.40 251683.205.50 4/10/2015 237595 2015-00000888

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Medical insurance

$730.50 250606.205.50 4/10/2015 237595 2015-00000888


$149.86 223276.205.50 4/10/2015 237595 2015-00000888


$299.73 280465.205.50 4/10/2015 237595 2015-00000888


$4,046.36 110101.205.50 4/10/2015 237595 2015-00000888


$299.73 261800.205.50 4/10/2015 237595 2015-00000888


$899.19 230400.205.50 4/10/2015 237595 2015-00000888


$299.73 250606.205.50 4/10/2015 237595 2015-00000888


$299.73 212315.205.50 4/10/2015 237595 2015-00000888


$1,106.88 110101.205.50 4/10/2015 237595 2015-00000888


$151.27 250603.205.50 4/10/2015 237595 2015-00000888


$184.48 221100.205.50 4/10/2015 237595 2015-00000888


$184.48 224228.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$33.21 250600.205.50 4/10/2015 237595 2015-00000888


$108.07 223276.205.50 4/10/2015 237595 2015-00000888


$162.10 223230.205.50 4/10/2015 237595 2015-00000888

AIPS - Adult Intensive Prob Srvc.EE Medical insurance

$108.07 211232.205.50 4/10/2015 237595 2015-00000888

CASA.EE Medical insurance

$108.07 212309.205.50 4/10/2015 237595 2015-00000888

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

$33.50 212314.205.50 4/10/2015 237595 2015-00000888

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

$3,712.21 110101.205.50 4/10/2015 237595 2015-00000888


$108.07 250626.205.50 4/10/2015 237595 2015-00000888


$70.25 220395.205.50 4/10/2015 237595 2015-00000888

Pawn Transaction Fees.EE Medical insurance

$108.07 250600.205.50 4/10/2015 237595 2015-00000888


$162.10 230400.205.50 4/10/2015 237595 2015-00000888


$216.14 223231.205.50 4/10/2015 237595 2015-00000888


$74.57 212308.205.50 4/10/2015 237595 2015-00000888

Victim Assistance.EE Medical insurance

$108.07 250642.205.50 4/10/2015 237595 2015-00000888

Whiteriver Oral Health.EE Medical insurance




Amount


Check Number

Invoice Number


$179.28 110101.205.50 4/10/2015 237595 2015-00000888


$354.40 223276.205.50 4/10/2015 237595 2015-00000888


$1,535.75 223230.205.50 4/10/2015 237595 2015-00000888


$101.60 211225.205.50 4/10/2015 237595 2015-00000888

Aztec Field Trainer.EE Medical insurance

$236.27 250602.205.50 4/10/2015 237595 2015-00000888


$236.27 211232.205.50 4/10/2015 237595 2015-00000888


$236.27 250644.205.50 4/10/2015 237595 2015-00000888

Child Care Health Consultant .EE Medical insurance

$1,653.89 212309.205.50 4/10/2015 237595 2015-00000888


$59.06 211235.205.50 4/10/2015 237595 2015-00000888

Child Support Visitation.EE Medical insurance

$236.27 212311.205.50 4/10/2015 237595 2015-00000888


$118.14 211262.205.50 4/10/2015 237595 2015-00000888

Clerk Document Storage Retreival.EE Medical insurance

$590.68 110123.205.50 4/10/2015 237595 2015-00000888

Commissary/Phone Fund.EE Medical insurance

$118.13 223237.205.50 4/10/2015 237595 2015-00000888

Community Punishment Program.EE Medical insurance




Amount


Check Number

Invoice Number


$295.33 211226.205.50 4/10/2015 237595 2015-00000888

Conciliation Court Fees.EE Medical insurance

$1,358.56 211298.205.50 4/10/2015 237595 2015-00000888

County JP Ordinance.EE Medical insurance

$177.20 224227.205.50 4/10/2015 237595 2015-00000888

Diversion Intake.EE Medical insurance

$73.24 212314.205.50 4/10/2015 237595 2015-00000888


$118.14 211224.205.50 4/10/2015 237595 2015-00000888

Drug Court.EE Medical insurance

$177.20 211315.205.50 4/10/2015 237595 2015-00000888

Drug Enforcement.EE Medical insurance

$236.27 250640.205.50 4/10/2015 237595 2015-00000888

Fluoride Varnish.EE Medical insurance

$472.54 250647.205.50 4/10/2015 237595 2015-00000888

FTF - NN Oral Health Program.EE Medical insurance

$354.40 250646.205.50 4/10/2015 237595 2015-00000888

FTF - Nutrition and Obesity Prev.EE Medical insurance

$252.81 211201.205.50 4/10/2015 237595 2015-00000888

FTG State - Superior Courts.EE Medical insurance

$36,154.05 110101.205.50 4/10/2015 237595 2015-00000888


$59.07 250613.205.50 4/10/2015 237595 2015-00000888

Injury Prevention - "93.994".EE Medical insurance

$236.27 212334.205.50 4/10/2015 237595 2015-00000888

IV-D Incentive "93.563".EE Medical insurance

$1,890.16 221100.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$118.13 224233.205.50 4/10/2015 237595 2015-00000888

Juvenile Probation Fees.EE Medical insurance

$236.27 224229.205.50 4/10/2015 237595 2015-00000888


$236.27 224253.205.50 4/10/2015 237595 2015-00000888

Juvenile Treatment Services.EE Medical insurance

$236.27 261800.205.50 4/10/2015 237595 2015-00000888


$177.20 250604.205.50 4/10/2015 237595 2015-00000888

Maternal Infant Child "93.505".EE Medical insurance

$118.14 212333.205.50 4/10/2015 237595 2015-00000888


$590.68 250607.205.50 4/10/2015 237595 2015-00000888

Nutrition Network - "10.561".EE Medical insurance

$153.58 220395.205.50 4/10/2015 237595 2015-00000888


$1,772.02 250600.205.50 4/10/2015 237595 2015-00000888


$9,332.66 230400.205.50 4/10/2015 237595 2015-00000888


$945.08 223231.205.50 4/10/2015 237595 2015-00000888


$236.27 250612.205.50 4/10/2015 237595 2015-00000888

Tobacco Use Prevention.EE Medical insurance

$163.03 212308.205.50 4/10/2015 237595 2015-00000888


$137.04 212305.205.50 4/10/2015 237595 2015-00000888

Victim's Rights.EE Medical insurance




Amount


Check Number

Invoice Number


$118.13 220368.205.50 4/10/2015 237595 2015-00000888


$236.27 230401.205.50 4/10/2015 237595 2015-00000888

Waste Tire Disposal Program.EE Medical insurance

$236.27 250642.205.50 4/10/2015 237595 2015-00000888


$318.96 251684.205.50 4/10/2015 237595 2015-00000888


$153.58 251683.205.50 4/10/2015 237595 2015-00000888


$236.27 250606.205.50 4/10/2015 237595 2015-00000888


$291.89 223230.205.50 4/10/2015 237595 2015-00000888


$875.67 212309.205.50 4/10/2015 237595 2015-00000888


$72.97 211235.205.50 4/10/2015 237595 2015-00000888


$72.97 211298.205.50 4/10/2015 237595 2015-00000888


$72.97 211201.205.50 4/10/2015 237595 2015-00000888


$9,924.27 110101.205.50 4/10/2015 237595 2015-00000888


($583.78) 250626.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$1,167.56 221100.205.50 4/10/2015 237595 2015-00000888


$72.97 212333.205.50 4/10/2015 237595 2015-00000888


$291.89 250600.205.50 4/10/2015 237595 2015-00000888


$3,210.79 230400.205.50 4/10/2015 237595 2015-00000888


$291.89 250606.205.50 4/10/2015 237595 2015-00000888


$291.89 212309.205.50 4/10/2015 237595 2015-00000888


$72.97 224227.205.50 4/10/2015 237595 2015-00000888


$218.92 110101.205.50 4/10/2015 237595 2015-00000888


$72.97 250613.205.50 4/10/2015 237595 2015-00000888


$218.92 250604.205.50 4/10/2015 237595 2015-00000888


$291.89 250600.205.50 4/10/2015 237595 2015-00000888


$537.84 223230.205.50 4/10/2015 237595 2015-00000888


$77.09 211225.205.50 4/10/2015 237595 2015-00000888


$44.82 211298.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$134.46 211315.205.50 4/10/2015 237595 2015-00000888


$102.19 211201.205.50 4/10/2015 237595 2015-00000888


$2,241.00 110101.205.50 4/10/2015 237595 2015-00000888


$179.28 250626.205.50 4/10/2015 237595 2015-00000888


$179.28 221100.205.50 4/10/2015 237595 2015-00000888


$89.64 224233.205.50 4/10/2015 237595 2015-00000888


$179.28 224253.205.50 4/10/2015 237595 2015-00000888


$179.28 250600.205.50 4/10/2015 237595 2015-00000888


$1,792.80 230400.205.50 4/10/2015 237595 2015-00000888


$152.39 251684.205.50 4/10/2015 237595 2015-00000888


$26.89 251683.205.50 4/10/2015 237595 2015-00000888


$8.81 223276.205.50 4/10/2015 237595 2015-00000888


$21.52 223230.205.50 4/10/2015 237595 2015-00000888


$1.38 211225.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$8.05 250602.205.50 4/10/2015 237595 2015-00000888


$1.77 220357.205.50 4/10/2015 237595 2015-00000888

Boating Safety.EE Medical insurance

$4.83 212315.205.50 4/10/2015 237595 2015-00000888


$3.22 211232.205.50 4/10/2015 237595 2015-00000888


$3.22 250644.205.50 4/10/2015 237595 2015-00000888


$28.30 212309.205.50 4/10/2015 237595 2015-00000888


$1.60 211235.205.50 4/10/2015 237595 2015-00000888


$8.74 212311.205.50 4/10/2015 237595 2015-00000888


$1.61 211262.205.50 4/10/2015 237595 2015-00000888


$13.98 110123.205.50 4/10/2015 237595 2015-00000888


$1.61 223237.205.50 4/10/2015 237595 2015-00000888


$4.02 211226.205.50 4/10/2015 237595 2015-00000888


$20.82 211298.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$1.61 211260.205.50 4/10/2015 237595 2015-00000888

Court Improvements.EE Medical insurance

$3.22 224254.205.50 4/10/2015 237595 2015-00000888

Diversion Consequences.EE Medical insurance

$9.48 224227.205.50 4/10/2015 237595 2015-00000888


$3.59 212314.205.50 4/10/2015 237595 2015-00000888


$3.22 211224.205.50 4/10/2015 237595 2015-00000888


$2.53 220360.205.50 4/10/2015 237595 2015-00000888


$2.41 211315.205.50 4/10/2015 237595 2015-00000888


$3.22 280465.205.50 4/10/2015 237595 2015-00000888


$7.71 227432.205.50 4/10/2015 237595 2015-00000888


$4.83 250640.205.50 4/10/2015 237595 2015-00000888


$6.44 250647.205.50 4/10/2015 237595 2015-00000888


$4.32 250646.205.50 4/10/2015 237595 2015-00000888


$2.88 261825.205.50 4/10/2015 237595 2015-00000888


$2.88 212212.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$6.68 211201.205.50 4/10/2015 237595 2015-00000888


$1,060.74 110101.205.50 4/10/2015 237595 2015-00000888


$22.18 250626.205.50 4/10/2015 237595 2015-00000888


$2.64 250603.205.50 4/10/2015 237595 2015-00000888


$0.81 250613.205.50 4/10/2015 237595 2015-00000888


$2.88 212334.205.50 4/10/2015 237595 2015-00000888


$45.92 221100.205.50 4/10/2015 237595 2015-00000888


$1.61 211244.205.50 4/10/2015 237595 2015-00000888

JCEF Clerk Superior Court.EE Medical insurance

$14.15 224228.205.50 4/10/2015 237595 2015-00000888


$1.61 224233.205.50 4/10/2015 237595 2015-00000888


$7.37 224229.205.50 4/10/2015 237595 2015-00000888


$3.22 224253.205.50 4/10/2015 237595 2015-00000888


$0.81 211261.205.50 4/10/2015 237595 2015-00000888

Law Library.EE Medical insurance

$9.32 261800.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$6.10 220389.205.50 4/10/2015 237595 2015-00000888


$2.41 250604.205.50 4/10/2015 237595 2015-00000888


$4.40 212333.205.50 4/10/2015 237595 2015-00000888


$3.68 229460.205.50 4/10/2015 237595 2015-00000888

NC Flood Control District.EE Medical insurance

$1.10 212329.205.50 4/10/2015 237595 2015-00000888

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

$17.20 250607.205.50 4/10/2015 237595 2015-00000888


$1.87 220395.205.50 4/10/2015 237595 2015-00000888


$1.96 250649.205.50 4/10/2015 237595 2015-00000888

Population Health Policy.EE Medical insurance

$1.26 250648.205.50 4/10/2015 237595 2015-00000888

Public Health Accreditation.EE Medical insurance

$29.01 250600.205.50 4/10/2015 237595 2015-00000888


$220.21 230400.205.50 4/10/2015 237595 2015-00000888


$2.88 210111.205.50 4/10/2015 237595 2015-00000888


$2.88 212316.205.50 4/10/2015 237595 2015-00000888

RICO - Anti-Racketeering.EE Medical insurance




Amount


Check Number

Invoice Number


$2.90 250624.205.50 4/10/2015 237595 2015-00000888

Smoke Free Arizona.EE Medical insurance

$3.22 220397.205.50 4/10/2015 237595 2015-00000888

Southwest Border HIDTA "95.001".EE Medical insurance

$28.89 223231.205.50 4/10/2015 237595 2015-00000888


$6.44 250614.205.50 4/10/2015 237595 2015-00000888


$11.73 250612.205.50 4/10/2015 237595 2015-00000888


$1.99 212308.205.50 4/10/2015 237595 2015-00000888


$3.51 212305.205.50 4/10/2015 237595 2015-00000888


$1.44 220368.205.50 4/10/2015 237595 2015-00000888


$2.88 230401.205.50 4/10/2015 237595 2015-00000888


$4.49 250642.205.50 4/10/2015 237595 2015-00000888


$10.10 251684.205.50 4/10/2015 237595 2015-00000888


$5.32 251683.205.50 4/10/2015 237595 2015-00000888


$18.98 250606.205.50 4/10/2015 237595 2015-00000888


$25.97 224227.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$103.88 227432.205.50 4/10/2015 237595 2015-00000888


$1,428.35 110101.205.50 4/10/2015 237595 2015-00000888


$10.39 250626.205.50 4/10/2015 237595 2015-00000888


$103.88 221100.205.50 4/10/2015 237595 2015-00000888


$103.88 220389.205.50 4/10/2015 237595 2015-00000888


$415.52 230400.205.50 4/10/2015 237595 2015-00000888


$93.49 250624.205.50 4/10/2015 237595 2015-00000888


$103.88 220397.205.50 4/10/2015 237595 2015-00000888


$103.88 223231.205.50 4/10/2015 237595 2015-00000888


$123.82 220357.205.50 4/10/2015 237595 2015-00000888


$112.60 212315.205.50 4/10/2015 237595 2015-00000888


$184.58 212311.205.50 4/10/2015 237595 2015-00000888


$56.27 211298.205.50 4/10/2015 237595 2015-00000888


$225.10 224254.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$506.47 224227.205.50 4/10/2015 237595 2015-00000888


$112.55 211224.205.50 4/10/2015 237595 2015-00000888


$225.10 227432.205.50 4/10/2015 237595 2015-00000888


$112.55 250640.205.50 4/10/2015 237595 2015-00000888


$225.34 211201.205.50 4/10/2015 237595 2015-00000888


$18,188.59 110101.205.50 4/10/2015 237595 2015-00000888


$698.11 250626.205.50 4/10/2015 237595 2015-00000888


$675.34 221100.205.50 4/10/2015 237595 2015-00000888


$225.10 261800.205.50 4/10/2015 237595 2015-00000888


$225.10 220389.205.50 4/10/2015 237595 2015-00000888


$225.42 229460.205.50 4/10/2015 237595 2015-00000888


$81.12 212329.205.50 4/10/2015 237595 2015-00000888


$450.36 250607.205.50 4/10/2015 237595 2015-00000888


$137.31 250649.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$87.79 250648.205.50 4/10/2015 237595 2015-00000888


$3,264.88 230400.205.50 4/10/2015 237595 2015-00000888


$225.19 212316.205.50 4/10/2015 237595 2015-00000888


$202.59 250624.205.50 4/10/2015 237595 2015-00000888


$225.10 220397.205.50 4/10/2015 237595 2015-00000888


$562.75 223231.205.50 4/10/2015 237595 2015-00000888


$225.10 250614.205.50 4/10/2015 237595 2015-00000888


$225.10 250612.205.50 4/10/2015 237595 2015-00000888


$112.55 250642.205.50 4/10/2015 237595 2015-00000888


$292.62 251684.205.50 4/10/2015 237595 2015-00000888


$157.58 251683.205.50 4/10/2015 237595 2015-00000888


$69.13 211298.205.50 4/10/2015 237595 2015-00000888


$276.54 224254.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$6,291.29 110101.205.50 4/10/2015 237595 2015-00000888


$276.54 250626.205.50 4/10/2015 237595 2015-00000888


$276.54 221100.205.50 4/10/2015 237595 2015-00000888


$276.54 250607.205.50 4/10/2015 237595 2015-00000888


$168.69 250649.205.50 4/10/2015 237595 2015-00000888


$107.85 250648.205.50 4/10/2015 237595 2015-00000888


$829.62 230400.205.50 4/10/2015 237595 2015-00000888


$276.54 223231.205.50 4/10/2015 237595 2015-00000888


$276.54 250614.205.50 4/10/2015 237595 2015-00000888


$276.54 250612.205.50 4/10/2015 237595 2015-00000888


$124.44 251684.205.50 4/10/2015 237595 2015-00000888


$152.10 251683.205.50 4/10/2015 237595 2015-00000888


$276.54 110101.205.50 4/10/2015 237595 2015-00000888


$342.16 224227.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$85.54 211224.205.50 4/10/2015 237595 2015-00000888


$85.54 250640.205.50 4/10/2015 237595 2015-00000888


$2,224.04 110101.205.50 4/10/2015 237595 2015-00000888


$171.08 250626.205.50 4/10/2015 237595 2015-00000888


$171.08 261800.205.50 4/10/2015 237595 2015-00000888


$513.24 230400.205.50 4/10/2015 237595 2015-00000888


$85.54 223231.205.50 4/10/2015 237595 2015-00000888


$85.54 250642.205.50 4/10/2015 237595 2015-00000888


$145.42 251684.205.50 4/10/2015 237595 2015-00000888


$25.66 251683.205.50 4/10/2015 237595 2015-00000888


$3.00 221100.205.50 4/10/2015 237595 2015-00000888


$33.81 250602.205.50 4/10/2015 237595 2015-00000888


$66.47 212315.205.50 4/10/2015 237595 2015-00000888


$40.33 220360.205.50 4/10/2015 237595 2015-00000888


$551.71 110101.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$67.62 250626.205.50 4/10/2015 237595 2015-00000888


$67.62 224228.205.50 4/10/2015 237595 2015-00000888


$33.81 250600.205.50 4/10/2015 237595 2015-00000888


$17.69 212316.205.50 4/10/2015 237595 2015-00000888


$67.62 250606.205.50 4/10/2015 237595 2015-00000888


$48.07 223276.205.50 4/10/2015 237595 2015-00000888


$16.02 250602.205.50 4/10/2015 237595 2015-00000888


$31.51 212315.205.50 4/10/2015 237595 2015-00000888


$32.05 212311.205.50 4/10/2015 237595 2015-00000888


$1.50 110123.205.50 4/10/2015 237595 2015-00000888


$19.12 220360.205.50 4/10/2015 237595 2015-00000888


$32.05 280465.205.50 4/10/2015 237595 2015-00000888


$48.07 227432.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$0.52 220398.205.50 4/10/2015 237595 2015-00000888

False Alarm Fees.EE Medical insurance

$32.05 261825.205.50 4/10/2015 237595 2015-00000888


$32.05 212212.205.50 4/10/2015 237595 2015-00000888


$2,060.45 110101.205.50 4/10/2015 237595 2015-00000888


$1.06 220410.205.50 4/10/2015 237595 2015-00000888

GOHS - Step "20.600".EE Medical insurance

$64.10 250626.205.50 4/10/2015 237595 2015-00000888


$3.23 220403.205.50 4/10/2015 237595 2015-00000888

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

$26.28 250603.205.50 4/10/2015 237595 2015-00000888


$0.89 220359.205.50 4/10/2015 237595 2015-00000888

Jail Enhancement.EE Medical insurance

$96.15 221100.205.50 4/10/2015 237595 2015-00000888


$80.13 224228.205.50 4/10/2015 237595 2015-00000888


$16.02 224229.205.50 4/10/2015 237595 2015-00000888


$32.05 261800.205.50 4/10/2015 237595 2015-00000888


$32.05 220389.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$32.05 212333.205.50 4/10/2015 237595 2015-00000888


$85.90 250600.205.50 4/10/2015 237595 2015-00000888


$208.32 230400.205.50 4/10/2015 237595 2015-00000888


$32.05 210111.205.50 4/10/2015 237595 2015-00000888


$13.06 212316.205.50 4/10/2015 237595 2015-00000888


$32.05 223231.205.50 4/10/2015 237595 2015-00000888


$32.05 250614.205.50 4/10/2015 237595 2015-00000888


$19.23 251684.205.50 4/10/2015 237595 2015-00000888


$12.82 251683.205.50 4/10/2015 237595 2015-00000888


$96.15 250606.205.50 4/10/2015 237595 2015-00000888


$57.49 223276.205.50 4/10/2015 237595 2015-00000888


$114.98 280465.205.50 4/10/2015 237595 2015-00000888


$1,520.06 110101.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$3.81 220410.205.50 4/10/2015 237595 2015-00000888


$11.59 220403.205.50 4/10/2015 237595 2015-00000888


$114.98 261800.205.50 4/10/2015 237595 2015-00000888


$344.94 230400.205.50 4/10/2015 237595 2015-00000888


$16.77 212316.205.50 4/10/2015 237595 2015-00000888


$114.98 250606.205.50 4/10/2015 237595 2015-00000888


$517.02 110101.205.50 4/10/2015 237595 2015-00000888


$70.67 250603.205.50 4/10/2015 237595 2015-00000888


$86.17 221100.205.50 4/10/2015 237595 2015-00000888


$86.17 224228.205.50 4/10/2015 237595 2015-00000888


$15.50 250600.205.50 4/10/2015 237595 2015-00000888


$53.49 223276.205.50 4/10/2015 237595 2015-00000888


$80.23 223230.205.50 4/10/2015 237595 2015-00000888


$53.49 211232.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$106.98 212309.205.50 4/10/2015 237595 2015-00000888


$13.38 224227.205.50 4/10/2015 237595 2015-00000888


$16.02 212314.205.50 4/10/2015 237595 2015-00000888


$47.62 110103.205.50 4/10/2015 237595 2015-00000888

Federal Contract Inmates.EE Medical insurance

$1,824.29 110101.205.50 4/10/2015 237595 2015-00000888


$53.49 250626.205.50 4/10/2015 237595 2015-00000888


$13.37 250613.205.50 4/10/2015 237595 2015-00000888


$1.78 220359.205.50 4/10/2015 237595 2015-00000888


$5.26 221100.205.50 4/10/2015 237595 2015-00000888


$40.12 250604.205.50 4/10/2015 237595 2015-00000888


$34.51 220395.205.50 4/10/2015 237595 2015-00000888


$106.98 250600.205.50 4/10/2015 237595 2015-00000888


$80.23 230400.205.50 4/10/2015 237595 2015-00000888


$0.66 212316.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$106.98 223231.205.50 4/10/2015 237595 2015-00000888


$35.62 212308.205.50 4/10/2015 237595 2015-00000888


$53.49 250642.205.50 4/10/2015 237595 2015-00000888


$21.31 223276.205.50 4/10/2015 237595 2015-00000888


$92.36 223230.205.50 4/10/2015 237595 2015-00000888


$6.11 211225.205.50 4/10/2015 237595 2015-00000888


$14.80 250602.205.50 4/10/2015 237595 2015-00000888


$0.22 220357.205.50 4/10/2015 237595 2015-00000888


$14.21 211232.205.50 4/10/2015 237595 2015-00000888


$14.21 250644.205.50 4/10/2015 237595 2015-00000888


$99.47 212309.205.50 4/10/2015 237595 2015-00000888


$3.47 211235.205.50 4/10/2015 237595 2015-00000888


$14.21 212311.205.50 4/10/2015 237595 2015-00000888


$7.11 211262.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$35.89 110123.205.50 4/10/2015 237595 2015-00000888


$7.10 223237.205.50 4/10/2015 237595 2015-00000888


$17.76 211226.205.50 4/10/2015 237595 2015-00000888


$81.70 211298.205.50 4/10/2015 237595 2015-00000888


$10.65 224227.205.50 4/10/2015 237595 2015-00000888


$4.26 212314.205.50 4/10/2015 237595 2015-00000888


$7.11 211224.205.50 4/10/2015 237595 2015-00000888


$10.66 211315.205.50 4/10/2015 237595 2015-00000888


$12.65 110103.205.50 4/10/2015 237595 2015-00000888


$14.21 250640.205.50 4/10/2015 237595 2015-00000888


$28.42 250647.205.50 4/10/2015 237595 2015-00000888


$21.31 250646.205.50 4/10/2015 237595 2015-00000888


$15.99 211201.205.50 4/10/2015 237595 2015-00000888


$2,147.68 110101.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


($0.06) 250626.205.50 4/10/2015 237595 2015-00000888


$3.55 250613.205.50 4/10/2015 237595 2015-00000888


$14.21 212334.205.50 4/10/2015 237595 2015-00000888


$2.52 220359.205.50 4/10/2015 237595 2015-00000888


$117.65 221100.205.50 4/10/2015 237595 2015-00000888


$1.99 211238.205.50 4/10/2015 237595 2015-00000888

JCEF Holbrook.EE Medical insurance

$7.10 224233.205.50 4/10/2015 237595 2015-00000888


$14.21 224229.205.50 4/10/2015 237595 2015-00000888


$14.21 224253.205.50 4/10/2015 237595 2015-00000888


$14.21 261800.205.50 4/10/2015 237595 2015-00000888


$10.66 250604.205.50 4/10/2015 237595 2015-00000888


$7.10 212333.205.50 4/10/2015 237595 2015-00000888


$35.53 250607.205.50 4/10/2015 237595 2015-00000888


$9.17 220395.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$105.98 250600.205.50 4/10/2015 237595 2015-00000888


$561.29 230400.205.50 4/10/2015 237595 2015-00000888


$2.00 212316.205.50 4/10/2015 237595 2015-00000888


$3.28 220397.205.50 4/10/2015 237595 2015-00000888


$56.84 223231.205.50 4/10/2015 237595 2015-00000888


$14.21 250612.205.50 4/10/2015 237595 2015-00000888


$9.46 212308.205.50 4/10/2015 237595 2015-00000888


$8.24 212305.205.50 4/10/2015 237595 2015-00000888


$6.74 220368.205.50 4/10/2015 237595 2015-00000888


$14.21 230401.205.50 4/10/2015 237595 2015-00000888


$14.21 250642.205.50 4/10/2015 237595 2015-00000888


$18.82 251684.205.50 4/10/2015 237595 2015-00000888


$9.60 251683.205.50 4/10/2015 237595 2015-00000888


$14.21 250606.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$85.48 223230.205.50 4/10/2015 237595 2015-00000888


$3.56 250602.205.50 4/10/2015 237595 2015-00000888


$256.44 212309.205.50 4/10/2015 237595 2015-00000888


$20.85 211235.205.50 4/10/2015 237595 2015-00000888


$21.37 211298.205.50 4/10/2015 237595 2015-00000888


$20.84 211201.205.50 4/10/2015 237595 2015-00000888


$2,879.91 110101.205.50 4/10/2015 237595 2015-00000888


($170.96) 250626.205.50 4/10/2015 237595 2015-00000888


$5.47 220359.205.50 4/10/2015 237595 2015-00000888


$358.93 221100.205.50 4/10/2015 237595 2015-00000888


$21.37 212333.205.50 4/10/2015 237595 2015-00000888


$81.92 250600.205.50 4/10/2015 237595 2015-00000888


$940.28 230400.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$4.98 212316.205.50 4/10/2015 237595 2015-00000888


$85.48 250606.205.50 4/10/2015 237595 2015-00000888


$198.81 223230.205.50 4/10/2015 237595 2015-00000888


$28.50 211225.205.50 4/10/2015 237595 2015-00000888


$16.57 211298.205.50 4/10/2015 237595 2015-00000888


$49.71 211315.205.50 4/10/2015 237595 2015-00000888


$37.77 211201.205.50 4/10/2015 237595 2015-00000888


$828.37 110101.205.50 4/10/2015 237595 2015-00000888


$66.27 250626.205.50 4/10/2015 237595 2015-00000888


$1.51 220359.205.50 4/10/2015 237595 2015-00000888


$64.76 221100.205.50 4/10/2015 237595 2015-00000888


$33.13 224233.205.50 4/10/2015 237595 2015-00000888


$66.27 224253.205.50 4/10/2015 237595 2015-00000888


$66.27 250600.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$662.70 230400.205.50 4/10/2015 237595 2015-00000888


$54.61 251684.205.50 4/10/2015 237595 2015-00000888


$11.66 251683.205.50 4/10/2015 237595 2015-00000888


$3.96 223237.205.51 4/10/2015 237595 2015-00000888


$3.96 211224.205.51 4/10/2015 237595 2015-00000888


$11.34 110101.205.51 4/10/2015 237595 2015-00000888


$2.94 223276.205.51 4/10/2015 237595 2015-00000888


$0.98 223230.205.51 4/10/2015 237595 2015-00000888


$1.96 250602.205.51 4/10/2015 237595 2015-00000888


$1.02 220357.205.51 4/10/2015 237595 2015-00000888


$0.98 212315.205.51 4/10/2015 237595 2015-00000888


$1.96 250644.205.51 4/10/2015 237595 2015-00000888


$3.92 212309.205.51 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$3.49 212311.205.51 4/10/2015 237595 2015-00000888


$0.98 211262.205.51 4/10/2015 237595 2015-00000888


$2.05 110123.205.51 4/10/2015 237595 2015-00000888


$0.98 223237.205.51 4/10/2015 237595 2015-00000888


$2.45 211226.205.51 4/10/2015 237595 2015-00000888


$10.29 211298.205.51 4/10/2015 237595 2015-00000888


$0.98 224227.205.51 4/10/2015 237595 2015-00000888


$0.98 211224.205.51 4/10/2015 237595 2015-00000888


$1.96 227432.205.51 4/10/2015 237595 2015-00000888


$0.03 220398.205.51 4/10/2015 237595 2015-00000888

False Alarm Fees.EE Dental insurance

$0.09 212202.205.51 4/10/2015 237595 2015-00000888

Family Advocacy Center.EE Dental insurance

$1.96 250640.205.51 4/10/2015 237595 2015-00000888


$3.92 250647.205.51 4/10/2015 237595 2015-00000888


$2.94 250646.205.51 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$1.96 261825.205.51 4/10/2015 237595 2015-00000888


$1.96 212212.205.51 4/10/2015 237595 2015-00000888


$2.57 211201.205.51 4/10/2015 237595 2015-00000888


$262.77 110101.205.51 4/10/2015 237595 2015-00000888


$3.92 250626.205.51 4/10/2015 237595 2015-00000888


$1.96 212334.205.51 4/10/2015 237595 2015-00000888


$0.17 220359.205.51 4/10/2015 237595 2015-00000888

Jail Enhancement.EE Dental insurance

$9.81 221100.205.51 4/10/2015 237595 2015-00000888


$0.28 211238.205.51 4/10/2015 237595 2015-00000888

JCEF Holbrook.EE Dental insurance

$0.98 224228.205.51 4/10/2015 237595 2015-00000888


$4.90 224229.205.51 4/10/2015 237595 2015-00000888


$1.96 261800.205.51 4/10/2015 237595 2015-00000888


$1.96 220389.205.51 4/10/2015 237595 2015-00000888


$2.45 212333.205.51 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$1.96 229460.205.51 4/10/2015 237595 2015-00000888


$0.68 212329.205.51 4/10/2015 237595 2015-00000888


$4.90 250607.205.51 4/10/2015 237595 2015-00000888


$8.82 250600.205.51 4/10/2015 237595 2015-00000888


$49.00 230400.205.51 4/10/2015 237595 2015-00000888


$1.96 210111.205.51 4/10/2015 237595 2015-00000888


$2.10 212316.205.51 4/10/2015 237595 2015-00000888


$0.45 220397.205.51 4/10/2015 237595 2015-00000888


$5.88 223231.205.51 4/10/2015 237595 2015-00000888


$1.96 250614.205.51 4/10/2015 237595 2015-00000888


$1.96 250612.205.51 4/10/2015 237595 2015-00000888


$1.14 212305.205.51 4/10/2015 237595 2015-00000888


$1.96 230401.205.51 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$2.16 251684.205.51 4/10/2015 237595 2015-00000888


$1.76 251683.205.51 4/10/2015 237595 2015-00000888


$1.96 250606.205.51 4/10/2015 237595 2015-00000888


$8.38 223276.205.51 4/10/2015 237595 2015-00000888


$20.95 223230.205.51 4/10/2015 237595 2015-00000888


$4.19 250602.205.51 4/10/2015 237595 2015-00000888


$8.24 212315.205.51 4/10/2015 237595 2015-00000888


$25.14 212309.205.51 4/10/2015 237595 2015-00000888


$12.78 110123.205.51 4/10/2015 237595 2015-00000888


$8.38 211298.205.51 4/10/2015 237595 2015-00000888


$4.19 224227.205.51 4/10/2015 237595 2015-00000888


$2.51 212314.205.51 4/10/2015 237595 2015-00000888


$5.00 220360.205.51 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$8.38 227432.205.51 4/10/2015 237595 2015-00000888


$7.46 110103.205.51 4/10/2015 237595 2015-00000888

Federal Contract Inmates.EE Dental insurance

$486.44 110101.205.51 4/10/2015 237595 2015-00000888


$17.56 250626.205.51 4/10/2015 237595 2015-00000888


$2.10 250613.205.51 4/10/2015 237595 2015-00000888


$0.28 220359.205.51 4/10/2015 237595 2015-00000888


$9.20 221100.205.51 4/10/2015 237595 2015-00000888


$8.38 224228.205.51 4/10/2015 237595 2015-00000888


$6.28 250604.205.51 4/10/2015 237595 2015-00000888


$5.41 220395.205.51 4/10/2015 237595 2015-00000888


$0.18 213333.205.51 4/10/2015 237595 2015-00000888

PDO Indigent Assessment Fees.EE Dental insurance

$29.33 250600.205.51 4/10/2015 237595 2015-00000888


$54.47 230400.205.51 4/10/2015 237595 2015-00000888


$2.44 212316.205.51 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$7.58 250624.205.51 4/10/2015 237595 2015-00000888


$7.77 220397.205.51 4/10/2015 237595 2015-00000888


$25.14 223231.205.51 4/10/2015 237595 2015-00000888


$5.58 212308.205.51 4/10/2015 237595 2015-00000888


$3.98 220368.205.51 4/10/2015 237595 2015-00000888


$8.38 250642.205.51 4/10/2015 237595 2015-00000888


$8.38 250606.205.51 4/10/2015 237595 2015-00000888


$4.94 223276.205.51 4/10/2015 237595 2015-00000888


$9.88 223230.205.51 4/10/2015 237595 2015-00000888


$0.41 250602.205.51 4/10/2015 237595 2015-00000888


$9.88 211232.205.51 4/10/2015 237595 2015-00000888


$39.52 212309.205.51 4/10/2015 237595 2015-00000888


$2.41 211235.205.51 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$4.94 211298.205.51 4/10/2015 237595 2015-00000888


$9.88 224254.205.51 4/10/2015 237595 2015-00000888


$8.30 212314.205.51 4/10/2015 237595 2015-00000888


$9.88 280465.205.51 4/10/2015 237595 2015-00000888


$0.46 220398.205.51 4/10/2015 237595 2015-00000888


$2.41 211201.205.51 4/10/2015 237595 2015-00000888


$772.02 110101.205.51 4/10/2015 237595 2015-00000888


$0.33 220410.205.51 4/10/2015 237595 2015-00000888

GOHS - Step "20.600".EE Dental insurance

($9.88) 250626.205.51 4/10/2015 237595 2015-00000888


$1.39 220403.205.51 4/10/2015 237595 2015-00000888

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

$1.04 220359.205.51 4/10/2015 237595 2015-00000888


$51.37 221100.205.51 4/10/2015 237595 2015-00000888


$9.88 261800.205.51 4/10/2015 237595 2015-00000888


$2.47 212333.205.51 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$19.76 250607.205.51 4/10/2015 237595 2015-00000888


$0.28 213333.205.51 4/10/2015 237595 2015-00000888

PDO Indigent Assessment Fees.EE Dental insurance

$5.99 250649.205.51 4/10/2015 237595 2015-00000888


$3.89 250648.205.51 4/10/2015 237595 2015-00000888


$9.47 250600.205.51 4/10/2015 237595 2015-00000888


$182.78 230400.205.51 4/10/2015 237595 2015-00000888


$2.26 212316.205.51 4/10/2015 237595 2015-00000888


$19.76 223231.205.51 4/10/2015 237595 2015-00000888


$9.88 250614.205.51 4/10/2015 237595 2015-00000888


$9.88 250612.205.51 4/10/2015 237595 2015-00000888


$4.45 251684.205.51 4/10/2015 237595 2015-00000888


$5.43 251683.205.51 4/10/2015 237595 2015-00000888


$19.76 250606.205.51 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$22.89 223230.205.51 4/10/2015 237595 2015-00000888


$3.28 211225.205.51 4/10/2015 237595 2015-00000888


$7.21 250602.205.51 4/10/2015 237595 2015-00000888


$7.63 212311.205.51 4/10/2015 237595 2015-00000888


$1.91 211298.205.51 4/10/2015 237595 2015-00000888


$15.26 224227.205.51 4/10/2015 237595 2015-00000888


$3.82 211224.205.51 4/10/2015 237595 2015-00000888


$5.72 211315.205.51 4/10/2015 237595 2015-00000888


$3.81 227432.205.51 4/10/2015 237595 2015-00000888


$4.03 250640.205.51 4/10/2015 237595 2015-00000888


$4.35 211201.205.51 4/10/2015 237595 2015-00000888


$282.21 110101.205.51 4/10/2015 237595 2015-00000888


$15.26 250626.205.51 4/10/2015 237595 2015-00000888


$6.26 250603.205.51 4/10/2015 237595 2015-00000888


$0.17 220359.205.51 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$30.35 221100.205.51 4/10/2015 237595 2015-00000888


$7.63 224228.205.51 4/10/2015 237595 2015-00000888


$3.81 224233.205.51 4/10/2015 237595 2015-00000888


$7.63 224253.205.51 4/10/2015 237595 2015-00000888


$7.63 261800.205.51 4/10/2015 237595 2015-00000888


$9.00 250600.205.51 4/10/2015 237595 2015-00000888


$106.82 230400.205.51 4/10/2015 237595 2015-00000888


$0.11 212316.205.51 4/10/2015 237595 2015-00000888


$3.81 223231.205.51 4/10/2015 237595 2015-00000888


$4.02 250642.205.51 4/10/2015 237595 2015-00000888


$12.80 251684.205.51 4/10/2015 237595 2015-00000888


$2.46 251683.205.51 4/10/2015 237595 2015-00000888


$1.46 212315.205.51 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$1.49 212309.205.51 4/10/2015 237595 2015-00000888


$0.37 224227.205.51 4/10/2015 237595 2015-00000888


$7.11 110101.205.51 4/10/2015 237595 2015-00000888


$0.37 250613.205.51 4/10/2015 237595 2015-00000888


$1.12 250604.205.51 4/10/2015 237595 2015-00000888


$1.49 250600.205.51 4/10/2015 237595 2015-00000888


$230.01 110101.205.50 4/10/2015 237595 2015-00000888


$70.83 110101.205.50 4/10/2015 237595 2015-00000888


$25.00 110123.205.50 4/10/2015 237595 2015-00000888


$104.17 227432.205.50 4/10/2015 237595 2015-00000888


$10.42 211201.205.50 4/10/2015 237595 2015-00000888


$866.16 110101.205.50 4/10/2015 237595 2015-00000888


$2.02 220403.205.50 4/10/2015 237595 2015-00000888


$0.57 220359.205.50 4/10/2015 237595 2015-00000888


$20.83 250607.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$1.20 212316.205.50 4/10/2015 237595 2015-00000888


$62.50 223231.205.50 4/10/2015 237595 2015-00000888


$41.67 250612.205.50 4/10/2015 237595 2015-00000888


$46.55 212315.205.50 4/10/2015 237595 2015-00000888


$0.81 110101.205.50 4/10/2015 237595 2015-00000888


$66.27 110101.205.50 4/10/2015 237595 2015-00000888


$31.99 212309.205.50 4/10/2015 237595 2015-00000888


$8.00 224227.205.50 4/10/2015 237595 2015-00000888


$23.99 110101.205.50 4/10/2015 237595 2015-00000888


$8.00 250613.205.50 4/10/2015 237595 2015-00000888


$23.99 250604.205.50 4/10/2015 237595 2015-00000888


$31.99 250600.205.50 4/10/2015 237595 2015-00000888


$155.00 223276.205.50 4/10/2015 237595 2015-00000888


$160.00 223230.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$86.02 211225.205.50 4/10/2015 237595 2015-00000888


$9.16 250602.205.50 4/10/2015 237595 2015-00000888


$157.28 212315.205.50 4/10/2015 237595 2015-00000888


$50.00 250644.205.50 4/10/2015 237595 2015-00000888


$6.09 211235.205.50 4/10/2015 237595 2015-00000888


$50.00 212311.205.50 4/10/2015 237595 2015-00000888


$32.50 211262.205.50 4/10/2015 237595 2015-00000888


$0.47 110123.205.50 4/10/2015 237595 2015-00000888


$10.00 223237.205.50 4/10/2015 237595 2015-00000888


$41.87 211226.205.50 4/10/2015 237595 2015-00000888


$60.00 211298.205.50 4/10/2015 237595 2015-00000888


$7.48 212314.205.50 4/10/2015 237595 2015-00000888


$10.00 211224.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$5.96 220360.205.50 4/10/2015 237595 2015-00000888


$55.00 227432.205.50 4/10/2015 237595 2015-00000888


$0.89 220398.205.50 4/10/2015 237595 2015-00000888


$20.00 250647.205.50 4/10/2015 237595 2015-00000888


$2.50 261825.205.50 4/10/2015 237595 2015-00000888


$20.00 212212.205.50 4/10/2015 237595 2015-00000888


$123.21 211201.205.50 4/10/2015 237595 2015-00000888


$3,766.76 110101.205.50 4/10/2015 237595 2015-00000888


$1.65 220410.205.50 4/10/2015 237595 2015-00000888


$25.00 250626.205.50 4/10/2015 237595 2015-00000888


$68.89 250603.205.50 4/10/2015 237595 2015-00000888


$25.00 250613.205.50 4/10/2015 237595 2015-00000888


$15.00 212334.205.50 4/10/2015 237595 2015-00000888


$3.87 220359.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$380.96 221100.205.50 4/10/2015 237595 2015-00000888


$230.00 224253.205.50 4/10/2015 237595 2015-00000888


$75.00 261800.205.50 4/10/2015 237595 2015-00000888


$50.00 220389.205.50 4/10/2015 237595 2015-00000888


$75.00 250604.205.50 4/10/2015 237595 2015-00000888


$12.50 212333.205.50 4/10/2015 237595 2015-00000888


$6.25 229460.205.50 4/10/2015 237595 2015-00000888


$25.00 250607.205.50 4/10/2015 237595 2015-00000888


$210.95 250600.205.50 4/10/2015 237595 2015-00000888


$1,220.25 230400.205.50 4/10/2015 237595 2015-00000888


$6.04 212316.205.50 4/10/2015 237595 2015-00000888


$75.00 223231.205.50 4/10/2015 237595 2015-00000888


$20.00 250614.205.50 4/10/2015 237595 2015-00000888


$16.65 212308.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$14.50 212305.205.50 4/10/2015 237595 2015-00000888


$30.00 250642.205.50 4/10/2015 237595 2015-00000888


$255.00 250606.205.50 4/10/2015 237595 2015-00000888


$1.75 223230.205.50 4/10/2015 237595 2015-00000888


$0.38 250602.205.50 4/10/2015 237595 2015-00000888


$0.69 212315.205.50 4/10/2015 237595 2015-00000888


$1.40 212309.205.50 4/10/2015 237595 2015-00000888


$0.17 211235.205.50 4/10/2015 237595 2015-00000888


$0.55 212311.205.50 4/10/2015 237595 2015-00000888


$0.35 223237.205.50 4/10/2015 237595 2015-00000888


$0.52 211226.205.50 4/10/2015 237595 2015-00000888


$0.17 211298.205.50 4/10/2015 237595 2015-00000888


$0.70 224254.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$0.17 224227.205.50 4/10/2015 237595 2015-00000888


$0.80 212314.205.50 4/10/2015 237595 2015-00000888


$0.35 211224.205.50 4/10/2015 237595 2015-00000888


$0.42 220360.205.50 4/10/2015 237595 2015-00000888


$0.70 227432.205.50 4/10/2015 237595 2015-00000888


$0.01 220398.205.50 4/10/2015 237595 2015-00000888


$0.03 212202.205.50 4/10/2015 237595 2015-00000888

Family Advocacy Center.EE Medical insurance

$0.62 110103.205.50 4/10/2015 237595 2015-00000888


$0.70 250647.205.50 4/10/2015 237595 2015-00000888


$0.35 211201.205.50 4/10/2015 237595 2015-00000888


$64.32 110101.205.50 4/10/2015 237595 2015-00000888


$1.40 250626.205.50 4/10/2015 237595 2015-00000888


$0.18 250613.205.50 4/10/2015 237595 2015-00000888


$0.07 220359.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$2.24 221100.205.50 4/10/2015 237595 2015-00000888


$0.35 211244.205.50 4/10/2015 237595 2015-00000888


$0.70 224228.205.50 4/10/2015 237595 2015-00000888


$0.70 261800.205.50 4/10/2015 237595 2015-00000888


$0.70 220389.205.50 4/10/2015 237595 2015-00000888


$0.52 250604.205.50 4/10/2015 237595 2015-00000888


$0.17 212333.205.50 4/10/2015 237595 2015-00000888


$0.12 212329.205.50 4/10/2015 237595 2015-00000888


$0.70 250607.205.50 4/10/2015 237595 2015-00000888


$0.03 213333.205.50 4/10/2015 237595 2015-00000888

PDO Indigent Assessment Fees.EE Medical insurance

$1.02 250600.205.50 4/10/2015 237595 2015-00000888


$2.45 230400.205.50 4/10/2015 237595 2015-00000888


$0.18 212316.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$3.50 223231.205.50 4/10/2015 237595 2015-00000888


$1.40 250612.205.50 4/10/2015 237595 2015-00000888


$0.47 212308.205.50 4/10/2015 237595 2015-00000888


$0.70 250606.205.50 4/10/2015 237595 2015-00000888


$6.00 223276.205.50 4/10/2015 237595 2015-00000888


$16.97 223230.205.50 4/10/2015 237595 2015-00000888


$1.48 211225.205.50 4/10/2015 237595 2015-00000888


$6.18 250602.205.50 4/10/2015 237595 2015-00000888


$5.76 220357.205.50 4/10/2015 237595 2015-00000888


$17.35 212315.205.50 4/10/2015 237595 2015-00000888


$3.45 250644.205.50 4/10/2015 237595 2015-00000888


$76.00 212309.205.50 4/10/2015 237595 2015-00000888


$2.75 211235.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$7.35 212311.205.50 4/10/2015 237595 2015-00000888


$1.88 211262.205.50 4/10/2015 237595 2015-00000888


$5.20 110123.205.50 4/10/2015 237595 2015-00000888


$1.75 223237.205.50 4/10/2015 237595 2015-00000888


$6.37 211226.205.50 4/10/2015 237595 2015-00000888


$17.07 211298.205.50 4/10/2015 237595 2015-00000888


$26.40 224254.205.50 4/10/2015 237595 2015-00000888


$13.88 224227.205.50 4/10/2015 237595 2015-00000888


$1.79 212314.205.50 4/10/2015 237595 2015-00000888


$3.63 211224.205.50 4/10/2015 237595 2015-00000888


$2.08 220360.205.50 4/10/2015 237595 2015-00000888


$8.44 211315.205.50 4/10/2015 237595 2015-00000888


$13.07 227432.205.50 4/10/2015 237595 2015-00000888


$0.51 220398.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$0.13 212202.205.50 4/10/2015 237595 2015-00000888


$2.23 110103.205.50 4/10/2015 237595 2015-00000888


$16.70 250647.205.50 4/10/2015 237595 2015-00000888


$6.90 211201.205.50 4/10/2015 237595 2015-00000888


$1,765.15 110101.205.50 4/10/2015 237595 2015-00000888


$56.07 250626.205.50 4/10/2015 237595 2015-00000888


$0.38 220403.205.50 4/10/2015 237595 2015-00000888


$9.23 250603.205.50 4/10/2015 237595 2015-00000888


$1.50 250613.205.50 4/10/2015 237595 2015-00000888


$1.51 220359.205.50 4/10/2015 237595 2015-00000888


$33.21 221100.205.50 4/10/2015 237595 2015-00000888


$2.45 211244.205.50 4/10/2015 237595 2015-00000888


$1.58 211238.205.50 4/10/2015 237595 2015-00000888

JCEF Holbrook.EE Medical insurance

$68.50 224228.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$8.25 224229.205.50 4/10/2015 237595 2015-00000888


$17.95 261800.205.50 4/10/2015 237595 2015-00000888


$17.50 220389.205.50 4/10/2015 237595 2015-00000888


$4.50 250604.205.50 4/10/2015 237595 2015-00000888


$2.00 212333.205.50 4/10/2015 237595 2015-00000888


$6.05 229460.205.50 4/10/2015 237595 2015-00000888


$0.52 212329.205.50 4/10/2015 237595 2015-00000888


$0.50 250607.205.50 4/10/2015 237595 2015-00000888


$0.26 213333.205.50 4/10/2015 237595 2015-00000888


$37.14 250600.205.50 4/10/2015 237595 2015-00000888


$402.60 230400.205.50 4/10/2015 237595 2015-00000888


$3.75 210111.205.50 4/10/2015 237595 2015-00000888


$2.71 212316.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$9.73 250624.205.50 4/10/2015 237595 2015-00000888


$13.76 220397.205.50 4/10/2015 237595 2015-00000888


$34.52 223231.205.50 4/10/2015 237595 2015-00000888


$17.25 250614.205.50 4/10/2015 237595 2015-00000888


$5.95 250612.205.50 4/10/2015 237595 2015-00000888


$2.50 212308.205.50 4/10/2015 237595 2015-00000888


$7.71 212305.205.50 4/10/2015 237595 2015-00000888


$11.01 251684.205.50 4/10/2015 237595 2015-00000888


$1.89 251683.205.50 4/10/2015 237595 2015-00000888


$12.50 250606.205.50 4/10/2015 237595 2015-00000888


$1.48 211225.205.50 4/10/2015 237595 2015-00000888


$1.54 250602.205.50 4/10/2015 237595 2015-00000888


$1.15 220357.205.50 4/10/2015 237595 2015-00000888


$6.19 212315.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$3.45 250644.205.50 4/10/2015 237595 2015-00000888


$11.10 212309.205.50 4/10/2015 237595 2015-00000888


$0.55 211235.205.50 4/10/2015 237595 2015-00000888


$0.59 212311.205.50 4/10/2015 237595 2015-00000888


$1.13 211262.205.50 4/10/2015 237595 2015-00000888


$0.52 223237.205.50 4/10/2015 237595 2015-00000888


$1.12 211226.205.50 4/10/2015 237595 2015-00000888


$6.97 211298.205.50 4/10/2015 237595 2015-00000888


$9.90 224254.205.50 4/10/2015 237595 2015-00000888


$8.05 224227.205.50 4/10/2015 237595 2015-00000888


$0.67 212314.205.50 4/10/2015 237595 2015-00000888


$1.66 211224.205.50 4/10/2015 237595 2015-00000888


$1.69 211315.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$1.12 227432.205.50 4/10/2015 237595 2015-00000888


$0.24 220398.205.50 4/10/2015 237595 2015-00000888


$0.03 212202.205.50 4/10/2015 237595 2015-00000888


$1.50 250647.205.50 4/10/2015 237595 2015-00000888


$2.52 211201.205.50 4/10/2015 237595 2015-00000888


$366.87 110101.205.50 4/10/2015 237595 2015-00000888


$5.50 250626.205.50 4/10/2015 237595 2015-00000888


$0.19 220403.205.50 4/10/2015 237595 2015-00000888


$1.85 250603.205.50 4/10/2015 237595 2015-00000888


$0.22 220359.205.50 4/10/2015 237595 2015-00000888


$11.23 221100.205.50 4/10/2015 237595 2015-00000888


$0.52 211244.205.50 4/10/2015 237595 2015-00000888


$9.75 224228.205.50 4/10/2015 237595 2015-00000888


$3.30 224229.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$6.45 261800.205.50 4/10/2015 237595 2015-00000888


$3.45 220389.205.50 4/10/2015 237595 2015-00000888


$0.30 212333.205.50 4/10/2015 237595 2015-00000888


$0.30 229460.205.50 4/10/2015 237595 2015-00000888


$0.13 212329.205.50 4/10/2015 237595 2015-00000888


$0.50 250607.205.50 4/10/2015 237595 2015-00000888


$0.03 213333.205.50 4/10/2015 237595 2015-00000888


$12.26 250600.205.50 4/10/2015 237595 2015-00000888


$118.15 230400.205.50 4/10/2015 237595 2015-00000888


$0.35 212316.205.50 4/10/2015 237595 2015-00000888


$2.36 220397.205.50 4/10/2015 237595 2015-00000888


$3.37 223231.205.50 4/10/2015 237595 2015-00000888


$3.45 250614.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$1.05 250612.205.50 4/10/2015 237595 2015-00000888


$5.51 251684.205.50 4/10/2015 237595 2015-00000888


$0.94 251683.205.50 4/10/2015 237595 2015-00000888


$3.75 250606.205.50 4/10/2015 237595 2015-00000888


$14.42 224227.205.50 4/10/2015 237595 2015-00000888


$57.68 227432.205.50 4/10/2015 237595 2015-00000888


$852.70 110101.205.50 4/10/2015 237595 2015-00000888


$5.50 250626.205.50 4/10/2015 237595 2015-00000888


$57.68 221100.205.50 4/10/2015 237595 2015-00000888


$57.68 220389.205.50 4/10/2015 237595 2015-00000888


$1.22 213333.205.50 4/10/2015 237595 2015-00000888


$230.72 230400.205.50 4/10/2015 237595 2015-00000888


$1.04 212316.205.50 4/10/2015 237595 2015-00000888


$52.18 250624.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$53.50 220397.205.50 4/10/2015 237595 2015-00000888


$57.68 223231.205.50 4/10/2015 237595 2015-00000888


($1.41) 250602.205.50 4/10/2015 237595 2015-00000888


$12.86 220357.205.50 4/10/2015 237595 2015-00000888


$12.69 212315.205.50 4/10/2015 237595 2015-00000888


$19.87 212311.205.50 4/10/2015 237595 2015-00000888


$6.34 211298.205.50 4/10/2015 237595 2015-00000888


$25.38 224254.205.50 4/10/2015 237595 2015-00000888


$57.10 224227.205.50 4/10/2015 237595 2015-00000888


$12.69 211224.205.50 4/10/2015 237595 2015-00000888


$25.38 227432.205.50 4/10/2015 237595 2015-00000888


$1.19 220398.205.50 4/10/2015 237595 2015-00000888


$1.15 212202.205.50 4/10/2015 237595 2015-00000888


$13.40 250640.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$25.38 211201.205.50 4/10/2015 237595 2015-00000888


$2,047.52 110101.205.50 4/10/2015 237595 2015-00000888


$78.56 250626.205.50 4/10/2015 237595 2015-00000888


$1.03 220403.205.50 4/10/2015 237595 2015-00000888


$1.04 220359.205.50 4/10/2015 237595 2015-00000888


$76.14 221100.205.50 4/10/2015 237595 2015-00000888


$25.38 261800.205.50 4/10/2015 237595 2015-00000888


$25.38 229460.205.50 4/10/2015 237595 2015-00000888


$8.72 212329.205.50 4/10/2015 237595 2015-00000888


$50.76 250607.205.50 4/10/2015 237595 2015-00000888


$1.25 213333.205.50 4/10/2015 237595 2015-00000888


$15.38 250649.205.50 4/10/2015 237595 2015-00000888


$10.00 250648.205.50 4/10/2015 237595 2015-00000888


$368.01 230400.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$26.45 212316.205.50 4/10/2015 237595 2015-00000888


$22.96 250624.205.50 4/10/2015 237595 2015-00000888


$23.54 220397.205.50 4/10/2015 237595 2015-00000888


$63.45 223231.205.50 4/10/2015 237595 2015-00000888


$25.38 250614.205.50 4/10/2015 237595 2015-00000888


$25.38 250612.205.50 4/10/2015 237595 2015-00000888


$13.39 250642.205.50 4/10/2015 237595 2015-00000888


$33.08 251684.205.50 4/10/2015 237595 2015-00000888


$17.68 251683.205.50 4/10/2015 237595 2015-00000888


$43.15 110101.205.50 4/10/2015 237595 2015-00000888


$25.21 211298.205.50 4/10/2015 237595 2015-00000888


$100.83 224254.205.50 4/10/2015 237595 2015-00000888


$4.74 220398.205.50 4/10/2015 237595 2015-00000888


$2,275.66 110101.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$100.83 250626.205.50 4/10/2015 237595 2015-00000888


$4.09 220403.205.50 4/10/2015 237595 2015-00000888


$4.16 220359.205.50 4/10/2015 237595 2015-00000888


$100.83 221100.205.50 4/10/2015 237595 2015-00000888


$100.83 250607.205.50 4/10/2015 237595 2015-00000888


$2.82 213333.205.50 4/10/2015 237595 2015-00000888


$61.10 250649.205.50 4/10/2015 237595 2015-00000888


$39.73 250648.205.50 4/10/2015 237595 2015-00000888


$302.49 230400.205.50 4/10/2015 237595 2015-00000888


$2.41 212316.205.50 4/10/2015 237595 2015-00000888


$100.83 223231.205.50 4/10/2015 237595 2015-00000888


$100.83 250614.205.50 4/10/2015 237595 2015-00000888


$201.66 250612.205.50 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$45.38 251684.205.50 4/10/2015 237595 2015-00000888


$55.45 251683.205.50 4/10/2015 237595 2015-00000888


($4.15) 250602.205.50 4/10/2015 237595 2015-00000888


$148.94 224227.205.50 4/10/2015 237595 2015-00000888


$37.24 211224.205.50 4/10/2015 237595 2015-00000888


$39.31 250640.205.50 4/10/2015 237595 2015-00000888


$968.11 110101.205.50 4/10/2015 237595 2015-00000888


$74.47 250626.205.50 4/10/2015 237595 2015-00000888


$74.47 261800.205.50 4/10/2015 237595 2015-00000888


$223.41 230400.205.50 4/10/2015 237595 2015-00000888


$37.23 223231.205.50 4/10/2015 237595 2015-00000888


$39.31 250642.205.50 4/10/2015 237595 2015-00000888


$63.57 251684.205.50 4/10/2015 237595 2015-00000888


$10.90 251683.205.50 4/10/2015 237595 2015-00000888


$7.17 223276.205.52 4/10/2015 237595 2015-00000888

Adult Probation Fees.EE Vision insurance




Amount


Check Number

Invoice Number


$4.78 223230.205.52 4/10/2015 237595 2015-00000888

AIPS - Adult Intensive Prob Srvc.EE Vision insurance

$4.78 250602.205.52 4/10/2015 237595 2015-00000888

Bio-Terrorism - "93.069".EE Vision insurance

$0.07 220357.205.52 4/10/2015 237595 2015-00000888

Boating Safety.EE Vision insurance

$2.39 212315.205.52 4/10/2015 237595 2015-00000888

Byrne Drug Enforc - "16.738".EE Vision insurance

$4.78 250644.205.52 4/10/2015 237595 2015-00000888

Child Care Health Consultant .EE Vision insurance

$14.34 212309.205.52 4/10/2015 237595 2015-00000888

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

$4.78 212311.205.52 4/10/2015 237595 2015-00000888

CJEF - Criminal Justice Enhncmnt.EE Vision insurance

$5.00 110123.205.52 4/10/2015 237595 2015-00000888

Commissary/Phone Fund.EE Vision insurance

$2.39 223237.205.52 4/10/2015 237595 2015-00000888

Community Punishment Program.EE Vision insurance

$3.58 211226.205.52 4/10/2015 237595 2015-00000888

Conciliation Court Fees.EE Vision insurance

$22.69 211298.205.52 4/10/2015 237595 2015-00000888

County JP Ordinance.EE Vision insurance

$2.39 224227.205.52 4/10/2015 237595 2015-00000888

Diversion Intake.EE Vision insurance

$2.39 211224.205.52 4/10/2015 237595 2015-00000888

Drug Court.EE Vision insurance




Amount


Check Number

Invoice Number


$4.78 227432.205.52 4/10/2015 237595 2015-00000888

Emergency Mgmt CFDA "97.042".EE Vision insurance

$4.78 250640.205.52 4/10/2015 237595 2015-00000888

Fluoride Varnish.EE Vision insurance

$4.78 250647.205.52 4/10/2015 237595 2015-00000888

FTF - NN Oral Health Program.EE Vision insurance

$7.17 250646.205.52 4/10/2015 237595 2015-00000888

FTF - Nutrition and Obesity Prev.EE Vision insurance

$4.78 261825.205.52 4/10/2015 237595 2015-00000888

FTF Early Childhood - State.EE Vision insurance

$1.49 211201.205.52 4/10/2015 237595 2015-00000888

FTG State - Superior Courts.EE Vision insurance

$530.12 110101.205.52 4/10/2015 237595 2015-00000888

General Fund.EE Vision insurance

$9.56 250626.205.52 4/10/2015 237595 2015-00000888

Health District Functions.EE Vision insurance

$4.78 212334.205.52 4/10/2015 237595 2015-00000888

IV-D Incentive "93.563".EE Vision insurance

$0.41 220359.205.52 4/10/2015 237595 2015-00000888

Jail Enhancement.EE Vision insurance

$19.61 221100.205.52 4/10/2015 237595 2015-00000888

Jail Fees Ordinance.EE Vision insurance

$0.67 211238.205.52 4/10/2015 237595 2015-00000888

JCEF Holbrook.EE Vision insurance

$2.39 224228.205.52 4/10/2015 237595 2015-00000888

JIPS - Juv Intensive Prob Srvcs.EE Vision insurance

$11.95 224229.205.52 4/10/2015 237595 2015-00000888

Juvenile Standard Probation.EE Vision insurance




Amount


Check Number

Invoice Number


$1.19 212333.205.52 4/10/2015 237595 2015-00000888

Municipal Misdemeanor IGA.EE Vision insurance

$4.78 229460.205.52 4/10/2015 237595 2015-00000888

NC Flood Control District.EE Vision insurance

$11.95 250607.205.52 4/10/2015 237595 2015-00000888

Nutrition Network - "10.561".EE Vision insurance

$21.51 250600.205.52 4/10/2015 237595 2015-00000888

Public Health Service District.EE Vision insurance

$93.21 230400.205.52 4/10/2015 237595 2015-00000888

Public Works.EE Vision insurance

$4.78 210111.205.52 4/10/2015 237595 2015-00000888

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

$4.78 212316.205.52 4/10/2015 237595 2015-00000888

RICO - Anti-Racketeering.EE Vision insurance

$19.12 223231.205.52 4/10/2015 237595 2015-00000888

State Aid Enhancement.EE Vision insurance

$4.78 250612.205.52 4/10/2015 237595 2015-00000888

Tobacco Use Prevention.EE Vision insurance

$5.50 212305.205.52 4/10/2015 237595 2015-00000888

Victim's Rights.EE Vision insurance

$4.78 230401.205.52 4/10/2015 237595 2015-00000888

Waste Tire Disposal Program.EE Vision insurance

$4.78 250642.205.52 4/10/2015 237595 2015-00000888

Whiteriver Oral Health.EE Vision insurance

$6.33 251684.205.52 4/10/2015 237595 2015-00000888

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Vision insurance




Amount


Check Number

Invoice Number


$3.23 251683.205.52 4/10/2015 237595 2015-00000888

WIA PY14 "17.XXX, 17.XXX&17.XXX".EE Vision insurance

$4.78 250606.205.52 4/10/2015 237595 2015-00000888

Women Infant & Children "10.557".EE Vision insurance

$7.78 223276.205.52 4/10/2015 237595 2015-00000888


$15.56 223230.205.52 4/10/2015 237595 2015-00000888


$7.65 212315.205.52 4/10/2015 237595 2015-00000888


$7.78 212309.205.52 4/10/2015 237595 2015-00000888


$11.87 110123.205.52 4/10/2015 237595 2015-00000888


$7.78 211298.205.52 4/10/2015 237595 2015-00000888


$1.95 224227.205.52 4/10/2015 237595 2015-00000888


$2.33 212314.205.52 4/10/2015 237595 2015-00000888

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

$4.64 220360.205.52 4/10/2015 237595 2015-00000888

Drug Enforcement - "16.738".EE Vision insurance

$7.78 227432.205.52 4/10/2015 237595 2015-00000888


$6.93 110103.205.52 4/10/2015 237595 2015-00000888

Federal Contract Inmates.EE Vision insurance




Amount


Check Number

Invoice Number


$7.78 212212.205.52 4/10/2015 237595 2015-00000888

FTG Local - County Attorney.EE Vision insurance

$283.14 110101.205.52 4/10/2015 237595 2015-00000888


$15.56 250626.205.52 4/10/2015 237595 2015-00000888


$0.26 220359.205.52 4/10/2015 237595 2015-00000888


$7.79 221100.205.52 4/10/2015 237595 2015-00000888


$7.78 224228.205.52 4/10/2015 237595 2015-00000888


$5.02 220395.205.52 4/10/2015 237595 2015-00000888

Pawn Transaction Fees.EE Vision insurance

$7.78 250600.205.52 4/10/2015 237595 2015-00000888


$23.34 230400.205.52 4/10/2015 237595 2015-00000888


$2.43 212316.205.52 4/10/2015 237595 2015-00000888


$7.22 220397.205.52 4/10/2015 237595 2015-00000888

Southwest Border HIDTA "95.001".EE Vision insurance

$15.56 223231.205.52 4/10/2015 237595 2015-00000888


$5.18 212308.205.52 4/10/2015 237595 2015-00000888

Victim Assistance.EE Vision insurance

$3.69 220368.205.52 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$6.42 223276.205.52 4/10/2015 237595 2015-00000888


$12.84 223230.205.52 4/10/2015 237595 2015-00000888


$0.53 250602.205.52 4/10/2015 237595 2015-00000888


$51.36 212309.205.52 4/10/2015 237595 2015-00000888


$3.13 211235.205.52 4/10/2015 237595 2015-00000888

Child Support Visitation.EE Vision insurance

$12.84 110123.205.52 4/10/2015 237595 2015-00000888


$3.21 224227.205.52 4/10/2015 237595 2015-00000888


$10.79 212314.205.52 4/10/2015 237595 2015-00000888


$12.84 280465.205.52 4/10/2015 237595 2015-00000888

Eastern AZ Counties Org - ECO.EE Vision insurance

$0.61 220398.205.52 4/10/2015 237595 2015-00000888

False Alarm Fees.EE Vision insurance

$12.84 250647.205.52 4/10/2015 237595 2015-00000888


$3.13 211201.205.52 4/10/2015 237595 2015-00000888


$796.28 110101.205.52 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$0.43 220410.205.52 4/10/2015 237595 2015-00000888

GOHS - Step "20.600".EE Vision insurance

($11.62) 250626.205.52 4/10/2015 237595 2015-00000888


$1.82 220403.205.52 4/10/2015 237595 2015-00000888

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

$1.34 220359.205.52 4/10/2015 237595 2015-00000888


$65.39 221100.205.52 4/10/2015 237595 2015-00000888


$6.42 211244.205.52 4/10/2015 237595 2015-00000888

JCEF Clerk Superior Court.EE Vision insurance

$12.84 261800.205.52 4/10/2015 237595 2015-00000888

Library Dist.EE Vision insurance

$3.21 212333.205.52 4/10/2015 237595 2015-00000888


$12.84 250607.205.52 4/10/2015 237595 2015-00000888


$0.36 213333.205.52 4/10/2015 237595 2015-00000888

PDO Indigent Assessment Fees.EE Vision insurance

$7.78 250649.205.52 4/10/2015 237595 2015-00000888

Population Health Policy.EE Vision insurance

$5.06 250648.205.52 4/10/2015 237595 2015-00000888

Public Health Accreditation.EE Vision insurance

$12.31 250600.205.52 4/10/2015 237595 2015-00000888


$147.66 230400.205.52 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$2.68 212316.205.52 4/10/2015 237595 2015-00000888


$11.62 250624.205.52 4/10/2015 237595 2015-00000888

Smoke Free Arizona.EE Vision insurance

$12.84 223231.205.52 4/10/2015 237595 2015-00000888


$12.84 250614.205.52 4/10/2015 237595 2015-00000888

Teen Pregnancy Prevention.EE Vision insurance

$12.84 250612.205.52 4/10/2015 237595 2015-00000888


$25.68 250606.205.52 4/10/2015 237595 2015-00000888


$7.24 223230.205.52 4/10/2015 237595 2015-00000888


$3.11 211225.205.52 4/10/2015 237595 2015-00000888

Aztec Field Trainer.EE Vision insurance

($0.40) 250602.205.52 4/10/2015 237595 2015-00000888


$3.67 220357.205.52 4/10/2015 237595 2015-00000888


$7.24 211232.205.52 4/10/2015 237595 2015-00000888

CASA.EE Vision insurance

$7.24 212311.205.52 4/10/2015 237595 2015-00000888


$14.48 224227.205.52 4/10/2015 237595 2015-00000888


$3.62 211224.205.52 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$5.43 211315.205.52 4/10/2015 237595 2015-00000888

Drug Enforcement.EE Vision insurance

$3.62 227432.205.52 4/10/2015 237595 2015-00000888


$3.82 250640.205.52 4/10/2015 237595 2015-00000888


$11.37 211201.205.52 4/10/2015 237595 2015-00000888


$301.34 110101.205.52 4/10/2015 237595 2015-00000888


$5.94 250603.205.52 4/10/2015 237595 2015-00000888

Immunization Services "93.268".EE Vision insurance

$0.17 220359.205.52 4/10/2015 237595 2015-00000888


$22.32 221100.205.52 4/10/2015 237595 2015-00000888


$21.72 224228.205.52 4/10/2015 237595 2015-00000888


$3.62 224233.205.52 4/10/2015 237595 2015-00000888

Juvenile Probation Fees.EE Vision insurance

$7.24 224253.205.52 4/10/2015 237595 2015-00000888

Juvenile Treatment Services.EE Vision insurance

$7.24 261800.205.52 4/10/2015 237595 2015-00000888


$7.24 250607.205.52 4/10/2015 237595 2015-00000888


$1.30 250600.205.52 4/10/2015 237595 2015-00000888


$108.60 230400.205.52 4/10/2015 237595 2015-00000888





Amount


Check Number

Invoice Number


$0.11 212316.205.52 4/10/2015 237595 2015-00000888


$3.62 223231.205.52 4/10/2015 237595 2015-00000888


$3.82 250642.205.52 4/10/2015 237595 2015-00000888


$3.26 251684.205.52 4/10/2015 237595 2015-00000888


$3.98 251683.205.52 4/10/2015 237595 2015-00000888


$4.03 223237.205.52 4/10/2015 237595 2015-00000888


$4.03 211224.205.52 4/10/2015 237595 2015-00000888


$2.46 110101.205.52 4/10/2015 237595 2015-00000888


$4.97 212315.205.52 4/10/2015 237595 2015-00000888


$5.06 212309.205.52 4/10/2015 237595 2015-00000888


$1.27 224227.205.52 4/10/2015 237595 2015-00000888


$19.06 110101.205.52 4/10/2015 237595 2015-00000888


$25.66 110101.205.51 4/24/2015 237636 2015-00000944


$26.52 223276.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$8.84 223230.205.51 4/24/2015 237636 2015-00000944


$17.68 250602.205.51 4/24/2015 237636 2015-00000944


$9.72 220357.205.51 4/24/2015 237636 2015-00000944


$8.84 212315.205.51 4/24/2015 237636 2015-00000944


$17.68 250644.205.51 4/24/2015 237636 2015-00000944


$35.36 212309.205.51 4/24/2015 237636 2015-00000944


$32.18 212311.205.51 4/24/2015 237636 2015-00000944


$8.84 211262.205.51 4/24/2015 237636 2015-00000944


$17.68 110123.205.51 4/24/2015 237636 2015-00000944


$22.10 211226.205.51 4/24/2015 237636 2015-00000944


$92.82 211298.205.51 4/24/2015 237636 2015-00000944


$26.52 224227.205.51 4/24/2015 237636 2015-00000944


$17.68 227432.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$17.68 250640.205.51 4/24/2015 237636 2015-00000944


$35.36 250647.205.51 4/24/2015 237636 2015-00000944


$26.52 250646.205.51 4/24/2015 237636 2015-00000944


$17.68 261825.205.51 4/24/2015 237636 2015-00000944


$17.68 212212.205.51 4/24/2015 237636 2015-00000944


$22.10 211201.205.51 4/24/2015 237636 2015-00000944


$2,416.69 110101.205.51 4/24/2015 237636 2015-00000944


$35.36 250626.205.51 4/24/2015 237636 2015-00000944


$17.68 212334.205.51 4/24/2015 237636 2015-00000944


$88.40 221100.205.51 4/24/2015 237636 2015-00000944


$8.84 224228.205.51 4/24/2015 237636 2015-00000944


$44.20 224229.205.51 4/24/2015 237636 2015-00000944


$17.68 261800.205.51 4/24/2015 237636 2015-00000944


$17.68 220389.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$22.10 212333.205.51 4/24/2015 237636 2015-00000944


$17.68 229460.205.51 4/24/2015 237636 2015-00000944


$6.36 212329.205.51 4/24/2015 237636 2015-00000944


$44.20 250607.205.51 4/24/2015 237636 2015-00000944


$79.56 250600.205.51 4/24/2015 237636 2015-00000944


$512.72 230400.205.51 4/24/2015 237636 2015-00000944


$17.68 210111.205.51 4/24/2015 237636 2015-00000944


$17.68 212316.205.51 4/24/2015 237636 2015-00000944


$53.04 223231.205.51 4/24/2015 237636 2015-00000944


$17.68 250614.205.51 4/24/2015 237636 2015-00000944


$17.68 250612.205.51 4/24/2015 237636 2015-00000944


$10.25 212305.205.51 4/24/2015 237636 2015-00000944


$17.68 230401.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$19.45 251684.205.51 4/24/2015 237636 2015-00000944


$15.91 251683.205.51 4/24/2015 237636 2015-00000944


$17.68 250606.205.51 4/24/2015 237636 2015-00000944


$33.54 223276.205.51 4/24/2015 237636 2015-00000944


$83.85 223230.205.51 4/24/2015 237636 2015-00000944


$16.77 250602.205.51 4/24/2015 237636 2015-00000944


$67.08 212309.205.51 4/24/2015 237636 2015-00000944


$50.31 110123.205.51 4/24/2015 237636 2015-00000944


$33.54 211298.205.51 4/24/2015 237636 2015-00000944


$8.38 224227.205.51 4/24/2015 237636 2015-00000944


$10.40 212314.205.51 4/24/2015 237636 2015-00000944


$29.52 220360.205.51 4/24/2015 237636 2015-00000944


$33.54 227432.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$1,818.54 110101.205.51 4/24/2015 237636 2015-00000944


$70.43 250626.205.51 4/24/2015 237636 2015-00000944


$33.54 221100.205.51 4/24/2015 237636 2015-00000944


$33.54 224228.205.51 4/24/2015 237636 2015-00000944


$21.80 220395.205.51 4/24/2015 237636 2015-00000944


$83.85 250600.205.51 4/24/2015 237636 2015-00000944


$150.93 230400.205.51 4/24/2015 237636 2015-00000944


$30.19 250624.205.51 4/24/2015 237636 2015-00000944


$33.54 220397.205.51 4/24/2015 237636 2015-00000944


$100.62 223231.205.51 4/24/2015 237636 2015-00000944


$23.14 212308.205.51 4/24/2015 237636 2015-00000944


$16.77 220368.205.51 4/24/2015 237636 2015-00000944


$33.54 250642.205.51 4/24/2015 237636 2015-00000944


$33.54 250606.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$19.75 223276.205.51 4/24/2015 237636 2015-00000944


$39.51 223230.205.51 4/24/2015 237636 2015-00000944


$39.51 211232.205.51 4/24/2015 237636 2015-00000944


$158.04 212309.205.51 4/24/2015 237636 2015-00000944


$9.87 211235.205.51 4/24/2015 237636 2015-00000944


$19.76 211298.205.51 4/24/2015 237636 2015-00000944


$39.51 224254.205.51 4/24/2015 237636 2015-00000944


$33.19 212314.205.51 4/24/2015 237636 2015-00000944


$39.51 280465.205.51 4/24/2015 237636 2015-00000944


$9.88 211201.205.51 4/24/2015 237636 2015-00000944


$3,117.74 110101.205.51 4/24/2015 237636 2015-00000944


$39.51 250626.205.51 4/24/2015 237636 2015-00000944


$118.53 221100.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$39.51 261800.205.51 4/24/2015 237636 2015-00000944


$9.88 212333.205.51 4/24/2015 237636 2015-00000944


$79.02 250607.205.51 4/24/2015 237636 2015-00000944


$24.10 250649.205.51 4/24/2015 237636 2015-00000944


$15.41 250648.205.51 4/24/2015 237636 2015-00000944


$39.51 250600.205.51 4/24/2015 237636 2015-00000944


$730.93 230400.205.51 4/24/2015 237636 2015-00000944


$79.02 223231.205.51 4/24/2015 237636 2015-00000944


$39.51 250614.205.51 4/24/2015 237636 2015-00000944


$39.51 250612.205.51 4/24/2015 237636 2015-00000944


$17.78 251684.205.51 4/24/2015 237636 2015-00000944


$21.73 251683.205.51 4/24/2015 237636 2015-00000944


$79.02 250606.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$39.51 212315.205.51 4/24/2015 237636 2015-00000944


$39.51 212309.205.51 4/24/2015 237636 2015-00000944


$19.75 223237.205.51 4/24/2015 237636 2015-00000944


$9.88 224227.205.51 4/24/2015 237636 2015-00000944


$19.76 211224.205.51 4/24/2015 237636 2015-00000944


$187.67 110101.205.51 4/24/2015 237636 2015-00000944


$9.88 250613.205.51 4/24/2015 237636 2015-00000944


$29.63 250604.205.51 4/24/2015 237636 2015-00000944


$39.51 250600.205.51 4/24/2015 237636 2015-00000944


$91.53 223230.205.51 4/24/2015 237636 2015-00000944


$13.12 211225.205.51 4/24/2015 237636 2015-00000944


$30.51 250602.205.51 4/24/2015 237636 2015-00000944


$30.51 212311.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$7.63 211298.205.51 4/24/2015 237636 2015-00000944


$61.02 224227.205.51 4/24/2015 237636 2015-00000944


$15.26 211224.205.51 4/24/2015 237636 2015-00000944


$22.88 211315.205.51 4/24/2015 237636 2015-00000944


$15.25 227432.205.51 4/24/2015 237636 2015-00000944


$15.26 250640.205.51 4/24/2015 237636 2015-00000944


$17.39 211201.205.51 4/24/2015 237636 2015-00000944


$1,128.88 110101.205.51 4/24/2015 237636 2015-00000944


$61.02 250626.205.51 4/24/2015 237636 2015-00000944


$25.02 250603.205.51 4/24/2015 237636 2015-00000944


$122.04 221100.205.51 4/24/2015 237636 2015-00000944


$30.51 224228.205.51 4/24/2015 237636 2015-00000944


$15.25 224233.205.51 4/24/2015 237636 2015-00000944


$30.51 224253.205.51 4/24/2015 237636 2015-00000944


$30.51 261800.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$36.00 250600.205.51 4/24/2015 237636 2015-00000944


$488.16 230400.205.51 4/24/2015 237636 2015-00000944


$15.25 223231.205.51 4/24/2015 237636 2015-00000944


$15.25 250642.205.51 4/24/2015 237636 2015-00000944


$51.86 251684.205.51 4/24/2015 237636 2015-00000944


$9.16 251683.205.51 4/24/2015 237636 2015-00000944


$55.14 250602.205.50 4/24/2015 237636 2015-00000944


$97.05 220360.205.50 4/24/2015 237636 2015-00000944


$895.47 110101.205.50 4/24/2015 237636 2015-00000944


$110.28 250626.205.50 4/24/2015 237636 2015-00000944


$110.28 224228.205.50 4/24/2015 237636 2015-00000944


$55.14 250600.205.50 4/24/2015 237636 2015-00000944


$110.28 250606.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$365.25 223276.205.50 4/24/2015 237636 2015-00000944


$121.75 250602.205.50 4/24/2015 237636 2015-00000944


$243.50 212315.205.50 4/24/2015 237636 2015-00000944


$243.50 212311.205.50 4/24/2015 237636 2015-00000944


$214.28 220360.205.50 4/24/2015 237636 2015-00000944


$243.50 280465.205.50 4/24/2015 237636 2015-00000944


$365.25 227432.205.50 4/24/2015 237636 2015-00000944


$243.50 261825.205.50 4/24/2015 237636 2015-00000944


$243.50 212212.205.50 4/24/2015 237636 2015-00000944


$15,734.97 110101.205.50 4/24/2015 237636 2015-00000944


$487.00 250626.205.50 4/24/2015 237636 2015-00000944


$199.67 250603.205.50 4/24/2015 237636 2015-00000944


$730.50 221100.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$608.75 224228.205.50 4/24/2015 237636 2015-00000944


$121.75 224229.205.50 4/24/2015 237636 2015-00000944


$243.50 261800.205.50 4/24/2015 237636 2015-00000944


$243.50 220389.205.50 4/24/2015 237636 2015-00000944


$243.50 212333.205.50 4/24/2015 237636 2015-00000944


$652.58 250600.205.50 4/24/2015 237636 2015-00000944


$2,069.75 230400.205.50 4/24/2015 237636 2015-00000944


$243.50 210111.205.50 4/24/2015 237636 2015-00000944


$243.50 223231.205.50 4/24/2015 237636 2015-00000944


$243.50 250614.205.50 4/24/2015 237636 2015-00000944


$146.10 251684.205.50 4/24/2015 237636 2015-00000944


$97.40 251683.205.50 4/24/2015 237636 2015-00000944


$730.50 250606.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$149.86 223276.205.50 4/24/2015 237636 2015-00000944


$299.73 280465.205.50 4/24/2015 237636 2015-00000944


$4,046.36 110101.205.50 4/24/2015 237636 2015-00000944


$299.73 261800.205.50 4/24/2015 237636 2015-00000944


$899.19 230400.205.50 4/24/2015 237636 2015-00000944


$299.73 250606.205.50 4/24/2015 237636 2015-00000944


$299.73 212315.205.50 4/24/2015 237636 2015-00000944


$1,106.88 110101.205.50 4/24/2015 237636 2015-00000944


$151.27 250603.205.50 4/24/2015 237636 2015-00000944


$184.48 221100.205.50 4/24/2015 237636 2015-00000944


$184.48 224228.205.50 4/24/2015 237636 2015-00000944


$33.21 250600.205.50 4/24/2015 237636 2015-00000944


$368.96 230400.205.50 4/24/2015 237636 2015-00000944


$108.07 223276.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$162.10 223230.205.50 4/24/2015 237636 2015-00000944


$108.07 211232.205.50 4/24/2015 237636 2015-00000944


$108.07 212309.205.50 4/24/2015 237636 2015-00000944


$33.50 212314.205.50 4/24/2015 237636 2015-00000944


$3,712.21 110101.205.50 4/24/2015 237636 2015-00000944


$108.07 250626.205.50 4/24/2015 237636 2015-00000944


$70.25 220395.205.50 4/24/2015 237636 2015-00000944


$108.07 250600.205.50 4/24/2015 237636 2015-00000944


$378.24 230400.205.50 4/24/2015 237636 2015-00000944


$216.14 223231.205.50 4/24/2015 237636 2015-00000944


$74.57 212308.205.50 4/24/2015 237636 2015-00000944


$108.07 250642.205.50 4/24/2015 237636 2015-00000944


$179.28 110101.205.50 4/24/2015 237636 2015-00000944


$354.40 223276.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$1,535.75 223230.205.50 4/24/2015 237636 2015-00000944


$101.60 211225.205.50 4/24/2015 237636 2015-00000944


$236.27 250602.205.50 4/24/2015 237636 2015-00000944


$236.27 211232.205.50 4/24/2015 237636 2015-00000944


$236.27 250644.205.50 4/24/2015 237636 2015-00000944


$1,653.89 212309.205.50 4/24/2015 237636 2015-00000944


$59.06 211235.205.50 4/24/2015 237636 2015-00000944


$236.27 212311.205.50 4/24/2015 237636 2015-00000944


$118.14 211262.205.50 4/24/2015 237636 2015-00000944


$590.68 110123.205.50 4/24/2015 237636 2015-00000944


$118.13 223237.205.50 4/24/2015 237636 2015-00000944


$295.33 211226.205.50 4/24/2015 237636 2015-00000944


$1,358.56 211298.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$413.47 224227.205.50 4/24/2015 237636 2015-00000944


$73.24 212314.205.50 4/24/2015 237636 2015-00000944


$118.14 211224.205.50 4/24/2015 237636 2015-00000944


$177.20 211315.205.50 4/24/2015 237636 2015-00000944


$236.27 250640.205.50 4/24/2015 237636 2015-00000944


$472.54 250647.205.50 4/24/2015 237636 2015-00000944


$354.40 250646.205.50 4/24/2015 237636 2015-00000944


$252.81 211201.205.50 4/24/2015 237636 2015-00000944


$36,390.32 110101.205.50 4/24/2015 237636 2015-00000944


$472.54 250626.205.50 4/24/2015 237636 2015-00000944


$59.07 250613.205.50 4/24/2015 237636 2015-00000944


$236.27 212334.205.50 4/24/2015 237636 2015-00000944


$1,417.62 221100.205.50 4/24/2015 237636 2015-00000944


$118.13 224233.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$236.27 224229.205.50 4/24/2015 237636 2015-00000944


$236.27 224253.205.50 4/24/2015 237636 2015-00000944


$236.27 261800.205.50 4/24/2015 237636 2015-00000944


$177.20 250604.205.50 4/24/2015 237636 2015-00000944


$118.14 212333.205.50 4/24/2015 237636 2015-00000944


$590.68 250607.205.50 4/24/2015 237636 2015-00000944


$153.58 220395.205.50 4/24/2015 237636 2015-00000944


$1,772.02 250600.205.50 4/24/2015 237636 2015-00000944


$9,805.20 230400.205.50 4/24/2015 237636 2015-00000944


$945.08 223231.205.50 4/24/2015 237636 2015-00000944


$236.27 250612.205.50 4/24/2015 237636 2015-00000944


$163.03 212308.205.50 4/24/2015 237636 2015-00000944


$137.04 212305.205.50 4/24/2015 237636 2015-00000944


$118.13 220368.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$236.27 230401.205.50 4/24/2015 237636 2015-00000944


$236.27 250642.205.50 4/24/2015 237636 2015-00000944


$318.96 251684.205.50 4/24/2015 237636 2015-00000944


$153.58 251683.205.50 4/24/2015 237636 2015-00000944


$236.27 250606.205.50 4/24/2015 237636 2015-00000944


$291.89 223230.205.50 4/24/2015 237636 2015-00000944


$875.67 212309.205.50 4/24/2015 237636 2015-00000944


$72.97 211235.205.50 4/24/2015 237636 2015-00000944


$72.97 211298.205.50 4/24/2015 237636 2015-00000944


$72.97 211201.205.50 4/24/2015 237636 2015-00000944


$9,924.27 110101.205.50 4/24/2015 237636 2015-00000944


$583.78 221100.205.50 4/24/2015 237636 2015-00000944


$72.97 212333.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$291.89 250600.205.50 4/24/2015 237636 2015-00000944


$3,210.79 230400.205.50 4/24/2015 237636 2015-00000944


$291.89 250606.205.50 4/24/2015 237636 2015-00000944


$291.89 212309.205.50 4/24/2015 237636 2015-00000944


$72.97 224227.205.50 4/24/2015 237636 2015-00000944


$218.92 110101.205.50 4/24/2015 237636 2015-00000944


$72.97 250613.205.50 4/24/2015 237636 2015-00000944


$218.92 250604.205.50 4/24/2015 237636 2015-00000944


$291.89 250600.205.50 4/24/2015 237636 2015-00000944


$537.84 223230.205.50 4/24/2015 237636 2015-00000944


$77.09 211225.205.50 4/24/2015 237636 2015-00000944


$44.82 211298.205.50 4/24/2015 237636 2015-00000944


$134.46 211315.205.50 4/24/2015 237636 2015-00000944


$102.19 211201.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$2,241.00 110101.205.50 4/24/2015 237636 2015-00000944


$179.28 250626.205.50 4/24/2015 237636 2015-00000944


$179.28 221100.205.50 4/24/2015 237636 2015-00000944


$89.64 224233.205.50 4/24/2015 237636 2015-00000944


$179.28 224253.205.50 4/24/2015 237636 2015-00000944


$179.28 250600.205.50 4/24/2015 237636 2015-00000944


$1,792.80 230400.205.50 4/24/2015 237636 2015-00000944


$152.39 251684.205.50 4/24/2015 237636 2015-00000944


$26.89 251683.205.50 4/24/2015 237636 2015-00000944


$8.81 223276.205.50 4/24/2015 237636 2015-00000944


$21.52 223230.205.50 4/24/2015 237636 2015-00000944


$1.38 211225.205.50 4/24/2015 237636 2015-00000944


$8.05 250602.205.50 4/24/2015 237636 2015-00000944


$1.77 220357.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$4.83 212315.205.50 4/24/2015 237636 2015-00000944


$3.22 211232.205.50 4/24/2015 237636 2015-00000944


$3.22 250644.205.50 4/24/2015 237636 2015-00000944


$28.30 212309.205.50 4/24/2015 237636 2015-00000944


$1.60 211235.205.50 4/24/2015 237636 2015-00000944


$8.74 212311.205.50 4/24/2015 237636 2015-00000944


$1.61 211262.205.50 4/24/2015 237636 2015-00000944


$13.98 110123.205.50 4/24/2015 237636 2015-00000944


$1.61 223237.205.50 4/24/2015 237636 2015-00000944


$4.02 211226.205.50 4/24/2015 237636 2015-00000944


$20.82 211298.205.50 4/24/2015 237636 2015-00000944


$1.61 211260.205.50 4/24/2015 237636 2015-00000944

Court Improvements.EE Medical insurance

$3.22 224254.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$12.36 224227.205.50 4/24/2015 237636 2015-00000944


$3.59 212314.205.50 4/24/2015 237636 2015-00000944


$3.22 211224.205.50 4/24/2015 237636 2015-00000944


$2.53 220360.205.50 4/24/2015 237636 2015-00000944


$2.41 211315.205.50 4/24/2015 237636 2015-00000944


$3.22 280465.205.50 4/24/2015 237636 2015-00000944


$7.71 227432.205.50 4/24/2015 237636 2015-00000944


$4.83 250640.205.50 4/24/2015 237636 2015-00000944


$6.44 250647.205.50 4/24/2015 237636 2015-00000944


$4.32 250646.205.50 4/24/2015 237636 2015-00000944


$2.88 261825.205.50 4/24/2015 237636 2015-00000944


$2.88 212212.205.50 4/24/2015 237636 2015-00000944


$6.68 211201.205.50 4/24/2015 237636 2015-00000944


$1,055.44 110101.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$22.18 250626.205.50 4/24/2015 237636 2015-00000944


$2.64 250603.205.50 4/24/2015 237636 2015-00000944


$0.81 250613.205.50 4/24/2015 237636 2015-00000944


$2.88 212334.205.50 4/24/2015 237636 2015-00000944


$45.92 221100.205.50 4/24/2015 237636 2015-00000944


$1.61 211244.205.50 4/24/2015 237636 2015-00000944


$14.15 224228.205.50 4/24/2015 237636 2015-00000944


$1.61 224233.205.50 4/24/2015 237636 2015-00000944


$7.37 224229.205.50 4/24/2015 237636 2015-00000944


$3.22 224253.205.50 4/24/2015 237636 2015-00000944


$0.81 211261.205.50 4/24/2015 237636 2015-00000944

Law Library.EE Medical insurance

$9.32 261800.205.50 4/24/2015 237636 2015-00000944


$2.88 220389.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$2.41 250604.205.50 4/24/2015 237636 2015-00000944


$4.40 212333.205.50 4/24/2015 237636 2015-00000944


$2.88 229460.205.50 4/24/2015 237636 2015-00000944


$1.10 212329.205.50 4/24/2015 237636 2015-00000944


$17.20 250607.205.50 4/24/2015 237636 2015-00000944


$1.87 220395.205.50 4/24/2015 237636 2015-00000944


$1.96 250649.205.50 4/24/2015 237636 2015-00000944


$1.26 250648.205.50 4/24/2015 237636 2015-00000944


$29.01 250600.205.50 4/24/2015 237636 2015-00000944


$220.21 230400.205.50 4/24/2015 237636 2015-00000944


$2.88 210111.205.50 4/24/2015 237636 2015-00000944


$2.88 212316.205.50 4/24/2015 237636 2015-00000944


$2.90 250624.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$3.22 220397.205.50 4/24/2015 237636 2015-00000944


$28.89 223231.205.50 4/24/2015 237636 2015-00000944


$6.44 250614.205.50 4/24/2015 237636 2015-00000944


$8.51 250612.205.50 4/24/2015 237636 2015-00000944


$1.99 212308.205.50 4/24/2015 237636 2015-00000944


$3.51 212305.205.50 4/24/2015 237636 2015-00000944


$1.44 220368.205.50 4/24/2015 237636 2015-00000944


$2.88 230401.205.50 4/24/2015 237636 2015-00000944


$4.49 250642.205.50 4/24/2015 237636 2015-00000944


$10.10 251684.205.50 4/24/2015 237636 2015-00000944


$5.32 251683.205.50 4/24/2015 237636 2015-00000944


$18.98 250606.205.50 4/24/2015 237636 2015-00000944


$25.97 224227.205.50 4/24/2015 237636 2015-00000944


$103.88 227432.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$1,428.35 110101.205.50 4/24/2015 237636 2015-00000944


$10.39 250626.205.50 4/24/2015 237636 2015-00000944


$103.88 221100.205.50 4/24/2015 237636 2015-00000944


$93.49 250624.205.50 4/24/2015 237636 2015-00000944


$103.88 220397.205.50 4/24/2015 237636 2015-00000944


$103.88 223231.205.50 4/24/2015 237636 2015-00000944


$123.82 220357.205.50 4/24/2015 237636 2015-00000944


$112.60 212315.205.50 4/24/2015 237636 2015-00000944


$184.58 212311.205.50 4/24/2015 237636 2015-00000944


$56.27 211298.205.50 4/24/2015 237636 2015-00000944


$225.10 224254.205.50 4/24/2015 237636 2015-00000944


$506.47 224227.205.50 4/24/2015 237636 2015-00000944


$112.55 211224.205.50 4/24/2015 237636 2015-00000944


$225.10 227432.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$112.55 250640.205.50 4/24/2015 237636 2015-00000944


$225.34 211201.205.50 4/24/2015 237636 2015-00000944


$18,188.59 110101.205.50 4/24/2015 237636 2015-00000944


$698.11 250626.205.50 4/24/2015 237636 2015-00000944


$675.34 221100.205.50 4/24/2015 237636 2015-00000944


$225.10 261800.205.50 4/24/2015 237636 2015-00000944


$225.42 229460.205.50 4/24/2015 237636 2015-00000944


$81.12 212329.205.50 4/24/2015 237636 2015-00000944


$450.36 250607.205.50 4/24/2015 237636 2015-00000944


$137.31 250649.205.50 4/24/2015 237636 2015-00000944


$87.79 250648.205.50 4/24/2015 237636 2015-00000944


$3,264.88 230400.205.50 4/24/2015 237636 2015-00000944


$225.19 212316.205.50 4/24/2015 237636 2015-00000944


$202.59 250624.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$225.10 220397.205.50 4/24/2015 237636 2015-00000944


$562.75 223231.205.50 4/24/2015 237636 2015-00000944


$225.10 250614.205.50 4/24/2015 237636 2015-00000944


$225.10 250612.205.50 4/24/2015 237636 2015-00000944


$112.55 250642.205.50 4/24/2015 237636 2015-00000944


$292.62 251684.205.50 4/24/2015 237636 2015-00000944


$157.58 251683.205.50 4/24/2015 237636 2015-00000944


$69.13 211298.205.50 4/24/2015 237636 2015-00000944


$276.54 224254.205.50 4/24/2015 237636 2015-00000944


$6,291.29 110101.205.50 4/24/2015 237636 2015-00000944


$276.54 250626.205.50 4/24/2015 237636 2015-00000944


$276.54 221100.205.50 4/24/2015 237636 2015-00000944


$276.54 250607.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$168.69 250649.205.50 4/24/2015 237636 2015-00000944


$107.85 250648.205.50 4/24/2015 237636 2015-00000944


$829.62 230400.205.50 4/24/2015 237636 2015-00000944


$276.54 223231.205.50 4/24/2015 237636 2015-00000944


$276.54 250614.205.50 4/24/2015 237636 2015-00000944


$276.54 250612.205.50 4/24/2015 237636 2015-00000944


$124.44 251684.205.50 4/24/2015 237636 2015-00000944


$152.10 251683.205.50 4/24/2015 237636 2015-00000944


$276.54 110101.205.50 4/24/2015 237636 2015-00000944


$342.16 224227.205.50 4/24/2015 237636 2015-00000944


$85.54 211224.205.50 4/24/2015 237636 2015-00000944


$85.54 250640.205.50 4/24/2015 237636 2015-00000944


$2,224.04 110101.205.50 4/24/2015 237636 2015-00000944


$171.08 250626.205.50 4/24/2015 237636 2015-00000944


$171.08 261800.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$513.24 230400.205.50 4/24/2015 237636 2015-00000944


$85.54 223231.205.50 4/24/2015 237636 2015-00000944


$85.54 250642.205.50 4/24/2015 237636 2015-00000944


$145.42 251684.205.50 4/24/2015 237636 2015-00000944


$25.66 251683.205.50 4/24/2015 237636 2015-00000944


$4.50 223230.205.50 4/24/2015 237636 2015-00000944


$3.00 250602.205.50 4/24/2015 237636 2015-00000944


$1.65 220357.205.50 4/24/2015 237636 2015-00000944


$1.50 212315.205.50 4/24/2015 237636 2015-00000944


$3.00 211232.205.50 4/24/2015 237636 2015-00000944


$6.00 212309.205.50 4/24/2015 237636 2015-00000944


$5.46 212311.205.50 4/24/2015 237636 2015-00000944


$4.50 110123.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$1.50 223237.205.50 4/24/2015 237636 2015-00000944


$6.75 211298.205.50 4/24/2015 237636 2015-00000944


$3.00 224254.205.50 4/24/2015 237636 2015-00000944


$6.75 224227.205.50 4/24/2015 237636 2015-00000944


$2.52 212314.205.50 4/24/2015 237636 2015-00000944


$3.00 211224.205.50 4/24/2015 237636 2015-00000944


$4.50 227432.205.50 4/24/2015 237636 2015-00000944


$1.50 250640.205.50 4/24/2015 237636 2015-00000944


$3.00 250646.205.50 4/24/2015 237636 2015-00000944


$3.00 211201.205.50 4/24/2015 237636 2015-00000944


$373.29 110101.205.50 4/24/2015 237636 2015-00000944


$6.30 250626.205.50 4/24/2015 237636 2015-00000944


$2.25 250613.205.50 4/24/2015 237636 2015-00000944


$12.00 221100.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$1.50 211244.205.50 4/24/2015 237636 2015-00000944


$3.00 224229.205.50 4/24/2015 237636 2015-00000944


$3.00 261800.205.50 4/24/2015 237636 2015-00000944


$0.75 250604.205.50 4/24/2015 237636 2015-00000944


$3.00 229460.205.50 4/24/2015 237636 2015-00000944


$1.08 212329.205.50 4/24/2015 237636 2015-00000944


$12.00 250607.205.50 4/24/2015 237636 2015-00000944


$1.83 250649.205.50 4/24/2015 237636 2015-00000944


$1.17 250648.205.50 4/24/2015 237636 2015-00000944


$9.00 250600.205.50 4/24/2015 237636 2015-00000944


$64.50 230400.205.50 4/24/2015 237636 2015-00000944


$3.00 212316.205.50 4/24/2015 237636 2015-00000944


$2.70 250624.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$3.00 220397.205.50 4/24/2015 237636 2015-00000944


$10.50 223231.205.50 4/24/2015 237636 2015-00000944


$3.00 250614.205.50 4/24/2015 237636 2015-00000944


$3.00 250612.205.50 4/24/2015 237636 2015-00000944


$1.50 220368.205.50 4/24/2015 237636 2015-00000944


$1.50 250642.205.50 4/24/2015 237636 2015-00000944


$3.90 251684.205.50 4/24/2015 237636 2015-00000944


$2.10 251683.205.50 4/24/2015 237636 2015-00000944


$6.00 250606.205.50 4/24/2015 237636 2015-00000944


$33.81 250602.205.50 4/24/2015 237636 2015-00000944


$67.62 212315.205.50 4/24/2015 237636 2015-00000944


$59.51 220360.205.50 4/24/2015 237636 2015-00000944


$549.07 110101.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$67.62 250626.205.50 4/24/2015 237636 2015-00000944


$67.62 224228.205.50 4/24/2015 237636 2015-00000944


$33.81 250600.205.50 4/24/2015 237636 2015-00000944


$67.62 250606.205.50 4/24/2015 237636 2015-00000944


$48.07 223276.205.50 4/24/2015 237636 2015-00000944


$16.02 250602.205.50 4/24/2015 237636 2015-00000944


$32.05 212315.205.50 4/24/2015 237636 2015-00000944


$32.05 212311.205.50 4/24/2015 237636 2015-00000944


$28.21 220360.205.50 4/24/2015 237636 2015-00000944


$32.05 280465.205.50 4/24/2015 237636 2015-00000944


$48.07 227432.205.50 4/24/2015 237636 2015-00000944


$0.55 220398.205.50 4/24/2015 237636 2015-00000944


$32.05 261825.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$32.05 212212.205.50 4/24/2015 237636 2015-00000944


$2,063.35 110101.205.50 4/24/2015 237636 2015-00000944


$1.10 220410.205.50 4/24/2015 237636 2015-00000944


$64.10 250626.205.50 4/24/2015 237636 2015-00000944


$26.28 250603.205.50 4/24/2015 237636 2015-00000944


$96.15 221100.205.50 4/24/2015 237636 2015-00000944


$80.13 224228.205.50 4/24/2015 237636 2015-00000944


$16.02 224229.205.50 4/24/2015 237636 2015-00000944


$32.05 261800.205.50 4/24/2015 237636 2015-00000944


$32.05 220389.205.50 4/24/2015 237636 2015-00000944


$32.05 212333.205.50 4/24/2015 237636 2015-00000944


$85.90 250600.205.50 4/24/2015 237636 2015-00000944


$272.42 230400.205.50 4/24/2015 237636 2015-00000944


$32.05 210111.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$6.08 212316.205.50 4/24/2015 237636 2015-00000944


$32.05 223231.205.50 4/24/2015 237636 2015-00000944


$32.05 250614.205.50 4/24/2015 237636 2015-00000944


$19.23 251684.205.50 4/24/2015 237636 2015-00000944


$12.82 251683.205.50 4/24/2015 237636 2015-00000944


$96.15 250606.205.50 4/24/2015 237636 2015-00000944


$57.49 223276.205.50 4/24/2015 237636 2015-00000944


$114.98 280465.205.50 4/24/2015 237636 2015-00000944


$1.97 220398.205.50 4/24/2015 237636 2015-00000944


$1,524.52 110101.205.50 4/24/2015 237636 2015-00000944


$3.94 220410.205.50 4/24/2015 237636 2015-00000944


$114.98 261800.205.50 4/24/2015 237636 2015-00000944


$344.94 230400.205.50 4/24/2015 237636 2015-00000944


$21.80 212316.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$114.98 250606.205.50 4/24/2015 237636 2015-00000944


$517.02 110101.205.50 4/24/2015 237636 2015-00000944


$70.67 250603.205.50 4/24/2015 237636 2015-00000944


$86.17 221100.205.50 4/24/2015 237636 2015-00000944


$86.17 224228.205.50 4/24/2015 237636 2015-00000944


$15.50 250600.205.50 4/24/2015 237636 2015-00000944


$172.34 230400.205.50 4/24/2015 237636 2015-00000944


$53.49 223276.205.50 4/24/2015 237636 2015-00000944


$80.23 223230.205.50 4/24/2015 237636 2015-00000944


$53.49 211232.205.50 4/24/2015 237636 2015-00000944


$106.98 212309.205.50 4/24/2015 237636 2015-00000944


$13.37 224227.205.50 4/24/2015 237636 2015-00000944


$16.58 212314.205.50 4/24/2015 237636 2015-00000944


$53.34 110103.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$1,824.17 110101.205.50 4/24/2015 237636 2015-00000944


$53.49 250626.205.50 4/24/2015 237636 2015-00000944


$13.37 250613.205.50 4/24/2015 237636 2015-00000944


$40.12 250604.205.50 4/24/2015 237636 2015-00000944


$34.77 220395.205.50 4/24/2015 237636 2015-00000944


$106.98 250600.205.50 4/24/2015 237636 2015-00000944


$187.21 230400.205.50 4/24/2015 237636 2015-00000944


$106.98 223231.205.50 4/24/2015 237636 2015-00000944


$36.91 212308.205.50 4/24/2015 237636 2015-00000944


$53.49 250642.205.50 4/24/2015 237636 2015-00000944


$0.69 220392.205.50 4/24/2015 237636 2015-00000944

Admin Fees/Vehicle Impounds.EE Medical insurance

$21.31 223276.205.50 4/24/2015 237636 2015-00000944


$92.36 223230.205.50 4/24/2015 237636 2015-00000944


$5.77 211225.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$14.21 250602.205.50 4/24/2015 237636 2015-00000944


$14.21 211232.205.50 4/24/2015 237636 2015-00000944


$14.21 250644.205.50 4/24/2015 237636 2015-00000944


$99.47 212309.205.50 4/24/2015 237636 2015-00000944


$3.55 211235.205.50 4/24/2015 237636 2015-00000944


$14.21 212311.205.50 4/24/2015 237636 2015-00000944


$7.11 211262.205.50 4/24/2015 237636 2015-00000944


$35.53 110123.205.50 4/24/2015 237636 2015-00000944


$7.10 223237.205.50 4/24/2015 237636 2015-00000944


$17.76 211226.205.50 4/24/2015 237636 2015-00000944


$81.70 211298.205.50 4/24/2015 237636 2015-00000944


$24.86 224227.205.50 4/24/2015 237636 2015-00000944


$4.41 212314.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$7.11 211224.205.50 4/24/2015 237636 2015-00000944


$10.66 211315.205.50 4/24/2015 237636 2015-00000944


$0.11 220398.205.50 4/24/2015 237636 2015-00000944


$14.17 110103.205.50 4/24/2015 237636 2015-00000944


$14.21 250640.205.50 4/24/2015 237636 2015-00000944


$28.42 250647.205.50 4/24/2015 237636 2015-00000944


$21.31 250646.205.50 4/24/2015 237636 2015-00000944


$17.33 211201.205.50 4/24/2015 237636 2015-00000944


$2,183.93 110101.205.50 4/24/2015 237636 2015-00000944


$0.64 220410.205.50 4/24/2015 237636 2015-00000944


$28.42 250626.205.50 4/24/2015 237636 2015-00000944


$1.30 220403.205.50 4/24/2015 237636 2015-00000944


$3.55 250613.205.50 4/24/2015 237636 2015-00000944


$14.21 212334.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$85.26 221100.205.50 4/24/2015 237636 2015-00000944


$7.10 224233.205.50 4/24/2015 237636 2015-00000944


$14.21 224229.205.50 4/24/2015 237636 2015-00000944


$14.21 224253.205.50 4/24/2015 237636 2015-00000944


$14.21 261800.205.50 4/24/2015 237636 2015-00000944


$10.66 250604.205.50 4/24/2015 237636 2015-00000944


$7.10 212333.205.50 4/24/2015 237636 2015-00000944


$35.53 250607.205.50 4/24/2015 237636 2015-00000944


$9.24 220395.205.50 4/24/2015 237636 2015-00000944


$106.57 250600.205.50 4/24/2015 237636 2015-00000944


$589.71 230400.205.50 4/24/2015 237636 2015-00000944


$0.24 212316.205.50 4/24/2015 237636 2015-00000944


$56.84 223231.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$14.21 250612.205.50 4/24/2015 237636 2015-00000944


$9.80 212308.205.50 4/24/2015 237636 2015-00000944


$8.24 212305.205.50 4/24/2015 237636 2015-00000944


$7.10 220368.205.50 4/24/2015 237636 2015-00000944


$14.21 230401.205.50 4/24/2015 237636 2015-00000944


$14.21 250642.205.50 4/24/2015 237636 2015-00000944


$19.19 251684.205.50 4/24/2015 237636 2015-00000944


$9.23 251683.205.50 4/24/2015 237636 2015-00000944


$14.21 250606.205.50 4/24/2015 237636 2015-00000944


$85.48 223230.205.50 4/24/2015 237636 2015-00000944


$256.44 212309.205.50 4/24/2015 237636 2015-00000944


$21.37 211235.205.50 4/24/2015 237636 2015-00000944


$21.37 211298.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$21.37 211201.205.50 4/24/2015 237636 2015-00000944


$2,897.05 110101.205.50 4/24/2015 237636 2015-00000944


$7.85 220403.205.50 4/24/2015 237636 2015-00000944


$170.96 221100.205.50 4/24/2015 237636 2015-00000944


$21.37 212333.205.50 4/24/2015 237636 2015-00000944


$85.48 250600.205.50 4/24/2015 237636 2015-00000944


$940.28 230400.205.50 4/24/2015 237636 2015-00000944


$1.42 212316.205.50 4/24/2015 237636 2015-00000944


$85.48 250606.205.50 4/24/2015 237636 2015-00000944


$198.81 223230.205.50 4/24/2015 237636 2015-00000944


$26.93 211225.205.50 4/24/2015 237636 2015-00000944


$16.57 211298.205.50 4/24/2015 237636 2015-00000944


$49.70 211315.205.50 4/24/2015 237636 2015-00000944


$39.34 211201.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$828.38 110101.205.50 4/24/2015 237636 2015-00000944


$66.27 250626.205.50 4/24/2015 237636 2015-00000944


$66.27 221100.205.50 4/24/2015 237636 2015-00000944


$33.13 224233.205.50 4/24/2015 237636 2015-00000944


$66.27 224253.205.50 4/24/2015 237636 2015-00000944


$66.27 250600.205.50 4/24/2015 237636 2015-00000944


$662.70 230400.205.50 4/24/2015 237636 2015-00000944


$56.33 251684.205.50 4/24/2015 237636 2015-00000944


$9.94 251683.205.50 4/24/2015 237636 2015-00000944


$3.96 223237.205.51 4/24/2015 237636 2015-00000944


$3.96 211224.205.51 4/24/2015 237636 2015-00000944


$11.34 110101.205.51 4/24/2015 237636 2015-00000944


$0.09 220392.205.51 4/24/2015 237636 2015-00000944

Admin Fees/Vehicle Impounds.EE Dental insurance

$2.94 223276.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$0.98 223230.205.51 4/24/2015 237636 2015-00000944


$1.96 250602.205.51 4/24/2015 237636 2015-00000944


$1.08 220357.205.51 4/24/2015 237636 2015-00000944


$0.98 212315.205.51 4/24/2015 237636 2015-00000944


$1.96 250644.205.51 4/24/2015 237636 2015-00000944


$3.92 212309.205.51 4/24/2015 237636 2015-00000944


$3.57 212311.205.51 4/24/2015 237636 2015-00000944


$0.98 211262.205.51 4/24/2015 237636 2015-00000944


$1.96 110123.205.51 4/24/2015 237636 2015-00000944


$0.98 223237.205.51 4/24/2015 237636 2015-00000944


$2.45 211226.205.51 4/24/2015 237636 2015-00000944


$10.29 211298.205.51 4/24/2015 237636 2015-00000944


$2.94 224227.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$0.98 211224.205.51 4/24/2015 237636 2015-00000944


$1.96 227432.205.51 4/24/2015 237636 2015-00000944


$0.02 220398.205.51 4/24/2015 237636 2015-00000944


$1.96 250640.205.51 4/24/2015 237636 2015-00000944


$3.92 250647.205.51 4/24/2015 237636 2015-00000944


$2.94 250646.205.51 4/24/2015 237636 2015-00000944


$1.96 261825.205.51 4/24/2015 237636 2015-00000944


$1.96 212212.205.51 4/24/2015 237636 2015-00000944


$2.70 211201.205.51 4/24/2015 237636 2015-00000944


$265.51 110101.205.51 4/24/2015 237636 2015-00000944


$0.09 220410.205.51 4/24/2015 237636 2015-00000944


$3.92 250626.205.51 4/24/2015 237636 2015-00000944


$1.96 212334.205.51 4/24/2015 237636 2015-00000944


$9.80 221100.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$0.98 224228.205.51 4/24/2015 237636 2015-00000944


$4.90 224229.205.51 4/24/2015 237636 2015-00000944


$1.96 261800.205.51 4/24/2015 237636 2015-00000944


$1.96 220389.205.51 4/24/2015 237636 2015-00000944


$2.45 212333.205.51 4/24/2015 237636 2015-00000944


$1.96 229460.205.51 4/24/2015 237636 2015-00000944


$0.70 212329.205.51 4/24/2015 237636 2015-00000944


$4.90 250607.205.51 4/24/2015 237636 2015-00000944


$8.82 250600.205.51 4/24/2015 237636 2015-00000944


$56.84 230400.205.51 4/24/2015 237636 2015-00000944


$1.96 210111.205.51 4/24/2015 237636 2015-00000944


$1.96 212316.205.51 4/24/2015 237636 2015-00000944


$5.88 223231.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$1.96 250614.205.51 4/24/2015 237636 2015-00000944


$1.96 250612.205.51 4/24/2015 237636 2015-00000944


$1.14 212305.205.51 4/24/2015 237636 2015-00000944


$1.96 230401.205.51 4/24/2015 237636 2015-00000944


$2.16 251684.205.51 4/24/2015 237636 2015-00000944


$1.76 251683.205.51 4/24/2015 237636 2015-00000944


$1.96 250606.205.51 4/24/2015 237636 2015-00000944


$8.38 223276.205.51 4/24/2015 237636 2015-00000944


$20.95 223230.205.51 4/24/2015 237636 2015-00000944


$4.19 250602.205.51 4/24/2015 237636 2015-00000944


$8.38 212315.205.51 4/24/2015 237636 2015-00000944


$25.14 212309.205.51 4/24/2015 237636 2015-00000944


$12.57 110123.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$8.38 211298.205.51 4/24/2015 237636 2015-00000944


$4.18 224227.205.51 4/24/2015 237636 2015-00000944


$2.60 212314.205.51 4/24/2015 237636 2015-00000944


$7.38 220360.205.51 4/24/2015 237636 2015-00000944


$8.38 227432.205.51 4/24/2015 237636 2015-00000944


$8.36 110103.205.51 4/24/2015 237636 2015-00000944

Federal Contract Inmates.EE Dental insurance

$485.81 110101.205.51 4/24/2015 237636 2015-00000944


$17.60 250626.205.51 4/24/2015 237636 2015-00000944


$2.10 250613.205.51 4/24/2015 237636 2015-00000944


$8.38 221100.205.51 4/24/2015 237636 2015-00000944


$8.38 224228.205.51 4/24/2015 237636 2015-00000944


$6.28 250604.205.51 4/24/2015 237636 2015-00000944


$5.45 220395.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$29.33 250600.205.51 4/24/2015 237636 2015-00000944


$37.71 230400.205.51 4/24/2015 237636 2015-00000944


$7.54 250624.205.51 4/24/2015 237636 2015-00000944


$8.38 220397.205.51 4/24/2015 237636 2015-00000944


$25.14 223231.205.51 4/24/2015 237636 2015-00000944


$5.78 212308.205.51 4/24/2015 237636 2015-00000944


$4.19 220368.205.51 4/24/2015 237636 2015-00000944


$8.38 250642.205.51 4/24/2015 237636 2015-00000944


$8.38 250606.205.51 4/24/2015 237636 2015-00000944


$0.52 220392.205.51 4/24/2015 237636 2015-00000944

Admin Fees/Vehicle Impounds.EE Dental insurance

$4.94 223276.205.51 4/24/2015 237636 2015-00000944


$9.88 223230.205.51 4/24/2015 237636 2015-00000944


$9.88 211232.205.51 4/24/2015 237636 2015-00000944


$39.52 212309.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$2.47 211235.205.51 4/24/2015 237636 2015-00000944


$4.94 211298.205.51 4/24/2015 237636 2015-00000944


$9.88 224254.205.51 4/24/2015 237636 2015-00000944


$8.30 212314.205.51 4/24/2015 237636 2015-00000944


$9.88 280465.205.51 4/24/2015 237636 2015-00000944


$0.26 220398.205.51 4/24/2015 237636 2015-00000944


$2.47 211201.205.51 4/24/2015 237636 2015-00000944


$775.39 110101.205.51 4/24/2015 237636 2015-00000944


$0.34 220410.205.51 4/24/2015 237636 2015-00000944


$9.88 250626.205.51 4/24/2015 237636 2015-00000944


$1.09 220403.205.51 4/24/2015 237636 2015-00000944

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

$29.64 221100.205.51 4/24/2015 237636 2015-00000944


$9.88 261800.205.51 4/24/2015 237636 2015-00000944


$2.47 212333.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$19.76 250607.205.51 4/24/2015 237636 2015-00000944


$5.99 250649.205.51 4/24/2015 237636 2015-00000944


$3.89 250648.205.51 4/24/2015 237636 2015-00000944


$9.88 250600.205.51 4/24/2015 237636 2015-00000944


$182.78 230400.205.51 4/24/2015 237636 2015-00000944


$2.03 212316.205.51 4/24/2015 237636 2015-00000944


$19.76 223231.205.51 4/24/2015 237636 2015-00000944


$9.88 250614.205.51 4/24/2015 237636 2015-00000944


$9.88 250612.205.51 4/24/2015 237636 2015-00000944


$4.45 251684.205.51 4/24/2015 237636 2015-00000944


$5.43 251683.205.51 4/24/2015 237636 2015-00000944


$19.76 250606.205.51 4/24/2015 237636 2015-00000944


$22.89 223230.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$3.10 211225.205.51 4/24/2015 237636 2015-00000944


$7.63 250602.205.51 4/24/2015 237636 2015-00000944


$7.63 212311.205.51 4/24/2015 237636 2015-00000944


$1.91 211298.205.51 4/24/2015 237636 2015-00000944


$15.26 224227.205.51 4/24/2015 237636 2015-00000944


$3.82 211224.205.51 4/24/2015 237636 2015-00000944


$5.72 211315.205.51 4/24/2015 237636 2015-00000944


$3.81 227432.205.51 4/24/2015 237636 2015-00000944


$3.82 250640.205.51 4/24/2015 237636 2015-00000944


$4.53 211201.205.51 4/24/2015 237636 2015-00000944


$282.32 110101.205.51 4/24/2015 237636 2015-00000944


$15.26 250626.205.51 4/24/2015 237636 2015-00000944


$6.26 250603.205.51 4/24/2015 237636 2015-00000944


$30.52 221100.205.51 4/24/2015 237636 2015-00000944


$7.63 224228.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$3.81 224233.205.51 4/24/2015 237636 2015-00000944


$7.63 224253.205.51 4/24/2015 237636 2015-00000944


$7.63 261800.205.51 4/24/2015 237636 2015-00000944


$9.00 250600.205.51 4/24/2015 237636 2015-00000944


$122.08 230400.205.51 4/24/2015 237636 2015-00000944


$3.81 223231.205.51 4/24/2015 237636 2015-00000944


$3.81 250642.205.51 4/24/2015 237636 2015-00000944


$12.98 251684.205.51 4/24/2015 237636 2015-00000944


$2.28 251683.205.51 4/24/2015 237636 2015-00000944


$1.49 212315.205.51 4/24/2015 237636 2015-00000944


$1.49 212309.205.51 4/24/2015 237636 2015-00000944


$0.37 224227.205.51 4/24/2015 237636 2015-00000944


$7.08 110101.205.51 4/24/2015 237636 2015-00000944


$0.37 250613.205.51 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$1.12 250604.205.51 4/24/2015 237636 2015-00000944


$1.49 250600.205.51 4/24/2015 237636 2015-00000944


$230.01 110101.205.50 4/24/2015 237636 2015-00000944


$70.83 110101.205.50 4/24/2015 237636 2015-00000944


$25.00 110123.205.50 4/24/2015 237636 2015-00000944


$104.17 227432.205.50 4/24/2015 237636 2015-00000944


$10.42 211201.205.50 4/24/2015 237636 2015-00000944


$869.03 110101.205.50 4/24/2015 237636 2015-00000944


$0.92 220403.205.50 4/24/2015 237636 2015-00000944


$20.83 250607.205.50 4/24/2015 237636 2015-00000944


$62.50 223231.205.50 4/24/2015 237636 2015-00000944


$47.36 212315.205.50 4/24/2015 237636 2015-00000944


$66.27 110101.205.50 4/24/2015 237636 2015-00000944


$31.99 212309.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$8.00 224227.205.50 4/24/2015 237636 2015-00000944


$23.99 110101.205.50 4/24/2015 237636 2015-00000944


$8.00 250613.205.50 4/24/2015 237636 2015-00000944


$23.99 250604.205.50 4/24/2015 237636 2015-00000944


$31.99 250600.205.50 4/24/2015 237636 2015-00000944


$155.00 223276.205.50 4/24/2015 237636 2015-00000944


$160.00 223230.205.50 4/24/2015 237636 2015-00000944


$81.28 211225.205.50 4/24/2015 237636 2015-00000944


$5.00 250602.205.50 4/24/2015 237636 2015-00000944


$160.00 212315.205.50 4/24/2015 237636 2015-00000944


$50.00 250644.205.50 4/24/2015 237636 2015-00000944


$6.25 211235.205.50 4/24/2015 237636 2015-00000944


$50.00 212311.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$32.50 211262.205.50 4/24/2015 237636 2015-00000944


$10.00 223237.205.50 4/24/2015 237636 2015-00000944


$41.87 211226.205.50 4/24/2015 237636 2015-00000944


$60.00 211298.205.50 4/24/2015 237636 2015-00000944


$7.75 212314.205.50 4/24/2015 237636 2015-00000944


$10.00 211224.205.50 4/24/2015 237636 2015-00000944


$8.80 220360.205.50 4/24/2015 237636 2015-00000944


$55.00 227432.205.50 4/24/2015 237636 2015-00000944


$0.86 220398.205.50 4/24/2015 237636 2015-00000944


$20.00 250647.205.50 4/24/2015 237636 2015-00000944


$2.50 261825.205.50 4/24/2015 237636 2015-00000944


$20.00 212212.205.50 4/24/2015 237636 2015-00000944


$128.10 211201.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$3,744.79 110101.205.50 4/24/2015 237636 2015-00000944


$1.71 220410.205.50 4/24/2015 237636 2015-00000944


$25.00 250626.205.50 4/24/2015 237636 2015-00000944


$2.29 220403.205.50 4/24/2015 237636 2015-00000944


$68.89 250603.205.50 4/24/2015 237636 2015-00000944


$25.00 250613.205.50 4/24/2015 237636 2015-00000944


$15.00 212334.205.50 4/24/2015 237636 2015-00000944


$378.08 221100.205.50 4/24/2015 237636 2015-00000944


$230.00 224253.205.50 4/24/2015 237636 2015-00000944


$75.00 261800.205.50 4/24/2015 237636 2015-00000944


$50.00 220389.205.50 4/24/2015 237636 2015-00000944


$75.00 250604.205.50 4/24/2015 237636 2015-00000944


$12.50 212333.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$25.00 250607.205.50 4/24/2015 237636 2015-00000944


$215.11 250600.205.50 4/24/2015 237636 2015-00000944


$1,220.25 230400.205.50 4/24/2015 237636 2015-00000944


$0.42 212316.205.50 4/24/2015 237636 2015-00000944


$75.00 223231.205.50 4/24/2015 237636 2015-00000944


$20.00 250614.205.50 4/24/2015 237636 2015-00000944


$17.25 212308.205.50 4/24/2015 237636 2015-00000944


$14.50 212305.205.50 4/24/2015 237636 2015-00000944


$30.00 250642.205.50 4/24/2015 237636 2015-00000944


$255.00 250606.205.50 4/24/2015 237636 2015-00000944


$0.04 220392.205.50 4/24/2015 237636 2015-00000944


$1.75 223230.205.50 4/24/2015 237636 2015-00000944


$0.35 250602.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$0.70 212315.205.50 4/24/2015 237636 2015-00000944


$1.40 212309.205.50 4/24/2015 237636 2015-00000944


$0.17 211235.205.50 4/24/2015 237636 2015-00000944


$0.57 212311.205.50 4/24/2015 237636 2015-00000944


$0.35 223237.205.50 4/24/2015 237636 2015-00000944


$0.52 211226.205.50 4/24/2015 237636 2015-00000944


$0.17 211298.205.50 4/24/2015 237636 2015-00000944


$0.70 224254.205.50 4/24/2015 237636 2015-00000944


$0.17 224227.205.50 4/24/2015 237636 2015-00000944


$0.81 212314.205.50 4/24/2015 237636 2015-00000944


$0.35 211224.205.50 4/24/2015 237636 2015-00000944


$0.62 220360.205.50 4/24/2015 237636 2015-00000944


$0.70 227432.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$0.70 110103.205.50 4/24/2015 237636 2015-00000944


$0.70 250647.205.50 4/24/2015 237636 2015-00000944


$0.36 211201.205.50 4/24/2015 237636 2015-00000944


$64.39 110101.205.50 4/24/2015 237636 2015-00000944


$1.40 250626.205.50 4/24/2015 237636 2015-00000944


$0.18 250613.205.50 4/24/2015 237636 2015-00000944


$2.10 221100.205.50 4/24/2015 237636 2015-00000944


$0.35 211244.205.50 4/24/2015 237636 2015-00000944


$0.70 224228.205.50 4/24/2015 237636 2015-00000944


$0.70 261800.205.50 4/24/2015 237636 2015-00000944


$0.52 250604.205.50 4/24/2015 237636 2015-00000944


$0.17 212333.205.50 4/24/2015 237636 2015-00000944


$0.13 212329.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$0.70 250607.205.50 4/24/2015 237636 2015-00000944


$1.05 250600.205.50 4/24/2015 237636 2015-00000944


$2.45 230400.205.50 4/24/2015 237636 2015-00000944


$3.50 223231.205.50 4/24/2015 237636 2015-00000944


$0.70 250612.205.50 4/24/2015 237636 2015-00000944


$0.48 212308.205.50 4/24/2015 237636 2015-00000944


$0.70 250606.205.50 4/24/2015 237636 2015-00000944


$0.77 220392.205.50 4/24/2015 237636 2015-00000944


$6.00 223276.205.50 4/24/2015 237636 2015-00000944


$16.97 223230.205.50 4/24/2015 237636 2015-00000944


$1.40 211225.205.50 4/24/2015 237636 2015-00000944


$5.62 250602.205.50 4/24/2015 237636 2015-00000944


$6.19 220357.205.50 4/24/2015 237636 2015-00000944


$17.62 212315.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$3.45 250644.205.50 4/24/2015 237636 2015-00000944


$76.00 212309.205.50 4/24/2015 237636 2015-00000944


$2.81 211235.205.50 4/24/2015 237636 2015-00000944


$7.46 212311.205.50 4/24/2015 237636 2015-00000944


$1.88 211262.205.50 4/24/2015 237636 2015-00000944


$5.05 110123.205.50 4/24/2015 237636 2015-00000944


$1.75 223237.205.50 4/24/2015 237636 2015-00000944


$6.37 211226.205.50 4/24/2015 237636 2015-00000944


$17.07 211298.205.50 4/24/2015 237636 2015-00000944


$26.40 224254.205.50 4/24/2015 237636 2015-00000944


$13.88 224227.205.50 4/24/2015 237636 2015-00000944


$1.83 212314.205.50 4/24/2015 237636 2015-00000944


$3.63 211224.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$3.08 220360.205.50 4/24/2015 237636 2015-00000944


$8.44 211315.205.50 4/24/2015 237636 2015-00000944


$13.07 227432.205.50 4/24/2015 237636 2015-00000944


$0.13 220398.205.50 4/24/2015 237636 2015-00000944


$2.49 110103.205.50 4/24/2015 237636 2015-00000944


$16.70 250647.205.50 4/24/2015 237636 2015-00000944


$7.78 211201.205.50 4/24/2015 237636 2015-00000944


$1,760.58 110101.205.50 4/24/2015 237636 2015-00000944


$0.13 220410.205.50 4/24/2015 237636 2015-00000944


$56.13 250626.205.50 4/24/2015 237636 2015-00000944


$9.23 250603.205.50 4/24/2015 237636 2015-00000944


$1.50 250613.205.50 4/24/2015 237636 2015-00000944


$32.45 221100.205.50 4/24/2015 237636 2015-00000944


$2.45 211244.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$68.50 224228.205.50 4/24/2015 237636 2015-00000944


$8.25 224229.205.50 4/24/2015 237636 2015-00000944


$17.95 261800.205.50 4/24/2015 237636 2015-00000944


$0.25 220389.205.50 4/24/2015 237636 2015-00000944


$4.50 250604.205.50 4/24/2015 237636 2015-00000944


$2.00 212333.205.50 4/24/2015 237636 2015-00000944


$4.55 229460.205.50 4/24/2015 237636 2015-00000944


$0.54 212329.205.50 4/24/2015 237636 2015-00000944


$0.50 250607.205.50 4/24/2015 237636 2015-00000944


$37.70 250600.205.50 4/24/2015 237636 2015-00000944


$402.60 230400.205.50 4/24/2015 237636 2015-00000944


$3.75 210111.205.50 4/24/2015 237636 2015-00000944


$0.71 212316.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$9.67 250624.205.50 4/24/2015 237636 2015-00000944


$11.25 220397.205.50 4/24/2015 237636 2015-00000944


$34.52 223231.205.50 4/24/2015 237636 2015-00000944


$17.25 250614.205.50 4/24/2015 237636 2015-00000944


$4.70 250612.205.50 4/24/2015 237636 2015-00000944


$2.59 212308.205.50 4/24/2015 237636 2015-00000944


$7.71 212305.205.50 4/24/2015 237636 2015-00000944


$10.96 251684.205.50 4/24/2015 237636 2015-00000944


$1.94 251683.205.50 4/24/2015 237636 2015-00000944


$12.50 250606.205.50 4/24/2015 237636 2015-00000944


$0.12 220392.205.50 4/24/2015 237636 2015-00000944


$1.40 211225.205.50 4/24/2015 237636 2015-00000944


$1.12 250602.205.50 4/24/2015 237636 2015-00000944


$1.24 220357.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$6.30 212315.205.50 4/24/2015 237636 2015-00000944


$3.45 250644.205.50 4/24/2015 237636 2015-00000944


$11.10 212309.205.50 4/24/2015 237636 2015-00000944


$0.56 211235.205.50 4/24/2015 237636 2015-00000944


$0.62 212311.205.50 4/24/2015 237636 2015-00000944


$1.13 211262.205.50 4/24/2015 237636 2015-00000944


$0.52 223237.205.50 4/24/2015 237636 2015-00000944


$1.12 211226.205.50 4/24/2015 237636 2015-00000944


$6.97 211298.205.50 4/24/2015 237636 2015-00000944


$9.90 224254.205.50 4/24/2015 237636 2015-00000944


$8.05 224227.205.50 4/24/2015 237636 2015-00000944


$0.67 212314.205.50 4/24/2015 237636 2015-00000944


$1.66 211224.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$1.69 211315.205.50 4/24/2015 237636 2015-00000944


$1.12 227432.205.50 4/24/2015 237636 2015-00000944


$0.02 220398.205.50 4/24/2015 237636 2015-00000944


$1.50 250647.205.50 4/24/2015 237636 2015-00000944


$2.61 211201.205.50 4/24/2015 237636 2015-00000944


$366.52 110101.205.50 4/24/2015 237636 2015-00000944


$5.50 250626.205.50 4/24/2015 237636 2015-00000944


$1.85 250603.205.50 4/24/2015 237636 2015-00000944


$11.10 221100.205.50 4/24/2015 237636 2015-00000944


$0.52 211244.205.50 4/24/2015 237636 2015-00000944


$9.75 224228.205.50 4/24/2015 237636 2015-00000944


$3.30 224229.205.50 4/24/2015 237636 2015-00000944


$6.45 261800.205.50 4/24/2015 237636 2015-00000944


$0.30 212333.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$0.13 212329.205.50 4/24/2015 237636 2015-00000944


$0.50 250607.205.50 4/24/2015 237636 2015-00000944


$12.68 250600.205.50 4/24/2015 237636 2015-00000944


$118.15 230400.205.50 4/24/2015 237636 2015-00000944


$0.36 212316.205.50 4/24/2015 237636 2015-00000944


$2.25 220397.205.50 4/24/2015 237636 2015-00000944


$3.37 223231.205.50 4/24/2015 237636 2015-00000944


$3.45 250614.205.50 4/24/2015 237636 2015-00000944


$1.05 250612.205.50 4/24/2015 237636 2015-00000944


$5.48 251684.205.50 4/24/2015 237636 2015-00000944


$0.97 251683.205.50 4/24/2015 237636 2015-00000944


$3.75 250606.205.50 4/24/2015 237636 2015-00000944


$14.42 224227.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$57.68 227432.205.50 4/24/2015 237636 2015-00000944


$850.78 110101.205.50 4/24/2015 237636 2015-00000944


$5.77 250626.205.50 4/24/2015 237636 2015-00000944


$57.68 221100.205.50 4/24/2015 237636 2015-00000944


$51.91 250624.205.50 4/24/2015 237636 2015-00000944


$57.68 220397.205.50 4/24/2015 237636 2015-00000944


$57.68 223231.205.50 4/24/2015 237636 2015-00000944


$1.34 220392.205.50 4/24/2015 237636 2015-00000944


$13.96 220357.205.50 4/24/2015 237636 2015-00000944


$12.69 212315.205.50 4/24/2015 237636 2015-00000944


$20.81 212311.205.50 4/24/2015 237636 2015-00000944


$6.34 211298.205.50 4/24/2015 237636 2015-00000944


$25.38 224254.205.50 4/24/2015 237636 2015-00000944


$57.10 224227.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$12.69 211224.205.50 4/24/2015 237636 2015-00000944


$25.38 227432.205.50 4/24/2015 237636 2015-00000944


$0.22 220398.205.50 4/24/2015 237636 2015-00000944


$12.69 250640.205.50 4/24/2015 237636 2015-00000944


$25.38 211201.205.50 4/24/2015 237636 2015-00000944


$2,047.92 110101.205.50 4/24/2015 237636 2015-00000944


$78.68 250626.205.50 4/24/2015 237636 2015-00000944


$0.47 220403.205.50 4/24/2015 237636 2015-00000944


$76.14 221100.205.50 4/24/2015 237636 2015-00000944


$25.38 261800.205.50 4/24/2015 237636 2015-00000944


$25.38 229460.205.50 4/24/2015 237636 2015-00000944


$9.14 212329.205.50 4/24/2015 237636 2015-00000944


$50.76 250607.205.50 4/24/2015 237636 2015-00000944


$15.38 250649.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$10.00 250648.205.50 4/24/2015 237636 2015-00000944


$368.01 230400.205.50 4/24/2015 237636 2015-00000944


$25.38 212316.205.50 4/24/2015 237636 2015-00000944


$22.84 250624.205.50 4/24/2015 237636 2015-00000944


$25.38 220397.205.50 4/24/2015 237636 2015-00000944


$63.45 223231.205.50 4/24/2015 237636 2015-00000944


$25.38 250614.205.50 4/24/2015 237636 2015-00000944


$25.38 250612.205.50 4/24/2015 237636 2015-00000944


$12.69 250642.205.50 4/24/2015 237636 2015-00000944


$32.99 251684.205.50 4/24/2015 237636 2015-00000944


$17.77 251683.205.50 4/24/2015 237636 2015-00000944


$43.15 110101.205.50 4/24/2015 237636 2015-00000944


$5.31 220392.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$25.21 211298.205.50 4/24/2015 237636 2015-00000944


$100.83 224254.205.50 4/24/2015 237636 2015-00000944


$0.90 220398.205.50 4/24/2015 237636 2015-00000944


$2,285.80 110101.205.50 4/24/2015 237636 2015-00000944


$100.83 250626.205.50 4/24/2015 237636 2015-00000944


$1.87 220403.205.50 4/24/2015 237636 2015-00000944


$100.83 221100.205.50 4/24/2015 237636 2015-00000944


$100.83 250607.205.50 4/24/2015 237636 2015-00000944


$61.10 250649.205.50 4/24/2015 237636 2015-00000944


$39.73 250648.205.50 4/24/2015 237636 2015-00000944


$302.49 230400.205.50 4/24/2015 237636 2015-00000944


$100.83 223231.205.50 4/24/2015 237636 2015-00000944


$100.83 250614.205.50 4/24/2015 237636 2015-00000944


$100.83 250612.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$45.38 251684.205.50 4/24/2015 237636 2015-00000944


$55.45 251683.205.50 4/24/2015 237636 2015-00000944


$148.94 224227.205.50 4/24/2015 237636 2015-00000944


$37.24 211224.205.50 4/24/2015 237636 2015-00000944


$37.24 250640.205.50 4/24/2015 237636 2015-00000944


$968.11 110101.205.50 4/24/2015 237636 2015-00000944


$74.47 250626.205.50 4/24/2015 237636 2015-00000944


$74.47 261800.205.50 4/24/2015 237636 2015-00000944


$223.41 230400.205.50 4/24/2015 237636 2015-00000944


$37.23 223231.205.50 4/24/2015 237636 2015-00000944


$37.23 250642.205.50 4/24/2015 237636 2015-00000944


$63.30 251684.205.50 4/24/2015 237636 2015-00000944


$11.17 251683.205.50 4/24/2015 237636 2015-00000944


$0.15 220392.205.50 4/24/2015 237636 2015-00000944


$9.00 223276.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$19.50 223230.205.50 4/24/2015 237636 2015-00000944


$1.22 211225.205.50 4/24/2015 237636 2015-00000944


$3.00 250602.205.50 4/24/2015 237636 2015-00000944


$3.00 212315.205.50 4/24/2015 237636 2015-00000944


$3.00 211232.205.50 4/24/2015 237636 2015-00000944


$3.00 250644.205.50 4/24/2015 237636 2015-00000944


$21.00 212309.205.50 4/24/2015 237636 2015-00000944


$0.75 211235.205.50 4/24/2015 237636 2015-00000944


$6.00 212311.205.50 4/24/2015 237636 2015-00000944


$1.50 211262.205.50 4/24/2015 237636 2015-00000944


$3.00 110123.205.50 4/24/2015 237636 2015-00000944


$1.50 223237.205.50 4/24/2015 237636 2015-00000944


$3.75 211226.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$17.25 211298.205.50 4/24/2015 237636 2015-00000944


$3.75 224227.205.50 4/24/2015 237636 2015-00000944


$0.93 212314.205.50 4/24/2015 237636 2015-00000944


$1.50 211224.205.50 4/24/2015 237636 2015-00000944


$2.64 220360.205.50 4/24/2015 237636 2015-00000944


$2.25 211315.205.50 4/24/2015 237636 2015-00000944


$3.00 280465.205.50 4/24/2015 237636 2015-00000944


$4.50 227432.205.50 4/24/2015 237636 2015-00000944


$0.07 220398.205.50 4/24/2015 237636 2015-00000944


$2.99 110103.205.50 4/24/2015 237636 2015-00000944


$3.00 250640.205.50 4/24/2015 237636 2015-00000944


$6.00 250647.205.50 4/24/2015 237636 2015-00000944


$4.50 250646.205.50 4/24/2015 237636 2015-00000944


$3.00 261825.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$3.00 212212.205.50 4/24/2015 237636 2015-00000944


$3.66 211201.205.50 4/24/2015 237636 2015-00000944


$583.70 110101.205.50 4/24/2015 237636 2015-00000944


$0.23 220410.205.50 4/24/2015 237636 2015-00000944


$15.00 250626.205.50 4/24/2015 237636 2015-00000944


$0.28 220403.205.50 4/24/2015 237636 2015-00000944


$2.46 250603.205.50 4/24/2015 237636 2015-00000944


$0.75 250613.205.50 4/24/2015 237636 2015-00000944


$3.00 212334.205.50 4/24/2015 237636 2015-00000944


$33.00 221100.205.50 4/24/2015 237636 2015-00000944


$4.50 224228.205.50 4/24/2015 237636 2015-00000944


$1.50 224233.205.50 4/24/2015 237636 2015-00000944


$4.50 224229.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$3.00 224253.205.50 4/24/2015 237636 2015-00000944


$3.00 261800.205.50 4/24/2015 237636 2015-00000944


$3.00 220389.205.50 4/24/2015 237636 2015-00000944


$2.25 250604.205.50 4/24/2015 237636 2015-00000944


$4.50 212333.205.50 4/24/2015 237636 2015-00000944


$7.50 250607.205.50 4/24/2015 237636 2015-00000944


$1.95 220395.205.50 4/24/2015 237636 2015-00000944


$29.04 250600.205.50 4/24/2015 237636 2015-00000944


$135.00 230400.205.50 4/24/2015 237636 2015-00000944


$3.00 210111.205.50 4/24/2015 237636 2015-00000944


$0.62 212316.205.50 4/24/2015 237636 2015-00000944


$15.00 223231.205.50 4/24/2015 237636 2015-00000944


$3.00 250614.205.50 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$3.00 250612.205.50 4/24/2015 237636 2015-00000944


$2.07 212308.205.50 4/24/2015 237636 2015-00000944


$1.74 212305.205.50 4/24/2015 237636 2015-00000944


$3.00 230401.205.50 4/24/2015 237636 2015-00000944


$3.00 250642.205.50 4/24/2015 237636 2015-00000944


$5.85 251684.205.50 4/24/2015 237636 2015-00000944


$3.15 251683.205.50 4/24/2015 237636 2015-00000944


$12.00 250606.205.50 4/24/2015 237636 2015-00000944


$0.23 220392.205.52 4/24/2015 237636 2015-00000944

Admin Fees/Vehicle Impounds.EE Vision insurance

$7.17 223276.205.52 4/24/2015 237636 2015-00000944


$4.78 223230.205.52 4/24/2015 237636 2015-00000944


$4.78 250602.205.52 4/24/2015 237636 2015-00000944


$2.39 212315.205.52 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$4.78 250644.205.52 4/24/2015 237636 2015-00000944

Child Care Health Consultant .EE Vision insurance

$14.34 212309.205.52 4/24/2015 237636 2015-00000944


$4.78 212311.205.52 4/24/2015 237636 2015-00000944


$4.78 110123.205.52 4/24/2015 237636 2015-00000944


$2.39 223237.205.52 4/24/2015 237636 2015-00000944


$3.58 211226.205.52 4/24/2015 237636 2015-00000944

Conciliation Court Fees.EE Vision insurance

$22.69 211298.205.52 4/24/2015 237636 2015-00000944


$7.17 224227.205.52 4/24/2015 237636 2015-00000944


$2.39 211224.205.52 4/24/2015 237636 2015-00000944


$4.78 227432.205.52 4/24/2015 237636 2015-00000944


$0.04 220398.205.52 4/24/2015 237636 2015-00000944


$4.78 250640.205.52 4/24/2015 237636 2015-00000944


$4.78 250647.205.52 4/24/2015 237636 2015-00000944


$7.17 250646.205.52 4/24/2015 237636 2015-00000944

FTF - Nutrition and Obesity Prev.EE Vision insurance




Amount


Check Number

Invoice Number


$4.78 261825.205.52 4/24/2015 237636 2015-00000944

FTF Early Childhood - State.EE Vision insurance

$1.80 211201.205.52 4/24/2015 237636 2015-00000944


$521.63 110101.205.52 4/24/2015 237636 2015-00000944


$0.21 220410.205.52 4/24/2015 237636 2015-00000944


$9.56 250626.205.52 4/24/2015 237636 2015-00000944


$4.78 212334.205.52 4/24/2015 237636 2015-00000944

IV-D Incentive "93.563".EE Vision insurance

$19.12 221100.205.52 4/24/2015 237636 2015-00000944


$2.39 224228.205.52 4/24/2015 237636 2015-00000944


$11.95 224229.205.52 4/24/2015 237636 2015-00000944

Juvenile Standard Probation.EE Vision insurance

$1.19 212333.205.52 4/24/2015 237636 2015-00000944


$4.78 229460.205.52 4/24/2015 237636 2015-00000944

NC Flood Control District.EE Vision insurance

$11.95 250607.205.52 4/24/2015 237636 2015-00000944


$21.51 250600.205.52 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$93.21 230400.205.52 4/24/2015 237636 2015-00000944


$4.78 210111.205.52 4/24/2015 237636 2015-00000944

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

$4.78 212316.205.52 4/24/2015 237636 2015-00000944


$19.12 223231.205.52 4/24/2015 237636 2015-00000944


$4.78 250612.205.52 4/24/2015 237636 2015-00000944


$5.50 212305.205.52 4/24/2015 237636 2015-00000944


$4.78 230401.205.52 4/24/2015 237636 2015-00000944

Waste Tire Disposal Program.EE Vision insurance

$4.78 250642.205.52 4/24/2015 237636 2015-00000944


$6.45 251684.205.52 4/24/2015 237636 2015-00000944


$3.11 251683.205.52 4/24/2015 237636 2015-00000944


$4.78 250606.205.52 4/24/2015 237636 2015-00000944


$7.78 223276.205.52 4/24/2015 237636 2015-00000944


$15.56 223230.205.52 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$7.78 212315.205.52 4/24/2015 237636 2015-00000944


$7.78 212309.205.52 4/24/2015 237636 2015-00000944


$11.67 110123.205.52 4/24/2015 237636 2015-00000944


$7.78 211298.205.52 4/24/2015 237636 2015-00000944


$1.94 224227.205.52 4/24/2015 237636 2015-00000944


$2.41 212314.205.52 4/24/2015 237636 2015-00000944


$6.85 220360.205.52 4/24/2015 237636 2015-00000944

Drug Enforcement - "16.738".EE Vision insurance

$7.78 227432.205.52 4/24/2015 237636 2015-00000944


$7.76 110103.205.52 4/24/2015 237636 2015-00000944

Federal Contract Inmates.EE Vision insurance

$7.78 212212.205.52 4/24/2015 237636 2015-00000944

FTG Local - County Attorney.EE Vision insurance

$281.81 110101.205.52 4/24/2015 237636 2015-00000944


$15.56 250626.205.52 4/24/2015 237636 2015-00000944


$7.78 221100.205.52 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$7.78 224228.205.52 4/24/2015 237636 2015-00000944


$5.06 220395.205.52 4/24/2015 237636 2015-00000944

Pawn Transaction Fees.EE Vision insurance

$7.78 250600.205.52 4/24/2015 237636 2015-00000944


$38.90 230400.205.52 4/24/2015 237636 2015-00000944


$7.78 220397.205.52 4/24/2015 237636 2015-00000944

Southwest Border HIDTA "95.001".EE Vision insurance

$15.56 223231.205.52 4/24/2015 237636 2015-00000944


$5.37 212308.205.52 4/24/2015 237636 2015-00000944

Victim Assistance.EE Vision insurance

$3.89 220368.205.52 4/24/2015 237636 2015-00000944


$0.68 220392.205.52 4/24/2015 237636 2015-00000944

Admin Fees/Vehicle Impounds.EE Vision insurance

$6.42 223276.205.52 4/24/2015 237636 2015-00000944


$12.84 223230.205.52 4/24/2015 237636 2015-00000944


$51.36 212309.205.52 4/24/2015 237636 2015-00000944


$3.21 211235.205.52 4/24/2015 237636 2015-00000944

Child Support Visitation.EE Vision insurance




Amount


Check Number

Invoice Number


$12.84 110123.205.52 4/24/2015 237636 2015-00000944


$3.21 224227.205.52 4/24/2015 237636 2015-00000944


$10.79 212314.205.52 4/24/2015 237636 2015-00000944


$12.84 280465.205.52 4/24/2015 237636 2015-00000944

Eastern AZ Counties Org - ECO.EE Vision insurance

$0.33 220398.205.52 4/24/2015 237636 2015-00000944


$12.84 250647.205.52 4/24/2015 237636 2015-00000944


$3.21 211201.205.52 4/24/2015 237636 2015-00000944


$799.04 110101.205.52 4/24/2015 237636 2015-00000944


$0.44 220410.205.52 4/24/2015 237636 2015-00000944


$14.13 250626.205.52 4/24/2015 237636 2015-00000944


$1.42 220403.205.52 4/24/2015 237636 2015-00000944

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

$38.52 221100.205.52 4/24/2015 237636 2015-00000944


$6.42 211244.205.52 4/24/2015 237636 2015-00000944

JCEF Clerk Superior Court.EE Vision insurance

$12.84 261800.205.52 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$3.21 212333.205.52 4/24/2015 237636 2015-00000944


$12.84 250607.205.52 4/24/2015 237636 2015-00000944


$7.78 250649.205.52 4/24/2015 237636 2015-00000944

Population Health Policy.EE Vision insurance

$5.06 250648.205.52 4/24/2015 237636 2015-00000944

Public Health Accreditation.EE Vision insurance

$12.84 250600.205.52 4/24/2015 237636 2015-00000944


$147.66 230400.205.52 4/24/2015 237636 2015-00000944


$2.64 212316.205.52 4/24/2015 237636 2015-00000944


$11.55 250624.205.52 4/24/2015 237636 2015-00000944

Smoke Free Arizona.EE Vision insurance

$12.84 223231.205.52 4/24/2015 237636 2015-00000944


$12.84 250614.205.52 4/24/2015 237636 2015-00000944

Teen Pregnancy Prevention.EE Vision insurance

$12.84 250612.205.52 4/24/2015 237636 2015-00000944


$25.68 250606.205.52 4/24/2015 237636 2015-00000944


$7.24 223230.205.52 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$2.94 211225.205.52 4/24/2015 237636 2015-00000944

Aztec Field Trainer.EE Vision insurance

$3.98 220357.205.52 4/24/2015 237636 2015-00000944


$7.24 211232.205.52 4/24/2015 237636 2015-00000944

CASA.EE Vision insurance

$7.24 212311.205.52 4/24/2015 237636 2015-00000944


$14.48 224227.205.52 4/24/2015 237636 2015-00000944


$3.62 211224.205.52 4/24/2015 237636 2015-00000944


$5.43 211315.205.52 4/24/2015 237636 2015-00000944

Drug Enforcement.EE Vision insurance

$3.62 227432.205.52 4/24/2015 237636 2015-00000944


$3.62 250640.205.52 4/24/2015 237636 2015-00000944


$11.54 211201.205.52 4/24/2015 237636 2015-00000944


$301.91 110101.205.52 4/24/2015 237636 2015-00000944


$5.94 250603.205.52 4/24/2015 237636 2015-00000944

Immunization Services "93.268".EE Vision insurance

$21.72 221100.205.52 4/24/2015 237636 2015-00000944


$21.72 224228.205.52 4/24/2015 237636 2015-00000944


$3.62 224233.205.52 4/24/2015 237636 2015-00000944

Juvenile Probation Fees.EE Vision insurance




Amount


Check Number

Invoice Number


$7.24 224253.205.52 4/24/2015 237636 2015-00000944

Juvenile Treatment Services.EE Vision insurance

$7.24 261800.205.52 4/24/2015 237636 2015-00000944


$7.24 250607.205.52 4/24/2015 237636 2015-00000944


$1.30 250600.205.52 4/24/2015 237636 2015-00000944


$123.08 230400.205.52 4/24/2015 237636 2015-00000944


$3.62 223231.205.52 4/24/2015 237636 2015-00000944


$3.62 250642.205.52 4/24/2015 237636 2015-00000944


$3.26 251684.205.52 4/24/2015 237636 2015-00000944


$3.98 251683.205.52 4/24/2015 237636 2015-00000944


$4.03 223237.205.52 4/24/2015 237636 2015-00000944


$4.03 211224.205.52 4/24/2015 237636 2015-00000944


$2.46 110101.205.52 4/24/2015 237636 2015-00000944


$5.06 212315.205.52 4/24/2015 237636 2015-00000944


$5.06 212309.205.52 4/24/2015 237636 2015-00000944





Amount


Check Number

Invoice Number


$1.26 224227.205.52 4/24/2015 237636 2015-00000944


$18.98 110101.205.52 4/24/2015 237636 2015-00000944


NAVAJO COUNTY SHERIFFS REVOLVING FUND

$1,719.60

$255.00 212316.030.424.10 County Attorney 4/6/2015 496471 8407 RICO - Anti-Racketeering.County Attorney.Travel expense - in-state

$1,064.60 212316.030.424.10 County Attorney 4/6/2015 496471 8408 RICO - Anti-Racketeering.County Attorney.Travel expense - in-state

$200.00 212316.030.413.00 County Attorney 4/28/2015 496785 8416 RICO - Anti-Racketeering.County Attorney.Repair and maintenance supplies

$200.00 212316.030.413.00 County Attorney 4/28/2015 496785 8417 RICO - Anti-Racketeering.County Attorney.Repair and maintenance supplies

NAVAJO NATION $3,700.00

$3,700.00 230400.045.301.431.00 Public Works 4/21/2015 496675 040615 Public Works.Public Works.District I.Aid to other govts and nonprofit

NORCHEM DRUG TESTING LAB

$1,755.75

$833.40 223252.035.421.60 Adult Probation 4/23/2015 496744 2015033150210

Drug Treatment Education.Adult Probation.Laboratory & x-ray services

$34.75 223237.035.421.60 Adult Probation 4/23/2015 496744 2015033179 Community Punishment Program.Adult Probation.Laboratory & x-ray services




Amount


Check Number

Invoice Number




$70.00 110101.034.421.60 Juvenile Probation 4/22/2015 496703 20150331143 General Fund.Juvenile Probation.Laboratory & x-ray services

PERKINS CINDERS INC $33,568.17












Amount


Check Number

Invoice Number










PIMA COUNTY GOVERNMENT

$2,200.00

$2,200.00 250626.050.522.421.51 Health District 4/23/2015 496745 150000005602

Health District Functions.Health District.Medical Examiner.Medical examiner services

PSYCHOLOGICAL & CONSULTING SERVICES

$1,800.00

$1,800.00 110101.031.421.50 Superior Court 4/21/2015 496678 022686 General Fund.Superior Court.Medical services




Amount


Check Number

Invoice Number


PUBLIC HEALTH PARTNERS, LLC.

$4,150.00

$1,150.00 250626.050.522.421.53 Health District 4/10/2015 496555 28 Health District Functions.Health District.Medical Examiner.Physician services

$3,000.00 250600.050.421.00 Health District 4/10/2015 496555 28 Public Health Service District.Health District.Professional services

PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM

$178,075.29

$1,493.22 110101.205.43 4/10/2015 237598 2015-00000895


$704.28 223276.205.45 4/10/2015 237599 2015-00000890

Adult Probation Fees.EE Correction officer ret - AOC

$1,009.06 223230.205.45 4/10/2015 237599 2015-00000890

AIPS - Adult Intensive Prob Srvc.EE Correction officer ret - AOC

$102.89 223237.205.45 4/10/2015 237599 2015-00000890

Community Punishment Program.EE Correction officer ret - AOC

$534.03 224227.205.45 4/10/2015 237599 2015-00000890

Diversion Intake.EE Correction officer ret - AOC

$102.89 211224.205.45 4/10/2015 237599 2015-00000890

Drug Court.EE Correction officer ret - AOC

$4,777.10 110101.205.45 4/10/2015 237599 2015-00000890

General Fund.EE Correction officer ret - AOC




Amount


Check Number

Invoice Number


$664.43 224228.205.45 4/10/2015 237599 2015-00000890

JIPS - Juv Intensive Prob Srvcs.EE Correction officer ret - AOC

$738.95 224229.205.45 4/10/2015 237599 2015-00000890

Juvenile Standard Probation.EE Correction officer ret - AOC

$356.47 224253.205.45 4/10/2015 237599 2015-00000890

Juvenile Treatment Services.EE Correction officer ret - AOC

$1,935.59 223231.205.45 4/10/2015 237599 2015-00000890

State Aid Enhancement.EE Correction officer ret - AOC

$367.43 223276.204.35 4/10/2015 237599 2015-00000890

Adult Probation Fees.ER Correction officer ret - AOC

$526.44 223230.204.35 4/10/2015 237599 2015-00000890

AIPS - Adult Intensive Prob Srvc.ER Correction officer ret - AOC

$53.68 223237.204.35 4/10/2015 237599 2015-00000890

Community Punishment Program.ER Correction officer ret - AOC

$278.63 224227.204.35 4/10/2015 237599 2015-00000890

Diversion Intake.ER Correction officer ret - AOC

$53.68 211224.204.35 4/10/2015 237599 2015-00000890

Drug Court.ER Correction officer ret - AOC

$2,492.23 110101.204.35 4/10/2015 237599 2015-00000890

General Fund.ER Correction officer ret - AOC

$346.64 224228.204.35 4/10/2015 237599 2015-00000890

JIPS - Juv Intensive Prob Srvcs.ER Correction officer ret - AOC




Amount


Check Number

Invoice Number


$385.52 224229.204.35 4/10/2015 237599 2015-00000890

Juvenile Standard Probation.ER Correction officer ret - AOC

$185.98 224253.204.35 4/10/2015 237599 2015-00000890

Juvenile Treatment Services.ER Correction officer ret - AOC

$1,009.82 223231.204.35 4/10/2015 237599 2015-00000890

State Aid Enhancement.ER Correction officer ret - AOC

$12,710.56 110101.205.43 4/10/2015 237600 2015-00000891


$7,031.38 110101.204.33 4/10/2015 237600 2015-00000891


$370.53 220357.205.42 4/10/2015 237601 2015-00000892

Boating Safety.EE Public safety personnel ret

$508.65 220360.205.42 4/10/2015 237601 2015-00000892

Drug Enforcement - "16.738".EE Public safety personnel ret

$43.76 220398.205.42 4/10/2015 237601 2015-00000892

False Alarm Fees.EE Public safety personnel ret

$28,587.33 110101.205.42 4/10/2015 237601 2015-00000892

General Fund.EE Public safety personnel ret

$21.68 220410.205.42 4/10/2015 237601 2015-00000892

GOHS - Step "20.600".EE Public safety personnel ret

$121.10 220403.205.42 4/10/2015 237601 2015-00000892

HIDTA - Dom Hwy Enfrcmt "95.001".EE Public safety personnel ret

$403.90 220395.205.42 4/10/2015 237601 2015-00000892

Pawn Transaction Fees.EE Public safety personnel ret




Amount


Check Number

Invoice Number


$363.51 212316.205.42 4/10/2015 237601 2015-00000892

RICO - Anti-Racketeering.EE Public safety personnel ret

$233.25 220397.205.42 4/10/2015 237601 2015-00000892

Southwest Border HIDTA "95.001".EE Public safety personnel ret

$118.65 220357.204.32 4/10/2015 237601 2015-00000892

Boating Safety. ER Public safety personnel ret

$162.90 220360.204.32 4/10/2015 237601 2015-00000892

Drug Enforcement - "16.738". ER Public safety personnel ret

$14.05 220398.204.32 4/10/2015 237601 2015-00000892

False Alarm Fees. ER Public safety personnel ret

$9,153.47 110101.204.32 4/10/2015 237601 2015-00000892

General Fund. ER Public safety personnel ret

$6.95 220410.204.32 4/10/2015 237601 2015-00000892

GOHS - Step "20.600". ER Public safety personnel ret

$38.79 220403.204.32 4/10/2015 237601 2015-00000892

HIDTA - Dom Hwy Enfrcmt "95.001". ER Public safety personnel ret

$129.34 220395.204.32 4/10/2015 237601 2015-00000892

Pawn Transaction Fees. ER Public safety personnel ret

$116.35 212316.204.32 4/10/2015 237601 2015-00000892

RICO - Anti-Racketeering. ER Public safety personnel ret

$74.75 220397.204.32 4/10/2015 237601 2015-00000892

Southwest Border HIDTA "95.001". ER Public safety personnel ret




Amount


Check Number

Invoice Number


$102.42 110103.205.44 4/10/2015 237602 2015-00000893

Federal Contract Inmates.EE Correction officer retirement

$4,493.39 110101.205.44 4/10/2015 237602 2015-00000893

General Fund.EE Correction officer retirement

$842.40 221100.205.44 4/10/2015 237602 2015-00000893

Jail Fees Ordinance.EE Correction officer retirement

$102.18 110103.204.34 4/10/2015 237602 2015-00000893

Federal Contract Inmates.ER Correction officer retirement

$4,482.82 110101.204.34 4/10/2015 237602 2015-00000893

General Fund.ER Correction officer retirement

$840.38 221100.204.34 4/10/2015 237602 2015-00000893

Jail Fees Ordinance.ER Correction officer retirement

$1,493.22 110101.205.43 4/24/2015 237639 2015-00000951


$704.28 223276.205.45 4/24/2015 237640 2015-00000946

Adult Probation Fees.EE Correction officer ret - AOC

$1,009.06 223230.205.45 4/24/2015 237640 2015-00000946

AIPS - Adult Intensive Prob Srvc.EE Correction officer ret - AOC

$102.89 223237.205.45 4/24/2015 237640 2015-00000946

Community Punishment Program.EE Correction officer ret - AOC

$534.03 224227.205.45 4/24/2015 237640 2015-00000946

Diversion Intake.EE Correction officer ret - AOC




Amount


Check Number

Invoice Number


$102.89 211224.205.45 4/24/2015 237640 2015-00000946

Drug Court.EE Correction officer ret - AOC

$4,854.83 110101.205.45 4/24/2015 237640 2015-00000946

General Fund.EE Correction officer ret - AOC

$664.43 224228.205.45 4/24/2015 237640 2015-00000946

JIPS - Juv Intensive Prob Srvcs.EE Correction officer ret - AOC

$738.95 224229.205.45 4/24/2015 237640 2015-00000946

Juvenile Standard Probation.EE Correction officer ret - AOC

$356.47 224253.205.45 4/24/2015 237640 2015-00000946

Juvenile Treatment Services.EE Correction officer ret - AOC

$1,935.59 223231.205.45 4/24/2015 237640 2015-00000946

State Aid Enhancement.EE Correction officer ret - AOC

$367.43 223276.204.35 4/24/2015 237640 2015-00000946

Adult Probation Fees.ER Correction officer ret - AOC

$526.44 223230.204.35 4/24/2015 237640 2015-00000946

AIPS - Adult Intensive Prob Srvc.ER Correction officer ret - AOC

$53.68 223237.204.35 4/24/2015 237640 2015-00000946

Community Punishment Program.ER Correction officer ret - AOC

$278.63 224227.204.35 4/24/2015 237640 2015-00000946

Diversion Intake.ER Correction officer ret - AOC

$53.68 211224.204.35 4/24/2015 237640 2015-00000946

Drug Court.ER Correction officer ret - AOC




Amount


Check Number

Invoice Number


$2,532.79 110101.204.35 4/24/2015 237640 2015-00000946

General Fund.ER Correction officer ret - AOC

$346.64 224228.204.35 4/24/2015 237640 2015-00000946

JIPS - Juv Intensive Prob Srvcs.ER Correction officer ret - AOC

$385.52 224229.204.35 4/24/2015 237640 2015-00000946

Juvenile Standard Probation.ER Correction officer ret - AOC

$185.98 224253.204.35 4/24/2015 237640 2015-00000946

Juvenile Treatment Services.ER Correction officer ret - AOC

$1,009.82 223231.204.35 4/24/2015 237640 2015-00000946

State Aid Enhancement.ER Correction officer ret - AOC

$12,710.56 110101.205.43 4/24/2015 237641 2015-00000947


$7,031.38 110101.204.33 4/24/2015 237641 2015-00000947


$66.26 220392.205.42 4/24/2015 237642 2015-00000948

Admin Fees/Vehicle Impounds.EE Public safety personnel ret

$408.74 220357.205.42 4/24/2015 237642 2015-00000948

Boating Safety.EE Public safety personnel ret

$508.65 220360.205.42 4/24/2015 237642 2015-00000948

Drug Enforcement - "16.738".EE Public safety personnel ret

$21.88 220398.205.42 4/24/2015 237642 2015-00000948

False Alarm Fees.EE Public safety personnel ret

$28,790.85 110101.205.42 4/24/2015 237642 2015-00000948

General Fund.EE Public safety personnel ret




Amount


Check Number

Invoice Number


$50.14 220410.205.42 4/24/2015 237642 2015-00000948

GOHS - Step "20.600".EE Public safety personnel ret

$71.26 220403.205.42 4/24/2015 237642 2015-00000948

HIDTA - Dom Hwy Enfrcmt "95.001".EE Public safety personnel ret

$498.57 220395.205.42 4/24/2015 237642 2015-00000948

Pawn Transaction Fees.EE Public safety personnel ret

$164.12 212316.205.42 4/24/2015 237642 2015-00000948

RICO - Anti-Racketeering.EE Public safety personnel ret

$21.19 220392.204.32 4/24/2015 237642 2015-00000948

Admin Fees/Vehicle Impounds. ER Public safety personnel ret

$130.88 220357.204.32 4/24/2015 237642 2015-00000948

Boating Safety. ER Public safety personnel ret

$162.89 220360.204.32 4/24/2015 237642 2015-00000948

Drug Enforcement - "16.738". ER Public safety personnel ret

$7.05 220398.204.32 4/24/2015 237642 2015-00000948

False Alarm Fees. ER Public safety personnel ret

$9,218.61 110101.204.32 4/24/2015 237642 2015-00000948

General Fund. ER Public safety personnel ret

$16.09 220410.204.32 4/24/2015 237642 2015-00000948

GOHS - Step "20.600". ER Public safety personnel ret

$22.85 220403.204.32 4/24/2015 237642 2015-00000948

HIDTA - Dom Hwy Enfrcmt "95.001". ER Public safety personnel ret

$159.66 220395.204.32 4/24/2015 237642 2015-00000948

Pawn Transaction Fees. ER Public safety personnel ret




Amount


Check Number

Invoice Number


$52.56 212316.204.32 4/24/2015 237642 2015-00000948

RICO - Anti-Racketeering. ER Public safety personnel ret

$102.42 110103.205.44 4/24/2015 237643 2015-00000949

Federal Contract Inmates.EE Correction officer retirement

$4,424.38 110101.205.44 4/24/2015 237643 2015-00000949

General Fund.EE Correction officer retirement

$744.62 221100.205.44 4/24/2015 237643 2015-00000949

Jail Fees Ordinance.EE Correction officer retirement

$102.18 110103.204.34 4/24/2015 237643 2015-00000949

Federal Contract Inmates.ER Correction officer retirement

$4,413.97 110101.204.34 4/24/2015 237643 2015-00000949

General Fund.ER Correction officer retirement

$742.83 221100.204.34 4/24/2015 237643 2015-00000949

Jail Fees Ordinance.ER Correction officer retirement

R & S NORTHEAST, LLC $1,185.18

$592.59 250616.050.412.30 Health District 4/21/2015 496679 71707 HIV Prevention/Control "93.940".Health District.Drug & medicine supplies

$592.59 250615.050.412.30 Health District 4/21/2015 496679 71795 Family Planning - "93.217".Health District.Drug & medicine supplies




Amount


Check Number

Invoice Number


REGINA RICH $4,601.25

$3,757.50 250640.050.421.99 Health District 4/17/2015 496615 MAR15 Fluoride Varnish.Health District.Other services

$270.00 250622.050.421.99 Health District 4/17/2015 496615 MAR15A DDF-First Grade Varnish Program.Health District.Other services

$573.75 250642.050.421.99 Health District 4/17/2015 496615 MAR15B Whiteriver Oral Health.Health District.Other services

ROBERT EMERICK $1,655.83

$1,655.83 212335.030.424.10 County Attorney 4/21/2015 496645 0320201501 Victim Services Fund.County Attorney.Travel expense - in-state

SALINE LAW GROUP, PLLC

$4,270.50




SENTINEL TECHNOLOGIES

$79,868.39

$79,868.39 110101.046.454.50 Capital Outlay 4/22/2015 496704 P599496 General Fund.Capital Outlay.Information systems & software




Amount


Check Number

Invoice Number


SEQUOIA PACIFIC SOLAR 1, LLC

$8,647.76


4/29/2015 496805 86001300028 General Fund.Facilities Management.County Complex.Electricity


4/29/2015 496805 86001400028 General Fund.Facilities Management.Juvenile Restoration.Electricity

SHI INTERNATIONAL CORP.

$144,844.12

$417.18 251684.102.454.50 Adult 4/22/2015 496705 S10551348 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Information systems & software

$3,671.14 212309.030.454.50 County Attorney 4/22/2015 496705 S10551348 Child Support IV-D - "93.563".County Attorney.Information systems & software

$15,352.04 212203.030.454.50 County Attorney 4/22/2015 496705 S10551348 FTG State - County Attorney.County Attorney.Information systems & software

$3,003.66 212316.030.454.50 County Attorney 4/22/2015 496705 S10551348 RICO - Anti-Racketeering.County Attorney.Information systems & software

$37,713.58 110101.019.421.21 County-wide 4/22/2015 496705 S10551348 General Fund.County-wide.Software maintenance agreements

$417.68 251684.104.454.50 Dislocated Worker 4/22/2015 496705 S10551348 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Dislocated Worker.Information systems & software




Amount


Check Number

Invoice Number


$1,001.22 110101.004.413.00 Elections 4/22/2015 496705 S10551348 General Fund.Elections.Repair and maintenance supplies

$1,001.22 250600.050.553.454.40 Health District 4/22/2015 496705 S10551348 Public Health Service District.Health District.Detention Nursing.Office equipment

$17,354.48 250600.050.429.10 Health District 4/22/2015 496705 S10551348 Public Health Service District.Health District.Office equipment leases

$2,002.44 110123.036.454.50 Jail Operations 4/22/2015 496705 S10551348 Commissary/Phone Fund.Jail Operations.Information systems & software

$8,343.50 220359.036.454.50 Jail Operations 4/22/2015 496705 S10551348 Jail Enhancement.Jail Operations.Information systems & software

$2,336.18 213214.029.454.50 Legal Defender (Alt Def)

4/22/2015 496705 S10551348 FTG Local - Legal Defender.Legal Defender (Alt Def).Information systems & software

$1,668.70 261800.017.454.50 Library 4/22/2015 496705 S10551348 Library Dist.Library .Information systems & software


4/22/2015 496705 S10551348 WIA PY13 "17.258,17.259&17.278".Out of School Youth.Information systems & software

$4,672.36 110101.032.421.99 Public Defender 4/22/2015 496705 S10551348 General Fund.Public Defender.Other services




Amount


Check Number

Invoice Number


$21,359.36 230400.045.531.454.50 Public Works 4/22/2015 496705 S10551348 Public Works.Public Works.Engineering "20.205".Information systems & software

$417.68 251684.105.454.50 Rapid Response 4/22/2015 496705 S10551348 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Rapid Response.Information systems & software

$2,669.92 210111.008.454.50 Recorder 4/22/2015 496705 S10551348 Recorder's Surcharge (DS&R).Recorder.Information systems & software

$13,349.60 110101.037.430.80 Sheriff 4/22/2015 496705 S10551348 General Fund.Sheriff.Office equipment & computer R&M

$2,002.44 220389.037.454.50 Sheriff 4/22/2015 496705 S10551348 Local IGAs - Dispatch.Sheriff.Information systems & software

$2,336.18 220395.037.454.50 Sheriff 4/22/2015 496705 S10551348 Pawn Transaction Fees.Sheriff.Information systems & software

$3,337.40 210113.013.454.50 Treasurer 4/22/2015 496705 S10551348 Treasurer's Surcharge (TIF).Treasurer.Information systems & software

$291.01 251683.103.454.50 Youth 4/22/2015 496705 S10551348 WIA PY14 "17.XXX, 17.XXX&17.XXX".Youth.Information systems & software

SHOW LOW FORD $46,730.33

$20,132.33 110101.046.454.10 Capital Outlay 4/28/2015 496777 2015-00000959


$13,299.00 110103.046.454.10 Capital Outlay 4/28/2015 496777 2015-00000960

Federal Contract Inmates.Capital Outlay.Vehicles




Amount


Check Number

Invoice Number


$13,299.00 110101.046.454.10 Capital Outlay 4/28/2015 496777 2015-00000960


SHOW LOW UNIFIED SCHOOL DIST 10

$1,000.00

$1,000.00 110124.002.304.431.00 BOS/Administration

4/28/2015 496787 2015-00000963

Refunds, Reimb and Casino Rev .BOS/Administration.District IV.Aid to other govts and nonprofit

SILVER CREEK IRRIGATION DIST

$5,000.00

$5,000.00 260702.045.431.99 Public Works 4/28/2015 496770 MAY15 White Mtn Lake Rec Dist Opertng .Public Works.Other aid & contributions

SIRSI CORPORATION $1,350.00

$1,350.00 261800.017.423.14 Library 4/21/2015 496682 INVIS023906 Library Dist.Library .Internal electronic access fees

SUMMIT HEALTHCARE $3,001.52

$210.00 110101.019.421.99 County-wide 4/22/2015 496706 1660104 General Fund.County-wide.Other services

$210.00 110101.019.421.99 County-wide 4/22/2015 496706 2015-00000916

General Fund.County-wide.Other services

$210.00 250626.050.553.421.99 Health District 4/22/2015 496706 1660104 Health District Functions.Health District.Detention Nursing.Other services

$38.30 110101.036.421.53 Jail Operations 4/14/2015 496580 031315TENA General Fund.Jail Operations.Physician services

$92.34 110101.036.421.52 Jail Operations 4/17/2015 496616 030515BOLL General Fund.Jail Operations.Hospital & medical facilities




Amount


Check Number

Invoice Number


$868.77 110101.036.421.52 Jail Operations 4/17/2015 496616 031115GOOD General Fund.Jail Operations.Hospital & medical facilities

$91.66 110101.036.421.52 Jail Operations 4/17/2015 496616 031115GOODA

General Fund.Jail Operations.Hospital & medical facilities

$191.06 110101.036.421.52 Jail Operations 4/17/2015 496616 031315BREN General Fund.Jail Operations.Hospital & medical facilities

$60.33 110101.036.421.52 Jail Operations 4/17/2015 496616 031715TEBA General Fund.Jail Operations.Hospital & medical facilities

$28.71 110101.036.421.52 Jail Operations 4/17/2015 496616 031815MAHK General Fund.Jail Operations.Hospital & medical facilities

$30.47 110101.036.421.52 Jail Operations 4/17/2015 496616 032315JOHN General Fund.Jail Operations.Hospital & medical facilities

$12.46 110101.036.421.52 Jail Operations 4/17/2015 496616 032315YAZZ General Fund.Jail Operations.Hospital & medical facilities

$317.24 110101.036.421.52 Jail Operations 4/21/2015 496683 010815BEGA General Fund.Jail Operations.Hospital & medical facilities

$23.49 110101.036.421.52 Jail Operations 4/21/2015 496683 032315OWEN General Fund.Jail Operations.Hospital & medical facilities

$191.06 110101.036.421.52 Jail Operations 4/22/2015 496730 031315BAUM General Fund.Jail Operations.Hospital & medical facilities

$12.46 110101.036.421.52 Jail Operations 4/22/2015 496730 031315FLOR General Fund.Jail Operations.Hospital & medical facilities

$16.17 110101.036.421.52 Jail Operations 4/22/2015 496730 032315FINK General Fund.Jail Operations.Hospital & medical facilities

$37.00 230400.045.536.421.60 Public Works 4/22/2015 496706 1660104 Public Works.Public Works.Fleet Operations.Laboratory & x-ray services




Amount


Check Number

Invoice Number


$45.00 230400.045.534.421.60 Public Works 4/22/2015 496706 1660104 Public Works.Public Works.Holbrook Rd Yd.Laboratory & x-ray services

$315.00 230400.045.535.421.60 Public Works 4/22/2015 496706 1660104 Public Works.Public Works.South County Rd Yd.Laboratory & x-ray services

SUMMIT HEALTHCARE MEDICAL ASSOCIATION

$1,416.50

$10.00 110101.019.421.99 County-wide 4/10/2015 496556 5314C8480 General Fund.County-wide.Other services


4/10/2015 496556 5314C8480 General Fund.Facilities Management.Other services

$40.46 110101.036.421.53 Jail Operations 4/21/2015 496684 032515RODR General Fund.Jail Operations.Physician services

$150.00 110101.036.421.99 Jail Operations 4/21/2015 496684 033115BROW General Fund.Jail Operations.Other services

$620.42 110101.036.421.53 Jail Operations 4/21/2015 496684 5313C8480 General Fund.Jail Operations.Physician services

$297.56 110101.036.421.53 Jail Operations 4/21/2015 496684 5334C8480 General Fund.Jail Operations.Physician services

$175.06 110101.036.421.52 Jail Operations 4/22/2015 496731 040615CULL General Fund.Jail Operations.Hospital & medical facilities

$30.00 230400.045.536.421.60 Public Works 4/10/2015 496556 5314C8480 Public Works.Public Works.Fleet Operations.Laboratory & x-ray services

$73.00 230400.045.534.421.60 Public Works 4/10/2015 496556 5314C8480 Public Works.Public Works.Holbrook Rd Yd.Laboratory & x-ray services




Amount


Check Number

Invoice Number


SUPPORT PAYMENT CLEARINGHOUSE

$5,634.36

$120.14 220360.205.91 4/10/2015 237604 2015-00000897

Drug Enforcement - "16.738".EE Child support

$1,913.35 110101.205.91 4/10/2015 237604 2015-00000897

General Fund.EE Child support

$9.70 220359.205.91 4/10/2015 237604 2015-00000897

Jail Enhancement.EE Child support

$316.75 221100.205.91 4/10/2015 237604 2015-00000897

Jail Fees Ordinance.EE Child support

$530.91 230400.205.91 4/10/2015 237604 2015-00000897

Public Works.EE Child support

$52.70 212316.205.91 4/10/2015 237604 2015-00000897

RICO - Anti-Racketeering.EE Child support

$1.49 220360.205.91 4/10/2015 237604 2015-00000897


$22.78 110101.205.91 4/10/2015 237604 2015-00000897


$0.08 220359.205.91 4/10/2015 237604 2015-00000897

Jail Enhancement.EE Child support

$2.50 221100.205.91 4/10/2015 237604 2015-00000897


$10.00 230400.205.91 4/10/2015 237604 2015-00000897


$0.65 212316.205.91 4/10/2015 237604 2015-00000897

RICO - Anti-Racketeering.EE Child support

$177.29 220360.205.91 4/24/2015 237645 2015-00000953


$1,687.83 110101.205.91 4/24/2015 237645 2015-00000953





Amount


Check Number

Invoice Number


$316.75 221100.205.91 4/24/2015 237645 2015-00000953


$438.94 230400.205.91 4/24/2015 237645 2015-00000953


$2.20 220360.205.91 4/24/2015 237645 2015-00000953


$20.30 110101.205.91 4/24/2015 237645 2015-00000953


$2.50 221100.205.91 4/24/2015 237645 2015-00000953


$7.50 230400.205.91 4/24/2015 237645 2015-00000953


TEAM ONE - TMS $20,000.00

$20,000.00 110101.019.423.20 County-wide 4/3/2015 496457 033115 General Fund.County-wide.Postage

THE BREWER LAW OFFICE P.L.L.C.

$11,141.50



$1,104.00 110101.031.421.15 Superior Court 4/9/2015 496513 MAR15 General Fund.Superior Court.Contract services - DOC





Amount


Check Number

Invoice Number



THE MASTER'S TOUCH, LLC

$1,500.00

$1,500.00 110101.013.423.20 Treasurer 4/22/2015 496733 4249 General Fund.Treasurer.Postage

THE PAWN PLACE $1,152.00

$103.00 220395.037.434.99 Sheriff 4/3/2015 496458 67151 Pawn Transaction Fees.Sheriff.Other miscellaneous expenses










Amount


Check Number

Invoice Number





THE RIGG LAW FIRM, PLLC

$14,982.50

$4,741.00 110101.031.421.13 Superior Court 4/9/2015 496514 FEB15 General Fund.Superior Court.Contract services - criminal

$638.50 110101.031.421.15 Superior Court 4/9/2015 496514 FEB15 General Fund.Superior Court.Contract services - DOC

$192.50 110101.031.421.14 Superior Court 4/9/2015 496514 FEB15 General Fund.Superior Court.Contract services - other

$2,810.50 110101.031.421.12 Superior Court 4/9/2015 496514 JAN15 General Fund.Superior Court.Contract services - appeals

$6,182.00 110101.031.421.11 Superior Court 4/9/2015 496514 JAN15 General Fund.Superior Court.Contract services - juvenile

$418.00 110101.031.421.10 Superior Court 4/9/2015 496514 JAN15 General Fund.Superior Court.Legal professional services




Amount


Check Number

Invoice Number


THE TOMHAVE GROUP INC

$8,512.50

$8,512.50 229460.080.421.99 Flood Control District

4/14/2015 496581 MAR15 NC Flood Control District.Flood Control District.Other services

THE TRIBUNE NEWS AND SILVER CREEK HERALD

$5,289.08

$39.50 110101.035.434.30 Adult Probation 4/22/2015 496707 126780 General Fund.Adult Probation.Dues, memberships & subscriptns

$246.97 220359.036.426.00 Jail Operations 4/21/2015 496685 126781 Jail Enhancement.Jail Operations.Publishing & advertising

$152.01 110101.037.426.00 Sheriff 4/21/2015 496685 126781 General Fund.Sheriff.Publishing & advertising

$4,850.60 110101.013.426.00 Treasurer 4/28/2015 496772 126875 General Fund.Treasurer.Publishing & advertising

TOWN OF SNOWFLAKE $2,167.56

$29.39 110101.035.422.30 Adult Probation 4/7/2015 496489 0330151458 General Fund.Adult Probation.Water

$425.00 110101.035.429.60 Adult Probation 4/28/2015 496773 MAY15 General Fund.Adult Probation.Building leases

$29.39 110101.034.422.30 Juvenile Probation 4/7/2015 496489 0330151458 General Fund.Juvenile Probation.Water

$103.50 224227.034.429.60 Juvenile Probation 4/28/2015 496773 MAY15 Diversion Intake.Juvenile Probation.Building leases

$160.75 110101.034.429.60 Juvenile Probation 4/28/2015 496773 MAY15 General Fund.Juvenile Probation.Building leases




Amount


Check Number

Invoice Number


$160.75 224228.034.429.60 Juvenile Probation 4/28/2015 496773 MAY15 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Building leases


4/29/2015 496806 0330151457 General Fund.Snowflake Justice Court.Water

$1,200.00 110101.040.429.60 Snowflake Justice Court

4/29/2015 496806 APR15RENT General Fund.Snowflake Justice Court.Building leases

TRINITY SERVICES GROUP, INC.

$32,355.73

$32,355.73 110101.036.412.20 Jail Operations 4/10/2015 496538 3002500045 General Fund.Jail Operations.Food supplies

UNISOURCE ENERGY SERVICES

$12,662.73

$22.28 110101.035.422.20 Adult Probation 4/22/2015 496708 0410156162 General Fund.Adult Probation.Natural gas, propane & butane


4/14/2015 496564 0402157815 Emergency Mgmt CFDA "97.042".BOS/Administration.Natural gas, propane & butane


4/6/2015 496475 0326154265 General Fund.Facilities Management.Penrod Trailer Probation.Natural gas, propane & butane


4/7/2015 496490 0319151889 General Fund.Facilities Management.Fairgrounds.Natural gas, propane & butane




Amount


Check Number

Invoice Number



4/7/2015 496490 0326151462 General Fund.Facilities Management.Natural gas, propane & butane


4/7/2015 496490 0326152628 General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Natural gas, propane & butane


4/7/2015 496490 0326158486 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Natural gas, propane & butane


4/10/2015 496539 0331159874 General Fund.Facilities Management.McNeil Facility.Natural gas, propane & butane


4/14/2015 496564 0402152580 General Fund.Facilities Management.Contel - JP/Child Support.Natural gas, propane & butane


4/14/2015 496564 0402154796 General Fund.Facilities Management.Jail Connex.Natural gas, propane & butane


4/14/2015 496564 0402155829 General Fund.Facilities Management.Natural gas, propane & butane




Amount


Check Number

Invoice Number



4/14/2015 496564 0402156383 General Fund.Facilities Management.Adult Probation.Natural gas, propane & butane


4/14/2015 496564 0402157360 General Fund.Facilities Management.Juvenile Restoration.Natural gas, propane & butane


4/14/2015 496564 0402157383 General Fund.Facilities Management.Facilities Management.Natural gas, propane & butane


4/14/2015 496564 0402157730 General Fund.Facilities Management.Election/Warehouse.Natural gas, propane & butane




4/14/2015 496564 0403156522 General Fund.Facilities Management.Public Fiduciary.Natural gas, propane & butane






Amount


Check Number

Invoice Number



4/14/2015 496564 0407153460 General Fund.Facilities Management.County Complex.Natural gas, propane & butane


4/22/2015 496734 0409150279 General Fund.Facilities Management.Juvenile Multipurpose.Natural gas, propane & butane


4/29/2015 496807 0416151435 General Fund.Facilities Management.3rd Street Facility-JP/Health.Natural gas, propane & butane


4/29/2015 496807 0420151889 General Fund.Facilities Management.Fairgrounds.Natural gas, propane & butane


4/29/2015 496807 0421156127 General Fund.Facilities Management.Historic Courthouse "20.205".Natural gas, propane & butane

$630.67 250600.050.422.20 Health District 4/7/2015 496490 0326159561 Public Health Service District.Health District.Natural gas, propane & butane

$94.00 250600.050.422.20 Health District 4/28/2015 496774 0416158523 Public Health Service District.Health District.Natural gas, propane & butane

$85.37 220359.036.422.20 Jail Operations 4/7/2015 496490 0326154808 Jail Enhancement.Jail Operations.Natural gas, propane & butane




Amount


Check Number

Invoice Number


$36.01 220359.036.422.20 Jail Operations 4/14/2015 496564 0402157815 Jail Enhancement.Jail Operations.Natural gas, propane & butane

$22.28 110101.034.422.20 Juvenile Probation 4/22/2015 496708 0410156162 General Fund.Juvenile Probation.Natural gas, propane & butane

$861.97 230400.045.535.422.20 Public Works 4/14/2015 496564 0326157312 Public Works.Public Works.South County Rd Yd.Natural gas, propane & butane

$147.81 230400.045.536.422.20 Public Works 4/22/2015 496734 0408154429 Public Works.Public Works.Fleet Operations.Natural gas, propane & butane

$67.61 230400.045.534.422.20 Public Works 4/22/2015 496734 0408156541 Public Works.Public Works.Holbrook Rd Yd.Natural gas, propane & butane

$439.31 230400.045.531.422.20 Public Works 4/22/2015 496734 0408157351 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane

$41.20 230400.045.535.422.20 Public Works 4/22/2015 496734 0408157562 Public Works.Public Works.South County Rd Yd.Natural gas, propane & butane

$307.26 230400.045.534.422.20 Public Works 4/22/2015 496734 0408159232 Public Works.Public Works.Holbrook Rd Yd.Natural gas, propane & butane

$38.37 230400.045.531.422.20 Public Works 4/22/2015 496734 0408159251 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane




Amount


Check Number

Invoice Number


$36.01 220369.037.422.20 Sheriff 4/14/2015 496564 0402157815 Federal RICO '16.922' - ICE.Sheriff.Natural gas, propane & butane

$70.21 110101.037.422.20 Sheriff 4/14/2015 496564 0402157815 General Fund.Sheriff.Natural gas, propane & butane

$516.45 110101.037.422.20 Sheriff 4/14/2015 496564 0402158911 General Fund.Sheriff.Natural gas, propane & butane


4/29/2015 496807 0410158943 General Fund.Snowflake Justice Court.Natural gas, propane & butane

UNIVERSITY OF ARIZONA

$5,112.50

$5,062.50 110101.019.431.00 County-wide 4/17/2015 496618 113910 General Fund.County-wide.Aid to other govts and nonprofit

$50.00 250607.050.412.94 Health District 4/7/2015 496492 2015-00000859

Nutrition Network - "10.561".Health District.Training materials & supplies

WADE KARTCHNER $5,750.00

$2,750.00 250626.050.522.421.53 Health District 4/23/2015 496749 29 Health District Functions.Health District.Medical Examiner.Physician services

$3,000.00 250600.050.421.00 Health District 4/23/2015 496749 29 Public Health Service District.Health District.Professional services




Amount


Check Number

Invoice Number


WEX BANK $1,403.59

$799.67 251684.102.412.60 Adult 4/10/2015 496540 40335037 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Fuel, oil & lubricants

$184.69 251683.102.412.60 Adult 4/10/2015 496540 40335037 WIA PY14 "17.XXX, 17.XXX&17.XXX".Adult.Fuel, oil & lubricants

$70.95 251678.104.412.60 Dislocated Worker 4/10/2015 496540 40335037 WIA FY13 "17.260 & 17.278".Dislocated Worker.Fuel, oil & lubricants

$289.20 251684.104.412.60 Dislocated Worker 4/10/2015 496540 40335037 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Dislocated Worker.Fuel, oil & lubricants

$3.85 251683.104.412.60 Dislocated Worker 4/10/2015 496540 40335037 WIA PY14 "17.XXX, 17.XXX&17.XXX".Dislocated Worker.Fuel, oil & lubricants

$55.23 251683.103.412.60 Youth 4/10/2015 496540 40335037 WIA PY14 "17.XXX, 17.XXX&17.XXX".Youth.Fuel, oil & lubricants

WHITE MOUNTAIN COUNSELING

$2,255.00

$80.00 223237.035.421.99 Adult Probation 4/6/2015 496476 20003302015 Community Punishment Program.Adult Probation.Other services

$60.00 223252.035.421.99 Adult Probation 4/6/2015 496476 21003302015 Drug Treatment Education.Adult Probation.Other services




Amount


Check Number

Invoice Number



$170.00 223252.035.421.99 Adult Probation 4/6/2015 496476 DC03302015 Drug Treatment Education.Adult Probation.Other services











Amount


Check Number

Invoice Number






$60.00 223252.035.421.99 Adult Probation 4/23/2015 496750 110042002015

Drug Treatment Education.Adult Probation.Other services








Amount


Check Number

Invoice Number


$35.00 211249.031.421.99 Superior Court 4/14/2015 496582 3302015 Domestic Rel Ed & Mediation.Superior Court.Other services

WHITE MOUNTAIN MEALS ON WHEELS

$1,000.00

$1,000.00 110101.019.304.431.00 County-wide 4/21/2015 496626 2015-00000915

General Fund.County-wide.District IV.Aid to other govts and nonprofit

WHITE MOUNTAIN PUBLISHING COMPANY

$1,010.22













Amount


Check Number

Invoice Number











WILLIS DRILLING AND PUMP

$14,387.87


4/3/2015 496459 4398A Public Works Complex - Holbrook.Construction Projects.Buildings




Amount


Check Number

Invoice Number


WINSLOW PUBLIC LIBRARY

$3,047.56

$2,880.00 110121.012.494.423.12 IT - Information Technology

4/22/2015 496709 2015-00000913

IT Communications.IT - Information Technology.Winslow Public Library.Internet & data services

$1.00 261800.017.494.411.10 Library 4/23/2015 496751 121714 Library Dist.Library .Winslow Public Library.Office supplies

$166.56 261800.017.494.423.20 Library 4/23/2015 496751 121714 Library Dist.Library .Winslow Public Library.Postage

WOOD LAW OFFICE $4,126.25


$246.00 110101.031.421.15 Superior Court 4/9/2015 496515 MAR15 General Fund.Superior Court.Contract services - DOC



YAVAPAI COUNTY $1,600.00

$1,600.00 110101.019.421.50 County-wide 4/10/2015 496551 MAR15RTC General Fund.County-wide.Medical services




Amount


Check Number

Invoice Number


YAVAPAI REGIONAL MEDICAL CENTER

$1,732.00

$1,732.00 110101.051.421.50 Indigent Health 4/28/2015 496776 120514LEE General Fund.Indigent Health.Medical services

YOUNGS FUTURE TIRE INC

$8,644.81

$467.88 110101.036.413.60 Jail Operations 4/21/2015 496689 W34724 General Fund.Jail Operations.Vehicle repair supplies

$463.27 230400.045.536.413.60 Public Works 4/21/2015 496689 T53686 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$3,163.18 230400.045.536.413.60 Public Works 4/21/2015 496689 T53701 Public Works.Public Works.Fleet Operations.Vehicle repair supplies





$1,039.78 230400.045.536.413.60 Public Works 4/21/2015 496689 T54125 Public Works.Public Works.Fleet Operations.Vehicle repair supplies




Amount


Check Number

Invoice Number


$618.21 230400.045.536.413.60 Public Works 4/21/2015 496689 W34356 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$1,121.55 230400.045.536.413.60 Public Works 4/21/2015 496689 W34481 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

ZIONS BANK $25,875.44

$15,499.13 250600.050.429.00 Health District 4/10/2015 496541 031715 Public Health Service District.Health District.Operating leases & rentals

$10,376.31 220359.036.429.10 Jail Operations 4/14/2015 496584 2015-00000909

Jail Enhancement.Jail Operations.Office equipment leases

ZUMAR INDUSTRIES INC $22,355.59

$38.37 230400.045.533.413.00 Public Works 4/3/2015 496460 0025748 Public Works.Public Works.Safety.Repair and maintenance supplies

$20,000.00 230400.045.533.413.00 Public Works 4/3/2015 496460 0025748 Public Works.Public Works.Safety.Repair and maintenance supplies

$209.66 230400.045.533.413.00 Public Works 4/22/2015 496710 025976 Public Works.Public Works.Safety.Repair and maintenance supplies

($3,494.40) 230400.045.533.413.00 Public Works 4/28/2015 496788 0025952 Public Works.Public Works.Safety.Repair and maintenance supplies

$5,601.96 230400.045.533.413.00 Public Works 4/28/2015 496788 0025996 Public Works.Public Works.Safety.Repair and maintenance supplies



Documents

NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES Monday, May 11, 2015 ... of... · 11-05-2015 · Clerk of Superior Court Report April 2015 d) Juvenile Probation Report April 2015 e)