navajo county board of supervisors tuesday, march …...lobos”: supervisor whiting congratulated...

NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES

Tuesday, March 10, 2015

PRESENT: Steve Williams, Supervisor; Jesse Thompson, Supervisor; Jason E. Whiting, Supervisor; and

Dawnafe Whitesinger, Chairwoman were present. Jonathan M. Nez, Supervisor was absent.

9:01 a.m. Call To Order: Pledge of Allegiance and Invocation led by Supervisor Whiting.

CALL TO THE PUBLIC: Brad Carlyon, County Attorney addressed the Board of Supervisors regarding the

budget passed by the State Legislature. He reported on the negative impacts this budget will have on the

counties. He urged the Supervisors and all the elected officials to speak to the Legislators and their constituents

in addressing the effects this budget will have on our services to the community. Chairwoman Whitesinger

thanked Mr. Carlyon for his comments in helping us understand the impact this budget has on the services that

we provide to our citizens. Supervisor Thompson indicated we need to make extra efforts in developing a team

strategy on how we contact our Legislators.

CONSENT AGENDA: a) Minutes: February 24, 2015 b) Warrant & Voucher Report over $1000 February

2015 c) Constable Report: Snowflake Precinct #3, January 2015 d) Justice Court Reports: Holbrook Precinct

#1; Winslow Precinct #2; Snowflake Precinct #3; Kayenta Precinct #4; Show Low Precinct #5; Pinetop-

Lakeside Precinct #6, February 2015 e) Juvenile Probation Report February 2015 f) Clerk of superior Court

Report February 2015 g) Special Event Liquor License for the White Mountain Firefighters Foundation on

April 18, 2015 being held at the Gathering Place in Pinetop, 4756 Buck Springs Rd, Pinetop Az. for the 5th

Annual Hook & Ladder Dinner Auction h) Back Tax Land Parcels sold over the counter in the amount of

$2,129.39 APN’s 304-29-301; 403-08-033 and 403-04-378 i) Two year reappointment for Esther Peterson and

Connnie Bergstrand beginning on April 1, 2015 and expiring on April 1, 2017 j) Grant Agreement #HT-15-

2515 with City of Tucson for High Intensity Drug Trafficking Areas (HIDTA) funding for $147,470 k)

Application for Treasurer’s Deed for the State of Arizona l) Thank you letter to Derrick Watchman, Navajo

Nation Gaming Enterprise, for a grant award in the amount of $35,000 m) Contract signed by the County

Manger per Board of Supervisors Resolution: Nation Association of County and City Health Officials

Agreement: Supervisor Whiting made a motion to authorize the Chairwoman to sign the items in the consent

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

BOARD OF SUPERVISORS:

a. Presentation to Jackson Allen, Show Low Cougars State Championship Wrestler: Supervisor Williams presented a certificate of recognition and a medal to Jackson Allen, a Freshman at Show Low High

School for winning at 113 pounds, State Championship Wrestling Tournament on Friday, February 13,

2015.

b. Presentation to Cole Mortensen and Wacey Wood Snowflake Lobos State Championship Wrestlers: Supervisor Whiting presented a certificate of recognition and medal to Cole Mortensen and Wacey

Wood, for their State Championship Wrestling Tournament win in the 138 pound class.

c. Consideration and possible approval of a Proclamation declaring March 10, 2015 “Day of the Snowflake Lobos”: Supervisor Whiting congratulated the Snowflake Lobos basketball team and coaches for their

State Title win in the Division III Championship game, on February 28, 2015 in Glendale. He indicated

the team played against the San Tan Valley Combs and won by a score of 57-52. Coach Andy Woods

spoke of his incredible team and their win, his coaches and his appreciation of the community’s support.

Supervisor Whiting made a motion to approve the Proclamation declaring March 10, 2015 “Day of

Board of Supervisor Minutes 03-10-2015

Page 2 of 5

the Snowflake Lobos”; motion seconded by Supervisor Williams. Vote unanimous approving the

motion.

HUMAN RESOURCES:

a. Presentation of appreciation to the Navajo County CARE Committee members: Kimberly Eavenson gave a presentation to the Navajo County CARE Committee. Mrs. Eavenson indicated the Care

Committee members are dedicated employees who are committed to making Navajo County a great

place to work. Mrs. Eavenson presented the following members with a certificate of appreciation for

their efforts; Leann Baker, Danielle Hancock, Shirley Hunt, Sierra Justman, Maria Klein, Cecilia

Larsen, Ron Smith, Lenora Spencer, Anna Ericksen, Debra Chapman, Patti Whitten and Olivia Todd.

James Jayne, County Manager thanked each of the committee members for their service and Mrs.

Eavenson for her leadership. The Board members each expressed their appreciation to the Care

Committee members.

b. Consideration and possible approval of Personnel Actions: Kimberly Eavenson reviewed the 15 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.

At 10:00 a.m. Supervisor Nez is present.

COMMUNITY SERVICES: Recognize Navajo County Female Elected Officials – International Women’s

Day: Lupita Banuelos presented a video to honor and recognize the Navajo County female elected officials in

celebration of International Women’s Day in March. Supervisor Thompson expressed his congratulations to

our elected officials.

WHITE MOUNTAIN LAKES COUNTY RECREATION IMPROVEMENT DISTICT: Board of

Directors Session: Supervisor Thompson made a motion to enter into the White Mountain Lakes County

Recreation Improvement District Board of Directors Session; motion seconded by Supervisor Nez. Vote

unanimous approving the motion. Consideration and possible appointment of Jerry McGraw, Brandon Green

and Dale Grabowski to the White Mountain Lakes County Recreation Improvement District Advisory Board:

Ed Cadenhead, Acting Chairman of the Advisory Board discussed the item and asked the Board of Supervisors

to appoint Jerry McGraw, Brandon Green and Dale Grabowski to the three open seats on the Advisory

Committee. Supervisor Whiting made a motion to approve the appointment of Jerry McGraw, Brandon Green

and Dale Grabowski to the White Mountain Lakes County Recreation Improvement District Advisory Board;

motion seconded by Supervisor Nez. Vote unanimous approving the motion. Supervisor Nez made a motion

to enter into regular session; motion seconded by Supervisor Whiting. Vote unanimous approving the motion.

NAVAJO COUNTY PUBLIC HEALTH SERVICE DISTRICT: Board of Directors Session: Supervisor

Nez made a motion to enter into the Navajo County Public Health Service District Board of Directors

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

a. CONSENT AGENDA: Arizona Department of Health Services Contract ADHS 12-007633, Amendment #3 for the Community Health Grant (Injury Prevention), effective January 1, 2015 to

December 31, 2015, in the amount of $75,000.00: Supervisor Nez made a motion to approve the

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

motion.

b. Consideration and possible award of a 3 year contract for Mortuary Services for South County to Silver Creek Mortuary and North County to Owens Livingston Mortuary: Mary Springer discussed the item.


Page 3 of 5

Supervisor Thompson made a motion to approve the 3 year contract for Mortuary Services for South

County to Silver Creek Mortuary and North County to Owens Livingston Mortuary; motion seconded by

Supervisor Nez. Vote unanimous approving the motion. Supervisor Nez made a motion to return to

regular session; motion seconded by Supervisor Whiting. Vote unanimous approving the motion.

EMERGENCY MANAGEMENT: Public Hearing: Consideration and possible approval of the repeal of the

Outdoor Fire Ordinance Number 01-14 and possible adoption of a new Outdoor Fire Ordinance, Ordinance

Number 01-15 (Mary Springer) Item pulled.

PUBLIC WORKS:

c. Consideration and possible award of Contract #B15-01-008 Supply and Delivery of Cattle Guards to Oldcastle Precast, Inc. and WW Cattle Guards, LLC effective March 25, 2015: Homero Vela discussed

the item. Supervisor Whiting made a motion to approve the Contract #B15-01-008 Supply and

Delivery of Cattle Guards to Oldcastle Precast, Inc. and WW Cattle Guards, LLC effective March 25,

2015; motion seconded by Supervisor Williams. Vote unanimous approving the motion.

d. Consideration and possible award of Contract #B15-01-009 Supply of Various Roadway Materials to Brimhall Sand and Rock and Building Materials, Inc., Hatch Construction and Paving, Inc., Perkins

Cinders, Inc., and Quality Ready Mix, Inc. effective March 28, 2015: Homero Vela discussed the item.

Supervisor Whiting made a motion to approve the Contract #B15-01-009 Supply of Various Roadway

Materials to Brimhall Sand and Rock and Building Materials, Inc., Hatch Construction and Paving, Inc.,

Perkins Cinders, Inc., and Quality Ready Mix, Inc. effective March 28, 2015; motion seconded by

Supervisor Thompson. Vote unanimous approving the motion.

NAVAJO COUNTY FLOOD CONTROL DISTRICT: Board of Directors Session: Supervisor Thompson

made a motion to enter into the Navajo County Flood Control District Board of Directors Session; motion

seconded by Supervisor Nez. Vote unanimous approving the motion. Consideration and possible approval of a

$5000.00 funding request for the Rainbow Lake Coalition to support the plan to remove noxious aquatic weeds

from Rainbow Lake: Homero Vela discussed the item. David Newlin with the Little Colorado River RC&D and

Joseph Hill addressed the Board. Mr. Hill gave a history of the methods used in trying to eradicate the noxious

aquatic weeds at Rainbow Lake. David Newlin addressed the Board regarding issues affecting other lakes in

Navajo County. Mr. Newlin expressed his appreciation to the County for their partnership with this initiative to

eradicate the noxious aquatic weeds in Rainbow Lake. Supervisor Whiting made a motion to approve the

$5000.00 funding request for the Rainbow Lake Coalition to support the plan to remove noxious aquatic weeds

from Rainbow Lake; motion seconded by Supervisor Williams. Vote unanimous approving the motion.

Supervisor Thompson made a motion to return to regular session; motion seconded by Supervisor Williams.

Vote unanimous approving the motion.

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

Supervisor Williams reported he and Mr. Jayne were guests on the County Connection Show, where they

discussed the happenings of Navajo County. He indicated he attended a Heber-Overgaard Chamber Breakfast,

where he met with business owners from that area. Supervisor Williams stated he visited the Salvation Army

Camp outside of Heber-Overgaard and discussed ways to partner with them regarding repairing the roads for

the summer youth programs, which brings in about 1,500 youth. He expressed his appreciation to Homero Vela

for his assistance and expertise. Supervisor Williams thanked Sheriff Clark for meeting with him regarding the

concerns of the Sheriff’s Department and the valuable programs they have implemented. Supervisor Williams

stated he visited the Clay Springs, Pinedale and Heber-Overgaard Libraries. He indicated the library volunteers


Page 4 of 5

do a wonderful job with the limited budgets and challenges they have. Supervisor Thompson reported on his

meetings in Washington D.C. at the NACo Conference. He spoke about the Transportation Committee’s budget

discussions on funding sources from PILT and Secure Rural Schools. Supervisor Thompson indicated he met

with Congresswoman Ann Kirkpatrick, Leroy Gishie, with the Washington BIA office and Brandy and Jeff

Tomhave, Legislative Advocates regarding the conditions of reservation roads and bringing them up to

compliance. Supervisor Thompson stated he has attended various Planning and Chapter meetings. Supervisor

Whiting thanked Chairwoman Whitesinger and Linda Morrow for their example and leadership in our

communities. He reported on the partnerships and his interest with economic development. Supervisor

Whiting indicated he attended a meeting with the ECO staff and the Regional Forester’s office in New Mexico,

where they discussed the White Mountain Stewardship Contract and finding solutions for existing projects.

Supervisor Whiting discussed his efforts in utilizing the Apache Railway and finding funding resources.

Supervisor Whiting spoke of the Taylor fundraiser for their rodeo grounds to add additional stands. He

indicated we are partnering with the Holbrook fairgrounds in assisting them with a roof for their grandstands.

Supervisor Nez thanked Homero Vela and the Public Works crew for assisting with the emergencies in District

I, close to the Utah border. He spoke of the Navajo Nation roads being in a state of emergency from the

snowfall and rain. Supervisor Nez indicated Navajo County is partnering with the Navajo Department of

Transportation and the BIA in repairing the roads. Supervisor Nez expressed appreciation to Chairwoman

Whitesinger for the words of encouragement and leadership for the “woman nation”. He recognized Cammy

Darris, Melissa Buckley and all the other women leaders in Navajo County. Supervisor Nez apologized for

being late, as he was the opening speaker for a conference at Twin Arrows. James Jayne thanked Barbara Bruce

for her service to Navajo County. Mr. Jayne reported he participated on the County Attorney’s team at the Big

Brothers, Big Sisters Bowl-a-Thon. He indicated we had six Navajo County employees from the County who

volunteered to help judge the Regional Science Fair. Brad Carlyon, County Attorney reported on the NACo

Conference in Washington D.C. Mr. Carlyon spoke of the resolutions which were adopted at the conference

which could influence the county jails, drug courts, and rehabilitation efforts. He indicated May 1st is the goal of

getting a Veteran’s Court established. He thanked the VA and the VFW for their assistance in getting services

for the Veteran’s Court. Mr. Carlyon reported on a Dr. Seuss Birthday celebration, where he read to the 1st

graders at the Sequoia School. Chairwoman Whitesinger reported on visiting different schools where she

attended coalition meetings, where they discussed substance abuse and alcohol prevention. Chairwoman

Whitesinger indicated she met with John Hopkins in finding steps to be taken, in assisting communities to

become healthier. She reported on the First Things First meetings and the challenges the Apache Tribe is having

financially. She indicated she serves on the Sunrise Board of Directors. Chairwoman Whitesinger stated that

her sons went to Regional and her oldest son received a special recognition for his Biomedical Research and is

going on to State. She indicated her son did an experiment on whether kindness does anything or not. He sent

out letters to various people and gave them brownies, all anonymously. A few days later he sent them a survey

asking if what he did had any impact on them. He indicated that kindness starts with one person, and can spread

to others. Chairwoman Whitesinger encouraged us to spread the “Kindness Virus”. Supervisor Thompson

thanked Melissa Buckley and her staff, Sheila Malone and Debra Chapman for their service. Supervisor

Thompson expressed his appreciation to Homero Vela and the Public Works team for the Winslow Levee

information they compiled for the meeting with Congresswoman Ann Kirkpatrick.

ADJOURN: At 11:10 a.m. Supervisor Thompson made a motion to adjourn, motion seconded by

Supervisor Nez. Vote unanimous approving the motion.


Page 5 of 5

APPROVED: DATED: March 24, 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

$2,594.70

$2,594.70 110101.031.421.99 Superior Court 2/27/2015 495975 22629 General Fund.Superior Court.Other services

ACE UNIFORMS OF PHOENIX

$2,187.22

$500.00 110101.036.412.80 Jail Operations 2/24/2015 495901 97828 General Fund.Jail Operations.Clothing & uniforms

$500.00 110101.036.412.80 Jail Operations 2/24/2015 495901 98350 General Fund.Jail Operations.Clothing & uniforms

$641.52 110101.037.412.80 Sheriff 2/24/2015 495901 99276 General Fund.Sheriff.Clothing & uniforms



ADAM T STALEY $1,182.50

$1,182.50 110101.031.421.11 Superior Court 2/19/2015 495820 JAN15 General Fund.Superior Court.Contract services - juvenile

AMERICAN FAMILY LIFE INSURANCE OF COLUMBUS

$17,092.96

$43.42 223276.205.54 2/13/2015 237399 2015-00000686

Adult Probation Fees.EE Supplemental insurance

$41.51 223230.205.54 2/13/2015 237399 2015-00000686

AIPS - Adult Intensive Prob Srvc.EE Supplemental insurance

Warrant ListingStarting Check Date: 2/1/2015

Ending Check Date: 2/28/2015$999.99Vendor's Dollar Amount over:


Amount


Check Number

Invoice Number


$7.74 220357.205.54 2/13/2015 237399 2015-00000686

Boating Safety.EE Supplemental insurance

$166.22 212309.205.54 2/13/2015 237399 2015-00000686

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

$10.79 212311.205.54 2/13/2015 237399 2015-00000686

CJEF - Criminal Justice Enhncmnt.EE Supplemental insurance

$7.64 211262.205.54 2/13/2015 237399 2015-00000686

Clerk Document Storage Retreival.EE Supplemental insurance

$22.75 110123.205.54 2/13/2015 237399 2015-00000686

Commissary/Phone Fund.EE Supplemental insurance

$8.74 223237.205.54 2/13/2015 237399 2015-00000686

Community Punishment Program.EE Supplemental insurance

$7.64 211226.205.54 2/13/2015 237399 2015-00000686

Conciliation Court Fees.EE Supplemental insurance

$26.07 211298.205.54 2/13/2015 237399 2015-00000686

County JP Ordinance.EE Supplemental insurance

$28.14 224227.205.54 2/13/2015 237399 2015-00000686

Diversion Intake.EE Supplemental insurance

$19.11 212314.205.54 2/13/2015 237399 2015-00000686

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




Amount


Check Number

Invoice Number


$8.75 211224.205.54 2/13/2015 237399 2015-00000686

Drug Court.EE Supplemental insurance

$38.93 227432.205.54 2/13/2015 237399 2015-00000686

Emergency Mgmt CFDA "97.042".EE Supplemental insurance

$15.57 110103.205.54 2/13/2015 237399 2015-00000686

Federal Contract Inmates.EE Supplemental insurance

$17.49 212212.205.54 2/13/2015 237399 2015-00000686

FTG Local - County Attorney.EE Supplemental insurance

$16.30 211201.205.54 2/13/2015 237399 2015-00000686

FTG State - Superior Courts.EE Supplemental insurance

$1,710.63 110101.205.54 2/13/2015 237399 2015-00000686

General Fund.EE Supplemental insurance

$12.53 250603.205.54 2/13/2015 237399 2015-00000686

Immunization Services "93.268".EE Supplemental insurance

$5.69 250613.205.54 2/13/2015 237399 2015-00000686

Injury Prevention - "93.994".EE Supplemental insurance

$2.46 220359.205.54 2/13/2015 237399 2015-00000686

Jail Enhancement.EE Supplemental insurance

$122.57 221100.205.54 2/13/2015 237399 2015-00000686

Jail Fees Ordinance.EE Supplemental insurance

$11.37 211244.205.54 2/13/2015 237399 2015-00000686

JCEF Clerk Superior Court.EE Supplemental insurance




Amount


Check Number

Invoice Number


$38.17 224228.205.54 2/13/2015 237399 2015-00000686

JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance

$5.39 224229.205.54 2/13/2015 237399 2015-00000686

Juvenile Standard Probation.EE Supplemental insurance

$22.75 261800.205.54 2/13/2015 237399 2015-00000686

Library Dist.EE Supplemental insurance

$10.79 220389.205.54 2/13/2015 237399 2015-00000686

Local IGAs - Dispatch.EE Supplemental insurance

$17.06 250604.205.54 2/13/2015 237399 2015-00000686

Maternal Infant Child "93.505".EE Supplemental insurance

$22.75 212333.205.54 2/13/2015 237399 2015-00000686

Municipal Misdemeanor IGA.EE Supplemental insurance

$45.50 250607.205.54 2/13/2015 237399 2015-00000686

Nutrition Network - "10.561".EE Supplemental insurance

$11.28 220395.205.54 2/13/2015 237399 2015-00000686

Pawn Transaction Fees.EE Supplemental insurance

$13.79 250649.205.54 2/13/2015 237399 2015-00000686

Population Health Policy.EE Supplemental insurance

$8.96 250648.205.54 2/13/2015 237399 2015-00000686

Public Health Accreditation.EE Supplemental insurance




Amount


Check Number

Invoice Number


$47.66 250600.205.54 2/13/2015 237399 2015-00000686

Public Health Service District.EE Supplemental insurance

$436.97 230400.205.54 2/13/2015 237399 2015-00000686

Public Works.EE Supplemental insurance

$0.47 212316.205.54 2/13/2015 237399 2015-00000686

RICO - Anti-Racketeering.EE Supplemental insurance

$33.54 223231.205.54 2/13/2015 237399 2015-00000686

State Aid Enhancement.EE Supplemental insurance

$22.75 250614.205.54 2/13/2015 237399 2015-00000686

Teen Pregnancy Prevention.EE Supplemental insurance

$22.75 250612.205.54 2/13/2015 237399 2015-00000686

Tobacco Use Prevention.EE Supplemental insurance

$13.20 212305.205.54 2/13/2015 237399 2015-00000686

Victim's Rights.EE Supplemental insurance

$78.27 250606.205.54 2/13/2015 237399 2015-00000686

Women Infant & Children "10.557".EE Supplemental insurance

$25.31 223276.205.54 2/13/2015 237399 2015-00000686


$51.09 212309.205.54 2/13/2015 237399 2015-00000686





Amount


Check Number

Invoice Number


$7.53 211235.205.54 2/13/2015 237399 2015-00000686

Child Support Visitation.EE Supplemental insurance

$16.71 212311.205.54 2/13/2015 237399 2015-00000686


$30.49 227432.205.54 2/13/2015 237399 2015-00000686


$9.07 211201.205.54 2/13/2015 237399 2015-00000686


$820.91 110101.205.54 2/13/2015 237399 2015-00000686


$28.15 250603.205.54 2/13/2015 237399 2015-00000686


$2.70 250613.205.54 2/13/2015 237399 2015-00000686


$16.74 211244.205.54 2/13/2015 237399 2015-00000686


$43.94 224228.205.54 2/13/2015 237399 2015-00000686


$9.62 224229.205.54 2/13/2015 237399 2015-00000686





Amount


Check Number

Invoice Number


$8.09 250604.205.54 2/13/2015 237399 2015-00000686


$3.97 229460.205.54 2/13/2015 237399 2015-00000686

NC Flood Control District.EE Supplemental insurance

$7.55 220395.205.54 2/13/2015 237399 2015-00000686


$20.29 250649.205.54 2/13/2015 237399 2015-00000686


$13.19 250648.205.54 2/13/2015 237399 2015-00000686


$60.06 250600.205.54 2/13/2015 237399 2015-00000686


$77.87 230400.205.54 2/13/2015 237399 2015-00000686


$18.79 250612.205.54 2/13/2015 237399 2015-00000686


$49.99 250606.205.54 2/13/2015 237399 2015-00000686


$13.81 223276.205.54 2/13/2015 237399 2015-00000686





Amount


Check Number

Invoice Number


$10.27 224227.205.54 2/13/2015 237399 2015-00000686


$229.12 110101.205.54 2/13/2015 237399 2015-00000686


$27.30 221100.205.54 2/13/2015 237399 2015-00000686


$18.79 250606.205.54 2/13/2015 237399 2015-00000686


$27.61 223276.205.54 2/13/2015 237399 2015-00000686


$79.49 212309.205.54 2/13/2015 237399 2015-00000686


$13.24 223237.205.54 2/13/2015 237399 2015-00000686


$13.25 211224.205.54 2/13/2015 237399 2015-00000686


$57.53 227432.205.54 2/13/2015 237399 2015-00000686


$1.71 211201.205.54 2/13/2015 237399 2015-00000686


$489.79 110101.205.54 2/13/2015 237399 2015-00000686





Amount


Check Number

Invoice Number


$76.93 221100.205.54 2/13/2015 237399 2015-00000686


$21.78 229460.205.54 2/13/2015 237399 2015-00000686


$22.85 250649.205.54 2/13/2015 237399 2015-00000686


$14.85 250648.205.54 2/13/2015 237399 2015-00000686


$49.21 250600.205.54 2/13/2015 237399 2015-00000686


$84.37 230400.205.54 2/13/2015 237399 2015-00000686


$40.27 223231.205.54 2/13/2015 237399 2015-00000686


$49.21 250606.205.54 2/13/2015 237399 2015-00000686


$38.65 211298.205.54 2/13/2015 237399 2015-00000686


$6.68 211224.205.54 2/13/2015 237399 2015-00000686


$64.65 110101.205.54 2/13/2015 237399 2015-00000686





Amount


Check Number

Invoice Number


$9.73 211244.205.54 2/13/2015 237399 2015-00000686


$6.67 223231.205.54 2/13/2015 237399 2015-00000686


$62.75 110101.205.54 2/13/2015 237399 2015-00000686


$25.30 224228.205.54 2/13/2015 237399 2015-00000686


$57.91 223276.205.54 2/13/2015 237399 2015-00000686


$133.38 212309.205.54 2/13/2015 237399 2015-00000686


$0.85 110123.205.54 2/13/2015 237399 2015-00000686


$7.02 223237.205.54 2/13/2015 237399 2015-00000686


$15.60 211298.205.54 2/13/2015 237399 2015-00000686


$24.70 224227.205.54 2/13/2015 237399 2015-00000686





Amount


Check Number

Invoice Number


$7.02 211224.205.54 2/13/2015 237399 2015-00000686


$69.03 227432.205.54 2/13/2015 237399 2015-00000686


$13.54 110103.205.54 2/13/2015 237399 2015-00000686


$16.38 250646.205.54 2/13/2015 237399 2015-00000686

FTF - Nutrition and Obesity Prev.EE Supplemental insurance

$15.21 212212.205.54 2/13/2015 237399 2015-00000686


$25.94 211201.205.54 2/13/2015 237399 2015-00000686


$1,428.02 110101.205.54 2/13/2015 237399 2015-00000686


$27.30 250626.205.54 2/13/2015 237399 2015-00000686

Health District Functions.EE Supplemental insurance

$1.11 220359.205.54 2/13/2015 237399 2015-00000686

Jail Enhancement.EE Supplemental insurance

$57.90 221100.205.54 2/13/2015 237399 2015-00000686


$54.60 224228.205.54 2/13/2015 237399 2015-00000686





Amount


Check Number

Invoice Number


$13.65 224229.205.54 2/13/2015 237399 2015-00000686


$23.40 212333.205.54 2/13/2015 237399 2015-00000686


$20.93 229460.205.54 2/13/2015 237399 2015-00000686


$40.37 250600.205.54 2/13/2015 237399 2015-00000686


$365.38 230400.205.54 2/13/2015 237399 2015-00000686


$0.80 212316.205.54 2/13/2015 237399 2015-00000686

RICO - Anti-Racketeering.EE Supplemental insurance

$44.46 223231.205.54 2/13/2015 237399 2015-00000686


$43.42 223276.205.54 2/27/2015 237438 2015-00000725


$41.51 223230.205.54 2/27/2015 237438 2015-00000725

AIPS - Adult Intensive Prob Srvc.EE Supplemental insurance

$8.40 220357.205.54 2/27/2015 237438 2015-00000725

Boating Safety.EE Supplemental insurance




Amount


Check Number

Invoice Number


$166.22 212309.205.54 2/27/2015 237438 2015-00000725


$10.79 212311.205.54 2/27/2015 237438 2015-00000725


$7.64 211262.205.54 2/27/2015 237438 2015-00000725

Clerk Document Storage Retreival.EE Supplemental insurance

$22.75 110123.205.54 2/27/2015 237438 2015-00000725


$8.74 223237.205.54 2/27/2015 237438 2015-00000725


$7.64 211226.205.54 2/27/2015 237438 2015-00000725

Conciliation Court Fees.EE Supplemental insurance

$26.07 211298.205.54 2/27/2015 237438 2015-00000725


$28.14 224227.205.54 2/27/2015 237438 2015-00000725


$19.11 212314.205.54 2/27/2015 237438 2015-00000725

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

$8.75 211224.205.54 2/27/2015 237438 2015-00000725





Amount


Check Number

Invoice Number


$38.93 227432.205.54 2/27/2015 237438 2015-00000725


$0.25 220398.205.54 2/27/2015 237438 2015-00000725

False Alarm Fees.EE Supplemental insurance

$15.50 110103.205.54 2/27/2015 237438 2015-00000725


$17.49 212212.205.54 2/27/2015 237438 2015-00000725


$18.85 211201.205.54 2/27/2015 237438 2015-00000725


$1,729.32 110101.205.54 2/27/2015 237438 2015-00000725


$12.53 250603.205.54 2/27/2015 237438 2015-00000725


$5.69 250613.205.54 2/27/2015 237438 2015-00000725


$120.39 221100.205.54 2/27/2015 237438 2015-00000725


$11.37 211244.205.54 2/27/2015 237438 2015-00000725





Amount


Check Number

Invoice Number


$38.17 224228.205.54 2/27/2015 237438 2015-00000725


$5.39 224229.205.54 2/27/2015 237438 2015-00000725


$22.75 261800.205.54 2/27/2015 237438 2015-00000725

Library Dist.EE Supplemental insurance

$10.79 220389.205.54 2/27/2015 237438 2015-00000725

Local IGAs - Dispatch.EE Supplemental insurance

$17.06 250604.205.54 2/27/2015 237438 2015-00000725


$5.69 212333.205.54 2/27/2015 237438 2015-00000725


$45.50 250607.205.54 2/27/2015 237438 2015-00000725

Nutrition Network - "10.561".EE Supplemental insurance

$11.37 220395.205.54 2/27/2015 237438 2015-00000725


$13.79 250649.205.54 2/27/2015 237438 2015-00000725


$8.96 250648.205.54 2/27/2015 237438 2015-00000725





Amount


Check Number

Invoice Number


$47.66 250600.205.54 2/27/2015 237438 2015-00000725


$436.97 230400.205.54 2/27/2015 237438 2015-00000725


$33.54 223231.205.54 2/27/2015 237438 2015-00000725


$22.75 250614.205.54 2/27/2015 237438 2015-00000725

Teen Pregnancy Prevention.EE Supplemental insurance

$22.75 250612.205.54 2/27/2015 237438 2015-00000725


$13.20 212305.205.54 2/27/2015 237438 2015-00000725

Victim's Rights.EE Supplemental insurance

$78.27 250606.205.54 2/27/2015 237438 2015-00000725


$25.31 223276.205.54 2/27/2015 237438 2015-00000725


$51.09 212309.205.54 2/27/2015 237438 2015-00000725


$7.72 211235.205.54 2/27/2015 237438 2015-00000725

Child Support Visitation.EE Supplemental insurance




Amount


Check Number

Invoice Number


$16.71 212311.205.54 2/27/2015 237438 2015-00000725


$30.49 227432.205.54 2/27/2015 237438 2015-00000725


$13.10 211201.205.54 2/27/2015 237438 2015-00000725


$816.64 110101.205.54 2/27/2015 237438 2015-00000725


$28.15 250603.205.54 2/27/2015 237438 2015-00000725


$2.70 250613.205.54 2/27/2015 237438 2015-00000725


$16.74 211244.205.54 2/27/2015 237438 2015-00000725


$43.94 224228.205.54 2/27/2015 237438 2015-00000725


$9.62 224229.205.54 2/27/2015 237438 2015-00000725


$8.09 250604.205.54 2/27/2015 237438 2015-00000725





Amount


Check Number

Invoice Number


$7.60 220395.205.54 2/27/2015 237438 2015-00000725


$20.29 250649.205.54 2/27/2015 237438 2015-00000725


$13.19 250648.205.54 2/27/2015 237438 2015-00000725


$60.06 250600.205.54 2/27/2015 237438 2015-00000725


$81.84 230400.205.54 2/27/2015 237438 2015-00000725


$18.79 250612.205.54 2/27/2015 237438 2015-00000725


$49.99 250606.205.54 2/27/2015 237438 2015-00000725


$13.81 223276.205.54 2/27/2015 237438 2015-00000725


$10.27 224227.205.54 2/27/2015 237438 2015-00000725


$229.12 110101.205.54 2/27/2015 237438 2015-00000725


$27.30 221100.205.54 2/27/2015 237438 2015-00000725





Amount


Check Number

Invoice Number


$18.79 250606.205.54 2/27/2015 237438 2015-00000725


$27.61 223276.205.54 2/27/2015 237438 2015-00000725


$79.49 212309.205.54 2/27/2015 237438 2015-00000725


$13.24 223237.205.54 2/27/2015 237438 2015-00000725


$13.25 211224.205.54 2/27/2015 237438 2015-00000725


$57.53 227432.205.54 2/27/2015 237438 2015-00000725


$5.96 211201.205.54 2/27/2015 237438 2015-00000725


$485.54 110101.205.54 2/27/2015 237438 2015-00000725


$76.93 221100.205.54 2/27/2015 237438 2015-00000725


$21.78 229460.205.54 2/27/2015 237438 2015-00000725





Amount


Check Number

Invoice Number


$22.85 250649.205.54 2/27/2015 237438 2015-00000725


$14.85 250648.205.54 2/27/2015 237438 2015-00000725


$49.21 250600.205.54 2/27/2015 237438 2015-00000725


$84.37 230400.205.54 2/27/2015 237438 2015-00000725


$40.27 223231.205.54 2/27/2015 237438 2015-00000725


$49.21 250606.205.54 2/27/2015 237438 2015-00000725


$38.65 211298.205.54 2/27/2015 237438 2015-00000725


$6.68 211224.205.54 2/27/2015 237438 2015-00000725


$64.65 110101.205.54 2/27/2015 237438 2015-00000725


$9.73 211244.205.54 2/27/2015 237438 2015-00000725


$6.67 223231.205.54 2/27/2015 237438 2015-00000725





Amount


Check Number

Invoice Number


$62.75 110101.205.54 2/27/2015 237438 2015-00000725


$25.30 224228.205.54 2/27/2015 237438 2015-00000725


$57.91 223276.205.54 2/27/2015 237438 2015-00000725


$133.38 212309.205.54 2/27/2015 237438 2015-00000725


$7.02 223237.205.54 2/27/2015 237438 2015-00000725


$15.60 211298.205.54 2/27/2015 237438 2015-00000725


$24.70 224227.205.54 2/27/2015 237438 2015-00000725


$7.02 211224.205.54 2/27/2015 237438 2015-00000725


$69.03 227432.205.54 2/27/2015 237438 2015-00000725


$13.48 110103.205.54 2/27/2015 237438 2015-00000725





Amount


Check Number

Invoice Number


$16.38 250646.205.54 2/27/2015 237438 2015-00000725

FTF - Nutrition and Obesity Prev.EE Supplemental insurance

$15.21 212212.205.54 2/27/2015 237438 2015-00000725


$25.94 211201.205.54 2/27/2015 237438 2015-00000725


$1,444.98 110101.205.54 2/27/2015 237438 2015-00000725


$5.15 220410.205.54 2/27/2015 237438 2015-00000725

GOHS - Step "20.600".EE Supplemental insurance

$27.30 250626.205.54 2/27/2015 237438 2015-00000725

Health District Functions.EE Supplemental insurance

$56.16 221100.205.54 2/27/2015 237438 2015-00000725


$54.60 224228.205.54 2/27/2015 237438 2015-00000725


$13.65 224229.205.54 2/27/2015 237438 2015-00000725


$5.85 212333.205.54 2/27/2015 237438 2015-00000725





Amount


Check Number

Invoice Number


$16.38 229460.205.54 2/27/2015 237438 2015-00000725


$40.37 250600.205.54 2/27/2015 237438 2015-00000725


$369.93 230400.205.54 2/27/2015 237438 2015-00000725


$44.46 223231.205.54 2/27/2015 237438 2015-00000725


ARIZONA COMMUNITY PROTECTION AND TREATMENT

$6,045.93

$3,028.08 110101.051.421.50 Indigent Health 2/17/2015 495783 JAN15 General Fund.Indigent Health.Medical services

$3,017.85 110101.051.421.50 Indigent Health 2/17/2015 495783 JAN15A General Fund.Indigent Health.Medical services

ARIZONA COUNTIES INSURANCE POOL

$1,899.30

$17.80 110101.019.434.20 County-wide 2/23/2015 495857 2015086 General Fund.County-wide.Judgements, damages & claims

$56.00 110101.019.434.20 County-wide 2/23/2015 495857 2015099 General Fund.County-wide.Judgements, damages & claims




Amount


Check Number

Invoice Number


$462.75 230400.045.536.413.00 Public Works 2/23/2015 495857 2015086 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies


$900.00 110101.037.421.99 Sheriff 2/23/2015 495857 2015086 General Fund.Sheriff.Other services

ARIZONA DEPARTMENT OF CORRECTIONS

$1,086.50

$49.50 110101.003.401.430.98 Facilities Management

2/24/2015 495882 011615 General Fund.Facilities Management.County Complex.Inmate labor R&M





$49.50 230400.045.534.430.98 Public Works 2/24/2015 495882 011615 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$165.00 230400.045.535.430.98 Public Works 2/24/2015 495882 011615 Public Works.Public Works.South County Rd Yd.Inmate labor R&M





Amount


Check Number

Invoice Number





ARIZONA DEPARTMENT OF HEALTH SERVICES

$2,510.00

$2,505.00 250600.050.421.92 Health District 2/19/2015 495821 ADHS12015 Public Health Service District.Health District.Vital records surcharge

$5.00 110101.031.411.10 Superior Court 2/27/2015 495976 020915 General Fund.Superior Court.Office supplies

ARIZONA DEPARTMENT OF REVENUE

$2,686.68

$5.62 110101.002.411.10 BOS/Administration

2/20/2015 495855 JAN15 General Fund.BOS/Administration.Office supplies

$99.24 110101.046.453.00 Capital Outlay 2/20/2015 495855 JAN15 General Fund.Capital Outlay.Improvements Other Than Buildings

$66.22 212309.030.411.10 County Attorney 2/20/2015 495855 JAN15 Child Support IV-D - "93.563".County Attorney.Office supplies

$2.23 110101.030.411.10 County Attorney 2/20/2015 495855 JAN15 General Fund.County Attorney.Office supplies

$1.61 110101.030.421.99 County Attorney 2/20/2015 495855 JAN15 General Fund.County Attorney.Other services




Amount


Check Number

Invoice Number


$192.59 110101.019.421.99 County-wide 2/20/2015 495855 JAN15 General Fund.County-wide.Other services

$12.03 110191.019.402.90 County-wide 2/20/2015 495855 JAN15 NC Health Insurance Trust.County-wide.Health & Wellness

$99.24 110191.019.454.00 County-wide 2/20/2015 495855 JAN15 NC Health Insurance Trust.County-wide.Machinery and equipment

($1.29) 110101.019.390.99 County-wide 2/20/2015 495855 JAN15A General Fund.County-wide.Other miscellaneous


2/20/2015 495855 JAN15 General Fund.Facilities Management.County Complex.Repair and maintenance supplies


2/20/2015 495855 JAN15 General Fund.Facilities Management.Facilities Management.Repair and maintenance supplies

$40.85 250602.050.424.10 Health District 2/20/2015 495855 JAN15 Bio-Terrorism - "93.069".Health District.Travel expense - in-state

$16.56 250644.050.412.94 Health District 2/20/2015 495855 JAN15 Child Care Health Consultant .Health District.Training materials & supplies

$25.80 250647.050.412.00 Health District 2/20/2015 495855 JAN15 FTF - NN Oral Health Program.Health District.Operating supplies




Amount


Check Number

Invoice Number


$145.45 250616.050.412.00 Health District 2/20/2015 495855 JAN15 HIV Prevention/Control "93.940".Health District.Operating supplies

$10.71 250616.050.412.99 Health District 2/20/2015 495855 JAN15 HIV Prevention/Control "93.940".Health District.Other supplies

$9.93 250603.050.412.80 Health District 2/20/2015 495855 JAN15 Immunization Services "93.268".Health District.Clothing & uniforms

$2.47 250609.050.411.10 Health District 2/20/2015 495855 JAN15 STD - "93.977".Health District.Office supplies

$169.42 250609.050.412.00 Health District 2/20/2015 495855 JAN15 STD - "93.977".Health District.Operating supplies

$7.55 250614.050.412.00 Health District 2/20/2015 495855 JAN15 Teen Pregnancy Prevention.Health District.Operating supplies

$63.11 250614.050.412.91 Health District 2/20/2015 495855 JAN15 Teen Pregnancy Prevention.Health District.Public event supplies

$8.40 250606.050.434.60 Health District 2/20/2015 495855 JAN15 Women Infant & Children "10.557".Health District.Education expenses

$52.46 110101.012.413.00 IT - Information Technology

2/20/2015 495855 JAN15 General Fund.IT - Information Technology.Repair and maintenance supplies




Amount


Check Number

Invoice Number


$27.44 110101.036.412.80 Jail Operations 2/20/2015 495855 JAN15 General Fund.Jail Operations.Clothing & uniforms

$9.74 220359.036.413.00 Jail Operations 2/20/2015 495855 JAN15 Jail Enhancement.Jail Operations.Repair and maintenance supplies

$6.42 261800.017.411.10 Library 2/20/2015 495855 JAN15 Library Dist.Library .Office supplies

$59.39 261801.017.477.431.30 Library 2/20/2015 495855 JAN15 State Grants In Aid.Library .Pinedale Public Library.Local government units

$5.61 251681.111.423.11 Out of School Youth

2/20/2015 495855 JAN15 WIA PY13 "17.258,17.259&17.278".Out of School Youth.Cellular

$1.13 251681.111.412.94 Out of School Youth

2/20/2015 495855 JAN15 WIA PY13 "17.258,17.259&17.278".Out of School Youth.Training materials & supplies

$24.30 952101.023.413.00 Public Fiduciary 2/20/2015 495855 JAN15 PF Client Services.Public Fiduciary.Repair and maintenance supplies

$5.53 230400.045.531.412.80 Public Works 2/20/2015 495855 JAN15 Public Works.Public Works.Engineering "20.205".Clothing & uniforms

$61.75 230400.045.531.413.00 Public Works 2/20/2015 495855 JAN15 Public Works.Public Works.Engineering "20.205".Repair and maintenance supplies

$53.58 230400.045.536.412.80 Public Works 2/20/2015 495855 JAN15 Public Works.Public Works.Fleet Operations.Clothing & uniforms




Amount


Check Number

Invoice Number


$304.77 230400.045.536.413.00 Public Works 2/20/2015 495855 JAN15 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies

$37.61 230400.045.536.413.60 Public Works 2/20/2015 495855 JAN15 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$74.40 230400.045.534.412.80 Public Works 2/20/2015 495855 JAN15 Public Works.Public Works.Holbrook Rd Yd.Clothing & uniforms

$707.39 230400.045.533.413.00 Public Works 2/20/2015 495855 JAN15 Public Works.Public Works.Safety.Repair and maintenance supplies

$16.78 230400.045.535.412.80 Public Works 2/20/2015 495855 JAN15 Public Works.Public Works.South County Rd Yd.Clothing & uniforms

$12.28 230400.045.434.61 Public Works 2/20/2015 495855 JAN15 Public Works.Public Works.Training expenses

$5.84 110101.037.412.80 Sheriff 2/20/2015 495855 JAN15 General Fund.Sheriff.Clothing & uniforms

$17.54 110101.037.411.10 Sheriff 2/20/2015 495855 JAN15 General Fund.Sheriff.Office supplies

$60.78 110101.037.413.00 Sheriff 2/20/2015 495855 JAN15 General Fund.Sheriff.Repair and maintenance supplies

$2.50 110101.031.411.10 Superior Court 2/20/2015 495855 JAN15 General Fund.Superior Court.Office supplies

$1.72 110101.039.411.10 Winslow Justice Court

2/20/2015 495855 JAN15 General Fund.Winslow Justice Court.Office supplies




Amount


Check Number

Invoice Number


$12.87 251683.103.412.80 Youth 2/20/2015 495855 JAN15 WIA PY14 "17.XXX, 17.XXX&17.XXX".Youth.Clothing & uniforms

ARIZONA PUBLIC SERVICE CO

$39,082.15

$86.93 110101.035.422.10 Adult Probation 2/10/2015 495713 0127155016 General Fund.Adult Probation.Electricity


2/10/2015 495713 0127154941 Emergency Mgmt CFDA "97.042".BOS/Administration.Electricity


















Amount


Check Number

Invoice Number



2/10/2015 495713 0127152068 General Fund.Facilities Management.3rd Street Facility-JP/Health.Electricity


2/10/2015 495713 0127152212 General Fund.Facilities Management.Raquetball Courts.Electricity


2/10/2015 495713 0127152299 General Fund.Facilities Management.Election/Warehouse.Electricity


2/10/2015 495713 0127152355 General Fund.Facilities Management.Historic Courthouse "20.205".Electricity


2/10/2015 495713 0127152644 General Fund.Facilities Management.Facilities Management.Electricity


2/10/2015 495713 0127152835 General Fund.Facilities Management.Addition Probation.Electricity


2/10/2015 495713 0127153012 General Fund.Facilities Management.3rd Street Facility-JP/Health.Electricity

$7,864.81 110101.003.408.422.10 Facilities Management

2/10/2015 495713 0127153235 General Fund.Facilities Management.Juvenile Restoration.Electricity




Amount


Check Number

Invoice Number



2/10/2015 495713 0127153515 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Electricity


2/10/2015 495713 0127153828 General Fund.Facilities Management.Contel - JP/Child Support.Electricity


2/10/2015 495713 0127154666 General Fund.Facilities Management.Adult Probation.Electricity


2/10/2015 495713 0127155015 General Fund.Facilities Management.County Complex.Electricity


2/10/2015 495713 0127155068 General Fund.Facilities Management.JP Law.Electricity

$268.95 110101.003.422.10 Facilities Management

2/10/2015 495713 0127155428 General Fund.Facilities Management.Electricity


2/10/2015 495713 0127157357 General Fund.Facilities Management.Parking Lot.Electricity


2/10/2015 495713 0127157394 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Electricity


2/10/2015 495713 0127158064 General Fund.Facilities Management.Facilities Management.Electricity




Amount


Check Number

Invoice Number



2/10/2015 495713 0127158114 General Fund.Facilities Management.County Complex.Electricity


2/10/2015 495713 0127158691 General Fund.Facilities Management.Well #3.Electricity


2/10/2015 495713 0127158696 General Fund.Facilities Management.McNeil Facility.Electricity

$620.96 110101.003.422.10 Facilities Management

2/10/2015 495713 0127159287 General Fund.Facilities Management.Electricity


2/10/2015 495713 0127159453 General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Electricity


2/10/2015 495713 0127159494 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Electricity


2/10/2015 495713 0127159501 General Fund.Facilities Management.Impound Yard.Electricity


2/10/2015 495713 0127159559 General Fund.Facilities Management.Public Fiduciary.Electricity

$1,024.52 250600.050.422.10 Health District 2/10/2015 495713 0127152517 Public Health Service District.Health District.Electricity

$194.82 250600.050.422.10 Health District 2/10/2015 495713 0127156297 Public Health Service District.Health District.Electricity




Amount


Check Number

Invoice Number


$559.31 250600.050.422.10 Health District 2/10/2015 495713 0127157330 Public Health Service District.Health District.Electricity

$282.43 220359.036.422.10 Jail Operations 2/10/2015 495713 0127153686 Jail Enhancement.Jail Operations.Electricity

$320.24 220359.036.422.10 Jail Operations 2/10/2015 495713 0127154941 Jail Enhancement.Jail Operations.Electricity

$86.93 110101.034.422.10 Juvenile Probation 2/10/2015 495713 0127155016 General Fund.Juvenile Probation.Electricity

$149.31 230400.045.531.422.10 Public Works 2/10/2015 495713 0127150674 Public Works.Public Works.Engineering "20.205".Electricity

$274.23 230400.045.533.422.10 Public Works 2/10/2015 495713 0127151532 Public Works.Public Works.Safety.Electricity

$57.43 230400.045.534.422.10 Public Works 2/10/2015 495713 0127153808 Public Works.Public Works.Holbrook Rd Yd.Electricity

$176.05 230400.045.536.422.10 Public Works 2/10/2015 495713 0127155015 Public Works.Public Works.Fleet Operations.Electricity





$250.48 230400.045.536.422.10 Public Works 2/10/2015 495713 0127158551 Public Works.Public Works.Fleet Operations.Electricity




Amount


Check Number

Invoice Number


$635.23 230400.045.535.422.10 Public Works 2/10/2015 495713 0127158624 Public Works.Public Works.South County Rd Yd.Electricity

$1,059.46 230400.045.535.422.10 Public Works 2/10/2015 495713 0127158963 Public Works.Public Works.South County Rd Yd.Electricity

$1,785.92 230400.045.531.422.10 Public Works 2/10/2015 495713 0127159155 Public Works.Public Works.Engineering "20.205".Electricity



$121.25 260702.045.422.10 Public Works 2/23/2015 495859 0205152283 White Mtn Lake Rec Dist Opertng .Public Works.Electricity

$147.08 110101.037.422.10 Sheriff 2/10/2015 495713 0127154548 General Fund.Sheriff.Electricity

$320.24 220369.037.422.10 Sheriff 2/10/2015 495713 0127154941 Federal RICO '16.922' - ICE.Sheriff.Electricity





$314.18 110101.040.422.10 Snowflake Justice Court

2/10/2015 495713 0127157016 General Fund.Snowflake Justice Court.Electricity




Amount


Check Number

Invoice Number


ARIZONA STATE TREASURER

$25,900.00

$25,900.00 110101.051.432.72 Indigent Health 2/27/2015 495977 MAR15 General Fund.Indigent Health.AHCCCS - acute care

BITSUIE, ROMAN $1,000.00

$1,000.00 230400.045.531.421.99 Public Works 2/25/2015 495926 10 Public Works.Public Works.Engineering "20.205".Other services

BLUE GAP SENIOR CENTERS

$1,000.00

$1,000.00 110101.019.301.431.00 County-wide 2/18/2015 495817 1314A General Fund.County-wide.District I.Aid to other govts and nonprofit

BRADCO INC $48,600.85

$5,733.12 230400.045.331.412.60 Public Works 2/13/2015 495759 34340 Public Works.Public Works.County-wide.Fuel, oil & lubricants








Amount


Check Number

Invoice Number






CBIZ BENEFITS & INSURANCE SERVICES, INC.

$9,190.00

$7,515.00 110191.019.402.39 County-wide 2/11/2015 495723 255 NC Health Insurance Trust.County-wide.Health insurance administration

$1,675.00 110191.019.402.39 County-wide 2/17/2015 495784 FEB15 NC Health Insurance Trust.County-wide.Health insurance administration

CITY OF HOLBROOK $2,274.30

$118.64 250600.050.422.30 Health District 2/19/2015 495825 0131151472 Public Health Service District.Health District.Water





Amount


Check Number

Invoice Number


$1,000.00 250626.050.552.421.99 Health District 2/19/2015 495825 134 Health District Functions.Health District.Animal Control.Other services

$1,000.00 250626.050.552.421.99 Health District 2/24/2015 495906 135 Health District Functions.Health District.Animal Control.Other services

CITY OF HOLBROOK UTILITIES

$3,660.05


2/13/2015 495760 0131151177 Emergency Mgmt CFDA "97.042".BOS/Administration.Refuse disposal


2/13/2015 495760 0131151177 Emergency Mgmt CFDA "97.042".BOS/Administration.Water


2/13/2015 495760 0131151178 Emergency Mgmt CFDA "97.042".BOS/Administration.Water

$23.25 220362.030.422.40 County Attorney 2/13/2015 495760 0131151177 Federal RICO "16.922".County Attorney.Refuse disposal

$11.08 220362.030.422.30 County Attorney 2/13/2015 495760 0131151177 Federal RICO "16.922".County Attorney.Water

$4.43 220362.030.422.30 County Attorney 2/13/2015 495760 0131151178 Federal RICO "16.922".County Attorney.Water


2/11/2015 495744 0131151467 General Fund.Facilities Management.Contel - JP/Child Support.Water




Amount


Check Number

Invoice Number



2/11/2015 495744 0131153000 General Fund.Facilities Management.County Complex.Water


2/23/2015 495862 0131152999 General Fund.Facilities Management.County Complex.Water

$23.25 220359.036.422.40 Jail Operations 2/13/2015 495760 0131151177 Jail Enhancement.Jail Operations.Refuse disposal

$11.08 220359.036.422.30 Jail Operations 2/13/2015 495760 0131151177 Jail Enhancement.Jail Operations.Water


CITY OF SHOW LOW $66,189.92

$17,961.90 212316.030.431.30 County Attorney 2/13/2015 495761 1871 RICO - Anti-Racketeering.County Attorney.Local government units

$150.00 212316.030.423.11 County Attorney 2/13/2015 495761 1872 RICO - Anti-Racketeering.County Attorney.Cellular

$3,295.66 212316.030.431.30 County Attorney 2/13/2015 495761 1872 RICO - Anti-Racketeering.County Attorney.Local government units

$7,456.70 110101.019.431.00 County-wide 2/10/2015 495715 2034 General Fund.County-wide.Aid to other govts and nonprofit

$7,500.00 110101.019.421.99 County-wide 2/24/2015 495907 1213 General Fund.County-wide.Other services





Amount


Check Number

Invoice Number


$6,574.73 110101.019.431.00 County-wide 2/27/2015 495980 1714 General Fund.County-wide.Aid to other govts and nonprofit


2/19/2015 495826 0131156037 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Water


2/19/2015 495826 0131156080 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Water


2/19/2015 495826 0131156082 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Water


2/23/2015 495863 0131158026 General Fund.Facilities Management.Penrod Trailer Probation.Other services



$31.66 230400.045.531.422.30 Public Works 2/19/2015 495826 0131156037 Public Works.Public Works.Engineering "20.205".Water

$15,207.36 220360.037.815.431.30 Sheriff 2/13/2015 495761 1872 Drug Enforcement - "16.738".Sheriff.Contract Year 2014-15.Local government units




Amount


Check Number

Invoice Number


CLARUS COMPANIES, LLC $5,400.00

$3,000.00 280465.002.421.00 BOS/Administration

2/9/2015 495685 116 Eastern AZ Counties Org - ECO.BOS/Administration.Professional services


COCONINO COUNTY $31,770.24

$31,770.24 250647.050.421.99 Health District 2/13/2015 495763 OCTNOVDEC14

FTF - NN Oral Health Program.Health District.Other services

COMMERCIAL FITNESS SUPERSTORE

$31,225.51

$31,225.51 110191.019.454.00 County-wide 2/11/2015 495724 1945 NC Health Insurance Trust.County-wide.Machinery and equipment

COMMUNITY COUNSELING CENTER INC

$13,900.00

$120.00 110101.036.421.53 Jail Operations 2/24/2015 495908 NCSO02061501

General Fund.Jail Operations.Physician services

$120.00 211249.031.421.99 Superior Court 2/24/2015 495908 NCDR02061501

Domestic Rel Ed & Mediation.Superior Court.Other services

$8,000.00 110101.031.421.50 Superior Court 2/25/2015 495927 NCSC02091501

General Fund.Superior Court.Medical services

$860.00 110101.031.421.50 Superior Court 2/25/2015 495927 NCSC02101501

General Fund.Superior Court.Medical services




Amount


Check Number

Invoice Number


$4,800.00 110101.031.421.50 Superior Court 2/25/2015 495927 NCSC1271512 General Fund.Superior Court.Medical services

CORONADO LAW FIRM PLLC

$14,283.50

$8,585.50 110101.031.421.12 Superior Court 2/9/2015 495674 JAN15 General Fund.Superior Court.Contract services - appeals

$1,721.50 110101.031.421.13 Superior Court 2/9/2015 495674 JAN15 General Fund.Superior Court.Contract services - criminal


$330.00 211999.031.421.13 Superior Court 2/9/2015 495674 JAN15 SCA Indigent Assessment Fees.Superior Court.Contract services - criminal

CRAFCO INC $44,566.82

$22,220.91 230400.045.535.430.90 Public Works 2/27/2015 495981 00195222 Public Works.Public Works.South County Rd Yd.Roads R&M

$22,345.91 230400.045.534.430.90 Public Works 2/27/2015 495981 00195235 Public Works.Public Works.Holbrook Rd Yd.Roads R&M

CREATIVE COMMUNICATIONS

$1,888.67





Amount


Check Number

Invoice Number


CRISS CANDELARIA LAW OFFICE, P.C.

$8,052.00

$3,738.00 110101.031.421.13 Superior Court 2/19/2015 495828 JAN15 General Fund.Superior Court.Contract services - criminal


$552.00 211999.031.421.13 Superior Court 2/19/2015 495828 JAN15 SCA Indigent Assessment Fees.Superior Court.Contract services - criminal

CRUMB RUBBER MANUFACTURERS AMERICA LLC

$1,421.35

$1,421.35 230401.045.421.99 Public Works 2/24/2015 495884 AZ17302 Waste Tire Disposal Program.Public Works.Other services

DAMAGE CONTROL BUILDERS, LLC.

$2,000.00

$2,000.00 212318.030.421.55 County Attorney 2/5/2015 495646 012715 State Comp Restitution.County Attorney.Psychological & counseling

DAN JONES $5,416.67

$5,416.67 110101.031.421.14 Superior Court 2/25/2015 495928 MAR15CONT General Fund.Superior Court.Contract services - other

DANA KEPNER COMPANY INC

$19,339.05

$281.44 330400.075.452.00 Construction Projects

2/11/2015 495725 462533200 Public Works Complex - Holbrook.Construction Projects.Buildings




Amount


Check Number

Invoice Number


$1,353.06 330400.075.452.00 Construction Projects


$17,704.55 330400.075.452.00 Construction Projects


DEBORAH CAMPBELL $2,130.15

$740.00 224273.034.421.99 Juvenile Probation 2/11/2015 495746 JDRF20150104

JCRF Prevention Education.Juvenile Probation.Other services


JCRF Prevention Education.Juvenile Probation.Repair and maintenance supplies






JCRF Prevention Education.Juvenile Probation.Other services

DEBRA STUART SMALLEY

$2,000.00

$2,000.00 250615.050.421.50 Health District 2/23/2015 495865 FEB15 Family Planning - "93.217".Health District.Medical services




Amount


Check Number

Invoice Number


DELL MARKETING LP $7,082.96

$7,082.96 110101.019.421.21 County-wide 2/17/2015 495786 1019041180356

General Fund.County-wide.Software maintenance agreements

DEVIN RAY BROWN $3,377.00

$434.50 110101.031.421.12 Superior Court 2/9/2015 495675 JAN15 General Fund.Superior Court.Contract services - appeals

$126.50 110101.031.421.13 Superior Court 2/9/2015 495675 JAN15 General Fund.Superior Court.Contract services - criminal


$115.50 110101.031.421.14 Superior Court 2/9/2015 495675 JAN15 General Fund.Superior Court.Contract services - other

DIAMOND PHARMACY SERVICES

$22,150.02

($76.94) 110101.036.412.30 Jail Operations 2/19/2015 495829 CN000115932 General Fund.Jail Operations.Drug & medicine supplies

$22,226.96 110101.036.412.30 Jail Operations 2/19/2015 495829 IN000507770 General Fund.Jail Operations.Drug & medicine supplies

E AND E SERVICES INC $1,464.97

$700.59 110101.036.412.70 Jail Operations 2/13/2015 495765 A177628 General Fund.Jail Operations.Jail, laundry & inst. supplies




Amount


Check Number

Invoice Number




ECOLAB INC $1,494.77

$1,463.98 110101.036.412.70 Jail Operations 2/13/2015 495766 7378498 General Fund.Jail Operations.Jail, laundry & inst. supplies

$30.79 110101.036.412.70 Jail Operations 2/24/2015 495910 7390795 General Fund.Jail Operations.Jail, laundry & inst. supplies

ELITE DELIVERY SERVICES INC

$4,317.31

$157.30 110101.035.424.80 Adult Probation 2/17/2015 495787 9042 General Fund.Adult Probation.Courier

$150.15 110101.035.424.80 Adult Probation 2/27/2015 495982 9076 General Fund.Adult Probation.Courier

$254.10 250600.050.424.80 Health District 2/19/2015 495830 9036 Public Health Service District.Health District.Courier

$242.44 250600.050.424.80 Health District 2/24/2015 495911 9070 Public Health Service District.Health District.Courier

$157.30 110101.034.424.80 Juvenile Probation 2/17/2015 495787 9042 General Fund.Juvenile Probation.Courier

$150.15 110101.034.424.80 Juvenile Probation 2/27/2015 495982 9076 General Fund.Juvenile Probation.Courier

$808.50 261800.017.424.80 Library 2/5/2015 495648 8999 Library Dist.Library .Courier





Amount


Check Number

Invoice Number



$114.47 230400.045.531.421.99 Public Works 2/23/2015 495868 9037 Public Works.Public Works.Engineering "20.205".Other services

$314.60 110101.031.424.80 Superior Court 2/17/2015 495787 9042 General Fund.Superior Court.Courier

$300.30 110101.031.424.80 Superior Court 2/27/2015 495982 9076 General Fund.Superior Court.Courier

ELLEN MORSE $2,780.00

$2,780.00 110101.036.421.99 Jail Operations 2/25/2015 495946 MAR15 General Fund.Jail Operations.Other services

Elsag North America, LLC $1,012.98

$1,012.98 220369.037.421.99 Sheriff 2/17/2015 495788 9556 Federal RICO '16.922' - ICE.Sheriff.Other

navajo county board of supervisors tuesday, march …...lobos”: supervisor whiting congratulated...

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