navajo county board of supervisors’ minutes ......supervisor thompson as chairman and supervisor...

NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES TUESDAY, January 14, 2014

Present: Sylvia Allen, Supervisor; Dawnafe Whitesinger, Supervisor; David Tenney, Supervisor; Jonathan M. Nez, Supervisor; and Jesse Thompson, Chairman were present in person.

9:09 a.m. Call To Order: Pledge of Allegiance and Invocation led by Supervisor Nez.

BOARD OF SUPERVISORS: a. Election of Chairman and Vice-Chairman for 2014: Supervisor Allen made a motion to elect

Supervisor Thompson as Chairman and Supervisor Tenney as Vice-Chairman for 2014; motion seconded by Supervisor Whitesinger. Vote unanimous approving the motion.

b. Presentation of a Plaque of Appreciation for 2013 Service to Chairman Jonathan M. Nez: Chairman Thompson thanked Supervisor Nez for his service as Chairman during the 2013 year. Appreciation was expressed to Supervisor Nez from the Board for his leadership as Chairman. Supervisor Nez thanked the Board.

CALL TO THE PUBLIC: James Menlove introduced Susan Tegmeyer as the new WIA Executive Director. Susan Tegmeyer addressed the Board and expressed her excitement to be an employee of Navajo County and indicated she looks forward to future economic development in the County. Chairman Thompson and Supervisor Tenney made comments and welcomed Ms. Tegmeyer. Mr. Menlove made comments regarding the FY2013 CAFR, financial statements. Mr. Jayne thanked Eric Descheenie for his service to Navajo County and indicated that Mr. Descheenie will be leaving Navajo County. Mr. Descheenie discussed his experience as an employee with Navajo County and thanked all Navajo County employees and the Board of Supervisors for the experience. Supervisor Nez indicated that Mr. Descheenie will be a legislative district assistant for him in his capacity as a Council Delegate with the Navajo Nation. Supervisor Nez indicated that Mr. Descheenie will still be available to Navajo County. Supervisor Nez thanked Mr. Descheenie for his service to Navajo County. Supervisor Whitesinger thanked Mr. Descheenie for his service and friendship. Chairman Thompson thanked Mr. Descheenie for his service to Navajo County.

CONSENT AGENDA: a) Minutes: December 10, 2013 b) Warrant & Voucher Reports over $1000 November 2013 and December 2013 c) Clerk of Superior Court Report December 2013 d) Juvenile Probation Report December 2013 e) Justice Court Reports: Holbrook Precinct #1, December 2013; Winslow Precinct #2, December 2013; Snowflake Precinct #3, December 2013; Kayenta Precinct #4, December 2013; Show Low Precinct #5, December 2013; and Pinetop-Lakeside Precinct #6, December 2013 f) Constable Reports: Holbrook Precinct #1, November & December 2013; Winslow Precinct #2, December 2013; Snowflake Precinct #3, November 2013; Show Low Precinct #5, December 2013; and Pinetop-Lakeside Precinct #6, November 2013 g) Re-appointment of Justices of the Peace Pro Tempore David Antonini, LuAnn Garbini, Dana Sipes, Yvonne Hunt, Paul Julien, Jeanne Boyce, Shirley Patterson, Anna Lesperance, Lisa Maestas, Jay Rominger and Ron Oberholtzer h) Conduct board member elections for the White Mountain Lake Special Road District #2 on March 11, 2014 and White Mountain Summer Home DWID (Domestic Water Improvement District) on May 20, 2014 i) Adoption of Resolution Number 01-14, cancelling the election for the White Mountain Lake Special Road District j) Letter to USDA in support of NatureSweet’s importation of tomato plantlets from Mexico k) Letter to Congresswoman Ann Kirkpatrick requesting support of the new Water Resources Development Act authorization bill l) Sympathy letter to Tami Phillips, Darlene Davis and Mina Henning m) Contract signed by County Manager per Board of Supervisors Resolution: Contract for

Board of Supervisor Minutes 01-14-2014 of 7

Professional Services with TGI (Terra Genesis) System, LLC for NCIS System upgrades and ad hoc hours: Supervisor Tenney made a motion to authorize the Chairman to sign the items in the consent agenda as presented; motion seconded by Supervisor Allen. Vote unanimous approving the motion.

HUMAN RESOURCES: a. Presentation to retiring employee Linda Larson: Cammy Darris, Assessor recognized Linda Larson for

her 11 years of service as a Data Input Specialist in the Assessor’s office. Chairman Thompson thanked Ms. Larson for her years of service to Navajo County.

b. Personnel Service Awards: Congratulations to the following employees for their continued service to Navajo County: Angela Keene, Superior Court (15 years); Allison Kolomitz, Winslow Justice Court (15 years); Susie Nelson, Kayenta Justice Court (15 years); James Menlove, Finance (10 years); Jonathan M. Nez, BOS/Administration (5 years); Shirley Patterson, Show Low Justice Court (5 years); Jason Moore, County Attorney (5 years); Deborah Jones, Jail Operations (15 years); Ryan Reinhold, Pinetop Constable (10 years); Christopher Young, Jail Operations (10 years); Kelley Dowdle, Show Low Justice Court (5 years); and Laurie Kimpell, Juvenile Probation (5 years): Kimberly Eavenson recognized the following individuals that were present to receive their certificate and pin; James Menlove 10 years, Deborah Jones 15 years, Jonathan M. Nez 5 years and Laurie Kimpell 5 years.

c. Consideration and possible approval of Personnel Actions: Kimberly Eavenson reviewed the 113 item personnel report. Supervisor Allen made a motion to approve the personnel action report as presented; motion seconded by Supervisor Nez. Vote unanimous approving the motion.

SUPERIOR COURT/COURT APPOINTED SPECIAL ADVOCATE: Presentation regarding the Christmas Idea House fundraiser (Honorable Michala Ruechel) Item pulled.

Supervisor Nez left the Board Chambers at 9:40 a.m.

ELECTIONS: a. Consideration and possible revocation of authority of Porter Creek Domestic Water Improvement

District: Johnathan Roes discussed the item and indicated that the Porter Creek DWID currently has only one duly appointed or elected governing board member, therefore the district can no longer function as they also lack a quorum. Mr. Roes asked the Board to revoke the authority of the Porter Creek Domestic Water Improvement District in order to rectify the lack of a quorum and subsequently call for an election to fill the vacancies on the governing board. Mr. Roes stated the Board of Supervisors may assume the duties of the district’s governing board by appointing someone from the county or have the option of calling for a new election for the district’s board of directors. Mr. Roes explained that the Porter Creek Domestic Water Improvement District is in the Pinetop area under Supervisor Whitesinger’s District V. He reported it was a small area and indicated the remaining person on the board still has an interest in the board and is running the day to day activities of the board. Mr. Roes stated that to serve on the Porter Creek DWID board, one must be a registered voter in the county and a property owner in the district. Supervisor Allen made a motion to revoke the authority of Porter Creek Domestic Water Improvement District; motion seconded by Supervisor Whitesinger. Vote unanimous approving the motion. Supervisor Nez was absent for the vote.

b. Consideration and possible call for an election to fill the remaining terms of four (4) vacant governing board positions on the Porter Creek Domestic Water Improvement District on May 20, 2014: Johnathan Roes discussed the item and requested the Board of Supervisors acting as the Porter Creek Domestic Water Improvement District governing board, call an election to fill vacancies on the Porter Creek


Domestic Water Improvement District governing board and allow the district to return to self-governance. He indicated there are three positions whose terms expire in November of 2016 and one position whose term expires in November of 2014 which are available. Supervisor Allen made a motion to call for an election to fill the remaining terms of four (4) vacant governing board positions on the Porter Creek Domestic Water Improvement District on May 20, 2014; motion seconded by Supervisor Whitesinger. Vote unanimous approving the motion. Supervisor Nez was absent for the vote.

BOARD OF SUPERVISORS: a. PUBLIC HEARING: Consideration and possible adoption of Resolution Number 02-14, establishing

and organizing the Perkins/Mesa Domestic Water Improvement District: Mark Herrmann discussed the item and answered questions of the Board. Mr. Herrmann discussed the establishment of the Perkins/Mesa Domestic Water Improvement District. Chairman Thompson opened the public hearing. There were no public comments. Chairman Thompson closed the public hearing. Supervisor Allen made a motion to adopt Resolution Number 02-14,establishing and organizing the Perkins/Mesa Domestic Water Improvement District; motion seconded by Supervisor Tenney. Vote unanimous approving the motion. Supervisor Nez was absent for the vote.

b. Discussion and possible approval of 2014 Board Committee Appointments to various organizations and committees: Melissa Buckley, Clerk of the Board presented the item. Supervisor Tenney made a motion to approve the 2014 Board Committee Appointments to various organizations and committees with revisions; motion seconded by Supervisor Whitesinger. Vote unanimous approving the motion. Supervisor Nez was absent for the vote.

c. Consideration and possible approval of all properties sold as auctioned on the back tax land on-line auction and approval to allow the Clerk of the Board to sell the unsold properties over the counter for the amount due: Melissa Buckley discussed the item and reported this year $45,116.88 was collected for the 32 properties sold. Chairman Thompson and Supervisor Allen expressed appreciation to Mrs. Buckley for her work on the back tax land auction. Supervisor Allen made a motion to approve all properties sold as auctioned on the back tax land on-line auction and approval to allow the Clerk of the Board to sell the unsold properties over the counter for the amount due; motion seconded by Supervisor Whitesinger. Vote unanimous approving the motion. Supervisor Nez was absent for the vote.

SUPERINTENDENT OF SCHOOLS: Consideration and possible approval of an Intergovernmental Agreement between the Arizona Supreme Court, the Navajo County School Superintendent and the Navajo County Board of Supervisors; for Title I and other associated funds for juvenile detention education services: Linda Morrow discussed the item and answered questions of the Board. She indicated by approving this IGA, the Hope School (juvenile detention school) will receive funding allocated to them by the Arizona Supreme Court for education programs. At 10:08 a.m. Supervisor Nez is present. Supervisor Whitesinger expressed appreciation to Mrs. Morrow for reaching out and helping the juveniles who are in the detention center to get educational services. Supervisor Whitesinger made a motion to approve the Intergovernmental Agreement between the Arizona Supreme Court, the Navajo County School Superintendent and the Navajo County Board of Supervisors; for Title I and other associated funds for juvenile detention education services; motion seconded by Supervisor Allen. Vote unanimous approving the motion.

Human Resources: Personnel Service Awards: Kim Eavenson recognized Angela Keene for her 15 years of service to Navajo County.


COUNTY ATTORNEY: Consideration and possible approval and acceptance of the Arizona Criminal Justice Commission Grant, Number NCP13-14-004, in the amount of $50,564 for the National Criminal History Improvement Program: Lynda Young discussed the item and answered questions of the Board. Ms. Young indicated this grant will provide a livescan equipment solution that will digitally capture fingerprints and automatically update criminal histories immediately to partnering law enforcement agencies, statewide and nationwide. Sheriff Clark thanked Lynda Young for her work on this grant which will make the jail more efficient and current. Supervisor Allen made a motion to approve and accept the Arizona Criminal Justice Commission Grant, Number NCP13-14-004, in the amount of $50,564 for the National Criminal History Improvement Program; motion seconded by Supervisor Whitesinger. Vote unanimous approving the motion.

PROBATION: a. Consideration and possible acceptance of the Drug Free Community Grant 1H79SP019724-01 under

REVISED conditions: Arno Hall discussed the item. Brad Carlyon discussed the item further. Supervisor Tenney made a motion to approve the acceptance of the Drug Free Community Grant 1H79SP019724-01 under REVISED conditions; motion seconded by Supervisor Nez. Vote unanimous approving the motion.

b. Consideration and possible approval of a Memorandum of Understanding between Navajo County Probation and Navajo County Drug Project in regards to the Drug Free Community Grant 1H79SP019724-01: Arno Hall discussed the item. Mr. Jayne indicated a lot of discussion has gone into this MOU and he thanked Judge Ruechel, Arno Hall, Brad Carlyon, Brandt Clark and Lynda Young. Brad Carlyon indicated that if the Board of Supervisors approves the Memorandum of Understanding today that it should be with two conditions; proof of the authority of Ms. Debe Campbell to sign on behalf of the Navajo County Drug Project and upon the Navajo County Drug Project showing proof of the liability insurance. Supervisor Tenney made a motion to approve the Memorandum of Understanding between Navajo County Probation and Navajo County Drug Project in regards to the Drug Free Community Grant 1H79SP019724-01 with the two conditions as outlined by Mr. Carlyon; motion seconded by Supervisor Whitesinger. Vote unanimous approving the motion.

NAVAJO COUNTY PUBLIC HEALTH SERVICES DISTRICT Board of Directors Session: Supervisor Tenney made a motion to enter into the Navajo County Public Health Services District Board of Directors Session; motion seconded by Supervisor Nez. Vote unanimous approving the motion.

a. CONSENT AGENDA: i) Arizona Department of Health Services Contract ADHS12-007633, Amendment #2 for the

Community Health Grant (Injury Prevention), effective January 1, 2014 to December 31, 2014, in the amount of $75,000.00:

ii) Subcontract for Nutrition Services between Navajo County Public Health Services District and Fort Defiance Indian Hospital Board, Inc. effective October 1, 2013 to September 30, 2014:

iii) Subcontract for Nutrition Services between Navajo County Public Health Services District and St. Michaels Association for Special Education effective October 1, 2013 to September 30, 2014: Dr. Wade Kartchner discussed the items. Supervisor Nez made a motion to approve the consent agenda as presented; motion seconded by Supervisor Whitesinger. Vote unanimous approving the motion.

b. Consideration and possible approval of a Memorandum of Understanding with Lukachukai Trading Post to establish the expectations related to the implementation of the First Things First – Nutrition Education Obesity Prevention Program Healthy Store Initiative:


c. Consideration and possible approval of a Memorandum of Understanding with Teec Nos Pos Trading

Post to establish the expectations related to the implementation of the First Things First – Nutrition Education Obesity Prevention Program Healthy Store Initiative:

d. Consideration and possible approval of a Memorandum of Understanding with Rocky Ridge General Store to establish the expectations related to the implementation of the First Things First – Nutrition Education Obesity Prevention Program Healthy Store Initiative: Cherilyn Yazzie discussed items b, c and d. Ms. Yazzie indicated the Healthy Store Initiative will work with rural convenience stores and trading posts on the Navajo Nation. This initiative is to provide training to employees, give food demonstrations to customers in the stores to educate them about the nutritional value of healthy foods that are already in their stores. She indicated the program staff will focus their trainings with the store owner, employees and customers and to have the stores bring in more nutritious foods or change the environment in their stores to have more healthy food access for their customers. She indicated this will impact childhood obesity by improving access to healthy, affordable foods by lowering the relative prices of healthier foods. Supervisor Tenney inquired about how this is being funded. Ms. Yazzie stated that this is funded through the State’s First Things First grant program that is supported through tobacco revenues, which is to target the 0 to 5 year old programs. She stated this is a Navajo County Health Department and a Navajo Nation initiative because there is not a lot of access to healthy foods on the reservations. Supervisor Allen inquired about the payments, cost of staffing and how the program is paid for and stated she has reservations about these three items. Dr. Kartchner indicated that we take our direction from the regional councils of the First Things First health districts. He stated we fulfill the First Thing First contract based on what the regional councils deem are important for their populations. Supervisor Whitesinger spoke regarding specific regional needs. She spoke of obesity and stated she supports these initiatives. Supervisor Nez spoke of his support for these items and making healthy choices through nutrition education. He indicated that this initiative is helping people to make better choices through partnerships with the Navajo Nation, Navajo County and some parts of Apache County. Chairman Thompson opened the call to the public. Joyce Hill spoke against all three items. She indicated that the government has no business getting involved in the free market and telling stores what to do or not do. She did agree with education but stated she firmly believed that this will be the start of the government telling stores what they can and cannot sell. Supervisor Tenney indicated that the County Board of Supervisors does not make those laws but they come down through the State. He indicated that we are here to educate people and he felt this item would not be a problem, but if the government tried to prohibit businesses in regards to what they sell through MOU’s, etc. he would have a problem with this and would not support it. Supervisor Nez asked if we can make one motion for all three items. Brad Carlyon, County Attorney indicated that one motion is sufficient. Supervisor Whitesinger made a motion to approve items b, c, and d; motion seconded by Supervisor Nez. 4 Votes in favor to approve, 1Vote to oppose by Supervisor Allen.

e. Consideration and possible approval of a Memorandum of Understanding between Navajo County

Public Health Services District and Kayenta Unified School District effective October 1, 2013 to September 30, 2014: Cherilyn Yazzie discussed the item and answered questions of the Board. Supervisor Nez made a motion to approve the Memorandum of Understanding between Navajo County Public Health Services District and Kayenta Unified School District effective October 1, 2013 to September 30, 2014; motion seconded by Supervisor Whitesinger. Vote unanimous approving the motion.


f. Consideration and possible approval of an Intergovernmental Rental Agreement between Navajo County

Public Health Services District and Kayenta Unified School District effective July 1, 2013 to June 30, 2014: Cherilyn Yazzie: Item pulled from the agenda.

Supervisor Tenney made a motion to return to regular session; motion seconded by Supervisor Whitesinger. Vote unanimous approving the motion.

FINANCE: Consideration and possible approval of the purchase of two (2) 2014 Ford Fusions from Show Low Ford in the amount of $ 8,025.26: Mary Springer discussed the item and indicated this purchase of two 2014 Ford Fusions will replace some of the older vehicles in the fleet. Supervisor Allen made a motion to approve the purchase of two (2) 2014 Ford Fusions from Show Low Ford in the amount of $8,025.26; motion seconded by Supervisor Tenney. Vote unanimous approving the motion.

PUBLIC WORKS: a. Consideration and possible approval of Amendment Number 2 to the Professional Services Agreement

with Johnson Walzer Associates, LLC to provide Architectural/Engineering services for the Navajo County Public Works Complex for an amount of $63,985.00: Homero Vela discussed the item and indicated that Amendment No. 2 of this agreement will include Construction and Post-Construction services for the additional amount of $63,985.00. Supervisor Tenney made a motion to approve Amendment Number 2 to the Professional Services Agreement with Johnson Walzer Associates, LLC to provide Architectural/Engineering services for the Navajo County Public Works Complex for an amount of $63,985.00; motion seconded by Supervisor Allen. Vote unanimous approving the motion.

b. Consideration and possible approval of Task Agreement Number 8 of the Memorandum of Agreement AGN0090001 between Bureau of Indian Affairs, Navajo Region and Navajo County: Homero Vela discussed the item and indicated the additional funds will be funded from SAFETEA-LU FY12 Funds. Supervisor Nez made a motion to approve Task Agreement Number 8 of the Memorandum of Agreement AGN0090001 between Bureau of Indian Affairs, Navajo Region and Navajo County; motion seconded by Supervisor Allen. Vote unanimous approving the motion.

c. Consideration and possible approval of Task Agreement Number 12 to the Memorandum of Agreement between Bureau of Indian Affairs, Fort Apache Agency and Navajo County for the purchase of 7,500 gallons of diesel fuel: Homero Vela discussed the item. Supervisor Whitesinger made a motion to approve Task Agreement Number 12 to the Memorandum of Agreement between Bureau of Indian Affairs, Fort Apache Agency and Navajo County for the purchase of 7,500 gallons of diesel fuel; motion seconded by Supervisor Nez. Vote unanimous approving the motion.

d. Consideration and possible approval of Task Agreement Number 13 to the Memorandum of Agreement between Bureau of Indian Affairs, Fort Apache Agency and Navajo County for the purchase of cutting edges: Homero Vela discussed the item. Supervisor Whitesinger made a motion to approve Task Agreement Number 13 to the Memorandum of Agreement between Bureau of Indian Affairs, Fort Apache Agency and Navajo County for the purchase of cutting edges; motion seconded by Supervisor Tenney. Vote unanimous approving the motion.

COUNTY BUSINESS UPDATE: Report from Board members, County Attorney and County Manager: Supervisor Nez expressed appreciation for the work done in 2013 by all the Board members. He spoke of the partnering of Navajo County and the Navajo Nation in regards to road projects. Supervisor Allen gave a report from District III which included ECO and CSA meetings in Phoenix. She indicated that she is glad that RealAz is up and running with Hunter Moore overseeing the RealAZ Board. Supervisor Allen indicated she attended a Christmas lunch at the Cedar Hills Senior Center. She indicated the Woodruff Irrigation District missed their election and thanked Jason Moore, Deputy County Attorney for helping her work through that process.


Supervisor Allen indicated she enjoyed the Apache and Navajo Counties Mayors and Councilmembers Association meeting and that she plans to attend all of their meetings. She stated she enjoyed the Opening Day of the Legislature and that she is getting geared up for lobbying for our county issues, mainly the HURF funds. Supervisor Whitesinger reflected on the past year, as her first year of being an elected official and indicated she is ready to take on the second year. She reported she is now a part of the White Mountain Regional Transportation Committee. She indicated she was a speaker to the faculty of Northland Pioneer College in regards to education in the tribal communities. Supervisor Tenney indicated that he and his family served meals at a soup kitchen in Phoenix on Christmas Eve. He further reported on his series of meetings in Washington D.C. with Congressman Gosar, Congresswoman Kirkpatrick and Chief Tidwell, the Chief of the Forest Service regarding getting support and funding for the 4-FRI project. He spoke of attending the Opening Day of the Legislature with Supervisor Allen. Supervisor Tenney indicated he will continue to lobby for the restoration of HURF funding to the counties. Chairman Thompson reported on his meetings in District II. He indicated he felt his responsibility was to spend time with the Board and his individual constituents to help with their many issues. He stated he is looking forward to being this year’s Chairman. He spoke of the Hopi Tribe’s upcoming election. Mr. Jayne reported that PILT is still under discussion and indicated that this is a 1.4 million dollar factor for the Navajo County general fund. He reported this Board has written letters and passed resolutions and that there will be more discussions to the congress this week, at CSA and the County Managers meeting on this issue.

ADJOURN: At 11:34 a.m. Supervisor Nez made a motion to adjourn; motion seconded by Supervisor Allen. Vote unanimous approving the motion. APPROVED: __________________________________

Jesse Thompson, Chairman ATTEST:

DATE: January 28, 2014

__________________________________ Melissa W. Buckley - Clerk of the Board

Vendor Name Total Distribution

Amount

GL Distribution Department Pmt Date

Check Number

Invoice Number

Check Fund Description

ALPHA WIRELESS AUTOMATION

$3,436.16

$2,457.00 230400.045.536.413.00 Public Works 11/8/2013 488507 4650 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies

$979.16 230400.045.536.454.50 Public Works 11/8/2013 488507 4669 Public Works.Public Works.Fleet Operations.Information systems & software

AMERICAN FAMILY LIFE INSURANCE OF COLUMBUS

$16,035.91

$5.39 223276.205.54 11/8/2013 235851 2014-00000408

Adult Probation Fees.EE Supplemental insurance

$52.04 223230.205.54 11/8/2013 235851 2014-00000408

AIPS - Adult Intensive Prob Srvc.EE Supplemental insurance

$7.67 220357.205.54 11/8/2013 235851 2014-00000408

Boating Safety.EE Supplemental insurance

$183.71 212309.205.54 11/8/2013 235851 2014-00000408

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

$10.79 212311.205.54 11/8/2013 235851 2014-00000408

CJEF - Criminal Justice Enhncmnt.EE Supplemental insurance

$7.64 211262.205.54 11/8/2013 235851 2014-00000408

Clerk Document Storage Retreival.EE Supplemental insurance

Warrant ListingStarting Check Date: 11/1/2013

Ending Check Date: 11/30/2013$999.99Vendor's Dollar Amount over:


Amount


Check Number

Invoice Number


$22.75 110123.205.54 11/8/2013 235851 2014-00000408

Commissary/Phone Fund.EE Supplemental insurance

$24.70 211226.205.54 11/8/2013 235851 2014-00000408

Conciliation Court Fees.EE Supplemental insurance

$26.07 211298.205.54 11/8/2013 235851 2014-00000408

County JP Ordinance.EE Supplemental insurance

$27.86 227432.205.54 11/8/2013 235851 2014-00000408

Emergency Mgmt CFDA "97.042".EE Supplemental insurance

$3.97 250615.205.54 11/8/2013 235851 2014-00000408

Family Planning - "93.217".EE Supplemental insurance

$107.67 110103.205.54 11/8/2013 235851 2014-00000408

Federal Contract Inmates.EE Supplemental insurance

$22.22 211201.205.54 11/8/2013 235851 2014-00000408

FTG State - Superior Courts.EE Supplemental insurance

$1,800.12 110101.205.54 11/8/2013 235851 2014-00000408

General Fund.EE Supplemental insurance

$8.56 250603.205.54 11/8/2013 235851 2014-00000408

Immunization Services "93.268".EE Supplemental insurance

$11.38 250613.205.54 11/8/2013 235851 2014-00000408

Injury Prevention - "93.994".EE Supplemental insurance




Amount


Check Number

Invoice Number


$2.41 220359.205.54 11/8/2013 235851 2014-00000408

Jail Enhancement.EE Supplemental insurance

$63.64 221100.205.54 11/8/2013 235851 2014-00000408

Jail Fees Ordinance.EE Supplemental insurance

$11.37 211244.205.54 11/8/2013 235851 2014-00000408

JCEF Clerk Superior Court.EE Supplemental insurance

$38.17 224228.205.54 11/8/2013 235851 2014-00000408

JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance

$5.39 224229.205.54 11/8/2013 235851 2014-00000408

Juvenile Standard Probation.EE Supplemental insurance

$33.54 261800.205.54 11/8/2013 235851 2014-00000408

Library Dist.EE Supplemental insurance

$10.79 220389.205.54 11/8/2013 235851 2014-00000408

Local IGAs - Dispatch.EE Supplemental insurance

$11.37 250604.205.54 11/8/2013 235851 2014-00000408

Maternal Infant Child "93.505".EE Supplemental insurance

$3.82 229460.205.54 11/8/2013 235851 2014-00000408

NC Flood Control District.EE Supplemental insurance

$2.23 220396.205.54 11/8/2013 235851 2014-00000408

NCSO Honor Guard.EE Supplemental insurance




Amount


Check Number

Invoice Number


$22.75 250607.205.54 11/8/2013 235851 2014-00000408

Nutrition Network - "10.561".EE Supplemental insurance

$13.70 220395.205.54 11/8/2013 235851 2014-00000408

Pawn Transaction Fees.EE Supplemental insurance

$11.37 250649.205.54 11/8/2013 235851 2014-00000408

Population Health Policy.EE Supplemental insurance

$11.38 250648.205.54 11/8/2013 235851 2014-00000408

Public Health Accreditation.EE Supplemental insurance

$14.12 250600.205.54 11/8/2013 235851 2014-00000408

Public Health Service District.EE Supplemental insurance

$428.20 230400.205.54 11/8/2013 235851 2014-00000408

Public Works.EE Supplemental insurance

$11.27 212316.205.54 11/8/2013 235851 2014-00000408

RICO - Anti-Racketeering.EE Supplemental insurance

$21.74 223231.205.54 11/8/2013 235851 2014-00000408

State Aid Enhancement.EE Supplemental insurance

$42.92 110104.205.54 11/8/2013 235851 2014-00000408

State Contract Inmates.EE Supplemental insurance

$7.51 212305.205.54 11/8/2013 235851 2014-00000408

Victim's Rights.EE Supplemental insurance




Amount


Check Number

Invoice Number


$2.70 230401.205.54 11/8/2013 235851 2014-00000408

Waste Tire Disposal Program.EE Supplemental insurance

$7.75 251678.205.54 11/8/2013 235851 2014-00000408

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

$7.53 251679.205.54 11/8/2013 235851 2014-00000408

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

$33.54 250606.205.54 11/8/2013 235851 2014-00000408

Women Infant & Children "10.557".EE Supplemental insurance

$15.92 223276.205.54 11/8/2013 235851 2014-00000408


$72.48 212309.205.54 11/8/2013 235851 2014-00000408


$16.71 212311.205.54 11/8/2013 235851 2014-00000408


$22.18 227432.205.54 11/8/2013 235851 2014-00000408


$26.33 110103.205.54 11/8/2013 235851 2014-00000408


$1.87 211201.205.54 11/8/2013 235851 2014-00000408





Amount


Check Number

Invoice Number


$687.85 110101.205.54 11/8/2013 235851 2014-00000408


$5.40 250613.205.54 11/8/2013 235851 2014-00000408


$5.39 250604.205.54 11/8/2013 235851 2014-00000408


$3.97 229460.205.54 11/8/2013 235851 2014-00000408


$9.16 220395.205.54 11/8/2013 235851 2014-00000408


$50.71 250600.205.54 11/8/2013 235851 2014-00000408


$109.66 230400.205.54 11/8/2013 235851 2014-00000408


$13.81 223276.205.54 11/8/2013 235851 2014-00000408


$13.45 211226.205.54 11/8/2013 235851 2014-00000408


$10.27 224227.205.54 11/8/2013 235851 2014-00000408

Diversion Intake.EE Supplemental insurance

$42.37 110103.205.54 11/8/2013 235851 2014-00000408





Amount


Check Number

Invoice Number


$4.49 211201.205.54 11/8/2013 235851 2014-00000408


$225.36 110101.205.54 11/8/2013 235851 2014-00000408


$23.41 221100.205.54 11/8/2013 235851 2014-00000408


$8.19 110104.205.54 11/8/2013 235851 2014-00000408


$27.61 223276.205.54 11/8/2013 235851 2014-00000408


$47.37 223230.205.54 11/8/2013 235851 2014-00000408


$41.79 212309.205.54 11/8/2013 235851 2014-00000408


$30.63 110123.205.54 11/8/2013 235851 2014-00000408


$18.39 227432.205.54 11/8/2013 235851 2014-00000408


$18.78 110103.205.54 11/8/2013 235851 2014-00000408





Amount


Check Number

Invoice Number


$2.08 211201.205.54 11/8/2013 235851 2014-00000408


$386.81 110101.205.54 11/8/2013 235851 2014-00000408


$40.27 221100.205.54 11/8/2013 235851 2014-00000408


$19.39 223231.205.54 11/8/2013 235851 2014-00000408


$6.67 223276.205.54 11/8/2013 235851 2014-00000408


$21.70 223230.205.54 11/8/2013 235851 2014-00000408


$38.65 211298.205.54 11/8/2013 235851 2014-00000408


$6.68 211224.205.54 11/8/2013 235851 2014-00000408

Drug Court.EE Supplemental insurance

$176.62 110101.205.54 11/8/2013 235851 2014-00000408


$9.73 211244.205.54 11/8/2013 235851 2014-00000408


$27.45 230400.205.54 11/8/2013 235851 2014-00000408





Amount


Check Number

Invoice Number


$91.25 110101.205.54 11/8/2013 235851 2014-00000408


$25.30 224228.205.54 11/8/2013 235851 2014-00000408


$48.75 250600.205.54 11/8/2013 235851 2014-00000408


$20.47 223276.205.54 11/8/2013 235851 2014-00000408


$78.13 223230.205.54 11/8/2013 235851 2014-00000408


$1.85 250602.205.54 11/8/2013 235851 2014-00000408

Bio-Terrorism - "93.069".EE Supplemental insurance

$138.84 212309.205.54 11/8/2013 235851 2014-00000408


$10.53 110123.205.54 11/8/2013 235851 2014-00000408


$30.62 211298.205.54 11/8/2013 235851 2014-00000408


$24.70 224227.205.54 11/8/2013 235851 2014-00000408





Amount


Check Number

Invoice Number


$44.07 227432.205.54 11/8/2013 235851 2014-00000408


$73.83 110103.205.54 11/8/2013 235851 2014-00000408


$20.48 211201.205.54 11/8/2013 235851 2014-00000408


$1,377.52 110101.205.54 11/8/2013 235851 2014-00000408


$0.55 220359.205.54 11/8/2013 235851 2014-00000408


$57.00 221100.205.54 11/8/2013 235851 2014-00000408


$54.60 224228.205.54 11/8/2013 235851 2014-00000408


$13.65 224229.205.54 11/8/2013 235851 2014-00000408


$4.55 229460.205.54 11/8/2013 235851 2014-00000408


$94.42 250600.205.54 11/8/2013 235851 2014-00000408


$318.81 230400.205.54 11/8/2013 235851 2014-00000408





Amount


Check Number

Invoice Number


$0.82 212316.205.54 11/8/2013 235851 2014-00000408


$55.77 223231.205.54 11/8/2013 235851 2014-00000408


$13.65 110104.205.54 11/8/2013 235851 2014-00000408


$5.39 223276.205.54 11/22/2013 235899 2014-00000458


$62.99 223230.205.54 11/22/2013 235899 2014-00000458


$8.04 220357.205.54 11/22/2013 235899 2014-00000458


$183.71 212309.205.54 11/22/2013 235899 2014-00000458


$10.79 212311.205.54 11/22/2013 235899 2014-00000458


$7.64 211262.205.54 11/22/2013 235899 2014-00000458


$22.75 110123.205.54 11/22/2013 235899 2014-00000458





Amount


Check Number

Invoice Number


$24.70 211226.205.54 11/22/2013 235899 2014-00000458


$26.07 211298.205.54 11/22/2013 235899 2014-00000458


$28.13 227432.205.54 11/22/2013 235899 2014-00000458


$3.97 250615.205.54 11/22/2013 235899 2014-00000458


$119.25 110103.205.54 11/22/2013 235899 2014-00000458


$23.41 211201.205.54 11/22/2013 235899 2014-00000458


$1,793.96 110101.205.54 11/22/2013 235899 2014-00000458


$8.56 250603.205.54 11/22/2013 235899 2014-00000458


$11.38 250613.205.54 11/22/2013 235899 2014-00000458


$60.78 221100.205.54 11/22/2013 235899 2014-00000458





Amount


Check Number

Invoice Number


$11.37 211244.205.54 11/22/2013 235899 2014-00000458


$38.17 224228.205.54 11/22/2013 235899 2014-00000458


$5.39 224229.205.54 11/22/2013 235899 2014-00000458


$33.54 261800.205.54 11/22/2013 235899 2014-00000458


$10.79 220389.205.54 11/22/2013 235899 2014-00000458


$11.37 250604.205.54 11/22/2013 235899 2014-00000458


$3.82 229460.205.54 11/22/2013 235899 2014-00000458


$22.75 250607.205.54 11/22/2013 235899 2014-00000458


$13.99 220395.205.54 11/22/2013 235899 2014-00000458


$11.37 250649.205.54 11/22/2013 235899 2014-00000458





Amount


Check Number

Invoice Number


$11.38 250648.205.54 11/22/2013 235899 2014-00000458


$14.12 250600.205.54 11/22/2013 235899 2014-00000458


$394.66 230400.205.54 11/22/2013 235899 2014-00000458


$10.79 212316.205.54 11/22/2013 235899 2014-00000458


$10.79 223231.205.54 11/22/2013 235899 2014-00000458


$43.36 110104.205.54 11/22/2013 235899 2014-00000458


$7.51 212305.205.54 11/22/2013 235899 2014-00000458


$2.70 230401.205.54 11/22/2013 235899 2014-00000458


$7.75 251678.205.54 11/22/2013 235899 2014-00000458


$7.53 251679.205.54 11/22/2013 235899 2014-00000458





Amount


Check Number

Invoice Number


$33.54 250606.205.54 11/22/2013 235899 2014-00000458


$15.92 223276.205.54 11/22/2013 235899 2014-00000458


$72.48 212309.205.54 11/22/2013 235899 2014-00000458


$16.71 212311.205.54 11/22/2013 235899 2014-00000458


$22.59 227432.205.54 11/22/2013 235899 2014-00000458


$26.33 110103.205.54 11/22/2013 235899 2014-00000458


$3.67 211201.205.54 11/22/2013 235899 2014-00000458


$685.44 110101.205.54 11/22/2013 235899 2014-00000458


$5.40 250613.205.54 11/22/2013 235899 2014-00000458


$5.39 250604.205.54 11/22/2013 235899 2014-00000458





Amount


Check Number

Invoice Number


$3.97 229460.205.54 11/22/2013 235899 2014-00000458


$9.36 220395.205.54 11/22/2013 235899 2014-00000458


$50.71 250600.205.54 11/22/2013 235899 2014-00000458


$83.33 230400.205.54 11/22/2013 235899 2014-00000458


$13.81 223276.205.54 11/22/2013 235899 2014-00000458


$13.45 211226.205.54 11/22/2013 235899 2014-00000458


$10.27 224227.205.54 11/22/2013 235899 2014-00000458


$44.20 110103.205.54 11/22/2013 235899 2014-00000458


$4.49 211201.205.54 11/22/2013 235899 2014-00000458


$225.36 110101.205.54 11/22/2013 235899 2014-00000458


$21.58 221100.205.54 11/22/2013 235899 2014-00000458





Amount


Check Number

Invoice Number


$8.19 110104.205.54 11/22/2013 235899 2014-00000458


$27.61 223276.205.54 11/22/2013 235899 2014-00000458


$66.76 223230.205.54 11/22/2013 235899 2014-00000458


$41.79 212309.205.54 11/22/2013 235899 2014-00000458


$30.63 110123.205.54 11/22/2013 235899 2014-00000458


$18.85 227432.205.54 11/22/2013 235899 2014-00000458


$40.56 110103.205.54 11/22/2013 235899 2014-00000458


$4.07 211201.205.54 11/22/2013 235899 2014-00000458


$362.58 110101.205.54 11/22/2013 235899 2014-00000458


$40.27 221100.205.54 11/22/2013 235899 2014-00000458





Amount


Check Number

Invoice Number


$6.67 223276.205.54 11/22/2013 235899 2014-00000458


$38.65 211298.205.54 11/22/2013 235899 2014-00000458


$6.68 211224.205.54 11/22/2013 235899 2014-00000458


$176.62 110101.205.54 11/22/2013 235899 2014-00000458


$9.73 211244.205.54 11/22/2013 235899 2014-00000458


$27.45 230400.205.54 11/22/2013 235899 2014-00000458


$21.70 223231.205.54 11/22/2013 235899 2014-00000458


$91.25 110101.205.54 11/22/2013 235899 2014-00000458


$25.30 224228.205.54 11/22/2013 235899 2014-00000458


$48.75 250600.205.54 11/22/2013 235899 2014-00000458


$20.47 223276.205.54 11/22/2013 235899 2014-00000458





Amount


Check Number

Invoice Number


$66.04 223230.205.54 11/22/2013 235899 2014-00000458


$0.85 250602.205.54 11/22/2013 235899 2014-00000458


$138.84 212309.205.54 11/22/2013 235899 2014-00000458


$10.53 110123.205.54 11/22/2013 235899 2014-00000458


$30.62 211298.205.54 11/22/2013 235899 2014-00000458


$24.70 224227.205.54 11/22/2013 235899 2014-00000458


$44.45 227432.205.54 11/22/2013 235899 2014-00000458


$90.67 110103.205.54 11/22/2013 235899 2014-00000458


$20.48 211201.205.54 11/22/2013 235899 2014-00000458


$1,364.85 110101.205.54 11/22/2013 235899 2014-00000458





Amount


Check Number

Invoice Number


$53.82 221100.205.54 11/22/2013 235899 2014-00000458


$54.60 224228.205.54 11/22/2013 235899 2014-00000458


$13.65 224229.205.54 11/22/2013 235899 2014-00000458


$4.55 229460.205.54 11/22/2013 235899 2014-00000458


$95.42 250600.205.54 11/22/2013 235899 2014-00000458


$351.57 230400.205.54 11/22/2013 235899 2014-00000458


$67.86 223231.205.54 11/22/2013 235899 2014-00000458


$13.65 110104.205.54 11/22/2013 235899 2014-00000458


ARIZONA COMMUNITY PROTECTION AND TREATMENT

$8,838.00

$5,580.00 110101.051.421.50 Indigent Health 11/18/2013 488638 OCT13 General Fund.Indigent Health.Medical services




Amount


Check Number

Invoice Number


$3,258.00 110101.051.421.50 Indigent Health 11/18/2013 488638 OCT13A General Fund.Indigent Health.Medical services

ARIZONA COUNTIES INSURANCE POOL

$20,733.77

$20,271.02 110101.019.434.20 County-wide 11/20/2013 488752 2014055 General Fund.County-wide.Judgements, damages & claims

$462.75 230400.045.536.413.00 Public Works 11/20/2013 488752 2014055 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies

ARIZONA DEPARTMENT OF ADMINISTRATION

$2,258.64

$141.63 223276.035.402.41 Adult Probation 11/8/2013 488504 2014-00000442

Adult Probation Fees.Adult Probation.Workers' compensation insurance

$180.56 223230.035.402.41 Adult Probation 11/8/2013 488504 2014-00000442

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

$15.27 223237.035.402.41 Adult Probation 11/8/2013 488504 2014-00000442

Community Punishment Program.Adult Probation.Workers' compensation insurance

$16.53 211224.035.402.41 Adult Probation 11/8/2013 488504 2014-00000442

Drug Court.Adult Probation.Workers' compensation insurance




Amount


Check Number

Invoice Number


$186.50 110101.035.402.41 Adult Probation 11/8/2013 488504 2014-00000442

General Fund.Adult Probation.Workers' compensation insurance

$366.27 223231.035.402.41 Adult Probation 11/8/2013 488504 2014-00000442

State Aid Enhancement.Adult Probation.Workers' compensation insurance

$0.55 110101.002.402.41 BOS/Administration

11/8/2013 488504 2014-00000442

General Fund.BOS/Administration.Workers' compensation insurance

$1.02 211262.033.402.41 Clerk of Superior Court

11/8/2013 488504 2014-00000442

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


11/8/2013 488504 2014-00000442

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


11/8/2013 488504 2014-00000442

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

$0.13 110101.030.402.41 County Attorney 11/8/2013 488504 2014-00000442

General Fund.County Attorney.Workers' compensation insurance

$0.06 212305.030.402.41 County Attorney 11/8/2013 488504 2014-00000442

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




Amount


Check Number

Invoice Number


$5.47 110101.038.402.41 Holbrook Justice Court

11/8/2013 488504 2014-00000442

General Fund.Holbrook Justice Court.Workers' compensation insurance

$534.38 110101.028.402.41 Juvenile Detention 11/8/2013 488504 2014-00000442

General Fund.Juvenile Detention.Workers' compensation insurance

$35.02 224254.034.402.41 Juvenile Probation 11/8/2013 488504 2014-00000442

Diversion Consequences.Juvenile Probation.Workers' compensation insurance


Diversion Intake.Juvenile Probation.Workers' compensation insurance


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




Amount


Check Number

Invoice Number



Juvenile Treatment Services.Juvenile Probation.Workers' compensation insurance

$1.95 110101.043.402.41 Kayenta Justice Court

11/8/2013 488504 2014-00000442

General Fund.Kayenta Justice Court.Workers' compensation insurance

$5.25 110101.042.402.41 Pinetop Justice Court

11/8/2013 488504 2014-00000442

General Fund.Pinetop Justice Court.Workers' compensation insurance

$5.04 110101.032.402.41 Public Defender 11/8/2013 488504 2014-00000442

General Fund.Public Defender.Workers' compensation insurance

$5.10 110101.041.402.41 Show Low Justice Court

11/8/2013 488504 2014-00000442

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

$5.12 110101.040.402.41 Snowflake Justice Court

11/8/2013 488504 2014-00000442

General Fund.Snowflake Justice Court.Workers' compensation insurance

$1.01 211225.031.402.41 Superior Court 11/8/2013 488504 2014-00000442

Aztec Field Trainer.Superior Court.Workers' compensation insurance

$3.18 211232.031.402.41 Superior Court 11/8/2013 488504 2014-00000442

CASA.Superior Court.Workers' compensation insurance




Amount


Check Number

Invoice Number


$3.35 212309.031.402.41 Superior Court 11/8/2013 488504 2014-00000442

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

$0.15 211235.031.402.41 Superior Court 11/8/2013 488504 2014-00000442

Child Support Visitation.Superior Court.Workers' compensation insurance

$14.09 211226.031.402.41 Superior Court 11/8/2013 488504 2014-00000442

Conciliation Court Fees.Superior Court.Workers' compensation insurance

$0.91 211260.031.402.41 Superior Court 11/8/2013 488504 2014-00000442

Court Improvements.Superior Court.Workers' compensation insurance

$7.00 211201.031.402.41 Superior Court 11/8/2013 488504 2014-00000442

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

$101.04 110101.031.402.41 Superior Court 11/8/2013 488504 2014-00000442

General Fund.Superior Court.Workers' compensation insurance

$5.08 110101.039.402.41 Winslow Justice Court

11/8/2013 488504 2014-00000442

General Fund.Winslow Justice Court.Workers' compensation insurance




Amount


Check Number

Invoice Number


ARIZONA DEPARTMENT OF CORRECTIONS

$2,009.15

$324.41 110101.003.401.430.98 Facilities Management

11/5/2013 488420 093013A General Fund.Facilities Management.County Complex.Inmate labor R&M


11/5/2013 488421 091413B General Fund.Facilities Management.County Complex.Inmate labor R&M


11/26/2013 488872 101113A General Fund.Facilities Management.County Complex.Inmate labor R&M

$324.40 230400.045.534.430.98 Public Works 11/5/2013 488420 093013A Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$554.84 230400.045.535.430.98 Public Works 11/5/2013 488420 093013A Public Works.Public Works.South County Rd Yd.Inmate labor R&M

$105.75 230400.045.534.430.98 Public Works 11/5/2013 488421 091413B Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$160.00 230400.045.535.430.98 Public Works 11/5/2013 488421 091413B Public Works.Public Works.South County Rd Yd.Inmate labor R&M

$139.50 230400.045.534.430.98 Public Works 11/26/2013 488872 101113A Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$155.00 230400.045.535.430.98 Public Works 11/26/2013 488872 101113A Public Works.Public Works.South County Rd Yd.Inmate labor R&M




Amount


Check Number

Invoice Number


ARIZONA DEPARTMENT OF HEALTH SERVICES

$2,040.00

$2,040.00 250600.050.421.92 Health District 11/18/2013 488640 ADHS102013 Public Health Service District.Health District.Vital records surcharge

ARIZONA DEPARTMENT OF REVENUE

$3,256.71

$64.50 223302.035.421.99 Adult Probation 11/25/2013 488869 OCT13 BJA Drug Court "16.585".Adult Probation.Other services

$500.00 110101.011.434.61 Assessor 11/14/2013 488532 115A General Fund.Assessor.Training expenses

$116.66 110101.011.411.10 Assessor 11/25/2013 488869 OCT13 General Fund.Assessor.Office supplies


11/25/2013 488869 OCT13 General Fund.BOS/Administration.Other supplies

$8.43 110124.002.301.412.91 BOS/Administration

11/25/2013 488869 OCT13 Refunds, Reimb and Casino Rev .BOS/Administration.District I.Public event supplies

$29.84 212309.030.412.93 County Attorney 11/25/2013 488869 OCT13 Child Support IV-D - "93.563".County Attorney.Books, audio, video & DVD

$17.29 110101.030.414.40 County Attorney 11/25/2013 488869 OCT13 General Fund.County Attorney.Non-capital - Machinery & Equipment

$49.88 212316.030.423.11 County Attorney 11/25/2013 488869 OCT13 RICO - Anti-Racketeering.County Attorney.Cellular

$150.10 212316.030.427.30 County Attorney 11/25/2013 488869 OCT13 RICO - Anti-Racketeering.County Attorney.Duplicating




Amount


Check Number

Invoice Number


$41.57 212316.030.431.30 County Attorney 11/25/2013 488869 OCT13 RICO - Anti-Racketeering.County Attorney.Local government units

$29.58 212316.030.454.44 County Attorney 11/25/2013 488869 OCT13 RICO - Anti-Racketeering.County Attorney.Public safety equipment

$3.33 212316.030.352.20 County Attorney 11/25/2013 488869 OCT13B RICO - Anti-Racketeering.County Attorney.Sale of Seized Assets

$2.35 291966.019.414.30 County-wide 11/25/2013 488869 OCT13 CDBG 157-12 Rim Country "14.228".County-wide.Non-capital - Improvements other than Bldgs

$17.08 110101.019.411.10 County-wide 11/25/2013 488869 OCT13 General Fund.County-wide.Office supplies

$74.39 110101.019.412.91 County-wide 11/25/2013 488869 OCT13 General Fund.County-wide.Public event supplies

($3.27) 110101.019.390.99 County-wide 11/25/2013 488869 OCT13A General Fund.County-wide.Other miscellaneous


11/25/2013 488869 OCT13 General Fund.Facilities Management.County Complex.Landscaping supplies


11/25/2013 488869 OCT13 General Fund.Facilities Management.County Complex.Repair and maintenance supplies




Amount


Check Number

Invoice Number



11/25/2013 488869 OCT13 General Fund.Facilities Management.Facilities Management.Automotive R&M


11/25/2013 488869 OCT13 General Fund.Facilities Management.Facilities Management.Landscaping supplies


11/25/2013 488869 OCT13 General Fund.Facilities Management.Facilities Management.Repair and maintenance supplies


11/25/2013 488869 OCT13 General Fund.Facilities Management.Facilities Management.Small tools and equipment

$13.12 250615.050.412.99 Health District 11/25/2013 488869 OCT13 Family Planning - "93.217".Health District.Other supplies

$5.64 250645.050.412.00 Health District 11/25/2013 488869 OCT13 First Things First - Newborn.Health District.Operating supplies

$13.13 250645.050.412.91 Health District 11/25/2013 488869 OCT13 First Things First - Newborn.Health District.Public event supplies

$59.68 250640.050.412.91 Health District 11/25/2013 488869 OCT13 Fluoride Varnish.Health District.Public event supplies




Amount


Check Number

Invoice Number


$25.80 250647.050.412.00 Health District 11/25/2013 488869 OCT13 FTF - NN Oral Health Program.Health District.Operating supplies

$104.46 250647.050.412.91 Health District 11/25/2013 488869 OCT13 FTF - NN Oral Health Program.Health District.Public event supplies

$16.11 250604.050.412.94 Health District 11/25/2013 488869 OCT13 Maternal Infant Child "93.505".Health District.Training materials & supplies

$176.01 250607.050.412.00 Health District 11/25/2013 488869 OCT13 Nutrition Network - "10.561".Health District.Operating supplies

$2.21 250607.050.424.10 Health District 11/25/2013 488869 OCT13 Nutrition Network - "10.561".Health District.Travel expense - in-state

$25.80 250642.050.412.00 Health District 11/25/2013 488869 OCT13 Whiteriver Oral Health.Health District.Operating supplies

$80.83 250642.050.412.91 Health District 11/25/2013 488869 OCT13 Whiteriver Oral Health.Health District.Public event supplies

$3.87 110101.012.430.80 IT - Information Technology

11/25/2013 488869 OCT13 General Fund.IT - Information Technology.Office equipment & computer R&M


11/25/2013 488869 OCT13 General Fund.IT - Information Technology.Repair and maintenance supplies




Amount


Check Number

Invoice Number


$6.19 110123.036.412.00 Jail Operations 11/25/2013 488869 OCT13 Commissary/Phone Fund.Jail Operations.Operating supplies

$35.67 110101.036.413.00 Jail Operations 11/25/2013 488869 OCT13 General Fund.Jail Operations.Repair and maintenance supplies

$326.63 220359.036.413.00 Jail Operations 11/25/2013 488869 OCT13 Jail Enhancement.Jail Operations.Repair and maintenance supplies

$3.56 261825.017.411.10 Library 11/25/2013 488869 OCT13 FTF Early Childhood - State.Library .Office supplies

$33.86 261800.017.454.46 Library 11/25/2013 488869 OCT13 Library Dist.Library .Library materials - printed

$4.35 261801.017.459.411.10 Library 11/25/2013 488869 OCT13 State Grants In Aid.Library .McNary Community Library.Office supplies

$187.23 230400.045.536.413.60 Public Works 11/25/2013 488869 OCT13 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$8.51 230400.045.533.413.00 Public Works 11/25/2013 488869 OCT13 Public Works.Public Works.Safety.Repair and maintenance supplies

$31.50 230400.045.535.412.80 Public Works 11/25/2013 488869 OCT13 Public Works.Public Works.South County Rd Yd.Clothing & uniforms

$37.44 230400.045.535.413.00 Public Works 11/25/2013 488869 OCT13 Public Works.Public Works.South County Rd Yd.Repair and maintenance supplies




Amount


Check Number

Invoice Number


$195.37 230400.045.535.430.90 Public Works 11/25/2013 488869 OCT13 Public Works.Public Works.South County Rd Yd.Roads R&M

$263.79 110101.000.540.00 Revenue Department

11/25/2013 488869 OCT13B General Fund.Revenue Department.Proceeds from Sale of Assets

$4.24 110101.037.413.00 Sheriff 11/25/2013 488869 OCT13 General Fund.Sheriff.Repair and maintenance supplies

$2.01 110101.031.411.10 Superior Court 11/25/2013 488869 OCT13 General Fund.Superior Court.Office supplies

$46.01 211261.031.430.80 Superior Court 11/25/2013 488869 OCT13 Law Library.Superior Court.Office equipment & computer R&M

Arizona Public Employers Health Pool - FSA Health/

$1,205.84

$75.00 212311.205.50 11/8/2013 235854 2014-00000411

CJEF - Criminal Justice Enhncmnt.EE Medical insurance

$419.59 110101.205.50 11/8/2013 235854 2014-00000411

General Fund.EE Medical insurance

$25.00 224229.205.50 11/8/2013 235854 2014-00000411

Juvenile Standard Probation.EE Medical insurance

$20.83 261800.205.50 11/8/2013 235854 2014-00000411

Library Dist.EE Medical insurance

$62.50 223231.205.50 11/8/2013 235854 2014-00000411

State Aid Enhancement.EE Medical insurance

$75.00 212311.205.50 11/22/2013 235902 2014-00000461


$419.59 110101.205.50 11/22/2013 235902 2014-00000461





Amount


Check Number

Invoice Number


$25.00 224229.205.50 11/22/2013 235902 2014-00000461


$20.83 261800.205.50 11/22/2013 235902 2014-00000461


$62.50 223231.205.50 11/22/2013 235902 2014-00000461


Arizona Public Employers Health Pool - Health Svgs

$70,153.34

$271.50 223276.205.50 11/8/2013 235855 2014-00000412

Adult Probation Fees.EE Medical insurance

$325.35 223230.205.50 11/8/2013 235855 2014-00000412

AIPS - Adult Intensive Prob Srvc.EE Medical insurance

$36.33 211225.205.50 11/8/2013 235855 2014-00000412

Aztec Field Trainer.EE Medical insurance

$90.96 250602.205.50 11/8/2013 235855 2014-00000412

Bio-Terrorism - "93.069".EE Medical insurance

$53.22 211232.205.50 11/8/2013 235855 2014-00000412

CASA.EE Medical insurance

$617.50 212309.205.50 11/8/2013 235855 2014-00000412

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

$71.59 212311.205.50 11/8/2013 235855 2014-00000412


$21.25 211262.205.50 11/8/2013 235855 2014-00000412

Clerk Document Storage Retreival.EE Medical insurance

$63.75 110123.205.50 11/8/2013 235855 2014-00000412

Commissary/Phone Fund.EE Medical insurance




Amount


Check Number

Invoice Number


$35.00 223237.205.50 11/8/2013 235855 2014-00000412

Community Punishment Program.EE Medical insurance

$100.00 211226.205.50 11/8/2013 235855 2014-00000412

Conciliation Court Fees.EE Medical insurance

$237.45 211298.205.50 11/8/2013 235855 2014-00000412

County JP Ordinance.EE Medical insurance

$88.80 224254.205.50 11/8/2013 235855 2014-00000412

Diversion Consequences.EE Medical insurance

$131.49 224227.205.50 11/8/2013 235855 2014-00000412

Diversion Intake.EE Medical insurance

$21.00 212314.205.50 11/8/2013 235855 2014-00000412

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

$35.00 211224.205.50 11/8/2013 235855 2014-00000412

Drug Court.EE Medical insurance

$94.50 220360.205.50 11/8/2013 235855 2014-00000412

Drug Enforcement - "16.738".EE Medical insurance

$88.80 280465.205.50 11/8/2013 235855 2014-00000412

Eastern AZ Counties Org - ECO.EE Medical insurance

$70.24 227432.205.50 11/8/2013 235855 2014-00000412

Emergency Mgmt CFDA "97.042".EE Medical insurance

$21.97 250615.205.50 11/8/2013 235855 2014-00000412

Family Planning - "93.217".EE Medical insurance

$745.29 110103.205.50 11/8/2013 235855 2014-00000412

Federal Contract Inmates.EE Medical insurance

$70.28 250645.205.50 11/8/2013 235855 2014-00000412

First Things First - Newborn.EE Medical insurance




Amount


Check Number

Invoice Number


$42.50 250640.205.50 11/8/2013 235855 2014-00000412

Fluoride Varnish.EE Medical insurance

$35.48 250647.205.50 11/8/2013 235855 2014-00000412

FTF - NN Oral Health Program.EE Medical insurance

$21.25 250646.205.50 11/8/2013 235855 2014-00000412

FTF - Nutrition and Obesity Prev.EE Medical insurance

$35.00 212212.205.50 11/8/2013 235855 2014-00000412

FTG Local - County Attorney.EE Medical insurance

$92.16 211201.205.50 11/8/2013 235855 2014-00000412

FTG State - Superior Courts.EE Medical insurance

$16,071.68 110101.205.50 11/8/2013 235855 2014-00000412


$47.32 250603.205.50 11/8/2013 235855 2014-00000412

Immunization Services "93.268".EE Medical insurance

$44.40 250613.205.50 11/8/2013 235855 2014-00000412

Injury Prevention - "93.994".EE Medical insurance

$42.50 212334.205.50 11/8/2013 235855 2014-00000412

IV-D Incentive "93.563".EE Medical insurance

$341.30 221100.205.50 11/8/2013 235855 2014-00000412

Jail Fees Ordinance.EE Medical insurance

$76.09 224228.205.50 11/8/2013 235855 2014-00000412

JIPS - Juv Intensive Prob Srvcs.EE Medical insurance

$42.25 224233.205.50 11/8/2013 235855 2014-00000412

Juvenile Probation Fees.EE Medical insurance

$102.24 224229.205.50 11/8/2013 235855 2014-00000412





Amount


Check Number

Invoice Number


$84.50 224253.205.50 11/8/2013 235855 2014-00000412

Juvenile Treatment Services.EE Medical insurance

$131.30 261800.205.50 11/8/2013 235855 2014-00000412


$137.50 220389.205.50 11/8/2013 235855 2014-00000412

Local IGAs - Dispatch.EE Medical insurance

$44.40 250604.205.50 11/8/2013 235855 2014-00000412

Maternal Infant Child "93.505".EE Medical insurance

$158.22 212333.205.50 11/8/2013 235855 2014-00000412

Municipal Misdemeanor IGA.EE Medical insurance

$173.91 229460.205.50 11/8/2013 235855 2014-00000412

NC Flood Control District.EE Medical insurance

$12.78 212329.205.50 11/8/2013 235855 2014-00000412

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

$227.10 250607.205.50 11/8/2013 235855 2014-00000412

Nutrition Network - "10.561".EE Medical insurance

$56.00 220395.205.50 11/8/2013 235855 2014-00000412

Pawn Transaction Fees.EE Medical insurance

$21.25 250649.205.50 11/8/2013 235855 2014-00000412

Population Health Policy.EE Medical insurance

$21.25 250648.205.50 11/8/2013 235855 2014-00000412

Public Health Accreditation.EE Medical insurance

$1,088.72 250600.205.50 11/8/2013 235855 2014-00000412

Public Health Service District.EE Medical insurance

$3,976.25 230400.205.50 11/8/2013 235855 2014-00000412

Public Works.EE Medical insurance




Amount


Check Number

Invoice Number


$35.48 210111.205.50 11/8/2013 235855 2014-00000412

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

$42.50 212316.205.50 11/8/2013 235855 2014-00000412

RICO - Anti-Racketeering.EE Medical insurance

$42.00 250624.205.50 11/8/2013 235855 2014-00000412

Smoke Free Arizona.EE Medical insurance

$70.00 220397.205.50 11/8/2013 235855 2014-00000412

Southwest Border HIDTA "95.001".EE Medical insurance

$530.70 223231.205.50 11/8/2013 235855 2014-00000412


$294.75 110104.205.50 11/8/2013 235855 2014-00000412

State Contract Inmates.EE Medical insurance

$29.17 210124.205.50 11/8/2013 235855 2014-00000412

Tax Management System.EE Medical insurance

$85.00 250614.205.50 11/8/2013 235855 2014-00000412

Teen Pregnancy Prevention.EE Medical insurance

$205.85 250612.205.50 11/8/2013 235855 2014-00000412

Tobacco Use Prevention.EE Medical insurance

$49.00 212308.205.50 11/8/2013 235855 2014-00000412

Victim Assistance.EE Medical insurance

$11.71 212305.205.50 11/8/2013 235855 2014-00000412

Victim's Rights.EE Medical insurance

$21.25 220368.205.50 11/8/2013 235855 2014-00000412


$53.13 230401.205.50 11/8/2013 235855 2014-00000412

Waste Tire Disposal Program.EE Medical insurance

$42.50 250642.205.50 11/8/2013 235855 2014-00000412

Whiteriver Oral Health.EE Medical insurance




Amount


Check Number

Invoice Number


$112.45 251678.205.50 11/8/2013 235855 2014-00000412

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

$50.03 251679.205.50 11/8/2013 235855 2014-00000412

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

$232.48 250606.205.50 11/8/2013 235855 2014-00000412

Women Infant & Children "10.557".EE Medical insurance

$62.50 223276.205.50 11/8/2013 235855 2014-00000412


$51.89 211225.205.50 11/8/2013 235855 2014-00000412


$64.70 250602.205.50 11/8/2013 235855 2014-00000412


$50.00 211232.205.50 11/8/2013 235855 2014-00000412


$7.50 212311.205.50 11/8/2013 235855 2014-00000412


$32.50 211262.205.50 11/8/2013 235855 2014-00000412


$5.31 110123.205.50 11/8/2013 235855 2014-00000412


$32.50 211226.205.50 11/8/2013 235855 2014-00000412


$12.50 224227.205.50 11/8/2013 235855 2014-00000412


$15.00 212314.205.50 11/8/2013 235855 2014-00000412


$33.33 220360.205.50 11/8/2013 235855 2014-00000412





Amount


Check Number

Invoice Number


$12.50 227432.205.50 11/8/2013 235855 2014-00000412


$33.81 250615.205.50 11/8/2013 235855 2014-00000412


$62.53 110103.205.50 11/8/2013 235855 2014-00000412


$25.00 250647.205.50 11/8/2013 235855 2014-00000412


$56.25 212212.205.50 11/8/2013 235855 2014-00000412


$84.77 211201.205.50 11/8/2013 235855 2014-00000412


$4,015.05 110101.205.50 11/8/2013 235855 2014-00000412


$6.05 220403.205.50 11/8/2013 235855 2014-00000412

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

$72.80 250603.205.50 11/8/2013 235855 2014-00000412


$50.00 250613.205.50 11/8/2013 235855 2014-00000412


$20.00 212334.205.50 11/8/2013 235855 2014-00000412


$3.43 220359.205.50 11/8/2013 235855 2014-00000412

Jail Enhancement.EE Medical insurance

$31.50 221100.205.50 11/8/2013 235855 2014-00000412





Amount


Check Number

Invoice Number


$225.90 224253.205.50 11/8/2013 235855 2014-00000412


$25.00 261800.205.50 11/8/2013 235855 2014-00000412


$10.00 220389.205.50 11/8/2013 235855 2014-00000412


$50.00 250604.205.50 11/8/2013 235855 2014-00000412


$78.98 229460.205.50 11/8/2013 235855 2014-00000412


$12.50 250649.205.50 11/8/2013 235855 2014-00000412


$12.50 250648.205.50 11/8/2013 235855 2014-00000412


$352.23 250600.205.50 11/8/2013 235855 2014-00000412


$841.71 230400.205.50 11/8/2013 235855 2014-00000412


$22.87 212316.205.50 11/8/2013 235855 2014-00000412


$139.25 223231.205.50 11/8/2013 235855 2014-00000412


$14.69 110104.205.50 11/8/2013 235855 2014-00000412


$45.00 210124.205.50 11/8/2013 235855 2014-00000412





Amount


Check Number

Invoice Number


$25.00 250614.205.50 11/8/2013 235855 2014-00000412


$65.00 250612.205.50 11/8/2013 235855 2014-00000412


$35.00 212308.205.50 11/8/2013 235855 2014-00000412


$4.69 220368.205.50 11/8/2013 235855 2014-00000412


$30.00 250642.205.50 11/8/2013 235855 2014-00000412


$7.61 251678.205.50 11/8/2013 235855 2014-00000412


$7.39 251679.205.50 11/8/2013 235855 2014-00000412


$26.05 250606.205.50 11/8/2013 235855 2014-00000412


$271.50 223276.205.50 11/22/2013 235903 2014-00000462


$325.35 223230.205.50 11/22/2013 235903 2014-00000462


$36.33 211225.205.50 11/22/2013 235903 2014-00000462


$90.96 250602.205.50 11/22/2013 235903 2014-00000462


$53.22 211232.205.50 11/22/2013 235903 2014-00000462


$617.50 212309.205.50 11/22/2013 235903 2014-00000462





Amount


Check Number

Invoice Number


$71.59 212311.205.50 11/22/2013 235903 2014-00000462


$21.25 211262.205.50 11/22/2013 235903 2014-00000462


$21.25 110123.205.50 11/22/2013 235903 2014-00000462


$35.00 223237.205.50 11/22/2013 235903 2014-00000462


$100.00 211226.205.50 11/22/2013 235903 2014-00000462


$237.45 211298.205.50 11/22/2013 235903 2014-00000462


$88.80 224254.205.50 11/22/2013 235903 2014-00000462


$131.49 224227.205.50 11/22/2013 235903 2014-00000462


$21.00 212314.205.50 11/22/2013 235903 2014-00000462


$35.00 211224.205.50 11/22/2013 235903 2014-00000462


$103.50 220360.205.50 11/22/2013 235903 2014-00000462


$88.80 280465.205.50 11/22/2013 235903 2014-00000462


$70.24 227432.205.50 11/22/2013 235903 2014-00000462





Amount


Check Number

Invoice Number


$21.97 250615.205.50 11/22/2013 235903 2014-00000462


$787.79 110103.205.50 11/22/2013 235903 2014-00000462


$70.28 250645.205.50 11/22/2013 235903 2014-00000462


$42.50 250640.205.50 11/22/2013 235903 2014-00000462


$35.48 250647.205.50 11/22/2013 235903 2014-00000462


$21.25 250646.205.50 11/22/2013 235903 2014-00000462


$35.00 212212.205.50 11/22/2013 235903 2014-00000462


$92.16 211201.205.50 11/22/2013 235903 2014-00000462


$16,049.35 110101.205.50 11/22/2013 235903 2014-00000462


$47.32 250603.205.50 11/22/2013 235903 2014-00000462


$44.40 250613.205.50 11/22/2013 235903 2014-00000462


$42.50 212334.205.50 11/22/2013 235903 2014-00000462


$383.80 221100.205.50 11/22/2013 235903 2014-00000462





Amount


Check Number

Invoice Number


$76.09 224228.205.50 11/22/2013 235903 2014-00000462


$42.25 224233.205.50 11/22/2013 235903 2014-00000462


$102.24 224229.205.50 11/22/2013 235903 2014-00000462


$84.50 224253.205.50 11/22/2013 235903 2014-00000462


$131.30 261800.205.50 11/22/2013 235903 2014-00000462


$137.50 220389.205.50 11/22/2013 235903 2014-00000462


$44.40 250604.205.50 11/22/2013 235903 2014-00000462


$158.22 212333.205.50 11/22/2013 235903 2014-00000462


$173.91 229460.205.50 11/22/2013 235903 2014-00000462


$12.78 212329.205.50 11/22/2013 235903 2014-00000462


$227.10 250607.205.50 11/22/2013 235903 2014-00000462


$56.00 220395.205.50 11/22/2013 235903 2014-00000462


$21.25 250649.205.50 11/22/2013 235903 2014-00000462





Amount


Check Number

Invoice Number


$21.25 250648.205.50 11/22/2013 235903 2014-00000462


$1,088.72 250600.205.50 11/22/2013 235903 2014-00000462


$3,855.77 230400.205.50 11/22/2013 235903 2014-00000462


$35.48 210111.205.50 11/22/2013 235903 2014-00000462


$42.50 212316.205.50 11/22/2013 235903 2014-00000462


$42.00 250624.205.50 11/22/2013 235903 2014-00000462


$70.00 220397.205.50 11/22/2013 235903 2014-00000462


$530.70 223231.205.50 11/22/2013 235903 2014-00000462


$294.75 110104.205.50 11/22/2013 235903 2014-00000462


$85.00 250614.205.50 11/22/2013 235903 2014-00000462


$205.85 250612.205.50 11/22/2013 235903 2014-00000462


$49.00 212308.205.50 11/22/2013 235903 2014-00000462


$11.71 212305.205.50 11/22/2013 235903 2014-00000462


$21.25 220368.205.50 11/22/2013 235903 2014-00000462





Amount


Check Number

Invoice Number


$53.13 230401.205.50 11/22/2013 235903 2014-00000462


$42.50 250642.205.50 11/22/2013 235903 2014-00000462


$112.45 251678.205.50 11/22/2013 235903 2014-00000462


$50.03 251679.205.50 11/22/2013 235903 2014-00000462


$232.48 250606.205.50 11/22/2013 235903 2014-00000462


$1.64 220392.205.50 11/22/2013 235903 2014-00000462

Admin Fees/Vehicle Impounds.EE Medical insurance

$62.50 223276.205.50 11/22/2013 235903 2014-00000462


$58.05 211225.205.50 11/22/2013 235903 2014-00000462


$62.54 250602.205.50 11/22/2013 235903 2014-00000462


$50.00 211232.205.50 11/22/2013 235903 2014-00000462


$7.50 212311.205.50 11/22/2013 235903 2014-00000462


$32.50 211262.205.50 11/22/2013 235903 2014-00000462


$5.00 110123.205.50 11/22/2013 235903 2014-00000462





Amount


Check Number

Invoice Number


$32.50 211226.205.50 11/22/2013 235903 2014-00000462


$12.50 224227.205.50 11/22/2013 235903 2014-00000462


$15.00 212314.205.50 11/22/2013 235903 2014-00000462


$12.50 227432.205.50 11/22/2013 235903 2014-00000462


$33.80 250615.205.50 11/22/2013 235903 2014-00000462


$75.00 110103.205.50 11/22/2013 235903 2014-00000462


$25.00 250647.205.50 11/22/2013 235903 2014-00000462


$56.25 212212.205.50 11/22/2013 235903 2014-00000462


$78.00 211201.205.50 11/22/2013 235903 2014-00000462


$3,997.21 110101.205.50 11/22/2013 235903 2014-00000462


$72.80 250603.205.50 11/22/2013 235903 2014-00000462


$50.00 250613.205.50 11/22/2013 235903 2014-00000462


$20.00 212334.205.50 11/22/2013 235903 2014-00000462





Amount


Check Number

Invoice Number


$31.50 221100.205.50 11/22/2013 235903 2014-00000462


$225.90 224253.205.50 11/22/2013 235903 2014-00000462


$25.00 261800.205.50 11/22/2013 235903 2014-00000462


$10.00 220389.205.50 11/22/2013 235903 2014-00000462


$50.00 250604.205.50 11/22/2013 235903 2014-00000462


$78.98 229460.205.50 11/22/2013 235903 2014-00000462


$12.50 250649.205.50 11/22/2013 235903 2014-00000462


$12.50 250648.205.50 11/22/2013 235903 2014-00000462


$354.40 250600.205.50 11/22/2013 235903 2014-00000462


$791.71 230400.205.50 11/22/2013 235903 2014-00000462


$14.71 212316.205.50 11/22/2013 235903 2014-00000462


$139.25 223231.205.50 11/22/2013 235903 2014-00000462


$15.00 110104.205.50 11/22/2013 235903 2014-00000462





Amount


Check Number

Invoice Number


$25.00 250614.205.50 11/22/2013 235903 2014-00000462


$65.00 250612.205.50 11/22/2013 235903 2014-00000462


$35.00 212308.205.50 11/22/2013 235903 2014-00000462


$5.00 220368.205.50 11/22/2013 235903 2014-00000462


$30.00 250642.205.50 11/22/2013 235903 2014-00000462


$7.61 251678.205.50 11/22/2013 235903 2014-00000462


$7.39 251679.205.50 11/22/2013 235903 2014-00000462


$51.05 250606.205.50 11/22/2013 235903 2014-00000462


Arizona Public Employers Health Pool-Med/Den/Vis

$393,041.63

($265.05) 227432.205.50 11/8/2013 235856 2014-00000413


($265.05) 110101.205.50 11/8/2013 235856 2014-00000413


$1,432.60 110101.205.50 11/8/2013 235856 2014-00000413


$143.26 250600.205.50 11/8/2013 235856 2014-00000413


$214.89 250624.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$544.60 212315.205.50 11/8/2013 235856 2014-00000413

Byrne Drug Enforc - "16.738".EE Medical insurance

$272.30 110123.205.50 11/8/2013 235856 2014-00000413


$272.30 227432.205.50 11/8/2013 235856 2014-00000413


$544.60 110103.205.50 11/8/2013 235856 2014-00000413


$3,267.60 110101.205.50 11/8/2013 235856 2014-00000413


$1,089.20 230400.205.50 11/8/2013 235856 2014-00000413


$544.60 223231.205.50 11/8/2013 235856 2014-00000413


$468.00 110101.205.50 11/8/2013 235856 2014-00000413


$215.64 223276.205.50 11/8/2013 235856 2014-00000413


$431.28 224227.205.50 11/8/2013 235856 2014-00000413


$215.64 211224.205.50 11/8/2013 235856 2014-00000413


$431.28 110103.205.50 11/8/2013 235856 2014-00000413


$1,940.76 110101.205.50 11/8/2013 235856 2014-00000413


$215.64 213342.205.50 11/8/2013 235856 2014-00000413

LDO Indigent Assessment Fees.EE Medical insurance

$431.28 230400.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$431.28 110104.205.50 11/8/2013 235856 2014-00000413


$244.48 212311.205.50 11/8/2013 235856 2014-00000413


$488.96 110103.205.50 11/8/2013 235856 2014-00000413


$244.48 261825.205.50 11/8/2013 235856 2014-00000413

FTF Early Childhood - State.EE Medical insurance

$5,745.28 110101.205.50 11/8/2013 235856 2014-00000413


$244.48 224229.205.50 11/8/2013 235856 2014-00000413


$244.48 250607.205.50 11/8/2013 235856 2014-00000413


$855.68 250600.205.50 11/8/2013 235856 2014-00000413


$1,222.40 230400.205.50 11/8/2013 235856 2014-00000413


$4.83 223230.205.50 11/8/2013 235856 2014-00000413


$14.83 212309.205.50 11/8/2013 235856 2014-00000413


$22.94 110101.205.50 11/8/2013 235856 2014-00000413


$17.42 223230.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$23.23 212309.205.50 11/8/2013 235856 2014-00000413


$23.23 250646.205.50 11/8/2013 235856 2014-00000413


$1.62 110101.205.50 11/8/2013 235856 2014-00000413


$23.23 250607.205.50 11/8/2013 235856 2014-00000413


$11.61 230400.205.50 11/8/2013 235856 2014-00000413


$5.81 223231.205.50 11/8/2013 235856 2014-00000413


$18.11 250602.205.50 11/8/2013 235856 2014-00000413


$4.05 211232.205.50 11/8/2013 235856 2014-00000413


$18.11 212311.205.50 11/8/2013 235856 2014-00000413


$4.06 211201.205.50 11/8/2013 235856 2014-00000413


$36.22 110101.205.50 11/8/2013 235856 2014-00000413


$18.11 230400.205.50 11/8/2013 235856 2014-00000413


($81.10) 250614.205.50 11/8/2013 235856 2014-00000413


$10.00 250646.205.50 11/8/2013 235856 2014-00000413


$10.00 110101.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$10.00 250600.205.50 11/8/2013 235856 2014-00000413


$299.80 223276.205.50 11/8/2013 235856 2014-00000413


$299.80 223230.205.50 11/8/2013 235856 2014-00000413


$2,848.10 110101.205.50 11/8/2013 235856 2014-00000413


$299.80 224228.205.50 11/8/2013 235856 2014-00000413


$299.80 250607.205.50 11/8/2013 235856 2014-00000413


$299.80 230400.205.50 11/8/2013 235856 2014-00000413


$149.90 210124.205.50 11/8/2013 235856 2014-00000413


$299.80 250612.205.50 11/8/2013 235856 2014-00000413


$227.90 223276.205.50 11/8/2013 235856 2014-00000413


$455.80 224254.205.50 11/8/2013 235856 2014-00000413


$455.80 280465.205.50 11/8/2013 235856 2014-00000413


$7,520.70 110101.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$455.80 221100.205.50 11/8/2013 235856 2014-00000413


$911.60 261800.205.50 11/8/2013 235856 2014-00000413


$455.80 250600.205.50 11/8/2013 235856 2014-00000413


$2,279.00 230400.205.50 11/8/2013 235856 2014-00000413


$455.80 250606.205.50 11/8/2013 235856 2014-00000413


$227.90 250613.205.50 11/8/2013 235856 2014-00000413


$227.90 250604.205.50 11/8/2013 235856 2014-00000413


$361.00 110103.205.50 11/8/2013 235856 2014-00000413


$361.00 250645.205.50 11/8/2013 235856 2014-00000413


$4,332.00 110101.205.50 11/8/2013 235856 2014-00000413


$361.00 229460.205.50 11/8/2013 235856 2014-00000413


$722.00 230400.205.50 11/8/2013 235856 2014-00000413


$332.50 110101.205.50 11/8/2013 235856 2014-00000413


$114.95 220357.205.50 11/8/2013 235856 2014-00000413

Boating Safety.EE Medical insurance

$313.50 211232.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$171.38 212311.205.50 11/8/2013 235856 2014-00000413


$731.50 211298.205.50 11/8/2013 235856 2014-00000413


$104.50 224227.205.50 11/8/2013 235856 2014-00000413


$104.50 227432.205.50 11/8/2013 235856 2014-00000413


$836.00 110103.205.50 11/8/2013 235856 2014-00000413


$209.00 250647.205.50 11/8/2013 235856 2014-00000413


$313.50 211201.205.50 11/8/2013 235856 2014-00000413


$9,705.96 110101.205.50 11/8/2013 235856 2014-00000413


$104.50 224228.205.50 11/8/2013 235856 2014-00000413


$104.50 224229.205.50 11/8/2013 235856 2014-00000413


$209.00 220389.205.50 11/8/2013 235856 2014-00000413


$313.50 212333.205.50 11/8/2013 235856 2014-00000413


$75.24 212329.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$836.00 250600.205.50 11/8/2013 235856 2014-00000413


$836.00 230400.205.50 11/8/2013 235856 2014-00000413


$209.00 210111.205.50 11/8/2013 235856 2014-00000413


$522.50 223231.205.50 11/8/2013 235856 2014-00000413


$209.00 110104.205.50 11/8/2013 235856 2014-00000413


$68.97 212305.205.50 11/8/2013 235856 2014-00000413


$179.74 251678.205.50 11/8/2013 235856 2014-00000413


$29.26 251679.205.50 11/8/2013 235856 2014-00000413


$209.00 250606.205.50 11/8/2013 235856 2014-00000413


$144.07 223230.205.50 11/8/2013 235856 2014-00000413


$288.15 212309.205.50 11/8/2013 235856 2014-00000413


$144.07 223237.205.50 11/8/2013 235856 2014-00000413


$360.19 224227.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$86.44 212314.205.50 11/8/2013 235856 2014-00000413


$144.08 211224.205.50 11/8/2013 235856 2014-00000413


$619.52 110103.205.50 11/8/2013 235856 2014-00000413


$144.07 212212.205.50 11/8/2013 235856 2014-00000413


$7,722.43 110101.205.50 11/8/2013 235856 2014-00000413


$288.15 220389.205.50 11/8/2013 235856 2014-00000413


$144.08 229460.205.50 11/8/2013 235856 2014-00000413


$230.52 220395.205.50 11/8/2013 235856 2014-00000413


$979.71 250600.205.50 11/8/2013 235856 2014-00000413


$1,872.97 230400.205.50 11/8/2013 235856 2014-00000413


$172.89 250624.205.50 11/8/2013 235856 2014-00000413


$288.15 220397.205.50 11/8/2013 235856 2014-00000413


$864.45 223231.205.50 11/8/2013 235856 2014-00000413


$201.71 212308.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$288.15 250606.205.50 11/8/2013 235856 2014-00000413


$439.60 223276.205.50 11/8/2013 235856 2014-00000413


$439.60 223230.205.50 11/8/2013 235856 2014-00000413


$202.87 250602.205.50 11/8/2013 235856 2014-00000413


$1,758.40 212309.205.50 11/8/2013 235856 2014-00000413


$329.70 211226.205.50 11/8/2013 235856 2014-00000413


$109.90 224227.205.50 11/8/2013 235856 2014-00000413


$395.64 220360.205.50 11/8/2013 235856 2014-00000413


$219.80 227432.205.50 11/8/2013 235856 2014-00000413


$439.60 110103.205.50 11/8/2013 235856 2014-00000413


$109.90 211201.205.50 11/8/2013 235856 2014-00000413


$22,903.16 110101.205.50 11/8/2013 235856 2014-00000413


$879.20 221100.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$439.60 212333.205.50 11/8/2013 235856 2014-00000413


$109.90 229460.205.50 11/8/2013 235856 2014-00000413


$439.60 250607.205.50 11/8/2013 235856 2014-00000413


$1,115.93 250600.205.50 11/8/2013 235856 2014-00000413


$5,275.20 230400.205.50 11/8/2013 235856 2014-00000413


$439.60 223231.205.50 11/8/2013 235856 2014-00000413


$439.60 110104.205.50 11/8/2013 235856 2014-00000413


$439.60 250612.205.50 11/8/2013 235856 2014-00000413


$439.60 110101.205.50 11/8/2013 235856 2014-00000413


$439.60 250600.205.50 11/8/2013 235856 2014-00000413


$346.78 223230.205.50 11/8/2013 235856 2014-00000413


$149.12 211225.205.50 11/8/2013 235856 2014-00000413


$90.16 250615.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$197.66 211201.205.50 11/8/2013 235856 2014-00000413


$7,108.99 110101.205.50 11/8/2013 235856 2014-00000413


$194.20 250603.205.50 11/8/2013 235856 2014-00000413


$173.39 224233.205.50 11/8/2013 235856 2014-00000413


$346.78 224229.205.50 11/8/2013 235856 2014-00000413


$346.78 224253.205.50 11/8/2013 235856 2014-00000413


$86.70 229460.205.50 11/8/2013 235856 2014-00000413


$62.42 250600.205.50 11/8/2013 235856 2014-00000413


$4,421.44 230400.205.50 11/8/2013 235856 2014-00000413


$346.78 223231.205.50 11/8/2013 235856 2014-00000413


$175.82 251678.205.50 11/8/2013 235856 2014-00000413


$170.96 251679.205.50 11/8/2013 235856 2014-00000413


$346.78 250606.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$346.78 250600.205.50 11/8/2013 235856 2014-00000413


$302.97 223276.205.50 11/8/2013 235856 2014-00000413


$201.98 223230.205.50 11/8/2013 235856 2014-00000413


$201.98 250602.205.50 11/8/2013 235856 2014-00000413


$605.94 212309.205.50 11/8/2013 235856 2014-00000413


$201.98 212311.205.50 11/8/2013 235856 2014-00000413


$100.99 211262.205.50 11/8/2013 235856 2014-00000413


$302.97 110123.205.50 11/8/2013 235856 2014-00000413


$100.99 211226.205.50 11/8/2013 235856 2014-00000413


$706.93 211298.205.50 11/8/2013 235856 2014-00000413


$1,250.26 110103.205.50 11/8/2013 235856 2014-00000413


$201.98 250640.205.50 11/8/2013 235856 2014-00000413


$201.98 250647.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$302.97 250646.205.50 11/8/2013 235856 2014-00000413


$11,751.19 110101.205.50 11/8/2013 235856 2014-00000413


$201.98 212334.205.50 11/8/2013 235856 2014-00000413


$201.98 221100.205.50 11/8/2013 235856 2014-00000413


$201.98 261800.205.50 11/8/2013 235856 2014-00000413


$100.99 229460.205.50 11/8/2013 235856 2014-00000413


$302.97 250607.205.50 11/8/2013 235856 2014-00000413


$100.99 250649.205.50 11/8/2013 235856 2014-00000413


$100.99 250648.205.50 11/8/2013 235856 2014-00000413


$706.93 250600.205.50 11/8/2013 235856 2014-00000413


$3,383.16 230400.205.50 11/8/2013 235856 2014-00000413


$201.98 212316.205.50 11/8/2013 235856 2014-00000413


$201.98 223231.205.50 11/8/2013 235856 2014-00000413


$935.17 110104.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$403.96 250614.205.50 11/8/2013 235856 2014-00000413


$201.98 250612.205.50 11/8/2013 235856 2014-00000413


$100.99 220368.205.50 11/8/2013 235856 2014-00000413


$252.48 230401.205.50 11/8/2013 235856 2014-00000413


$201.98 250642.205.50 11/8/2013 235856 2014-00000413


$185.82 251678.205.50 11/8/2013 235856 2014-00000413


$16.16 251679.205.50 11/8/2013 235856 2014-00000413


$201.98 250606.205.50 11/8/2013 235856 2014-00000413


($29.45) 227432.205.50 11/8/2013 235856 2014-00000413


($29.45) 110101.205.50 11/8/2013 235856 2014-00000413


$630.34 110101.205.50 11/8/2013 235856 2014-00000413


$63.54 250600.205.50 11/8/2013 235856 2014-00000413


$5.06 212316.205.50 11/8/2013 235856 2014-00000413


$95.31 250624.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$237.72 212315.205.50 11/8/2013 235856 2014-00000413


$108.56 110123.205.50 11/8/2013 235856 2014-00000413


$118.00 227432.205.50 11/8/2013 235856 2014-00000413


$241.90 110103.205.50 11/8/2013 235856 2014-00000413


$1,470.92 110101.205.50 11/8/2013 235856 2014-00000413


$483.80 230400.205.50 11/8/2013 235856 2014-00000413


$241.90 223231.205.50 11/8/2013 235856 2014-00000413


$191.73 110101.205.50 11/8/2013 235856 2014-00000413


$95.86 223276.205.50 11/8/2013 235856 2014-00000413


$191.73 224227.205.50 11/8/2013 235856 2014-00000413


$95.87 211224.205.50 11/8/2013 235856 2014-00000413


$182.60 110103.205.50 11/8/2013 235856 2014-00000413


$855.89 110101.205.50 11/8/2013 235856 2014-00000413


$6.90 220359.205.50 11/8/2013 235856 2014-00000413


$9.13 221100.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$95.86 213342.205.50 11/8/2013 235856 2014-00000413


$191.73 230400.205.50 11/8/2013 235856 2014-00000413


$191.73 110104.205.50 11/8/2013 235856 2014-00000413


$69.03 212311.205.50 11/8/2013 235856 2014-00000413


$135.91 110103.205.50 11/8/2013 235856 2014-00000413


$69.03 261825.205.50 11/8/2013 235856 2014-00000413


$1,620.25 110101.205.50 11/8/2013 235856 2014-00000413


$4.11 220359.205.50 11/8/2013 235856 2014-00000413


$69.03 224229.205.50 11/8/2013 235856 2014-00000413


$69.03 250607.205.50 11/8/2013 235856 2014-00000413


$241.60 250600.205.50 11/8/2013 235856 2014-00000413


$345.15 230400.205.50 11/8/2013 235856 2014-00000413


$8.67 223230.205.50 11/8/2013 235856 2014-00000413


$19.67 212309.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$32.57 110101.205.50 11/8/2013 235856 2014-00000413


$15.69 223230.205.50 11/8/2013 235856 2014-00000413


$30.27 212309.205.50 11/8/2013 235856 2014-00000413


$30.27 250646.205.50 11/8/2013 235856 2014-00000413


$4.14 110101.205.50 11/8/2013 235856 2014-00000413


$30.27 250607.205.50 11/8/2013 235856 2014-00000413


$15.13 230400.205.50 11/8/2013 235856 2014-00000413


$14.58 223231.205.50 11/8/2013 235856 2014-00000413


$23.90 250602.205.50 11/8/2013 235856 2014-00000413


$6.45 211232.205.50 11/8/2013 235856 2014-00000413


$23.90 212311.205.50 11/8/2013 235856 2014-00000413


$6.45 211201.205.50 11/8/2013 235856 2014-00000413


$67.43 110101.205.50 11/8/2013 235856 2014-00000413


$40.00 250600.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$43.90 230400.205.50 11/8/2013 235856 2014-00000413


$0.37 212316.205.50 11/8/2013 235856 2014-00000413


$11.00 250646.205.50 11/8/2013 235856 2014-00000413


$11.00 110101.205.50 11/8/2013 235856 2014-00000413


$11.00 250600.205.50 11/8/2013 235856 2014-00000413


$89.20 223276.205.50 11/8/2013 235856 2014-00000413


$89.20 223230.205.50 11/8/2013 235856 2014-00000413


$845.32 110101.205.50 11/8/2013 235856 2014-00000413


$44.60 250613.205.50 11/8/2013 235856 2014-00000413


$2.08 220359.205.50 11/8/2013 235856 2014-00000413


$89.20 224228.205.50 11/8/2013 235856 2014-00000413


$44.60 250604.205.50 11/8/2013 235856 2014-00000413


$89.20 250607.205.50 11/8/2013 235856 2014-00000413


$89.20 230400.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$44.60 210124.205.50 11/8/2013 235856 2014-00000413


$89.20 250612.205.50 11/8/2013 235856 2014-00000413


$68.10 223276.205.50 11/8/2013 235856 2014-00000413


$136.20 224254.205.50 11/8/2013 235856 2014-00000413


$136.20 280465.205.50 11/8/2013 235856 2014-00000413


$2,247.30 110101.205.50 11/8/2013 235856 2014-00000413


$136.20 221100.205.50 11/8/2013 235856 2014-00000413


$272.40 261800.205.50 11/8/2013 235856 2014-00000413


$136.20 250600.205.50 11/8/2013 235856 2014-00000413


$681.00 230400.205.50 11/8/2013 235856 2014-00000413


$136.20 250606.205.50 11/8/2013 235856 2014-00000413


$23.50 250613.205.50 11/8/2013 235856 2014-00000413


$23.50 250604.205.50 11/8/2013 235856 2014-00000413


$107.50 110103.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$107.50 250645.205.50 11/8/2013 235856 2014-00000413


$1,290.00 110101.205.50 11/8/2013 235856 2014-00000413


$107.50 229460.205.50 11/8/2013 235856 2014-00000413


$215.00 230400.205.50 11/8/2013 235856 2014-00000413


$13.80 220357.205.50 11/8/2013 235856 2014-00000413


$41.25 211232.205.50 11/8/2013 235856 2014-00000413


$21.51 212311.205.50 11/8/2013 235856 2014-00000413


$96.25 211298.205.50 11/8/2013 235856 2014-00000413


$13.75 224227.205.50 11/8/2013 235856 2014-00000413


$13.75 227432.205.50 11/8/2013 235856 2014-00000413


$0.57 220398.205.50 11/8/2013 235856 2014-00000413

False Alarm Fees.EE Medical insurance

$2.55 212202.205.50 11/8/2013 235856 2014-00000413

Family Advocacy Center.EE Medical insurance

$110.00 110103.205.50 11/8/2013 235856 2014-00000413


$27.50 250647.205.50 11/8/2013 235856 2014-00000413


$41.25 211201.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$1,272.32 110101.205.50 11/8/2013 235856 2014-00000413


$0.56 220359.205.50 11/8/2013 235856 2014-00000413


$13.75 224228.205.50 11/8/2013 235856 2014-00000413


$13.75 224229.205.50 11/8/2013 235856 2014-00000413


$27.50 220389.205.50 11/8/2013 235856 2014-00000413


$41.25 212333.205.50 11/8/2013 235856 2014-00000413


$9.44 212329.205.50 11/8/2013 235856 2014-00000413


$4.02 220396.205.50 11/8/2013 235856 2014-00000413

NCSO Honor Guard.EE Medical insurance

$110.00 250600.205.50 11/8/2013 235856 2014-00000413


$110.00 230400.205.50 11/8/2013 235856 2014-00000413


$27.50 210111.205.50 11/8/2013 235856 2014-00000413


$0.46 212316.205.50 11/8/2013 235856 2014-00000413


$68.75 223231.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$26.94 110104.205.50 11/8/2013 235856 2014-00000413


$9.08 212305.205.50 11/8/2013 235856 2014-00000413


$23.65 251678.205.50 11/8/2013 235856 2014-00000413


$3.85 251679.205.50 11/8/2013 235856 2014-00000413


$27.50 250606.205.50 11/8/2013 235856 2014-00000413


$83.05 110101.205.50 11/8/2013 235856 2014-00000413


$32.67 223230.205.50 11/8/2013 235856 2014-00000413


$65.35 212309.205.50 11/8/2013 235856 2014-00000413


$32.67 223237.205.50 11/8/2013 235856 2014-00000413


$98.03 224227.205.50 11/8/2013 235856 2014-00000413


$19.60 212314.205.50 11/8/2013 235856 2014-00000413


$32.68 211224.205.50 11/8/2013 235856 2014-00000413


$138.16 110103.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$32.67 212212.205.50 11/8/2013 235856 2014-00000413


$1,840.08 110101.205.50 11/8/2013 235856 2014-00000413


$13.17 220403.205.50 11/8/2013 235856 2014-00000413


$4.70 220359.205.50 11/8/2013 235856 2014-00000413


$65.35 220389.205.50 11/8/2013 235856 2014-00000413


$32.68 229460.205.50 11/8/2013 235856 2014-00000413


$51.18 220395.205.50 11/8/2013 235856 2014-00000413


$288.43 250600.205.50 11/8/2013 235856 2014-00000413


$424.77 230400.205.50 11/8/2013 235856 2014-00000413


$16.19 212316.205.50 11/8/2013 235856 2014-00000413


$38.32 250624.205.50 11/8/2013 235856 2014-00000413


$60.40 220397.205.50 11/8/2013 235856 2014-00000413


$196.05 223231.205.50 11/8/2013 235856 2014-00000413


$45.75 212308.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$65.35 250606.205.50 11/8/2013 235856 2014-00000413


$98.90 223276.205.50 11/8/2013 235856 2014-00000413


$98.90 223230.205.50 11/8/2013 235856 2014-00000413


$50.50 250602.205.50 11/8/2013 235856 2014-00000413


$395.60 212309.205.50 11/8/2013 235856 2014-00000413


$74.17 211226.205.50 11/8/2013 235856 2014-00000413


$65.94 220360.205.50 11/8/2013 235856 2014-00000413


$49.45 227432.205.50 11/8/2013 235856 2014-00000413


$98.90 110103.205.50 11/8/2013 235856 2014-00000413


$24.73 211201.205.50 11/8/2013 235856 2014-00000413


$5,048.71 110101.205.50 11/8/2013 235856 2014-00000413


$12.53 220359.205.50 11/8/2013 235856 2014-00000413


$207.05 221100.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$98.90 212333.205.50 11/8/2013 235856 2014-00000413


$24.72 229460.205.50 11/8/2013 235856 2014-00000413


$12.33 220396.205.50 11/8/2013 235856 2014-00000413

NCSO Honor Guard.EE Medical insurance

$98.90 250607.205.50 11/8/2013 235856 2014-00000413


$246.20 250600.205.50 11/8/2013 235856 2014-00000413


$1,186.80 230400.205.50 11/8/2013 235856 2014-00000413


$18.77 212316.205.50 11/8/2013 235856 2014-00000413


$98.90 223231.205.50 11/8/2013 235856 2014-00000413


$98.90 110104.205.50 11/8/2013 235856 2014-00000413


$98.90 250612.205.50 11/8/2013 235856 2014-00000413


$8.39 224227.205.50 11/8/2013 235856 2014-00000413


$58.71 110101.205.50 11/8/2013 235856 2014-00000413


$33.55 250600.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$78.73 223230.205.50 11/8/2013 235856 2014-00000413


$30.26 211225.205.50 11/8/2013 235856 2014-00000413


$20.48 250615.205.50 11/8/2013 235856 2014-00000413


$53.71 211201.205.50 11/8/2013 235856 2014-00000413


$1,608.74 110101.205.50 11/8/2013 235856 2014-00000413


$44.09 250603.205.50 11/8/2013 235856 2014-00000413


$39.36 224233.205.50 11/8/2013 235856 2014-00000413


$78.73 224229.205.50 11/8/2013 235856 2014-00000413


$78.73 224253.205.50 11/8/2013 235856 2014-00000413


$19.68 229460.205.50 11/8/2013 235856 2014-00000413


$14.16 250600.205.50 11/8/2013 235856 2014-00000413


$1,003.80 230400.205.50 11/8/2013 235856 2014-00000413


$78.73 223231.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$39.92 251678.205.50 11/8/2013 235856 2014-00000413


$38.81 251679.205.50 11/8/2013 235856 2014-00000413


$78.73 250606.205.50 11/8/2013 235856 2014-00000413


$27.74 250600.205.50 11/8/2013 235856 2014-00000413


$19.54 223276.205.50 11/8/2013 235856 2014-00000413


$13.03 223230.205.50 11/8/2013 235856 2014-00000413


$13.03 250602.205.50 11/8/2013 235856 2014-00000413


$39.09 212309.205.50 11/8/2013 235856 2014-00000413


$13.03 212311.205.50 11/8/2013 235856 2014-00000413


$6.52 211262.205.50 11/8/2013 235856 2014-00000413


$19.95 110123.205.50 11/8/2013 235856 2014-00000413


$6.51 211226.205.50 11/8/2013 235856 2014-00000413


$45.60 211298.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$83.12 110103.205.50 11/8/2013 235856 2014-00000413


$13.03 250640.205.50 11/8/2013 235856 2014-00000413


$13.03 250647.205.50 11/8/2013 235856 2014-00000413


$19.73 250646.205.50 11/8/2013 235856 2014-00000413


$0.93 211201.205.50 11/8/2013 235856 2014-00000413


$807.32 110101.205.50 11/8/2013 235856 2014-00000413


$13.03 212334.205.50 11/8/2013 235856 2014-00000413


$0.42 220359.205.50 11/8/2013 235856 2014-00000413


$13.03 221100.205.50 11/8/2013 235856 2014-00000413


$13.03 261800.205.50 11/8/2013 235856 2014-00000413


$6.52 229460.205.50 11/8/2013 235856 2014-00000413


$19.36 250607.205.50 11/8/2013 235856 2014-00000413


$6.51 250649.205.50 11/8/2013 235856 2014-00000413


$6.52 250648.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$58.63 250600.205.50 11/8/2013 235856 2014-00000413


$231.28 230400.205.50 11/8/2013 235856 2014-00000413


$13.03 212316.205.50 11/8/2013 235856 2014-00000413


$13.03 223231.205.50 11/8/2013 235856 2014-00000413


$59.41 110104.205.50 11/8/2013 235856 2014-00000413


$26.06 250614.205.50 11/8/2013 235856 2014-00000413


$13.03 250612.205.50 11/8/2013 235856 2014-00000413


$6.11 220368.205.50 11/8/2013 235856 2014-00000413


$16.29 230401.205.50 11/8/2013 235856 2014-00000413


$13.03 250642.205.50 11/8/2013 235856 2014-00000413


$11.99 251678.205.50 11/8/2013 235856 2014-00000413


$1.04 251679.205.50 11/8/2013 235856 2014-00000413


$13.03 250606.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$4.80 223276.205.50 11/8/2013 235856 2014-00000413


$2.29 223230.205.50 11/8/2013 235856 2014-00000413


$2.38 211225.205.50 11/8/2013 235856 2014-00000413


$24.88 250602.205.50 11/8/2013 235856 2014-00000413


$6.25 220357.205.50 11/8/2013 235856 2014-00000413


$2.65 211232.205.50 11/8/2013 235856 2014-00000413


$67.39 212309.205.50 11/8/2013 235856 2014-00000413


$0.30 212311.205.50 11/8/2013 235856 2014-00000413


$4.75 211262.205.50 11/8/2013 235856 2014-00000413


$1.20 223237.205.50 11/8/2013 235856 2014-00000413


$4.75 211226.205.50 11/8/2013 235856 2014-00000413


$1.81 211298.205.50 11/8/2013 235856 2014-00000413


$0.70 224254.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$2.80 211224.205.50 11/8/2013 235856 2014-00000413


$3.07 227432.205.50 11/8/2013 235856 2014-00000413


$0.01 212202.205.50 11/8/2013 235856 2014-00000413


$2.99 250615.205.50 11/8/2013 235856 2014-00000413


$39.45 110103.205.50 11/8/2013 235856 2014-00000413


$3.69 250647.205.50 11/8/2013 235856 2014-00000413


$7.01 211201.205.50 11/8/2013 235856 2014-00000413


$1,012.02 110101.205.50 11/8/2013 235856 2014-00000413


$1.45 220403.205.50 11/8/2013 235856 2014-00000413


$6.43 250603.205.50 11/8/2013 235856 2014-00000413


$0.92 220359.205.50 11/8/2013 235856 2014-00000413


$5.27 221100.205.50 11/8/2013 235856 2014-00000413


$19.21 224228.205.50 11/8/2013 235856 2014-00000413


$6.76 224229.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$9.40 261800.205.50 11/8/2013 235856 2014-00000413


$9.34 212333.205.50 11/8/2013 235856 2014-00000413


$30.08 229460.205.50 11/8/2013 235856 2014-00000413


$0.07 212329.205.50 11/8/2013 235856 2014-00000413


$48.17 250600.205.50 11/8/2013 235856 2014-00000413


$278.90 230400.205.50 11/8/2013 235856 2014-00000413


$1.48 212316.205.50 11/8/2013 235856 2014-00000413


$8.32 220397.205.50 11/8/2013 235856 2014-00000413


$33.34 223231.205.50 11/8/2013 235856 2014-00000413


$9.93 110104.205.50 11/8/2013 235856 2014-00000413


$13.15 250614.205.50 11/8/2013 235856 2014-00000413


$3.25 212305.205.50 11/8/2013 235856 2014-00000413


$14.35 230401.205.50 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$0.70 250642.205.50 11/8/2013 235856 2014-00000413


$10.64 250606.205.50 11/8/2013 235856 2014-00000413


$8.17 223276.205.52 11/8/2013 235856 2014-00000413

Adult Probation Fees.EE Vision insurance

$12.25 223230.205.52 11/8/2013 235856 2014-00000413

AIPS - Adult Intensive Prob Srvc.EE Vision insurance

$8.17 110123.205.52 11/8/2013 235856 2014-00000413

Commissary/Phone Fund.EE Vision insurance

$10.21 224227.205.52 11/8/2013 235856 2014-00000413

Diversion Intake.EE Vision insurance

$2.45 212314.205.52 11/8/2013 235856 2014-00000413

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

$9.40 110103.205.52 11/8/2013 235856 2014-00000413

Federal Contract Inmates.EE Vision insurance

$8.17 250647.205.52 11/8/2013 235856 2014-00000413

FTF - NN Oral Health Program.EE Vision insurance

$4.08 212212.205.52 11/8/2013 235856 2014-00000413

FTG Local - County Attorney.EE Vision insurance

$230.13 110101.205.52 11/8/2013 235856 2014-00000413

General Fund.EE Vision insurance

$0.48 220359.205.52 11/8/2013 235856 2014-00000413

Jail Enhancement.EE Vision insurance

$8.17 220389.205.52 11/8/2013 235856 2014-00000413

Local IGAs - Dispatch.EE Vision insurance




Amount


Check Number

Invoice Number


$6.40 220395.205.52 11/8/2013 235856 2014-00000413

Pawn Transaction Fees.EE Vision insurance

$8.17 250600.205.52 11/8/2013 235856 2014-00000413

Public Health Service District.EE Vision insurance

$16.34 230400.205.52 11/8/2013 235856 2014-00000413

Public Works.EE Vision insurance

$1.36 212316.205.52 11/8/2013 235856 2014-00000413

RICO - Anti-Racketeering.EE Vision insurance

$7.56 220397.205.52 11/8/2013 235856 2014-00000413

Southwest Border HIDTA "95.001".EE Vision insurance

$24.51 223231.205.52 11/8/2013 235856 2014-00000413

State Aid Enhancement.EE Vision insurance

$4.08 210124.205.52 11/8/2013 235856 2014-00000413

Tax Management System.EE Vision insurance

$5.72 212308.205.52 11/8/2013 235856 2014-00000413

Victim Assistance.EE Vision insurance

$6.52 223276.205.52 11/8/2013 235856 2014-00000413


$32.87 223230.205.52 11/8/2013 235856 2014-00000413


$6.67 250602.205.52 11/8/2013 235856 2014-00000413

Bio-Terrorism - "93.069".EE Vision insurance

$39.15 212309.205.52 11/8/2013 235856 2014-00000413

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

$9.79 211226.205.52 11/8/2013 235856 2014-00000413

Conciliation Court Fees.EE Vision insurance




Amount


Check Number

Invoice Number


$13.05 224254.205.52 11/8/2013 235856 2014-00000413

Diversion Consequences.EE Vision insurance

$3.26 224227.205.52 11/8/2013 235856 2014-00000413


$8.70 220360.205.52 11/8/2013 235856 2014-00000413

Drug Enforcement - "16.738".EE Vision insurance

$13.05 280465.205.52 11/8/2013 235856 2014-00000413

Eastern AZ Counties Org - ECO.EE Vision insurance

$12.89 227432.205.52 11/8/2013 235856 2014-00000413

Emergency Mgmt CFDA "97.042".EE Vision insurance

$13.05 110103.205.52 11/8/2013 235856 2014-00000413


$13.05 250647.205.52 11/8/2013 235856 2014-00000413


$3.26 211201.205.52 11/8/2013 235856 2014-00000413

FTG State - Superior Courts.EE Vision insurance

$816.31 110101.205.52 11/8/2013 235856 2014-00000413


$2.63 220403.205.52 11/8/2013 235856 2014-00000413

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

$0.94 220359.205.52 11/8/2013 235856 2014-00000413


$40.37 221100.205.52 11/8/2013 235856 2014-00000413

Jail Fees Ordinance.EE Vision insurance

$6.52 211244.205.52 11/8/2013 235856 2014-00000413

JCEF Clerk Superior Court.EE Vision insurance

$13.05 261800.205.52 11/8/2013 235856 2014-00000413

Library Dist.EE Vision insurance




Amount


Check Number

Invoice Number


$13.05 212333.205.52 11/8/2013 235856 2014-00000413

Municipal Misdemeanor IGA.EE Vision insurance

$3.26 229460.205.52 11/8/2013 235856 2014-00000413

NC Flood Control District.EE Vision insurance

$1.63 220396.205.52 11/8/2013 235856 2014-00000413

NCSO Honor Guard.EE Vision insurance

$13.05 250607.205.52 11/8/2013 235856 2014-00000413

Nutrition Network - "10.561".EE Vision insurance

$37.70 250600.205.52 11/8/2013 235856 2014-00000413


$202.27 230400.205.52 11/8/2013 235856 2014-00000413


$3.95 212316.205.52 11/8/2013 235856 2014-00000413


$7.83 250624.205.52 11/8/2013 235856 2014-00000413

Smoke Free Arizona.EE Vision insurance

$32.38 223231.205.52 11/8/2013 235856 2014-00000413


$13.05 250612.205.52 11/8/2013 235856 2014-00000413

Tobacco Use Prevention.EE Vision insurance

$26.10 250606.205.52 11/8/2013 235856 2014-00000413

Women Infant & Children "10.557".EE Vision insurance

$1.22 224227.205.50 11/8/2013 235856 2014-00000413


$3.66 110101.205.50 11/8/2013 235856 2014-00000413


$11.44 223276.205.52 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$2.93 211225.205.52 11/8/2013 235856 2014-00000413

Aztec Field Trainer.EE Vision insurance

$3.83 220357.205.52 11/8/2013 235856 2014-00000413

Boating Safety.EE Vision insurance

$3.81 211232.205.52 11/8/2013 235856 2014-00000413

CASA.EE Vision insurance

$7.63 212309.205.52 11/8/2013 235856 2014-00000413


$7.63 212311.205.52 11/8/2013 235856 2014-00000413

CJEF - Criminal Justice Enhncmnt.EE Vision insurance

$3.42 110123.205.52 11/8/2013 235856 2014-00000413


$7.63 224227.205.52 11/8/2013 235856 2014-00000413


$3.82 211224.205.52 11/8/2013 235856 2014-00000413

Drug Court.EE Vision insurance

$1.99 250615.205.52 11/8/2013 235856 2014-00000413

Family Planning - "93.217".EE Vision insurance

$14.90 110103.205.52 11/8/2013 235856 2014-00000413


$7.63 250646.205.52 11/8/2013 235856 2014-00000413

FTF - Nutrition and Obesity Prev.EE Vision insurance

$16.66 211201.205.52 11/8/2013 235856 2014-00000413


$327.85 110101.205.52 11/8/2013 235856 2014-00000413


$4.27 250603.205.52 11/8/2013 235856 2014-00000413

Immunization Services "93.268".EE Vision insurance

$0.16 220359.205.52 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$0.36 221100.205.52 11/8/2013 235856 2014-00000413


$7.63 224228.205.52 11/8/2013 235856 2014-00000413

JIPS - Juv Intensive Prob Srvcs.EE Vision insurance

$7.63 224229.205.52 11/8/2013 235856 2014-00000413

Juvenile Standard Probation.EE Vision insurance

$7.63 224253.205.52 11/8/2013 235856 2014-00000413

Juvenile Treatment Services.EE Vision insurance

$1.91 229460.205.52 11/8/2013 235856 2014-00000413


$7.63 250607.205.52 11/8/2013 235856 2014-00000413


$16.63 250600.205.52 11/8/2013 235856 2014-00000413


$104.90 230400.205.52 11/8/2013 235856 2014-00000413


$0.12 212316.205.52 11/8/2013 235856 2014-00000413


$22.73 110104.205.52 11/8/2013 235856 2014-00000413

State Contract Inmates.EE Vision insurance

$3.87 251678.205.52 11/8/2013 235856 2014-00000413

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

$3.76 251679.205.52 11/8/2013 235856 2014-00000413

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

$7.63 250606.205.52 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$5.16 110101.205.50 11/8/2013 235856 2014-00000413


$2.52 223276.205.52 11/8/2013 235856 2014-00000413


$5.05 250602.205.52 11/8/2013 235856 2014-00000413


$5.05 211232.205.52 11/8/2013 235856 2014-00000413


$20.20 212309.205.52 11/8/2013 235856 2014-00000413


$5.05 212311.205.52 11/8/2013 235856 2014-00000413


$7.73 110123.205.52 11/8/2013 235856 2014-00000413


$2.52 223237.205.52 11/8/2013 235856 2014-00000413

Community Punishment Program.EE Vision insurance

$20.19 211298.205.52 11/8/2013 235856 2014-00000413

County JP Ordinance.EE Vision insurance

$2.52 224227.205.52 11/8/2013 235856 2014-00000413


$2.53 211224.205.52 11/8/2013 235856 2014-00000413


$2.52 227432.205.52 11/8/2013 235856 2014-00000413


$0.11 220398.205.52 11/8/2013 235856 2014-00000413

False Alarm Fees.EE Vision insurance

$46.64 110103.205.52 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$12.70 250646.205.52 11/8/2013 235856 2014-00000413


$5.05 261825.205.52 11/8/2013 235856 2014-00000413

FTF Early Childhood - State.EE Vision insurance

$5.05 213213.205.52 11/8/2013 235856 2014-00000413

FTG Local - Public Defender.EE Vision insurance

$0.36 211201.205.52 11/8/2013 235856 2014-00000413


$434.85 110101.205.52 11/8/2013 235856 2014-00000413


$5.05 212334.205.52 11/8/2013 235856 2014-00000413

IV-D Incentive "93.563".EE Vision insurance

$0.46 220359.205.52 11/8/2013 235856 2014-00000413


$5.05 221100.205.52 11/8/2013 235856 2014-00000413


$10.10 224228.205.52 11/8/2013 235856 2014-00000413


$5.05 224229.205.52 11/8/2013 235856 2014-00000413


$2.52 212333.205.52 11/8/2013 235856 2014-00000413


$2.53 229460.205.52 11/8/2013 235856 2014-00000413


$0.74 220396.205.52 11/8/2013 235856 2014-00000413

NCSO Honor Guard.EE Vision insurance




Amount


Check Number

Invoice Number


$7.50 250607.205.52 11/8/2013 235856 2014-00000413


$45.45 250600.205.52 11/8/2013 235856 2014-00000413


$93.42 230400.205.52 11/8/2013 235856 2014-00000413


$5.05 210111.205.52 11/8/2013 235856 2014-00000413

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

$5.05 212316.205.52 11/8/2013 235856 2014-00000413


$20.20 223231.205.52 11/8/2013 235856 2014-00000413


$10.10 110104.205.52 11/8/2013 235856 2014-00000413


$10.10 250614.205.52 11/8/2013 235856 2014-00000413

Teen Pregnancy Prevention.EE Vision insurance

$10.10 250612.205.52 11/8/2013 235856 2014-00000413


$1.67 212305.205.52 11/8/2013 235856 2014-00000413

Victim's Rights.EE Vision insurance

$2.37 220368.205.52 11/8/2013 235856 2014-00000413


$5.05 250642.205.52 11/8/2013 235856 2014-00000413

Whiteriver Oral Health.EE Vision insurance

$4.65 251678.205.52 11/8/2013 235856 2014-00000413


$0.40 251679.205.52 11/8/2013 235856 2014-00000413





Amount


Check Number

Invoice Number


$5.05 250606.205.52 11/8/2013 235856 2014-00000413


$1,432.60 110101.205.50 11/22/2013 235904 2014-00000463


$143.26 250600.205.50 11/22/2013 235904 2014-00000463


$214.89 250624.205.50 11/22/2013 235904 2014-00000463


$544.60 212315.205.50 11/22/2013 235904 2014-00000463


$272.30 227432.205.50 11/22/2013 235904 2014-00000463


$544.60 110103.205.50 11/22/2013 235904 2014-00000463


$3,539.90 110101.205.50 11/22/2013 235904 2014-00000463


$1,089.20 230400.205.50 11/22/2013 235904 2014-00000463


$544.60 223231.205.50 11/22/2013 235904 2014-00000463


$468.00 110101.205.50 11/22/2013 235904 2014-00000463


$215.64 223276.205.50 11/22/2013 235904 2014-00000463


$431.28 224227.205.50 11/22/2013 235904 2014-00000463


$215.64 211224.205.50 11/22/2013 235904 2014-00000463


$431.28 110103.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$1,940.76 110101.205.50 11/22/2013 235904 2014-00000463


$215.64 213342.205.50 11/22/2013 235904 2014-00000463


$431.28 230400.205.50 11/22/2013 235904 2014-00000463


$431.28 110104.205.50 11/22/2013 235904 2014-00000463


$244.48 212311.205.50 11/22/2013 235904 2014-00000463


$244.48 110103.205.50 11/22/2013 235904 2014-00000463


$244.48 261825.205.50 11/22/2013 235904 2014-00000463


$5,745.28 110101.205.50 11/22/2013 235904 2014-00000463


$244.48 224229.205.50 11/22/2013 235904 2014-00000463


$244.48 250607.205.50 11/22/2013 235904 2014-00000463


$855.68 250600.205.50 11/22/2013 235904 2014-00000463


$1,222.40 230400.205.50 11/22/2013 235904 2014-00000463


$4.83 223230.205.50 11/22/2013 235904 2014-00000463


$14.83 212309.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$22.94 110101.205.50 11/22/2013 235904 2014-00000463


$23.23 223230.205.50 11/22/2013 235904 2014-00000463


$23.23 212309.205.50 11/22/2013 235904 2014-00000463


$23.23 250646.205.50 11/22/2013 235904 2014-00000463


$117.77 110101.205.50 11/22/2013 235904 2014-00000463


$23.23 250607.205.50 11/22/2013 235904 2014-00000463


$11.61 230400.205.50 11/22/2013 235904 2014-00000463


$18.11 250602.205.50 11/22/2013 235904 2014-00000463


$4.05 211232.205.50 11/22/2013 235904 2014-00000463


$18.11 212311.205.50 11/22/2013 235904 2014-00000463


$4.06 211201.205.50 11/22/2013 235904 2014-00000463


$36.22 110101.205.50 11/22/2013 235904 2014-00000463


$18.11 230400.205.50 11/22/2013 235904 2014-00000463


$10.00 250646.205.50 11/22/2013 235904 2014-00000463


$10.00 110101.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$10.00 250600.205.50 11/22/2013 235904 2014-00000463


$299.80 223276.205.50 11/22/2013 235904 2014-00000463


$299.80 223230.205.50 11/22/2013 235904 2014-00000463


$275.82 220360.205.50 11/22/2013 235904 2014-00000463


$3,321.78 110101.205.50 11/22/2013 235904 2014-00000463


$299.80 224228.205.50 11/22/2013 235904 2014-00000463


$299.80 250607.205.50 11/22/2013 235904 2014-00000463


$299.80 230400.205.50 11/22/2013 235904 2014-00000463


$299.80 250612.205.50 11/22/2013 235904 2014-00000463


$227.90 223276.205.50 11/22/2013 235904 2014-00000463


$455.80 224254.205.50 11/22/2013 235904 2014-00000463


$455.80 280465.205.50 11/22/2013 235904 2014-00000463


$7,520.70 110101.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$455.80 221100.205.50 11/22/2013 235904 2014-00000463


$911.60 261800.205.50 11/22/2013 235904 2014-00000463


$455.80 250600.205.50 11/22/2013 235904 2014-00000463


$2,279.00 230400.205.50 11/22/2013 235904 2014-00000463


$455.80 250606.205.50 11/22/2013 235904 2014-00000463


$227.90 250613.205.50 11/22/2013 235904 2014-00000463


$227.90 250604.205.50 11/22/2013 235904 2014-00000463


$361.00 110103.205.50 11/22/2013 235904 2014-00000463


$361.00 250645.205.50 11/22/2013 235904 2014-00000463


$4,332.00 110101.205.50 11/22/2013 235904 2014-00000463


$361.00 229460.205.50 11/22/2013 235904 2014-00000463


$722.00 230400.205.50 11/22/2013 235904 2014-00000463


$332.50 110101.205.50 11/22/2013 235904 2014-00000463


$114.95 220357.205.50 11/22/2013 235904 2014-00000463


$313.50 211232.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$171.38 212311.205.50 11/22/2013 235904 2014-00000463


$731.50 211298.205.50 11/22/2013 235904 2014-00000463


$104.50 224227.205.50 11/22/2013 235904 2014-00000463


$104.50 227432.205.50 11/22/2013 235904 2014-00000463


$836.00 110103.205.50 11/22/2013 235904 2014-00000463


$209.00 250647.205.50 11/22/2013 235904 2014-00000463


$313.50 211201.205.50 11/22/2013 235904 2014-00000463


$10,123.96 110101.205.50 11/22/2013 235904 2014-00000463


$104.50 224228.205.50 11/22/2013 235904 2014-00000463


$104.50 224229.205.50 11/22/2013 235904 2014-00000463


$209.00 220389.205.50 11/22/2013 235904 2014-00000463


$313.50 212333.205.50 11/22/2013 235904 2014-00000463


$75.24 212329.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$836.00 250600.205.50 11/22/2013 235904 2014-00000463


$836.00 230400.205.50 11/22/2013 235904 2014-00000463


$209.00 210111.205.50 11/22/2013 235904 2014-00000463


$522.50 223231.205.50 11/22/2013 235904 2014-00000463


$209.00 110104.205.50 11/22/2013 235904 2014-00000463


$68.97 212305.205.50 11/22/2013 235904 2014-00000463


$179.74 251678.205.50 11/22/2013 235904 2014-00000463


$29.26 251679.205.50 11/22/2013 235904 2014-00000463


$209.00 250606.205.50 11/22/2013 235904 2014-00000463


$144.07 223230.205.50 11/22/2013 235904 2014-00000463


$288.15 212309.205.50 11/22/2013 235904 2014-00000463


$144.07 223237.205.50 11/22/2013 235904 2014-00000463


$360.19 224227.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$86.44 212314.205.50 11/22/2013 235904 2014-00000463


$144.08 211224.205.50 11/22/2013 235904 2014-00000463


$619.52 110103.205.50 11/22/2013 235904 2014-00000463


$144.07 212212.205.50 11/22/2013 235904 2014-00000463


$7,722.43 110101.205.50 11/22/2013 235904 2014-00000463


$288.15 220389.205.50 11/22/2013 235904 2014-00000463


$144.08 229460.205.50 11/22/2013 235904 2014-00000463


$230.52 220395.205.50 11/22/2013 235904 2014-00000463


$979.71 250600.205.50 11/22/2013 235904 2014-00000463


$1,872.97 230400.205.50 11/22/2013 235904 2014-00000463


$172.89 250624.205.50 11/22/2013 235904 2014-00000463


$288.15 220397.205.50 11/22/2013 235904 2014-00000463


$864.45 223231.205.50 11/22/2013 235904 2014-00000463


$201.71 212308.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$288.15 250606.205.50 11/22/2013 235904 2014-00000463


$439.60 223276.205.50 11/22/2013 235904 2014-00000463


$439.60 223230.205.50 11/22/2013 235904 2014-00000463


$202.87 250602.205.50 11/22/2013 235904 2014-00000463


$1,758.40 212309.205.50 11/22/2013 235904 2014-00000463


$329.70 211226.205.50 11/22/2013 235904 2014-00000463


$109.90 224227.205.50 11/22/2013 235904 2014-00000463


$219.80 227432.205.50 11/22/2013 235904 2014-00000463


$439.60 110103.205.50 11/22/2013 235904 2014-00000463


$109.90 211201.205.50 11/22/2013 235904 2014-00000463


$23,738.40 110101.205.50 11/22/2013 235904 2014-00000463


$879.20 221100.205.50 11/22/2013 235904 2014-00000463


$439.60 212333.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$109.90 229460.205.50 11/22/2013 235904 2014-00000463


$439.60 250607.205.50 11/22/2013 235904 2014-00000463


$1,115.93 250600.205.50 11/22/2013 235904 2014-00000463


$5,275.20 230400.205.50 11/22/2013 235904 2014-00000463


$439.60 223231.205.50 11/22/2013 235904 2014-00000463


$439.60 110104.205.50 11/22/2013 235904 2014-00000463


$439.60 250612.205.50 11/22/2013 235904 2014-00000463


$439.60 110101.205.50 11/22/2013 235904 2014-00000463


$439.60 250600.205.50 11/22/2013 235904 2014-00000463


$346.78 223230.205.50 11/22/2013 235904 2014-00000463


$149.12 211225.205.50 11/22/2013 235904 2014-00000463


$90.16 250615.205.50 11/22/2013 235904 2014-00000463


$197.66 211201.205.50 11/22/2013 235904 2014-00000463


$6,415.43 110101.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$194.20 250603.205.50 11/22/2013 235904 2014-00000463


$173.39 224233.205.50 11/22/2013 235904 2014-00000463


$346.78 224229.205.50 11/22/2013 235904 2014-00000463


$346.78 224253.205.50 11/22/2013 235904 2014-00000463


$86.70 229460.205.50 11/22/2013 235904 2014-00000463


$62.42 250600.205.50 11/22/2013 235904 2014-00000463


$4,074.66 230400.205.50 11/22/2013 235904 2014-00000463


$346.78 223231.205.50 11/22/2013 235904 2014-00000463


$175.82 251678.205.50 11/22/2013 235904 2014-00000463


$170.96 251679.205.50 11/22/2013 235904 2014-00000463


$346.78 250606.205.50 11/22/2013 235904 2014-00000463


$346.78 250600.205.50 11/22/2013 235904 2014-00000463


$302.97 223276.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$201.98 223230.205.50 11/22/2013 235904 2014-00000463


$201.98 250602.205.50 11/22/2013 235904 2014-00000463


$605.94 212309.205.50 11/22/2013 235904 2014-00000463


$201.98 212311.205.50 11/22/2013 235904 2014-00000463


$100.99 211262.205.50 11/22/2013 235904 2014-00000463


$100.99 110123.205.50 11/22/2013 235904 2014-00000463


$100.99 211226.205.50 11/22/2013 235904 2014-00000463


$706.93 211298.205.50 11/22/2013 235904 2014-00000463


$1,452.24 110103.205.50 11/22/2013 235904 2014-00000463


$201.98 250640.205.50 11/22/2013 235904 2014-00000463


$201.98 250647.205.50 11/22/2013 235904 2014-00000463


$302.97 250646.205.50 11/22/2013 235904 2014-00000463


$11,953.17 110101.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$201.98 212334.205.50 11/22/2013 235904 2014-00000463


$403.96 221100.205.50 11/22/2013 235904 2014-00000463


$201.98 261800.205.50 11/22/2013 235904 2014-00000463


$100.99 229460.205.50 11/22/2013 235904 2014-00000463


$302.97 250607.205.50 11/22/2013 235904 2014-00000463


$100.99 250649.205.50 11/22/2013 235904 2014-00000463


$100.99 250648.205.50 11/22/2013 235904 2014-00000463


$706.93 250600.205.50 11/22/2013 235904 2014-00000463


$3,181.18 230400.205.50 11/22/2013 235904 2014-00000463


$201.98 212316.205.50 11/22/2013 235904 2014-00000463


$201.98 223231.205.50 11/22/2013 235904 2014-00000463


$935.17 110104.205.50 11/22/2013 235904 2014-00000463


$403.96 250614.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$201.98 250612.205.50 11/22/2013 235904 2014-00000463


$100.99 220368.205.50 11/22/2013 235904 2014-00000463


$252.48 230401.205.50 11/22/2013 235904 2014-00000463


$201.98 250642.205.50 11/22/2013 235904 2014-00000463


$185.82 251678.205.50 11/22/2013 235904 2014-00000463


$16.16 251679.205.50 11/22/2013 235904 2014-00000463


$201.98 250606.205.50 11/22/2013 235904 2014-00000463


$635.40 110101.205.50 11/22/2013 235904 2014-00000463


$63.54 250600.205.50 11/22/2013 235904 2014-00000463


$95.31 250624.205.50 11/22/2013 235904 2014-00000463


$241.90 212315.205.50 11/22/2013 235904 2014-00000463


$120.95 227432.205.50 11/22/2013 235904 2014-00000463


$241.90 110103.205.50 11/22/2013 235904 2014-00000463


$1,572.35 110101.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$483.80 230400.205.50 11/22/2013 235904 2014-00000463


$241.90 223231.205.50 11/22/2013 235904 2014-00000463


$191.73 110101.205.50 11/22/2013 235904 2014-00000463


$95.86 223276.205.50 11/22/2013 235904 2014-00000463


$191.73 224227.205.50 11/22/2013 235904 2014-00000463


$95.87 211224.205.50 11/22/2013 235904 2014-00000463


$191.73 110103.205.50 11/22/2013 235904 2014-00000463


$862.79 110101.205.50 11/22/2013 235904 2014-00000463


$95.86 213342.205.50 11/22/2013 235904 2014-00000463


$191.73 230400.205.50 11/22/2013 235904 2014-00000463


$191.73 110104.205.50 11/22/2013 235904 2014-00000463


$69.03 212311.205.50 11/22/2013 235904 2014-00000463


$69.03 110103.205.50 11/22/2013 235904 2014-00000463


$69.03 261825.205.50 11/22/2013 235904 2014-00000463


$1,622.21 110101.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$69.03 224229.205.50 11/22/2013 235904 2014-00000463


$69.03 250607.205.50 11/22/2013 235904 2014-00000463


$241.60 250600.205.50 11/22/2013 235904 2014-00000463


$345.15 230400.205.50 11/22/2013 235904 2014-00000463


$8.67 223230.205.50 11/22/2013 235904 2014-00000463


$19.67 212309.205.50 11/22/2013 235904 2014-00000463


$32.57 110101.205.50 11/22/2013 235904 2014-00000463


$30.27 223230.205.50 11/22/2013 235904 2014-00000463


$30.27 212309.205.50 11/22/2013 235904 2014-00000463


$30.27 250646.205.50 11/22/2013 235904 2014-00000463


$185.76 110101.205.50 11/22/2013 235904 2014-00000463


$30.27 250607.205.50 11/22/2013 235904 2014-00000463


$15.13 230400.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$23.90 250602.205.50 11/22/2013 235904 2014-00000463


$6.45 211232.205.50 11/22/2013 235904 2014-00000463


$23.90 212311.205.50 11/22/2013 235904 2014-00000463


$6.45 211201.205.50 11/22/2013 235904 2014-00000463


$67.80 110101.205.50 11/22/2013 235904 2014-00000463


$40.00 250600.205.50 11/22/2013 235904 2014-00000463


$43.90 230400.205.50 11/22/2013 235904 2014-00000463


$11.00 250646.205.50 11/22/2013 235904 2014-00000463


$11.00 110101.205.50 11/22/2013 235904 2014-00000463


$11.00 250600.205.50 11/22/2013 235904 2014-00000463


$89.20 223276.205.50 11/22/2013 235904 2014-00000463


$89.20 223230.205.50 11/22/2013 235904 2014-00000463


$68.13 220360.205.50 11/22/2013 235904 2014-00000463


$987.12 110101.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$0.88 220403.205.50 11/22/2013 235904 2014-00000463


$44.60 250613.205.50 11/22/2013 235904 2014-00000463


$89.20 224228.205.50 11/22/2013 235904 2014-00000463


$44.60 250604.205.50 11/22/2013 235904 2014-00000463


$89.20 250607.205.50 11/22/2013 235904 2014-00000463


$89.20 230400.205.50 11/22/2013 235904 2014-00000463


$14.27 212316.205.50 11/22/2013 235904 2014-00000463


$89.20 250612.205.50 11/22/2013 235904 2014-00000463


$68.10 223276.205.50 11/22/2013 235904 2014-00000463


$136.20 224254.205.50 11/22/2013 235904 2014-00000463


$136.20 280465.205.50 11/22/2013 235904 2014-00000463


$2,247.30 110101.205.50 11/22/2013 235904 2014-00000463


$136.20 221100.205.50 11/22/2013 235904 2014-00000463


$272.40 261800.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$136.20 250600.205.50 11/22/2013 235904 2014-00000463


$681.00 230400.205.50 11/22/2013 235904 2014-00000463


$136.20 250606.205.50 11/22/2013 235904 2014-00000463


$23.50 250613.205.50 11/22/2013 235904 2014-00000463


$23.50 250604.205.50 11/22/2013 235904 2014-00000463


$107.50 110103.205.50 11/22/2013 235904 2014-00000463


$107.50 250645.205.50 11/22/2013 235904 2014-00000463


$1,075.00 110101.205.50 11/22/2013 235904 2014-00000463


$107.50 229460.205.50 11/22/2013 235904 2014-00000463


$215.00 230400.205.50 11/22/2013 235904 2014-00000463


$14.47 220357.205.50 11/22/2013 235904 2014-00000463


$41.25 211232.205.50 11/22/2013 235904 2014-00000463


$22.55 212311.205.50 11/22/2013 235904 2014-00000463


$96.25 211298.205.50 11/22/2013 235904 2014-00000463


$13.75 224227.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$13.75 227432.205.50 11/22/2013 235904 2014-00000463


$110.00 110103.205.50 11/22/2013 235904 2014-00000463


$27.50 250647.205.50 11/22/2013 235904 2014-00000463


$41.25 211201.205.50 11/22/2013 235904 2014-00000463


$1,305.25 110101.205.50 11/22/2013 235904 2014-00000463


$13.75 224228.205.50 11/22/2013 235904 2014-00000463


$13.75 224229.205.50 11/22/2013 235904 2014-00000463


$27.50 220389.205.50 11/22/2013 235904 2014-00000463


$41.25 212333.205.50 11/22/2013 235904 2014-00000463


$9.90 212329.205.50 11/22/2013 235904 2014-00000463


$110.00 250600.205.50 11/22/2013 235904 2014-00000463


$110.00 230400.205.50 11/22/2013 235904 2014-00000463


$27.50 210111.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$68.75 223231.205.50 11/22/2013 235904 2014-00000463


$27.50 110104.205.50 11/22/2013 235904 2014-00000463


$9.08 212305.205.50 11/22/2013 235904 2014-00000463


$23.65 251678.205.50 11/22/2013 235904 2014-00000463


$3.85 251679.205.50 11/22/2013 235904 2014-00000463


$27.50 250606.205.50 11/22/2013 235904 2014-00000463


$83.05 110101.205.50 11/22/2013 235904 2014-00000463


$32.67 223230.205.50 11/22/2013 235904 2014-00000463


$65.35 212309.205.50 11/22/2013 235904 2014-00000463


$32.67 223237.205.50 11/22/2013 235904 2014-00000463


$98.03 224227.205.50 11/22/2013 235904 2014-00000463


$19.60 212314.205.50 11/22/2013 235904 2014-00000463


$32.68 211224.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$140.51 110103.205.50 11/22/2013 235904 2014-00000463


$32.67 212212.205.50 11/22/2013 235904 2014-00000463


$1,851.33 110101.205.50 11/22/2013 235904 2014-00000463


$65.35 220389.205.50 11/22/2013 235904 2014-00000463


$32.68 229460.205.50 11/22/2013 235904 2014-00000463


$52.29 220395.205.50 11/22/2013 235904 2014-00000463


$287.53 250600.205.50 11/22/2013 235904 2014-00000463


$294.07 230400.205.50 11/22/2013 235904 2014-00000463


$14.40 212316.205.50 11/22/2013 235904 2014-00000463


$39.22 250624.205.50 11/22/2013 235904 2014-00000463


$65.35 220397.205.50 11/22/2013 235904 2014-00000463


$196.05 223231.205.50 11/22/2013 235904 2014-00000463


$45.75 212308.205.50 11/22/2013 235904 2014-00000463


$65.35 250606.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$1.62 220392.205.50 11/22/2013 235904 2014-00000463


$98.90 223276.205.50 11/22/2013 235904 2014-00000463


$98.90 223230.205.50 11/22/2013 235904 2014-00000463


$45.65 250602.205.50 11/22/2013 235904 2014-00000463


$395.60 212309.205.50 11/22/2013 235904 2014-00000463


$74.17 211226.205.50 11/22/2013 235904 2014-00000463


$49.45 227432.205.50 11/22/2013 235904 2014-00000463


$98.90 110103.205.50 11/22/2013 235904 2014-00000463


$24.73 211201.205.50 11/22/2013 235904 2014-00000463


$5,160.00 110101.205.50 11/22/2013 235904 2014-00000463


$197.80 221100.205.50 11/22/2013 235904 2014-00000463


$98.90 212333.205.50 11/22/2013 235904 2014-00000463


$24.72 229460.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$98.90 250607.205.50 11/22/2013 235904 2014-00000463


$251.05 250600.205.50 11/22/2013 235904 2014-00000463


$1,186.80 230400.205.50 11/22/2013 235904 2014-00000463


$5.91 212316.205.50 11/22/2013 235904 2014-00000463


$98.90 223231.205.50 11/22/2013 235904 2014-00000463


$98.90 110104.205.50 11/22/2013 235904 2014-00000463


$98.90 250612.205.50 11/22/2013 235904 2014-00000463


$8.39 224227.205.50 11/22/2013 235904 2014-00000463


$58.71 110101.205.50 11/22/2013 235904 2014-00000463


$33.55 250600.205.50 11/22/2013 235904 2014-00000463


$78.73 223230.205.50 11/22/2013 235904 2014-00000463


$33.85 211225.205.50 11/22/2013 235904 2014-00000463


$20.47 250615.205.50 11/22/2013 235904 2014-00000463


$48.20 211201.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$1,453.20 110101.205.50 11/22/2013 235904 2014-00000463


$44.09 250603.205.50 11/22/2013 235904 2014-00000463


$39.36 224233.205.50 11/22/2013 235904 2014-00000463


$78.73 224229.205.50 11/22/2013 235904 2014-00000463


$78.73 224253.205.50 11/22/2013 235904 2014-00000463


$19.68 229460.205.50 11/22/2013 235904 2014-00000463


$14.17 250600.205.50 11/22/2013 235904 2014-00000463


$925.07 230400.205.50 11/22/2013 235904 2014-00000463


$78.73 223231.205.50 11/22/2013 235904 2014-00000463


$39.92 251678.205.50 11/22/2013 235904 2014-00000463


$38.81 251679.205.50 11/22/2013 235904 2014-00000463


$78.73 250606.205.50 11/22/2013 235904 2014-00000463


$27.74 250600.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$19.54 223276.205.50 11/22/2013 235904 2014-00000463


$13.03 223230.205.50 11/22/2013 235904 2014-00000463


$13.03 250602.205.50 11/22/2013 235904 2014-00000463


$13.03 212309.205.50 11/22/2013 235904 2014-00000463


$13.03 212311.205.50 11/22/2013 235904 2014-00000463


$6.52 211262.205.50 11/22/2013 235904 2014-00000463


$6.52 110123.205.50 11/22/2013 235904 2014-00000463


$6.51 211226.205.50 11/22/2013 235904 2014-00000463


$45.60 211298.205.50 11/22/2013 235904 2014-00000463


$93.69 110103.205.50 11/22/2013 235904 2014-00000463


$13.03 250640.205.50 11/22/2013 235904 2014-00000463


$13.03 250647.205.50 11/22/2013 235904 2014-00000463


$19.54 250646.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$1.82 211201.205.50 11/22/2013 235904 2014-00000463


$743.24 110101.205.50 11/22/2013 235904 2014-00000463


$13.03 212334.205.50 11/22/2013 235904 2014-00000463


$26.06 221100.205.50 11/22/2013 235904 2014-00000463


$13.03 261800.205.50 11/22/2013 235904 2014-00000463


$6.52 229460.205.50 11/22/2013 235904 2014-00000463


$19.55 250607.205.50 11/22/2013 235904 2014-00000463


$6.51 250649.205.50 11/22/2013 235904 2014-00000463


$6.52 250648.205.50 11/22/2013 235904 2014-00000463


$58.63 250600.205.50 11/22/2013 235904 2014-00000463


$205.22 230400.205.50 11/22/2013 235904 2014-00000463


$13.03 212316.205.50 11/22/2013 235904 2014-00000463


$13.03 223231.205.50 11/22/2013 235904 2014-00000463


$60.33 110104.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$26.06 250614.205.50 11/22/2013 235904 2014-00000463


$13.03 250612.205.50 11/22/2013 235904 2014-00000463


$6.51 220368.205.50 11/22/2013 235904 2014-00000463


$16.29 230401.205.50 11/22/2013 235904 2014-00000463


$13.03 250642.205.50 11/22/2013 235904 2014-00000463


$11.99 251678.205.50 11/22/2013 235904 2014-00000463


$1.04 251679.205.50 11/22/2013 235904 2014-00000463


$13.03 250606.205.50 11/22/2013 235904 2014-00000463


$0.17 220392.205.50 11/22/2013 235904 2014-00000463


$4.80 223276.205.50 11/22/2013 235904 2014-00000463


$2.29 223230.205.50 11/22/2013 235904 2014-00000463


$2.66 211225.205.50 11/22/2013 235904 2014-00000463


$24.20 250602.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$6.55 220357.205.50 11/22/2013 235904 2014-00000463


$2.65 211232.205.50 11/22/2013 235904 2014-00000463


$67.39 212309.205.50 11/22/2013 235904 2014-00000463


$0.31 212311.205.50 11/22/2013 235904 2014-00000463


$4.75 211262.205.50 11/22/2013 235904 2014-00000463


$1.20 223237.205.50 11/22/2013 235904 2014-00000463


$4.75 211226.205.50 11/22/2013 235904 2014-00000463


$1.81 211298.205.50 11/22/2013 235904 2014-00000463


$0.70 224254.205.50 11/22/2013 235904 2014-00000463


$2.80 211224.205.50 11/22/2013 235904 2014-00000463


$3.07 227432.205.50 11/22/2013 235904 2014-00000463


$2.99 250615.205.50 11/22/2013 235904 2014-00000463


$39.68 110103.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$3.69 250647.205.50 11/22/2013 235904 2014-00000463


$7.07 211201.205.50 11/22/2013 235904 2014-00000463


$1,003.70 110101.205.50 11/22/2013 235904 2014-00000463


$6.43 250603.205.50 11/22/2013 235904 2014-00000463


$4.54 221100.205.50 11/22/2013 235904 2014-00000463


$19.21 224228.205.50 11/22/2013 235904 2014-00000463


$6.76 224229.205.50 11/22/2013 235904 2014-00000463


$9.40 261800.205.50 11/22/2013 235904 2014-00000463


$9.34 212333.205.50 11/22/2013 235904 2014-00000463


$30.08 229460.205.50 11/22/2013 235904 2014-00000463


$0.07 212329.205.50 11/22/2013 235904 2014-00000463


$48.85 250600.205.50 11/22/2013 235904 2014-00000463


$278.90 230400.205.50 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$0.41 212316.205.50 11/22/2013 235904 2014-00000463


$9.00 220397.205.50 11/22/2013 235904 2014-00000463


$33.34 223231.205.50 11/22/2013 235904 2014-00000463


$10.14 110104.205.50 11/22/2013 235904 2014-00000463


$13.15 250614.205.50 11/22/2013 235904 2014-00000463


$3.25 212305.205.50 11/22/2013 235904 2014-00000463


$14.35 230401.205.50 11/22/2013 235904 2014-00000463


$0.70 250642.205.50 11/22/2013 235904 2014-00000463


$10.64 250606.205.50 11/22/2013 235904 2014-00000463


$8.17 223276.205.52 11/22/2013 235904 2014-00000463


$12.25 223230.205.52 11/22/2013 235904 2014-00000463


$8.17 110123.205.52 11/22/2013 235904 2014-00000463


$10.21 224227.205.52 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$2.45 212314.205.52 11/22/2013 235904 2014-00000463


$6.24 220360.205.52 11/22/2013 235904 2014-00000463


$9.40 110103.205.52 11/22/2013 235904 2014-00000463


$8.17 250647.205.52 11/22/2013 235904 2014-00000463


$4.08 212212.205.52 11/22/2013 235904 2014-00000463


$242.68 110101.205.52 11/22/2013 235904 2014-00000463


$0.08 220403.205.52 11/22/2013 235904 2014-00000463

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

$8.17 220389.205.52 11/22/2013 235904 2014-00000463


$6.54 220395.205.52 11/22/2013 235904 2014-00000463


$8.17 250600.205.52 11/22/2013 235904 2014-00000463


$16.34 230400.205.52 11/22/2013 235904 2014-00000463


$2.64 212316.205.52 11/22/2013 235904 2014-00000463


$8.17 220397.205.52 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$24.51 223231.205.52 11/22/2013 235904 2014-00000463


$5.72 212308.205.52 11/22/2013 235904 2014-00000463


$0.21 220392.205.52 11/22/2013 235904 2014-00000463

Admin Fees/Vehicle Impounds.EE Vision insurance

$6.52 223276.205.52 11/22/2013 235904 2014-00000463


$39.15 223230.205.52 11/22/2013 235904 2014-00000463


$6.02 250602.205.52 11/22/2013 235904 2014-00000463


$39.15 212309.205.52 11/22/2013 235904 2014-00000463


$9.79 211226.205.52 11/22/2013 235904 2014-00000463


$13.05 224254.205.52 11/22/2013 235904 2014-00000463


$3.26 224227.205.52 11/22/2013 235904 2014-00000463


$13.05 280465.205.52 11/22/2013 235904 2014-00000463


$13.04 227432.205.52 11/22/2013 235904 2014-00000463


$13.05 110103.205.52 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$13.05 250647.205.52 11/22/2013 235904 2014-00000463


$3.26 211201.205.52 11/22/2013 235904 2014-00000463


$859.59 110101.205.52 11/22/2013 235904 2014-00000463


$39.15 221100.205.52 11/22/2013 235904 2014-00000463


$6.52 211244.205.52 11/22/2013 235904 2014-00000463


$13.05 261800.205.52 11/22/2013 235904 2014-00000463


$13.05 212333.205.52 11/22/2013 235904 2014-00000463


$3.26 229460.205.52 11/22/2013 235904 2014-00000463


$13.05 250607.205.52 11/22/2013 235904 2014-00000463


$38.35 250600.205.52 11/22/2013 235904 2014-00000463


$176.17 230400.205.52 11/22/2013 235904 2014-00000463


$1.53 212316.205.52 11/22/2013 235904 2014-00000463


$7.83 250624.205.52 11/22/2013 235904 2014-00000463


$26.10 223231.205.52 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$13.05 250612.205.52 11/22/2013 235904 2014-00000463


$26.10 250606.205.52 11/22/2013 235904 2014-00000463


$1.22 224227.205.50 11/22/2013 235904 2014-00000463


$3.66 110101.205.50 11/22/2013 235904 2014-00000463


$11.44 223276.205.52 11/22/2013 235904 2014-00000463


$3.28 211225.205.52 11/22/2013 235904 2014-00000463


$4.01 220357.205.52 11/22/2013 235904 2014-00000463


$3.81 211232.205.52 11/22/2013 235904 2014-00000463


$7.63 212309.205.52 11/22/2013 235904 2014-00000463


$7.63 212311.205.52 11/22/2013 235904 2014-00000463


$7.63 224227.205.52 11/22/2013 235904 2014-00000463


$3.82 211224.205.52 11/22/2013 235904 2014-00000463


$1.99 250615.205.52 11/22/2013 235904 2014-00000463


$15.26 110103.205.52 11/22/2013 235904 2014-00000463


$7.63 250646.205.52 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$16.12 211201.205.52 11/22/2013 235904 2014-00000463


$346.66 110101.205.52 11/22/2013 235904 2014-00000463


$4.27 250603.205.52 11/22/2013 235904 2014-00000463


$7.63 224228.205.52 11/22/2013 235904 2014-00000463


$7.63 224229.205.52 11/22/2013 235904 2014-00000463


$7.63 224253.205.52 11/22/2013 235904 2014-00000463


$1.91 229460.205.52 11/22/2013 235904 2014-00000463


$7.63 250607.205.52 11/22/2013 235904 2014-00000463


$16.63 250600.205.52 11/22/2013 235904 2014-00000463


$104.90 230400.205.52 11/22/2013 235904 2014-00000463


$22.89 110104.205.52 11/22/2013 235904 2014-00000463


$3.87 251678.205.52 11/22/2013 235904 2014-00000463


$3.76 251679.205.52 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$7.63 250606.205.52 11/22/2013 235904 2014-00000463


$5.16 110101.205.50 11/22/2013 235904 2014-00000463


$2.52 223276.205.52 11/22/2013 235904 2014-00000463


$5.05 250602.205.52 11/22/2013 235904 2014-00000463


$5.05 211232.205.52 11/22/2013 235904 2014-00000463


$10.10 212309.205.52 11/22/2013 235904 2014-00000463


$5.05 212311.205.52 11/22/2013 235904 2014-00000463


$2.53 110123.205.52 11/22/2013 235904 2014-00000463


$2.52 223237.205.52 11/22/2013 235904 2014-00000463


$20.19 211298.205.52 11/22/2013 235904 2014-00000463


$2.52 224227.205.52 11/22/2013 235904 2014-00000463


$2.53 211224.205.52 11/22/2013 235904 2014-00000463


$2.52 227432.205.52 11/22/2013 235904 2014-00000463


$46.41 110103.205.52 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$12.62 250646.205.52 11/22/2013 235904 2014-00000463


$5.05 261825.205.52 11/22/2013 235904 2014-00000463


$5.05 213213.205.52 11/22/2013 235904 2014-00000463


$0.70 211201.205.52 11/22/2013 235904 2014-00000463


$425.95 110101.205.52 11/22/2013 235904 2014-00000463


$5.05 212334.205.52 11/22/2013 235904 2014-00000463


$10.10 221100.205.52 11/22/2013 235904 2014-00000463


$10.10 224228.205.52 11/22/2013 235904 2014-00000463


$5.05 224229.205.52 11/22/2013 235904 2014-00000463


$2.52 212333.205.52 11/22/2013 235904 2014-00000463


$2.53 229460.205.52 11/22/2013 235904 2014-00000463


$7.58 250607.205.52 11/22/2013 235904 2014-00000463


$45.45 250600.205.52 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


$73.22 230400.205.52 11/22/2013 235904 2014-00000463


$5.05 210111.205.52 11/22/2013 235904 2014-00000463


$5.05 212316.205.52 11/22/2013 235904 2014-00000463


$20.20 223231.205.52 11/22/2013 235904 2014-00000463


$10.10 110104.205.52 11/22/2013 235904 2014-00000463


$10.10 250614.205.52 11/22/2013 235904 2014-00000463


$10.10 250612.205.52 11/22/2013 235904 2014-00000463


$1.67 212305.205.52 11/22/2013 235904 2014-00000463


$2.52 220368.205.52 11/22/2013 235904 2014-00000463


$5.05 250642.205.52 11/22/2013 235904 2014-00000463


$4.65 251678.205.52 11/22/2013 235904 2014-00000463


$0.40 251679.205.52 11/22/2013 235904 2014-00000463


$5.05 250606.205.52 11/22/2013 235904 2014-00000463





Amount


Check Number

Invoice Number


ARIZONA STATE TREASURER

$25,900.00

$25,900.00 110101.051.432.72 Indigent Health 11/25/2013 488824 DEC13 General Fund.Indigent Health.AHCCCS - acute care

BALDWIN JONES PROPERTIES LLC

$1,270.90

$620.20 250607.050.429.60 Health District 11/5/2013 488423 OCT13 Nutrition Network - "10.561".Health District.Building leases

$650.70 250606.050.429.60 Health District 11/5/2013 488423 OCT13 Women Infant & Children "10.557".Health District.Building leases

BENEFIT INTELLIGENCE, INC

$1,779.00

$13.50 223276.205.50 11/8/2013 235857 2014-00000414


$21.45 223230.205.50 11/8/2013 235857 2014-00000414


$1.29 211225.205.50 11/8/2013 235857 2014-00000414


$7.38 250602.205.50 11/8/2013 235857 2014-00000414


$1.65 220357.205.50 11/8/2013 235857 2014-00000414


$3.00 212315.205.50 11/8/2013 235857 2014-00000414


$4.50 211232.205.50 11/8/2013 235857 2014-00000414





Amount


Check Number

Invoice Number


$30.00 212309.205.50 11/8/2013 235857 2014-00000414


$8.46 212311.205.50 11/8/2013 235857 2014-00000414


$3.00 211262.205.50 11/8/2013 235857 2014-00000414


$18.00 110123.205.50 11/8/2013 235857 2014-00000414


$1.50 223237.205.50 11/8/2013 235857 2014-00000414


$5.25 211226.205.50 11/8/2013 235857 2014-00000414


$24.00 211298.205.50 11/8/2013 235857 2014-00000414


$1.50 211260.205.50 11/8/2013 235857 2014-00000414

Court Improvements.EE Medical insurance

$3.00 224254.205.50 11/8/2013 235857 2014-00000414


$6.00 224227.205.50 11/8/2013 235857 2014-00000414


$0.90 212314.205.50 11/8/2013 235857 2014-00000414


$3.00 211224.205.50 11/8/2013 235857 2014-00000414


$2.70 220360.205.50 11/8/2013 235857 2014-00000414





Amount


Check Number

Invoice Number


$3.00 280465.205.50 11/8/2013 235857 2014-00000414


$4.50 227432.205.50 11/8/2013 235857 2014-00000414


$0.78 250615.205.50 11/8/2013 235857 2014-00000414


$58.62 110103.205.50 11/8/2013 235857 2014-00000414


$3.00 250645.205.50 11/8/2013 235857 2014-00000414


$3.00 250640.205.50 11/8/2013 235857 2014-00000414


$6.00 250647.205.50 11/8/2013 235857 2014-00000414


$10.50 250646.205.50 11/8/2013 235857 2014-00000414


$3.00 261825.205.50 11/8/2013 235857 2014-00000414


$1.50 212212.205.50 11/8/2013 235857 2014-00000414


$3.00 213213.205.50 11/8/2013 235857 2014-00000414

FTG Local - Public Defender.EE Medical insurance

$6.96 211201.205.50 11/8/2013 235857 2014-00000414


$991.47 110101.205.50 11/8/2013 235857 2014-00000414





Amount


Check Number

Invoice Number


$1.68 250603.205.50 11/8/2013 235857 2014-00000414


$3.00 250613.205.50 11/8/2013 235857 2014-00000414


$3.00 212334.205.50 11/8/2013 235857 2014-00000414


$12.00 221100.205.50 11/8/2013 235857 2014-00000414


$1.50 211244.205.50 11/8/2013 235857 2014-00000414

JCEF Clerk Superior Court.EE Medical insurance

$10.50 224228.205.50 11/8/2013 235857 2014-00000414


$1.50 224233.205.50 11/8/2013 235857 2014-00000414


$7.50 224229.205.50 11/8/2013 235857 2014-00000414


$3.00 224253.205.50 11/8/2013 235857 2014-00000414


$1.50 213342.205.50 11/8/2013 235857 2014-00000414


$9.00 261800.205.50 11/8/2013 235857 2014-00000414


$6.00 220389.205.50 11/8/2013 235857 2014-00000414


$3.00 250604.205.50 11/8/2013 235857 2014-00000414





Amount


Check Number

Invoice Number


$7.50 212333.205.50 11/8/2013 235857 2014-00000414


$7.50 229460.205.50 11/8/2013 235857 2014-00000414


$1.08 212329.205.50 11/8/2013 235857 2014-00000414


$13.50 250607.205.50 11/8/2013 235857 2014-00000414


$2.40 220395.205.50 11/8/2013 235857 2014-00000414


$1.50 250649.205.50 11/8/2013 235857 2014-00000414


$1.50 250648.205.50 11/8/2013 235857 2014-00000414


$70.56 250600.205.50 11/8/2013 235857 2014-00000414


$217.50 230400.205.50 11/8/2013 235857 2014-00000414


$3.00 210111.205.50 11/8/2013 235857 2014-00000414


$3.00 212316.205.50 11/8/2013 235857 2014-00000414


$3.60 250624.205.50 11/8/2013 235857 2014-00000414


$3.00 220397.205.50 11/8/2013 235857 2014-00000414





Amount


Check Number

Invoice Number


$34.05 223231.205.50 11/8/2013 235857 2014-00000414


$22.89 110104.205.50 11/8/2013 235857 2014-00000414


$1.50 210124.205.50 11/8/2013 235857 2014-00000414


$9.00 250614.205.50 11/8/2013 235857 2014-00000414


$12.00 250612.205.50 11/8/2013 235857 2014-00000414


$2.10 212308.205.50 11/8/2013 235857 2014-00000414


$1.98 212305.205.50 11/8/2013 235857 2014-00000414


$1.50 220368.205.50 11/8/2013 235857 2014-00000414


$3.75 230401.205.50 11/8/2013 235857 2014-00000414


$3.00 250642.205.50 11/8/2013 235857 2014-00000414


$6.86 251678.205.50 11/8/2013 235857 2014-00000414


$2.14 251679.205.50 11/8/2013 235857 2014-00000414


$21.00 250606.205.50 11/8/2013 235857 2014-00000414


$3.00 110101.205.50 11/22/2013 235905 2014-00000464





Amount


Check Number

Invoice Number


BLACKS MORTUARY INC $1,050.00

$400.00 250600.050.522.421.52 Health District 11/26/2013 488873 103113 Public Health Service District.Health District.Medical Examiner.Hospital & medical facilities

$650.00 110101.023.432.60 Public Fiduciary 11/22/2013 488788 091313 General Fund.Public Fiduciary.Burial, cremation & mortuary

BOB BARKER COMPANY, INC

$2,840.11

$28.65 220359.036.412.70 Jail Operations 11/18/2013 488647 UT1000290528

Jail Enhancement.Jail Operations.Jail, laundry & inst. supplies





$2,248.75 220359.036.413.00 Jail Operations 11/18/2013 488647 UT1000294948

Jail Enhancement.Jail Operations.Repair and maintenance supplies


Jail Enhancement.Jail Operations.Repair and maintenance supplies

BRADCO INC $69,587.99

$925.25 230400.045.536.413.60 Public Works 11/5/2013 488424 19172 Public Works.Public Works.Fleet Operations.Vehicle repair supplies




Amount


Check Number

Invoice Number


$11,840.47 230400.045.331.412.60 Public Works 11/5/2013 488424 19356 Public Works.Public Works.County-wide.Fuel, oil & lubricants





$1,841.32 230400.045.536.413.60 Public Works 11/8/2013 488510 19705 Public Works.Public Works.Fleet Operations.Vehicle repair supplies







Amount


Check Number

Invoice Number


CABLE ONE $3,000.00

$3,000.00 110121.012.423.12 IT - Information Technology

11/5/2013 488425 1122139016 IT Communications.IT - Information Technology.Internet & data services

CBM FOOD SERVICES $35,955.85

$7,735.63 110101.036.412.20 Jail Operations 11/1/2013 488347 STDINV63873 General Fund.Jail Operations.Food supplies





CDW GOVERNMENT INC $5,813.56

$222.27 210113.013.454.50 Treasurer 11/20/2013 488754 GZ04494 Treasurer's Surcharge (TIF).Treasurer.Information systems & software


$3,299.22 210113.013.454.50 Treasurer 11/20/2013 488754 GZ04494 Treasurer's Surcharge (TIF).Treasurer.Information systems & software




Amount


Check Number

Invoice Number








$1,073.64 210113.013.454.50 Treasurer 11/25/2013 488852 HB17298 Treasurer's Surcharge (TIF).Treasurer.Information systems & software

$65.49 210113.013.454.50 Treasurer 11/25/2013 488852 HB17298 Treasurer's Surcharge (TIF).Treasurer.Information systems & software




Amount


Check Number

Invoice Number


CHAPMAN FORD,LLC $26,671.89

$26,671.89 251677.110.454.10 SAS Incentive Performance

11/19/2013 488739 2014-00000451

WIA PY11 "17.258, 17.259&17.260".SAS Incentive Performance.Vehicles

CITY OF HOLBROOK $54,266.26


11/8/2013 488513 1031131177 Emergency Mgmt CFDA "97.042".BOS/Administration.Refuse disposal


11/8/2013 488513 1031131177 Emergency Mgmt CFDA "97.042".BOS/Administration.Water




11/7/2013 488498 1031131467 General Fund.Facilities Management.Contel - JP/Child Support.Water

$1,720.00 110101.003.401.422.30 Facilities Management

11/7/2013 488498 1031132999 General Fund.Facilities Management.County Complex.Water



$50,034.10 229460.080.456.50 Flood Control District

11/14/2013 488533 1152013 NC Flood Control District.Flood Control District.CIP - roads

$111.32 250600.050.422.30 Health District 11/18/2013 488651 1031131472 Public Health Service District.Health District.Water




Amount


Check Number

Invoice Number



$23.25 220359.036.422.40 Jail Operations 11/8/2013 488513 1031131177 Jail Enhancement.Jail Operations.Refuse disposal

$10.17 220359.036.422.30 Jail Operations 11/8/2013 488513 1031131177 Jail Enhancement.Jail Operations.Water


$23.25 220369.037.422.40 Sheriff 11/8/2013 488513 1031131177 Federal RICO '16.unknown' - ICE.Sheriff.Refuse disposal

$10.16 220369.037.422.30 Sheriff 11/8/2013 488513 1031131177 Federal RICO '16.unknown' - ICE.Sheriff.Water

$3.95 220369.037.422.30 Sheriff 11/8/2013 488513 1031131178 Federal RICO '16.unknown' - ICE.Sheriff.Water

CITY OF SHOW LOW $22,603.60

$36.00 110101.011.434.61 Assessor 11/7/2013 488479 1144 General Fund.Assessor.Training expenses

$150.00 212316.030.423.11 County Attorney 11/8/2013 488514 1158 RICO - Anti-Racketeering.County Attorney.Cellular

$3,373.97 212316.030.431.30 County Attorney 11/8/2013 488514 1158 RICO - Anti-Racketeering.County Attorney.Local government units

$18,500.32 212316.030.431.30 County Attorney 11/8/2013 488514 1159 RICO - Anti-Racketeering.County Attorney.Local government units


11/7/2013 488499 1031136037 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Water




Amount


Check Number

Invoice Number





11/15/2013 488551 1031136082 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Water



$18.00 110101.034.421.99 Juvenile Probation 11/7/2013 488479 1144 General Fund.Juvenile Probation.Other services

$29.96 230400.045.531.422.30 Public Works 11/7/2013 488499 1031136037 Public Works.Public Works.Engineering "20.205".Water

CITY OF WINSLOW $14,091.40

$2,766.28 212316.030.431.00 County Attorney 11/1/2013 488348 101713 RICO - Anti-Racketeering.County Attorney.Aid to other govts and nonprofit


11/7/2013 488500 1031137330 General Fund.Facilities Management.Justice Court.Water


$11,000.00 220360.037.914.431.00 Sheriff 11/1/2013 488348 101713 Drug Enforcement - "16.738".Sheriff.Fiscal Year 2013-14.Aid to other govts and nonprofit




Amount


Check Number

Invoice Number


$150.00 220369.037.423.11 Sheriff 11/1/2013 488348 101713 Federal RICO '16.unknown' - ICE.Sheriff.Cellular

CNS BUSINESS FORMS INC

$10,821.88

$7,356.95 110101.009.411.10 Voter Registration 11/5/2013 488427 3662 General Fund.Voter Registration.Office supplies

$3,464.93 110101.009.411.10 Voter Registration 11/5/2013 488427 3663 General Fund.Voter Registration.Office supplies

COCONINO COUNTY $23,478.32

$2,000.00 250600.050.522.421.51 Health District 11/1/2013 488349 13395 Public Health Service District.Health District.Medical Examiner.Medical examiner services








Amount


Check Number

Invoice Number


$9,278.32 250647.050.421.99 Health District 11/1/2013 488350 JUL13 FTF - NN Oral Health Program.Health District.Other services

$2,000.00 250600.050.522.421.51 Health District 11/15/2013 488581 13-475 Public Health Service District.Health District.Medical Examiner.Medical examiner services

$2,000.00 250600.050.421.52 Health District 11/25/2013 488854 13479 Public Health Service District.Health District.Hospital & medical facilities

COLORADO CUSTOMWARE, INC.

$6,300.00

$4,950.00 110101.011.434.61 Assessor 11/13/2013 488531 2014-00000444

General Fund.Assessor.Training expenses

$1,350.00 110101.011.424.10 Assessor 11/13/2013 488531 2014-00000444

General Fund.Assessor.Travel expense - in-state

CONNELLY CARE LLC $1,035.36

$143.50 110101.036.421.53 Jail Operations 11/15/2013 488582 061313WILL General Fund.Jail Operations.Physician services

$768.53 110101.036.421.53 Jail Operations 11/15/2013 488582 100913MEAN General Fund.Jail Operations.Physician services

$123.33 110101.028.421.53 Juvenile Detention 11/20/2013 488755 101013CHEN General Fund.Juvenile Detention.Physician services

CONNIE BAINE $3,007.50

$1,170.00 250623.050.421.99 Health District 11/1/2013 488352 SEP13 DDF-Oral Health Coalition.Health District.Other services




Amount


Check Number

Invoice Number


$292.50 250640.050.421.99 Health District 11/1/2013 488352 SEP13A Fluoride Varnish.Health District.Other services

$315.00 250640.050.421.99 Health District 11/25/2013 488856 OCt13 Fluoride Varnish.Health District.Other services

$1,035.00 250623.050.421.99 Health District 11/25/2013 488856 OCT13A DDF-Oral Health Coalition.Health District.Other services

$195.00 250647.050.421.99 Health District 11/25/2013 488856 OCT13B FTF - NN Oral Health Program.Health District.Other services

CORBINS ELECTRIC $3,984.35

$3,984.35 110101.003.413.00 Facilities Management

11/18/2013 488653 201 General Fund.Facilities Management.Repair and maintenance supplies

CRISS CANDELARIA LAW OFFICE, P.C.

$8,387.70

$2,205.50 110101.031.421.12 Superior Court 11/20/2013 488746 OCT13 General Fund.Superior Court.Contract services - appeals

$2,882.86 110101.031.421.13 Superior Court 11/20/2013 488746 OCT13 General Fund.Superior Court.Contract services - criminal

$3,095.34 110101.031.421.11 Superior Court 11/20/2013 488746 OCT13 General Fund.Superior Court.Contract services - juvenile




Amount


Check Number

Invoice Number


$204.00 211999.031.421.13 Superior Court 11/20/2013 488746 OCT13 SCA Indigent Assessment Fees.Superior Court.Contract services - criminal

DAVID TENNEY $1,232.65


11/12/2013 488523 100713 General Fund.BOS/Administration.Travel expense - in-state





DEBORAH CAMPBELL $1,534.48

$1,110.00 224273.034.421.99 Juvenile Probation 11/15/2013 488583 2013-10-01 JCRF Prevention Education.Juvenile Probation.Other services

$224.48 224273.034.413.00 Juvenile Probation 11/15/2013 488583 2013-10-02 JCRF Prevention Education.Juvenile Probation.Repair and maintenance supplies

$200.00 224246.034.424.20 Juvenile Probation 11/19/2013 488740 20131104 Juvenile DFC.Juvenile Probation.Travel expense - out-of-state

DEBRA STUART SMALLEY

$3,000.00

$1,500.00 250615.050.421.50 Health District 11/6/2013 488457 OCT13 Family Planning - "93.217".Health District.Medical services




Amount


Check Number

Invoice Number


$1,500.00 250615.050.421.50 Health District 11/15/2013 488584 2014-00000445

Family Planning - "93.217".Health District.Medical services

DIAMOND PHARMACY SERVICES

$12,167.48

$11,857.84 110101.036.412.30 Jail Operations 11/1/2013 488353 IN0000393429

General Fund.Jail Operations.Drug & medicine supplies

$309.64 110101.028.412.30 Juvenile Detention 11/22/2013 488789 IN0000388653

General Fund.Juvenile Detention.Drug & medicine supplies

DISCRETE WIRELESS INC $1,696.75

$215.95 110101.011.421.20 Assessor 11/5/2013 488431 AT0985795 General Fund.Assessor.Information system services

$61.70 110101.019.421.99 County-wide 11/5/2013 488431 AT0985795 General Fund.County-wide.Other services


11/5/2013 488431 AT0985795 General Fund.Facilities Management.Facilities Management.Other services

$92.55 250600.050.552.421.99 Health District 11/5/2013 488431 AT0985795 Public Health Service District.Health District.Animal Control.Other services

$123.40 250600.050.522.421.99 Health District 11/5/2013 488431 AT0985795 Public Health Service District.Health District.Medical Examiner.Other services

$1,172.30 230400.045.536.413.00 Public Works 11/5/2013 488431 AT0985795 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies




Amount


Check Number

Invoice Number


DIVERSIFIED FLOORING SERVICES

$73,517.38

$36,758.69 110101.046.453.00 Capital Outlay 11/20/2013 488756 13222 General Fund.Capital Outlay.Improvements Other Than Buildings

$36,758.69 211261.031.453.00 Superior Court 11/20/2013 488756 13222 Law Library.Superior Court.Improvements Other Than Buildings

DIVERSIFIED FREIGHT INC

$4,000.00


DURHAM COMMUNICATIONS INC

$1,375.00

$1,375.00 110101.037.421.99 Sheriff 11/1/2013 488355 43069 General Fund.Sheriff.Other services

E AND E SERVICES INC $3,518.50

$1,188.96 110101.036.412.70 Jail Operations 11/5/2013 488432 2014-00000406

General Fund.Jail Operations.Jail, laundry & inst. supplies

$1,265.17 110101.036.412.70 Jail Operations 11/8/2013 488516 A170743 General Fund.Jail Operations.Jail, laundry & inst. supplies





Amount


Check Number

Invoice Number


EASTERN ARIZONA COUNTIES ORGANIZATION

$6,000.00

$6,000.00 110101.019.434.30 County-wide 11/5/2013 488433 1213 General Fund.County-wide.Dues, memberships & subscriptns

ELECTIONS OPERATIONS SERVICES

$6,863.92

$1,640.79 110101.004.421.99 Elections 11/8/2013 488517 2013077 General Fund.Elections.Other services


$282.22 110101.004.421.99 Elections 11/8/2013 488517 2013079 General Fund.Elections.Other services



ELITE DELIVERY SERVICES INC

$3,174.81

$149.83 110101.035.424.80 Adult Probation 11/1/2013 488356 7900 General Fund.Adult Probation.Courier


$264.00 250600.050.424.80 Health District 11/25/2013 488826 7932 Public Health Service District.Health District.Courier

$149.83 110101.034.424.80 Juvenile Probation 11/1/2013 488356 7900 General Fund.Juvenile Probation.Courier




Amount


Check Number

Invoice Number



$660.00 261800.017.424.80 Library 11/20/2013 488759 7931 Library Dist.Library .Courier


$108.90 230400.045.531.421.99 Public Works 11/4/2013 488373 7895 Public Works.Public Works.Engineering "20.205".Other services


$299.65 110101.031.424.80 Superior Court 11/1/2013 488356 7900 General Fund.Superior Court.Courier


ELLEN MORSE $2,780.00

$2,780.00 110101.036.421.99 Jail Operations 11/22/2013 488821 DEC13 General Fund.Jail Operations.Other services

EMERY K. LABARGE $7,023.00

$71.50 110101.031.421.12 Superior Court 11/8/2013 488505 OCT13 General Fund.Superior Court.Contract services - appeals






Amount


Check Number

Invoice Number


$1,116.00 211999.031.421.13 Superior Court 11/8/2013 488505 OCT13 SCA Indigent Assessment Fees.Superior Court.Contract services - criminal

FAMILY FIRST COUNSELING AND BEHAVIORAL HEALTH

$3,313.34

$300.00 224245.034.421.99 Juvenile Probation 11/15/2013 488586 JRCCO 103113

Family Counseling.Juvenile Probation.Other services

$966.00 224245.034.421.99 Juvenile Probation 11/15/2013 488586 JRCG-103113 Family Counseling.Juvenile Probation.Other services

$1,625.00 224245.034.421.99 Juvenile Probation 11/15/2013 488586 JRCI-103113 Family Counseling.Juvenile Probation.Other services

$150.00 224245.034.421.99 Juvenile Probation 11/15/2013 488586 JRCOC 103113

Family Counseling.Juvenile Probation.Other services

$272.34 224245.034.421.99 Juvenile Probation 11/15/2013 488586 JRCT 103113 Family Counseling.Juvenile Probation.Other services

FCI CONSTRUCTORS, INC.

$638,010.00

$638,010.00 320370.075.452.00 Construction Projects

11/15/2013 488554 007 Jail Construction.Construction Projects.Buildings

FRANKLIN COVEY CO $6,801.35

$6,801.35 110101.019.434.61 County-wide 11/18/2013 488656 32087612 General Fund.County-wide.Training expenses




Amount


Check Number

Invoice Number


FRONTIER $19,651.46


11/5/2013 488435 1015134000 Emergency Mgmt CFDA "97.042".BOS/Administration.Telephone



$89.99 110101.030.412.00 County Attorney 11/25/2013 488828 1101139875 General Fund.County Attorney.Operating supplies

$4,061.02 110101.019.423.10 County-wide 11/5/2013 488435 1015134000 General Fund.County-wide.Telephone

$452.75 110101.019.423.10 County-wide 11/8/2013 488518 1025130411 General Fund.County-wide.Telephone






11/25/2013 488858 1105133328 General Fund.Facilities Management.County Complex.Other services

$239.57 250606.050.423.10 Health District 11/25/2013 488858 1015134656 Women Infant & Children "10.557".Health District.Telephone




Amount


Check Number

Invoice Number


$20.18 250600.050.423.10 Health District 11/25/2013 488858 1105136022 Public Health Service District.Health District.Telephone




11/5/2013 488435 1013133522 General Fund.Kayenta Justice Court.Telephone



$2,575.00 261800.017.423.12 Library 11/25/2013 488858 1101132294 Library Dist.Library .Internet & data services

$900.00 261800.017.424.423.12 Library 11/25/2013 488858 1101132581 Library Dist.Library .Rim Community Library.Internet & data services

$825.00 261800.017.476.423.12 Library 11/25/2013 488858 1101132583 Library Dist.Library .Clay Springs Public Library.Internet & data services

$825.00 261800.017.414.423.12 Library 11/25/2013 488858 1101132584 Library Dist.Library .Woodruff Community Library.Internet & data services


11/8/2013 488518 1025135467 General Fund.Pinetop Justice Court.Telephone

$150.67 230400.045.531.423.10 Public Works 11/1/2013 488357 1007133342 Public Works.Public Works.Engineering "20.205".Telephone





Amount


Check Number

Invoice Number


$145.64 260702.045.423.10 Public Works 11/8/2013 488518 1025138099 White Mtn Lake Rec Dist Opertng .Public Works.Telephone

$37.00 230400.045.535.423.10 Public Works 11/25/2013 488858 1105136022 Public Works.Public Works.South County Rd Yd.Telephone



$81.28 220389.037.423.10 Sheriff 11/5/2013 488435 1015133991 Local IGAs - Dispatch.Sheriff.Telephone

$147.35 110101.037.423.10 Sheriff 11/5/2013 488435 1015134053 General Fund.Sheriff.Telephone







11/5/2013 488435 1015134141 General Fund.Snowflake Justice Court.Telephone




Amount


Check Number

Invoice Number


G K & J COMMUNICATIONS

$2,700.00

$1,100.00 230404.045.421.99 Public Works 11/1/2013 488358 SEP13 White Mountain Transportation.Public Works.Other services

$1,600.00 230404.045.421.99 Public Works 11/15/2013 488555 OCT13 White Mountain Transportation.Public Works.Other services

GLAXOSMITHKLINE FINANCIAL INC

$3,427.29

$1,112.59 250655.050.412.30 Health District 11/15/2013 488587 31376219 Vaccines Insured.Health District.Drug & medicine supplies

$981.20 250600.050.412.30 Health District 11/15/2013 488587 313894444 Public Health Service District.Health District.Drug & medicine supplies

$321.00 250655.050.412.30 Health District 11/22/2013 488790 31386928 Vaccines Insured.Health District.Drug & medicine supplies

$1,012.50 250600.050.412.30 Health District 11/25/2013 488859 31410528 Public Health Service District.Health District.Drug & medicine supplies

HARDCORE CONSTRUCTION LLC

$2,544.30

$2,544.30 230400.045.535.430.90 Public Works 11/4/2013 488375 501 Public Works.Public Works.South County Rd Yd.Roads R&M

HATCH CONSTRUCTION AND PAVING INC

$144,677.69


$18,114.64 230400.045.531.456.50 Public Works 11/15/2013 488557 12939 Public Works.Public Works.Engineering "20.205".CIP - roads




Amount


Check Number

Invoice Number










HAWKER AND EVANS ASPHALT COMPANY

$16,731.16


HIGH COUNTRY AWARDS $1,054.82

$141.11 110101.011.411.10 Assessor 11/15/2013 488588 30244 General Fund.Assessor.Office supplies


11/6/2013 488460 30232 General Fund.BOS/Administration.Office supplies






Amount


Check Number

Invoice Number






$186.21 110101.019.412.92 County-wide 11/6/2013 488460 30203 General Fund.County-wide.Awards




11/15/2013 488588 30255 General Fund.IT - Information Technology.Other services

$133.69 230400.045.531.411.10 Public Works 11/20/2013 488762 30248 Public Works.Public Works.Engineering "20.205".Office supplies

$66.84 110101.008.411.10 Recorder 11/15/2013 488588 30233 General Fund.Recorder.Office supplies

$44.56 110101.013.411.10 Treasurer 11/15/2013 488588 30243 General Fund.Treasurer.Office supplies

HOLBROOK EMS INC $1,877.98

$1,877.98 110101.036.424.42 Jail Operations 11/15/2013 488589 110113SMIT General Fund.Jail Operations.Travel expense - ambulance

HOLBROOK EXTENDED CARE

$1,846.50

$1,846.50 110101.051.432.50 Indigent Health 11/20/2013 488763 20131153 General Fund.Indigent Health.Nursing homes




Amount


Check Number

Invoice Number


HUMANE SOCIETY OF WHITE MOUNTAIN

$1,667.00

$1,667.00 250600.050.552.421.99 Health District 11/6/2013 488462 175 Public Health Service District.Health District.Animal Control.Other services

JASON LYMAN DMD $4,587.00

$260.00 110101.036.421.54 Jail Operations 11/22/2013 488791 100113SAMP General Fund.Jail Operations.Dental services

$277.00 110101.036.421.54 Jail Operations 11/22/2013 488791 100213STEF General Fund.Jail Operations.Dental services

$154.00 110101.036.421.54 Jail Operations 11/22/2013 488791 100313COTA General Fund.Jail Operations.Dental services

$277.00 110101.036.421.54 Jail Operations 11/22/2013 488791 100713ATTA General Fund.Jail Operations.Dental services

$154.00 110101.036.421.54 Jail Operations 11/22/2013 488791 100913MORE General Fund.Jail Operations.Dental services

$70.00 110101.036.421.54 Jail Operations 11/22/2013 488791 101013MOLI General Fund.Jail Operations.Dental services

$70.00 110101.036.421.54 Jail Operations 11/22/2013 488791 101513LYNC General Fund.Jail Operations.Dental services

$703.00 110101.036.421.54 Jail Operations 11/22/2013 488791 101613MEJI General Fund.Jail Operations.Dental services

$130.00 110101.036.421.54 Jail Operations 11/22/2013 488791 102213AMAR General Fund.Jail Operations.Dental services

$630.00 110101.036.421.54 Jail Operations 11/22/2013 488791 102313AGUI General Fund.Jail Operations.Dental services




Amount


Check Number

Invoice Number


$204.00 110101.036.421.54 Jail Operations 11/22/2013 488791 102413DANI General Fund.Jail Operations.Dental services

$603.00 110101.036.421.54 Jail Operations 11/22/2013 488791 102813CHAR General Fund.Jail Operations.Dental services

$565.00 110101.036.421.54 Jail Operations 11/22/2013 488791 103013CLAR General Fund.Jail Operations.Dental services

$490.00 110101.036.421.54 Jail Operations 11/22/2013 488791 103113SALD General Fund.Jail Operations.Dental services

JOHN BANKER ATTORNEY AT LAW

$1,256.75


JOHNSON WALZER ASSOC

$8,226.00


11/15/2013 488559 12006c8 Jail Construction.Construction Projects.Architectural & engineering

JOSIE HUTSELL-ROPER $1,037.50

$97.75 110101.030.421.18 County Attorney 11/15/2013 488590 733 General Fund.County Attorney.Transcription services


$624.00 110101.031.421.18 Superior Court 11/6/2013 488464 731 General Fund.Superior Court.Transcription services




Amount


Check Number

Invoice Number




KATHLEEN M MCGUIRE PSY. D. LLC

$3,905.00

$3,905.00 223237.035.421.99 Adult Probation 11/15/2013 488561 OCT13 Community Punishment Program.Adult Probation.Other services

KELLY PALMER $3,549.35



$42.25 110101.032.421.10 Public Defender 11/15/2013 488592 430 General Fund.Public Defender.Legal professional services







Amount


Check Number

Invoice Number








KONICA MINOLTA BUSINESS SOLUTIONS USA INC

$1,314.88

$1,195.32 110101.019.421.99 County-wide 11/25/2013 488830 226419886 General Fund.County-wide.Other services

$67.53 220359.036.421.99 Jail Operations 11/15/2013 488593 226287013 Jail Enhancement.Jail Operations.Other services

$11.83 110101.037.427.30 Sheriff 11/15/2013 488594 226510891 General Fund.Sheriff.Duplicating

$40.20 110101.037.427.30 Sheriff 11/15/2013 488594 226522809 General Fund.Sheriff.Duplicating




Amount


Check Number

Invoice Number


KRISTI WAHL $1,625.00

$1,625.00 250609.050.421.99 Health District 11/25/2013 488831 111213 STD - "93.977".Health District.Other services

L R INVESTIGATIONS LLC

$3,716.73

$127.06 110101.031.421.90 Superior Court 11/4/2013 488376 10796A General Fund.Superior Court.Other services


$20.00 110101.031.421.90 Superior Court 11/4/2013 488376 10913 General Fund.Superior Court.Other services











Amount


Check Number

Invoice Number





LAKESIDE FIRE DISTRICT

$1,307.35

$1,307.35 110101.036.424.42 Jail Operations 11/25/2013 488861 090113HAHN General Fund.Jail Operations.Travel expense - ambulance

LAW OFFICE OF GREGORY D GREEN PLLC

$3,925.50




LEGALEDGE SOFTWARE $1,280.00

$1,280.00 213205.029.411.10 Legal Defender (Alt Def)

11/18/2013 488658 45071 FTG State - Legal Defender.Legal Defender (Alt Def).Office supplies

LEVI,RAY,SHOUP, INC $1,825.00

$100.00 110101.019.421.99 County-wide 11/20/2013 488768 122615 General Fund.County-wide.Other services




Amount


Check Number

Invoice Number



LIQUID CAPITAL EXCHANGE

$2,176.53

$1,640.98 110101.036.424.41 Jail Operations 11/6/2013 488466 6957 General Fund.Jail Operations.Travel expense - prisoner

$535.55 110101.036.424.41 Jail Operations 11/6/2013 488466 7076 General Fund.Jail Operations.Travel expense - prisoner

LITTLE COLORADO MEDICAL CENTER

$7,462.91

$2,160.35 110101.036.421.52 Jail Operations 11/1/2013 488361 090713SANT General Fund.Jail Operations.Hospital & medical facilities

$32.75 110101.036.421.52 Jail Operations 11/6/2013 488467 092213BEGA General Fund.Jail Operations.Hospital & medical facilities

$32.75 110101.036.421.52 Jail Operations 11/6/2013 488467 092313PERE General Fund.Jail Operations.Hospital & medical facilities

$49.13 110101.036.421.52 Jail Operations 11/6/2013 488467 092813BENN General Fund.Jail Operations.Hospital & medical facilities

$90.44 110101.036.421.52 Jail Operations 11/6/2013 488467 100313GONZ General Fund.Jail Operations.Hospital & medical facilities

$49.13 110101.036.421.53 Jail Operations 11/22/2013 488797 063013MART General Fund.Jail Operations.Physician services

$713.53 110101.036.421.52 Jail Operations 11/22/2013 488797 100813RAFE General Fund.Jail Operations.Hospital & medical facilities

$32.75 110101.036.421.53 Jail Operations 11/22/2013 488797 101313LUTH General Fund.Jail Operations.Physician services




Amount


Check Number

Invoice Number


$49.13 110101.036.421.53 Jail Operations 11/22/2013 488797 102113MCCA General Fund.Jail Operations.Physician services

$1,654.37 110101.036.421.53 Jail Operations 11/25/2013 488863 110113SMIT General Fund.Jail Operations.Physician services

$408.33 110101.028.421.53 Juvenile Detention 11/22/2013 488797 101713CORN General Fund.Juvenile Detention.Physician services

$409.84 110101.028.421.53 Juvenile Detention 11/22/2013 488797 101713CORNA

General Fund.Juvenile Detention.Physician services

$1,780.41 110101.028.421.53 Juvenile Detention 11/22/2013 488797 102513THOM General Fund.Juvenile Detention.Physician services

LORI JOHNSTON $3,982.00


MAIL SECURITY PLUS, LLC

$1,596.92

$1,596.92 210115.004.430.80 Elections 11/20/2013 488769 630 Fed DHHS Elections - "93.617".Elections.Office equipment & computer R&M

MAILFINANCE INC $2,035.15

$2,035.15 110101.019.331.429.10 County-wide 11/20/2013 488770 H4282332 General Fund.County-wide.County-wide.Office equipment leases




Amount


Check Number

Invoice Number


MARY LOU TOBIN $5,763.56

$5,763.56 110101.019.421.30 County-wide 11/12/2013 488528 10 General Fund.County-wide.Accounting & auditing services

MAURIAH KAYE WALKER $1,120.00

$786.67 250615.050.401.20 Health District 11/1/2013 488363 OCT13 Family Planning - "93.217".Health District.Temp. employee wages

$333.33 250616.050.401.20 Health District 11/1/2013 488363 OCT13 HIV Prevention/Control "93.940".Health District.Temp. employee wages

MERCK SHARP & DOHME CORP.

$3,047.62




$116.78 250600.050.412.30 Health District 11/26/2013 488877 7005095269 Public Health Service District.Health District.Drug & medicine supplies

MICHAEL GOLIGHTLY AND ASSOCIATES INC

$2,747.67

$646.72 110101.036.413.60 Jail Operations 11/20/2013 488771 1GS83739 General Fund.Jail Operations.Vehicle repair supplies




Amount


Check Number

Invoice Number


$1,630.83 110101.037.413.60 Sheriff 11/6/2013 488468 1GS83197 General Fund.Sheriff.Vehicle repair supplies

$470.12 110101.037.413.60 Sheriff 11/20/2013 488771 1GS83510 General Fund.Sheriff.Vehicle repair supplies

NATIONAL ASSOCIATION OF COUNTIES

$2,149.00

$2,149.00 110101.019.434.30 County-wide 11/19/2013 488741 92799A General Fund.County-wide.Dues, memberships & subscriptns

NATIONWIDE RETIREMENT SOLUTIONS

$21,541.64

$10.00 223230.205.71 11/8/2013 235866 2014-00000423

AIPS - Adult Intensive Prob Srvc.EE Deferred compensation

$9.61 211225.205.71 11/8/2013 235866 2014-00000423

Aztec Field Trainer.EE Deferred compensation

$4.35 250602.205.71 11/8/2013 235866 2014-00000423

Bio-Terrorism - "93.069".EE Deferred compensation

$25.00 212311.205.71 11/8/2013 235866 2014-00000423

CJEF - Criminal Justice Enhncmnt.EE Deferred compensation

$50.00 211298.205.71 11/8/2013 235866 2014-00000423

County JP Ordinance.EE Deferred compensation

$50.00 227432.205.71 11/8/2013 235866 2014-00000423

Emergency Mgmt CFDA "97.042".EE Deferred compensation

$314.13 110103.205.71 11/8/2013 235866 2014-00000423

Federal Contract Inmates.EE Deferred compensation




Amount


Check Number

Invoice Number


$40.39 211201.205.71 11/8/2013 235866 2014-00000423

FTG State - Superior Courts.EE Deferred compensation

$4,036.58 110101.205.71 11/8/2013 235866 2014-00000423

General Fund.EE Deferred compensation

$1.02 220359.205.71 11/8/2013 235866 2014-00000423

Jail Enhancement.EE Deferred compensation

$14.28 221100.205.71 11/8/2013 235866 2014-00000423

Jail Fees Ordinance.EE Deferred compensation

$20.00 224229.205.71 11/8/2013 235866 2014-00000423

Juvenile Standard Probation.EE Deferred compensation

$700.00 261800.205.71 11/8/2013 235866 2014-00000423

Library Dist.EE Deferred compensation

$215.65 250600.205.71 11/8/2013 235866 2014-00000423

Public Health Service District.EE Deferred compensation

$337.50 230400.205.71 11/8/2013 235866 2014-00000423

Public Works.EE Deferred compensation

$6.51 212316.205.71 11/8/2013 235866 2014-00000423

RICO - Anti-Racketeering.EE Deferred compensation

$60.00 250624.205.71 11/8/2013 235866 2014-00000423

Smoke Free Arizona.EE Deferred compensation

$48.98 110104.205.71 11/8/2013 235866 2014-00000423

State Contract Inmates.EE Deferred compensation

$5.07 251678.205.71 11/8/2013 235866 2014-00000423

WIA FY13 "17.258, 17.259&17.260".EE Deferred compensation




Amount


Check Number

Invoice Number


$4.93 251679.205.71 11/8/2013 235866 2014-00000423

WIA PY12 "17.258, 17.259&17.260".EE Deferred compensation

$175.00 250606.205.71 11/8/2013 235866 2014-00000423

Women Infant & Children "10.557".EE Deferred compensation

$30.00 223230.205.71 11/8/2013 235866 2014-00000423


$30.00 212309.205.71 11/8/2013 235866 2014-00000423

Child Support IV-D - "93.563".EE Deferred compensation

$4.94 110123.205.71 11/8/2013 235866 2014-00000423

Commissary/Phone Fund.EE Deferred compensation

$62.50 211298.205.71 11/8/2013 235866 2014-00000423


$7.50 212314.205.71 11/8/2013 235866 2014-00000423

DPS VOCA Victim Asst - "16.575".EE Deferred compensation

$3,712.85 110101.205.71 11/8/2013 235866 2014-00000423


$3.55 220359.205.71 11/8/2013 235866 2014-00000423


$36.68 221100.205.71 11/8/2013 235866 2014-00000423


$25.00 229460.205.71 11/8/2013 235866 2014-00000423

NC Flood Control District.EE Deferred compensation




Amount


Check Number

Invoice Number


$171.02 250600.205.71 11/8/2013 235866 2014-00000423


$440.00 230400.205.71 11/8/2013 235866 2014-00000423


$0.95 212316.205.71 11/8/2013 235866 2014-00000423


$43.98 250624.205.71 11/8/2013 235866 2014-00000423


$46.21 220397.205.71 11/8/2013 235866 2014-00000423

Southwest Border HIDTA "95.001".EE Deferred compensation

$25.00 223231.205.71 11/8/2013 235866 2014-00000423

State Aid Enhancement.EE Deferred compensation

$17.50 212308.205.71 11/8/2013 235866 2014-00000423

Victim Assistance.EE Deferred compensation

$25.00 230400.205.71 11/8/2013 235866 2014-00000423


$10.00 223230.205.71 11/22/2013 235913 2014-00000472


$10.75 211225.205.71 11/22/2013 235913 2014-00000472


$2.00 250602.205.71 11/22/2013 235913 2014-00000472





Amount


Check Number

Invoice Number


$25.00 212311.205.71 11/22/2013 235913 2014-00000472


$50.00 211298.205.71 11/22/2013 235913 2014-00000472


$50.00 227432.205.71 11/22/2013 235913 2014-00000472


$328.80 110103.205.71 11/22/2013 235913 2014-00000472


$39.25 211201.205.71 11/22/2013 235913 2014-00000472


$4,042.70 110101.205.71 11/22/2013 235913 2014-00000472


$20.00 224229.205.71 11/22/2013 235913 2014-00000472


$700.00 261800.205.71 11/22/2013 235913 2014-00000472


$218.00 250600.205.71 11/22/2013 235913 2014-00000472


$237.50 230400.205.71 11/22/2013 235913 2014-00000472


$60.00 250624.205.71 11/22/2013 235913 2014-00000472


$50.00 110104.205.71 11/22/2013 235913 2014-00000472





Amount


Check Number

Invoice Number


$5.07 251678.205.71 11/22/2013 235913 2014-00000472


$4.93 251679.205.71 11/22/2013 235913 2014-00000472


$175.00 250606.205.71 11/22/2013 235913 2014-00000472


$1.23 220392.205.71 11/22/2013 235913 2014-00000472

Admin Fees/Vehicle Impounds.EE Deferred compensation

$30.00 223230.205.71 11/22/2013 235913 2014-00000472


$30.00 212309.205.71 11/22/2013 235913 2014-00000472


$62.50 211298.205.71 11/22/2013 235913 2014-00000472


$7.50 212314.205.71 11/22/2013 235913 2014-00000472


$3,735.55 110101.205.71 11/22/2013 235913 2014-00000472


$36.68 221100.205.71 11/22/2013 235913 2014-00000472


$25.00 229460.205.71 11/22/2013 235913 2014-00000472





Amount


Check Number

Invoice Number


$169.99 250600.205.71 11/22/2013 235913 2014-00000472


$440.00 230400.205.71 11/22/2013 235913 2014-00000472


$45.01 250624.205.71 11/22/2013 235913 2014-00000472


$50.00 220397.205.71 11/22/2013 235913 2014-00000472


$25.00 223231.205.71 11/22/2013 235913 2014-00000472


$17.50 212308.205.71 11/22/2013 235913 2014-00000472


$25.00 230400.205.71 11/22/2013 235913 2014-00000472


NAVAJO CO FEDERAL TAX WITHHOLDING

$269,028.50

$472.82 223276.205.30 11/8/2013 235867 2014-00000424

Adult Probation Fees.EE Social sec cont - FICA

$472.82 223276.204.20 11/8/2013 235867 2014-00000424

Adult Probation Fees.ER Social sec cont - FICA

$619.16 223230.205.30 11/8/2013 235867 2014-00000424

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - FICA

$619.16 223230.204.20 11/8/2013 235867 2014-00000424

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$39.60 211225.205.30 11/8/2013 235867 2014-00000424

Aztec Field Trainer.EE Social sec cont - FICA

$39.60 211225.204.20 11/8/2013 235867 2014-00000424

Aztec Field Trainer.ER Social sec cont - FICA

$273.72 250602.205.30 11/8/2013 235867 2014-00000424

Bio-Terrorism - "93.069".EE Social sec cont - FICA

$273.70 250602.204.20 11/8/2013 235867 2014-00000424

Bio-Terrorism - "93.069".ER Social sec cont - FICA

$32.31 223302.205.30 11/8/2013 235867 2014-00000424

BJA Drug Court "16.585".EE Social sec cont - FICA

$32.31 223302.204.20 11/8/2013 235867 2014-00000424

BJA Drug Court "16.585".ER Social sec cont - FICA

$55.84 220357.205.30 11/8/2013 235867 2014-00000424

Boating Safety.EE Social sec cont - FICA

$55.83 220357.204.20 11/8/2013 235867 2014-00000424

Boating Safety.ER Social sec cont - FICA

$160.54 212315.205.30 11/8/2013 235867 2014-00000424

Byrne Drug Enforc - "16.738".EE Social sec cont - FICA

$160.53 212315.204.20 11/8/2013 235867 2014-00000424

Byrne Drug Enforc - "16.738".ER Social sec cont - FICA

$134.17 211232.205.30 11/8/2013 235867 2014-00000424

CASA.EE Social sec cont - FICA

$134.17 211232.204.20 11/8/2013 235867 2014-00000424

CASA.ER Social sec cont - FICA

$991.06 212309.205.30 11/8/2013 235867 2014-00000424

Child Support IV-D - "93.563".EE Social sec cont - FICA

$991.06 212309.204.20 11/8/2013 235867 2014-00000424

Child Support IV-D - "93.563".ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$289.22 212311.205.30 11/8/2013 235867 2014-00000424

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - FICA

$289.22 212311.204.20 11/8/2013 235867 2014-00000424

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - FICA

$114.99 211262.205.30 11/8/2013 235867 2014-00000424

Clerk Document Storage Retreival.EE Social sec cont - FICA

$114.99 211262.204.20 11/8/2013 235867 2014-00000424

Clerk Document Storage Retreival.ER Social sec cont - FICA

$324.65 110123.205.30 11/8/2013 235867 2014-00000424

Commissary/Phone Fund.EE Social sec cont - FICA

$324.64 110123.204.20 11/8/2013 235867 2014-00000424

Commissary/Phone Fund.ER Social sec cont - FICA

$37.58 223237.205.30 11/8/2013 235867 2014-00000424

Community Punishment Program.EE Social sec cont - FICA

$37.58 223237.204.20 11/8/2013 235867 2014-00000424

Community Punishment Program.ER Social sec cont - FICA

$120.33 211226.205.30 11/8/2013 235867 2014-00000424

Conciliation Court Fees.EE Social sec cont - FICA

$120.33 211226.204.20 11/8/2013 235867 2014-00000424

Conciliation Court Fees.ER Social sec cont - FICA

$618.09 211298.205.30 11/8/2013 235867 2014-00000424

County JP Ordinance.EE Social sec cont - FICA

$618.09 211298.204.20 11/8/2013 235867 2014-00000424

County JP Ordinance.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$40.09 211260.205.30 11/8/2013 235867 2014-00000424

Court Improvements.EE Social sec cont - FICA

$40.09 211260.204.20 11/8/2013 235867 2014-00000424

Court Improvements.ER Social sec cont - FICA

$81.98 224254.205.30 11/8/2013 235867 2014-00000424

Diversion Consequences.EE Social sec cont - FICA

$81.98 224254.204.20 11/8/2013 235867 2014-00000424

Diversion Consequences.ER Social sec cont - FICA

$200.38 224227.205.30 11/8/2013 235867 2014-00000424

Diversion Intake.EE Social sec cont - FICA

$200.37 224227.204.20 11/8/2013 235867 2014-00000424

Diversion Intake.ER Social sec cont - FICA

$24.03 212314.205.30 11/8/2013 235867 2014-00000424

DPS VOCA Victim Asst - "16.575".EE Social sec cont - FICA

$24.03 212314.204.20 11/8/2013 235867 2014-00000424

DPS VOCA Victim Asst - "16.575".ER Social sec cont - FICA

$87.60 211224.205.30 11/8/2013 235867 2014-00000424

Drug Court.EE Social sec cont - FICA

$87.60 211224.204.20 11/8/2013 235867 2014-00000424

Drug Court.ER Social sec cont - FICA

$82.60 220360.205.30 11/8/2013 235867 2014-00000424

Drug Enforcement - "16.738".EE Social sec cont - FICA

$82.59 220360.204.20 11/8/2013 235867 2014-00000424

Drug Enforcement - "16.738".ER Social sec cont - FICA

$211.56 280465.205.30 11/8/2013 235867 2014-00000424

Eastern AZ Counties Org - ECO.EE Social sec cont - FICA

$211.56 280465.204.20 11/8/2013 235867 2014-00000424

Eastern AZ Counties Org - ECO.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$182.23 227432.205.30 11/8/2013 235867 2014-00000424

Emergency Mgmt CFDA "97.042".EE Social sec cont - FICA

$182.22 227432.204.20 11/8/2013 235867 2014-00000424

Emergency Mgmt CFDA "97.042".ER Social sec cont - FICA

$2.90 220398.205.30 11/8/2013 235867 2014-00000424

False Alarm Fees.EE Social sec cont - FICA

$2.90 220398.204.20 11/8/2013 235867 2014-00000424

False Alarm Fees.ER Social sec cont - FICA

$9.16 212202.205.30 11/8/2013 235867 2014-00000424

Family Advocacy Center.EE Social sec cont - FICA

$9.14 212202.204.20 11/8/2013 235867 2014-00000424

Family Advocacy Center.ER Social sec cont - FICA

$17.47 250615.205.30 11/8/2013 235867 2014-00000424

Family Planning - "93.217".EE Social sec cont - FICA

$17.46 250615.204.20 11/8/2013 235867 2014-00000424

Family Planning - "93.217".ER Social sec cont - FICA

$1,418.07 110103.205.30 11/8/2013 235867 2014-00000424

Federal Contract Inmates.EE Social sec cont - FICA

$1,418.06 110103.204.20 11/8/2013 235867 2014-00000424

Federal Contract Inmates.ER Social sec cont - FICA

$94.07 250645.205.30 11/8/2013 235867 2014-00000424

First Things First - Newborn.EE Social sec cont - FICA

$94.07 250645.204.20 11/8/2013 235867 2014-00000424

First Things First - Newborn.ER Social sec cont - FICA

$62.76 250640.205.30 11/8/2013 235867 2014-00000424

Fluoride Varnish.EE Social sec cont - FICA

$62.76 250640.204.20 11/8/2013 235867 2014-00000424

Fluoride Varnish.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$183.57 250647.205.30 11/8/2013 235867 2014-00000424

FTF - NN Oral Health Program.EE Social sec cont - FICA

$183.57 250647.204.20 11/8/2013 235867 2014-00000424

FTF - NN Oral Health Program.ER Social sec cont - FICA

$196.91 250646.205.30 11/8/2013 235867 2014-00000424

FTF - Nutrition and Obesity Prev.EE Social sec cont - FICA

$196.91 250646.204.20 11/8/2013 235867 2014-00000424

FTF - Nutrition and Obesity Prev.ER Social sec cont - FICA

$68.20 261825.205.30 11/8/2013 235867 2014-00000424

FTF Early Childhood - State.EE Social sec cont - FICA

$68.20 261825.204.20 11/8/2013 235867 2014-00000424

FTF Early Childhood - State.ER Social sec cont - FICA

$75.01 212212.205.30 11/8/2013 235867 2014-00000424

FTG Local - County Attorney.EE Social sec cont - FICA

$75.01 212212.204.20 11/8/2013 235867 2014-00000424

FTG Local - County Attorney.ER Social sec cont - FICA

$27.81 213213.205.30 11/8/2013 235867 2014-00000424

FTG Local - Public Defender.EE Social sec cont - FICA

$27.81 213213.204.20 11/8/2013 235867 2014-00000424

FTG Local - Public Defender.ER Social sec cont - FICA

$206.55 211201.205.30 11/8/2013 235867 2014-00000424

FTG State - Superior Courts.EE Social sec cont - FICA

$206.53 211201.204.20 11/8/2013 235867 2014-00000424

FTG State - Superior Courts.ER Social sec cont - FICA

$32,070.98 110101.205.30 11/8/2013 235867 2014-00000424

General Fund.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$32,071.20 110101.204.20 11/8/2013 235867 2014-00000424

General Fund.ER Social sec cont - FICA

$33.53 220403.205.30 11/8/2013 235867 2014-00000424

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - FICA

$33.53 220403.204.20 11/8/2013 235867 2014-00000424

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - FICA

$37.61 250603.205.30 11/8/2013 235867 2014-00000424

Immunization Services "93.268".EE Social sec cont - FICA

$37.61 250603.204.20 11/8/2013 235867 2014-00000424

Immunization Services "93.268".ER Social sec cont - FICA

$74.61 250613.205.30 11/8/2013 235867 2014-00000424

Injury Prevention - "93.994".EE Social sec cont - FICA

$74.61 250613.204.20 11/8/2013 235867 2014-00000424

Injury Prevention - "93.994".ER Social sec cont - FICA

$86.40 212334.205.30 11/8/2013 235867 2014-00000424

IV-D Incentive "93.563".EE Social sec cont - FICA

$86.40 212334.204.20 11/8/2013 235867 2014-00000424

IV-D Incentive "93.563".ER Social sec cont - FICA

$34.86 220359.205.30 11/8/2013 235867 2014-00000424

Jail Enhancement.EE Social sec cont - FICA

$34.78 220359.204.20 11/8/2013 235867 2014-00000424

Jail Enhancement.ER Social sec cont - FICA

$294.21 221100.205.30 11/8/2013 235867 2014-00000424

Jail Fees Ordinance.EE Social sec cont - FICA

$294.20 221100.204.20 11/8/2013 235867 2014-00000424

Jail Fees Ordinance.ER Social sec cont - FICA

$34.03 211244.205.30 11/8/2013 235867 2014-00000424

JCEF Clerk Superior Court.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$34.03 211244.204.20 11/8/2013 235867 2014-00000424

JCEF Clerk Superior Court.ER Social sec cont - FICA

$24.80 211238.205.30 11/8/2013 235867 2014-00000424

JCEF Holbrook.EE Social sec cont - FICA

$24.80 211238.204.20 11/8/2013 235867 2014-00000424

JCEF Holbrook.ER Social sec cont - FICA

$293.94 224228.205.30 11/8/2013 235867 2014-00000424

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - FICA

$293.94 224228.204.20 11/8/2013 235867 2014-00000424

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - FICA

$48.17 224233.205.30 11/8/2013 235867 2014-00000424

Juvenile Probation Fees.EE Social sec cont - FICA

$48.17 224233.204.20 11/8/2013 235867 2014-00000424

Juvenile Probation Fees.ER Social sec cont - FICA

$281.61 224229.205.30 11/8/2013 235867 2014-00000424

Juvenile Standard Probation.EE Social sec cont - FICA

$281.61 224229.204.20 11/8/2013 235867 2014-00000424

Juvenile Standard Probation.ER Social sec cont - FICA

$115.05 224253.205.30 11/8/2013 235867 2014-00000424

Juvenile Treatment Services.EE Social sec cont - FICA

$115.05 224253.204.20 11/8/2013 235867 2014-00000424

Juvenile Treatment Services.ER Social sec cont - FICA

$17.73 213342.205.30 11/8/2013 235867 2014-00000424

LDO Indigent Assessment Fees.EE Social sec cont - FICA

$17.73 213342.204.20 11/8/2013 235867 2014-00000424

LDO Indigent Assessment Fees.ER Social sec cont - FICA

$312.58 261800.205.30 11/8/2013 235867 2014-00000424

Library Dist.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$312.58 261800.204.20 11/8/2013 235867 2014-00000424

Library Dist.ER Social sec cont - FICA

$178.89 220389.205.30 11/8/2013 235867 2014-00000424

Local IGAs - Dispatch.EE Social sec cont - FICA

$178.89 220389.204.20 11/8/2013 235867 2014-00000424

Local IGAs - Dispatch.ER Social sec cont - FICA

$74.61 250604.205.30 11/8/2013 235867 2014-00000424

Maternal Infant Child "93.505".EE Social sec cont - FICA

$74.61 250604.204.20 11/8/2013 235867 2014-00000424

Maternal Infant Child "93.505".ER Social sec cont - FICA

$261.54 212333.205.30 11/8/2013 235867 2014-00000424

Municipal Misdemeanor IGA.EE Social sec cont - FICA

$261.54 212333.204.20 11/8/2013 235867 2014-00000424

Municipal Misdemeanor IGA.ER Social sec cont - FICA

$225.06 229460.205.30 11/8/2013 235867 2014-00000424

NC Flood Control District.EE Social sec cont - FICA

$225.06 229460.204.20 11/8/2013 235867 2014-00000424

NC Flood Control District.ER Social sec cont - FICA

$33.90 212329.205.30 11/8/2013 235867 2014-00000424

NCA Fac Development "16.Unknown".EE Social sec cont - FICA

$33.91 212329.204.20 11/8/2013 235867 2014-00000424

NCA Fac Development "16.Unknown".ER Social sec cont - FICA

$39.33 220396.205.30 11/8/2013 235867 2014-00000424

NCSO Honor Guard.EE Social sec cont - FICA

$39.31 220396.204.20 11/8/2013 235867 2014-00000424

NCSO Honor Guard.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$260.38 250607.205.30 11/8/2013 235867 2014-00000424

Nutrition Network - "10.561".EE Social sec cont - FICA

$260.38 250607.204.20 11/8/2013 235867 2014-00000424

Nutrition Network - "10.561".ER Social sec cont - FICA

$109.89 220395.205.30 11/8/2013 235867 2014-00000424

Pawn Transaction Fees.EE Social sec cont - FICA

$109.89 220395.204.20 11/8/2013 235867 2014-00000424

Pawn Transaction Fees.ER Social sec cont - FICA

$77.20 213333.205.30 11/8/2013 235867 2014-00000424

PDO Indigent Assessment Fees.EE Social sec cont - FICA

$77.20 213333.204.20 11/8/2013 235867 2014-00000424

PDO Indigent Assessment Fees.ER Social sec cont - FICA

$38.87 250649.205.30 11/8/2013 235867 2014-00000424

Population Health Policy.EE Social sec cont - FICA

$38.88 250649.204.20 11/8/2013 235867 2014-00000424

Population Health Policy.ER Social sec cont - FICA

$38.89 250648.205.30 11/8/2013 235867 2014-00000424

Public Health Accreditation.EE Social sec cont - FICA

$38.88 250648.204.20 11/8/2013 235867 2014-00000424

Public Health Accreditation.ER Social sec cont - FICA

$1,964.59 250600.205.30 11/8/2013 235867 2014-00000424

Public Health Service District.EE Social sec cont - FICA

$1,964.62 250600.204.20 11/8/2013 235867 2014-00000424

Public Health Service District.ER Social sec cont - FICA

$6,336.81 230400.205.30 11/8/2013 235867 2014-00000424

Public Works.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$6,336.81 230400.204.20 11/8/2013 235867 2014-00000424

Public Works.ER Social sec cont - FICA

$73.29 210111.205.30 11/8/2013 235867 2014-00000424

Recorder's Surcharge (DS&R).EE Social sec cont - FICA

$73.29 210111.204.20 11/8/2013 235867 2014-00000424

Recorder's Surcharge (DS&R).ER Social sec cont - FICA

$135.13 212316.205.30 11/8/2013 235867 2014-00000424

RICO - Anti-Racketeering.EE Social sec cont - FICA

$135.11 212316.204.20 11/8/2013 235867 2014-00000424

RICO - Anti-Racketeering.ER Social sec cont - FICA

$134.66 250624.205.30 11/8/2013 235867 2014-00000424

Smoke Free Arizona.EE Social sec cont - FICA

$134.66 250624.204.20 11/8/2013 235867 2014-00000424

Smoke Free Arizona.ER Social sec cont - FICA

$147.07 220397.205.30 11/8/2013 235867 2014-00000424

Southwest Border HIDTA "95.001".EE Social sec cont - FICA

$147.07 220397.204.20 11/8/2013 235867 2014-00000424

Southwest Border HIDTA "95.001".ER Social sec cont - FICA

$1,034.66 223231.205.30 11/8/2013 235867 2014-00000424

State Aid Enhancement.EE Social sec cont - FICA

$1,034.66 223231.204.20 11/8/2013 235867 2014-00000424

State Aid Enhancement.ER Social sec cont - FICA

$623.23 110104.205.30 11/8/2013 235867 2014-00000424

State Contract Inmates.EE Social sec cont - FICA

$623.24 110104.204.20 11/8/2013 235867 2014-00000424

State Contract Inmates.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$77.65 210124.205.30 11/8/2013 235867 2014-00000424

Tax Management System.EE Social sec cont - FICA

$77.65 210124.204.20 11/8/2013 235867 2014-00000424

Tax Management System.ER Social sec cont - FICA

$155.75 250614.205.30 11/8/2013 235867 2014-00000424

Teen Pregnancy Prevention.EE Social sec cont - FICA

$155.75 250614.204.20 11/8/2013 235867 2014-00000424

Teen Pregnancy Prevention.ER Social sec cont - FICA

$237.80 250612.205.30 11/8/2013 235867 2014-00000424

Tobacco Use Prevention.EE Social sec cont - FICA

$237.80 250612.204.20 11/8/2013 235867 2014-00000424

Tobacco Use Prevention.ER Social sec cont - FICA

$56.07 212308.205.30 11/8/2013 235867 2014-00000424

Victim Assistance.EE Social sec cont - FICA

$56.07 212308.204.20 11/8/2013 235867 2014-00000424

Victim Assistance.ER Social sec cont - FICA

$35.07 212305.205.30 11/8/2013 235867 2014-00000424

Victim's Rights.EE Social sec cont - FICA

$22.86 220368.205.30 11/8/2013 235867 2014-00000424


$35.07 212305.204.20 11/8/2013 235867 2014-00000424

Victim's Rights.ER Social sec cont - FICA

$22.86 220368.204.20 11/8/2013 235867 2014-00000424


$97.27 230401.205.30 11/8/2013 235867 2014-00000424

Waste Tire Disposal Program.EE Social sec cont - FICA

$97.27 230401.204.20 11/8/2013 235867 2014-00000424

Waste Tire Disposal Program.ER Social sec cont - FICA

$59.11 250642.205.30 11/8/2013 235867 2014-00000424

Whiteriver Oral Health.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$59.11 250642.204.20 11/8/2013 235867 2014-00000424

Whiteriver Oral Health.ER Social sec cont - FICA

$170.73 251678.205.30 11/8/2013 235867 2014-00000424

WIA FY13 "17.258, 17.259&17.260".EE Social sec cont - FICA

$170.74 251678.204.20 11/8/2013 235867 2014-00000424

WIA FY13 "17.258, 17.259&17.260".ER Social sec cont - FICA

$65.15 251679.205.30 11/8/2013 235867 2014-00000424

WIA PY12 "17.258, 17.259&17.260".EE Social sec cont - FICA

$65.14 251679.204.20 11/8/2013 235867 2014-00000424

WIA PY12 "17.258, 17.259&17.260".ER Social sec cont - FICA

$345.18 250606.205.30 11/8/2013 235867 2014-00000424

Women Infant & Children "10.557".EE Social sec cont - FICA

$345.18 250606.204.20 11/8/2013 235867 2014-00000424

Women Infant & Children "10.557".ER Social sec cont - FICA

$16.21 110101.205.30 11/22/2013 235914 2014-00000473


$16.21 110101.204.20 11/22/2013 235914 2014-00000473


$2.43 220392.205.30 11/22/2013 235914 2014-00000473

Admin Fees/Vehicle Impounds.EE Social sec cont - FICA

$2.43 220392.204.20 11/22/2013 235914 2014-00000473

Admin Fees/Vehicle Impounds.ER Social sec cont - FICA

$712.79 223276.205.30 11/22/2013 235914 2014-00000473


$712.79 223276.204.20 11/22/2013 235914 2014-00000473





Amount


Check Number

Invoice Number


$868.92 223230.205.30 11/22/2013 235914 2014-00000473


$868.92 223230.204.20 11/22/2013 235914 2014-00000473


$63.97 211225.205.30 11/22/2013 235914 2014-00000473


$63.97 211225.204.20 11/22/2013 235914 2014-00000473


$398.97 250602.205.30 11/22/2013 235914 2014-00000473


$398.95 250602.204.20 11/22/2013 235914 2014-00000473


$36.92 223302.205.30 11/22/2013 235914 2014-00000473


$36.92 223302.204.20 11/22/2013 235914 2014-00000473


$93.46 220357.205.30 11/22/2013 235914 2014-00000473


$93.46 220357.204.20 11/22/2013 235914 2014-00000473


$222.28 212315.205.30 11/22/2013 235914 2014-00000473


$222.28 212315.204.20 11/22/2013 235914 2014-00000473


$217.27 211232.205.30 11/22/2013 235914 2014-00000473


$217.27 211232.204.20 11/22/2013 235914 2014-00000473





Amount


Check Number

Invoice Number


$1,735.10 212309.205.30 11/22/2013 235914 2014-00000473


$1,735.10 212309.204.20 11/22/2013 235914 2014-00000473


$2.17 211235.205.30 11/22/2013 235914 2014-00000473

Child Support Visitation.EE Social sec cont - FICA

$2.16 211235.204.20 11/22/2013 235914 2014-00000473

Child Support Visitation.ER Social sec cont - FICA

$450.16 212311.205.30 11/22/2013 235914 2014-00000473


$450.16 212311.204.20 11/22/2013 235914 2014-00000473


$132.24 211262.205.30 11/22/2013 235914 2014-00000473


$132.24 211262.204.20 11/22/2013 235914 2014-00000473


$322.63 110123.205.30 11/22/2013 235914 2014-00000473


$322.63 110123.204.20 11/22/2013 235914 2014-00000473


$63.42 223237.205.30 11/22/2013 235914 2014-00000473


$63.42 223237.204.20 11/22/2013 235914 2014-00000473





Amount


Check Number

Invoice Number


$178.63 211226.205.30 11/22/2013 235914 2014-00000473


$178.63 211226.204.20 11/22/2013 235914 2014-00000473


$998.73 211298.205.30 11/22/2013 235914 2014-00000473


$998.73 211298.204.20 11/22/2013 235914 2014-00000473


$66.02 211260.205.30 11/22/2013 235914 2014-00000473


$66.02 211260.204.20 11/22/2013 235914 2014-00000473


$136.70 224254.205.30 11/22/2013 235914 2014-00000473


$136.70 224254.204.20 11/22/2013 235914 2014-00000473


$308.08 224227.205.30 11/22/2013 235914 2014-00000473


$308.06 224227.204.20 11/22/2013 235914 2014-00000473


$37.98 212314.205.30 11/22/2013 235914 2014-00000473


$37.98 212314.204.20 11/22/2013 235914 2014-00000473


$143.55 211224.205.30 11/22/2013 235914 2014-00000473


$143.55 211224.204.20 11/22/2013 235914 2014-00000473





Amount


Check Number

Invoice Number


$135.59 220360.205.30 11/22/2013 235914 2014-00000473


$135.60 220360.204.20 11/22/2013 235914 2014-00000473


$267.36 280465.205.30 11/22/2013 235914 2014-00000473


$267.36 280465.204.20 11/22/2013 235914 2014-00000473


$240.37 227432.205.30 11/22/2013 235914 2014-00000473


$240.37 227432.204.20 11/22/2013 235914 2014-00000473


$31.03 250615.205.30 11/22/2013 235914 2014-00000473


$31.03 250615.204.20 11/22/2013 235914 2014-00000473


$2,421.04 110103.205.30 11/22/2013 235914 2014-00000473


$2,421.02 110103.204.20 11/22/2013 235914 2014-00000473


$143.46 250645.205.30 11/22/2013 235914 2014-00000473


$143.46 250645.204.20 11/22/2013 235914 2014-00000473


$110.30 250640.205.30 11/22/2013 235914 2014-00000473





Amount


Check Number

Invoice Number


$110.30 250640.204.20 11/22/2013 235914 2014-00000473


$251.98 250647.205.30 11/22/2013 235914 2014-00000473


$251.98 250647.204.20 11/22/2013 235914 2014-00000473


$328.31 250646.205.30 11/22/2013 235914 2014-00000473


$328.31 250646.204.20 11/22/2013 235914 2014-00000473


$118.14 261825.205.30 11/22/2013 235914 2014-00000473


$118.14 261825.204.20 11/22/2013 235914 2014-00000473


$152.91 212212.205.30 11/22/2013 235914 2014-00000473


$152.91 212212.204.20 11/22/2013 235914 2014-00000473


$63.20 213213.205.30 11/22/2013 235914 2014-00000473


$63.20 213213.204.20 11/22/2013 235914 2014-00000473


$343.88 211201.205.30 11/22/2013 235914 2014-00000473


$343.85 211201.204.20 11/22/2013 235914 2014-00000473





Amount


Check Number

Invoice Number


$45,479.28 110101.205.30 11/22/2013 235914 2014-00000473


$45,479.45 110101.204.20 11/22/2013 235914 2014-00000473


$1.74 220403.205.30 11/22/2013 235914 2014-00000473

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - FICA

$1.72 220403.204.20 11/22/2013 235914 2014-00000473

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - FICA

$66.84 250603.205.30 11/22/2013 235914 2014-00000473


$66.84 250603.204.20 11/22/2013 235914 2014-00000473


$5.17 250613.205.30 11/22/2013 235914 2014-00000473


$103.81 250613.205.30 11/22/2013 235914 2014-00000473


$5.17 250613.204.20 11/22/2013 235914 2014-00000473


$103.81 250613.204.20 11/22/2013 235914 2014-00000473


$140.49 212334.205.30 11/22/2013 235914 2014-00000473


$140.49 212334.204.20 11/22/2013 235914 2014-00000473


$649.60 221100.205.30 11/22/2013 235914 2014-00000473





Amount


Check Number

Invoice Number


$649.60 221100.204.20 11/22/2013 235914 2014-00000473


$58.68 211244.205.30 11/22/2013 235914 2014-00000473


$58.68 211244.204.20 11/22/2013 235914 2014-00000473


$24.80 211238.205.30 11/22/2013 235914 2014-00000473


$24.80 211238.204.20 11/22/2013 235914 2014-00000473


$478.96 224228.205.30 11/22/2013 235914 2014-00000473


$478.96 224228.204.20 11/22/2013 235914 2014-00000473


$76.84 224233.205.30 11/22/2013 235914 2014-00000473


$76.84 224233.204.20 11/22/2013 235914 2014-00000473


$431.39 224229.205.30 11/22/2013 235914 2014-00000473


$431.39 224229.204.20 11/22/2013 235914 2014-00000473


$177.06 224253.205.30 11/22/2013 235914 2014-00000473


$177.06 224253.204.20 11/22/2013 235914 2014-00000473





Amount


Check Number

Invoice Number


$39.39 213342.205.30 11/22/2013 235914 2014-00000473


$39.39 213342.204.20 11/22/2013 235914 2014-00000473


$475.20 261800.205.30 11/22/2013 235914 2014-00000473


$475.20 261800.204.20 11/22/2013 235914 2014-00000473


$262.43 220389.205.30 11/22/2013 235914 2014-00000473


$262.43 220389.204.20 11/22/2013 235914 2014-00000473


$5.17 250604.205.30 11/22/2013 235914 2014-00000473


$103.79 250604.205.30 11/22/2013 235914 2014-00000473


$5.17 250604.204.20 11/22/2013 235914 2014-00000473


$103.79 250604.204.20 11/22/2013 235914 2014-00000473


$406.98 212333.205.30 11/22/2013 235914 2014-00000473


$406.98 212333.204.20 11/22/2013 235914 2014-00000473


$355.09 229460.205.30 11/22/2013 235914 2014-00000473





Amount


Check Number

Invoice Number


$355.09 229460.204.20 11/22/2013 235914 2014-00000473


$54.02 212329.205.30 11/22/2013 235914 2014-00000473


$54.00 212329.204.20 11/22/2013 235914 2014-00000473


$410.07 250607.205.30 11/22/2013 235914 2014-00000473


$410.07 250607.204.20 11/22/2013 235914 2014-00000473


$124.61 220395.205.30 11/22/2013 235914 2014-00000473


$124.59 220395.204.20 11/22/2013 235914 2014-00000473


$84.44 213333.205.30 11/22/2013 235914 2014-00000473


$84.44 213333.204.20 11/22/2013 235914 2014-00000473


$64.96 250649.205.30 11/22/2013 235914 2014-00000473


$64.97 250649.204.20 11/22/2013 235914 2014-00000473


$64.99 250648.205.30 11/22/2013 235914 2014-00000473





Amount


Check Number

Invoice Number


$64.98 250648.204.20 11/22/2013 235914 2014-00000473


$3,231.92 250600.205.30 11/22/2013 235914 2014-00000473


$3,231.96 250600.204.20 11/22/2013 235914 2014-00000473


$9,387.06 230400.205.30 11/22/2013 235914 2014-00000473


$9,387.06 230400.204.20 11/22/2013 235914 2014-00000473


$123.87 210111.205.30 11/22/2013 235914 2014-00000473


$123.87 210111.204.20 11/22/2013 235914 2014-00000473


$182.23 212316.205.30 11/22/2013 235914 2014-00000473


$182.22 212316.204.20 11/22/2013 235914 2014-00000473


$206.90 250624.205.30 11/22/2013 235914 2014-00000473


$206.88 250624.204.20 11/22/2013 235914 2014-00000473


$208.71 220397.205.30 11/22/2013 235914 2014-00000473


$208.71 220397.204.20 11/22/2013 235914 2014-00000473





Amount


Check Number

Invoice Number


$6.51 223231.205.30 11/22/2013 235914 2014-00000473


$1,729.81 223231.205.30 11/22/2013 235914 2014-00000473


$6.51 223231.204.20 11/22/2013 235914 2014-00000473


$1,729.81 223231.204.20 11/22/2013 235914 2014-00000473


$906.76 110104.205.30 11/22/2013 235914 2014-00000473


$906.74 110104.204.20 11/22/2013 235914 2014-00000473


$226.22 250614.205.30 11/22/2013 235914 2014-00000473


$226.22 250614.204.20 11/22/2013 235914 2014-00000473


$46.75 250612.205.30 11/22/2013 235914 2014-00000473


$377.91 250612.205.30 11/22/2013 235914 2014-00000473


$46.75 250612.204.20 11/22/2013 235914 2014-00000473


$377.91 250612.204.20 11/22/2013 235914 2014-00000473


$88.62 212308.205.30 11/22/2013 235914 2014-00000473





Amount


Check Number

Invoice Number


$88.62 212308.204.20 11/22/2013 235914 2014-00000473


$64.22 212305.205.30 11/22/2013 235914 2014-00000473


$44.46 220368.205.30 11/22/2013 235914 2014-00000473


$64.21 212305.204.20 11/22/2013 235914 2014-00000473


$44.46 220368.204.20 11/22/2013 235914 2014-00000473


$157.06 230401.205.30 11/22/2013 235914 2014-00000473


$157.06 230401.204.20 11/22/2013 235914 2014-00000473


$106.26 250642.205.30 11/22/2013 235914 2014-00000473


$106.26 250642.204.20 11/22/2013 235914 2014-00000473


$281.33 251678.205.30 11/22/2013 235914 2014-00000473


$281.34 251678.204.20 11/22/2013 235914 2014-00000473


$99.10 251679.205.30 11/22/2013 235914 2014-00000473


$99.09 251679.204.20 11/22/2013 235914 2014-00000473


$648.77 250606.205.30 11/22/2013 235914 2014-00000473





Amount


Check Number

Invoice Number


$648.77 250606.204.20 11/22/2013 235914 2014-00000473



$196,265.93

$592.69 223276.205.10 11/8/2013 235868 2014-00000425

Adult Probation Fees.EE Federal income taxes

$451.13 223230.205.10 11/8/2013 235868 2014-00000425

AIPS - Adult Intensive Prob Srvc.EE Federal income taxes

$62.81 211225.205.10 11/8/2013 235868 2014-00000425

Aztec Field Trainer.EE Federal income taxes

$549.85 250602.205.10 11/8/2013 235868 2014-00000425

Bio-Terrorism - "93.069".EE Federal income taxes

$116.31 220357.205.10 11/8/2013 235868 2014-00000425

Boating Safety.EE Federal income taxes

$17.00 212315.205.10 11/8/2013 235868 2014-00000425

Byrne Drug Enforc - "16.738".EE Federal income taxes

$192.84 211232.205.10 11/8/2013 235868 2014-00000425

CASA.EE Federal income taxes

$956.09 212309.205.10 11/8/2013 235868 2014-00000425

Child Support IV-D - "93.563".EE Federal income taxes

$510.18 212311.205.10 11/8/2013 235868 2014-00000425

CJEF - Criminal Justice Enhncmnt.EE Federal income taxes

$61.25 211262.205.10 11/8/2013 235868 2014-00000425

Clerk Document Storage Retreival.EE Federal income taxes

$334.34 110123.205.10 11/8/2013 235868 2014-00000425

Commissary/Phone Fund.EE Federal income taxes




Amount


Check Number

Invoice Number


$1.94 223237.205.10 11/8/2013 235868 2014-00000425

Community Punishment Program.EE Federal income taxes

$26.21 211226.205.10 11/8/2013 235868 2014-00000425

Conciliation Court Fees.EE Federal income taxes

$730.71 211298.205.10 11/8/2013 235868 2014-00000425

County JP Ordinance.EE Federal income taxes

$45.91 211260.205.10 11/8/2013 235868 2014-00000425

Court Improvements.EE Federal income taxes

$14.21 224254.205.10 11/8/2013 235868 2014-00000425

Diversion Consequences.EE Federal income taxes

$187.08 224227.205.10 11/8/2013 235868 2014-00000425

Diversion Intake.EE Federal income taxes

$11.21 212314.205.10 11/8/2013 235868 2014-00000425

DPS VOCA Victim Asst - "16.575".EE Federal income taxes

$103.00 211224.205.10 11/8/2013 235868 2014-00000425

Drug Court.EE Federal income taxes

$42.73 220360.205.10 11/8/2013 235868 2014-00000425

Drug Enforcement - "16.738".EE Federal income taxes

$287.00 280465.205.10 11/8/2013 235868 2014-00000425

Eastern AZ Counties Org - ECO.EE Federal income taxes

$362.19 227432.205.10 11/8/2013 235868 2014-00000425

Emergency Mgmt CFDA "97.042".EE Federal income taxes

$6.21 220398.205.10 11/8/2013 235868 2014-00000425

False Alarm Fees.EE Federal income taxes

$13.57 212202.205.10 11/8/2013 235868 2014-00000425

Family Advocacy Center.EE Federal income taxes




Amount


Check Number

Invoice Number


$23.41 250615.205.10 11/8/2013 235868 2014-00000425

Family Planning - "93.217".EE Federal income taxes

$2,019.97 110103.205.10 11/8/2013 235868 2014-00000425

Federal Contract Inmates.EE Federal income taxes

$98.75 250645.205.10 11/8/2013 235868 2014-00000425

First Things First - Newborn.EE Federal income taxes

$16.33 250640.205.10 11/8/2013 235868 2014-00000425

Fluoride Varnish.EE Federal income taxes

$240.96 250647.205.10 11/8/2013 235868 2014-00000425

FTF - NN Oral Health Program.EE Federal income taxes

$84.04 250646.205.10 11/8/2013 235868 2014-00000425

FTF - Nutrition and Obesity Prev.EE Federal income taxes

$32.29 261825.205.10 11/8/2013 235868 2014-00000425

FTF Early Childhood - State.EE Federal income taxes

$56.14 212212.205.10 11/8/2013 235868 2014-00000425

FTG Local - County Attorney.EE Federal income taxes

$31.43 213213.205.10 11/8/2013 235868 2014-00000425

FTG Local - Public Defender.EE Federal income taxes

$263.92 211201.205.10 11/8/2013 235868 2014-00000425

FTG State - Superior Courts.EE Federal income taxes

$41,518.96 110101.205.10 11/8/2013 235868 2014-00000425

General Fund.EE Federal income taxes

$52.61 220403.205.10 11/8/2013 235868 2014-00000425

HIDTA - Dom Hwy Enfrcmt "95.001".EE Federal income taxes

$50.39 250603.205.10 11/8/2013 235868 2014-00000425

Immunization Services "93.268".EE Federal income taxes




Amount


Check Number

Invoice Number


$51.26 250613.205.10 11/8/2013 235868 2014-00000425

Injury Prevention - "93.994".EE Federal income taxes

$104.53 212334.205.10 11/8/2013 235868 2014-00000425

IV-D Incentive "93.563".EE Federal income taxes

$49.25 220359.205.10 11/8/2013 235868 2014-00000425

Jail Enhancement.EE Federal income taxes

$311.98 221100.205.10 11/8/2013 235868 2014-00000425

Jail Fees Ordinance.EE Federal income taxes

$18.85 211244.205.10 11/8/2013 235868 2014-00000425

JCEF Clerk Superior Court.EE Federal income taxes

$17.66 211238.205.10 11/8/2013 235868 2014-00000425

JCEF Holbrook.EE Federal income taxes

$198.99 224228.205.10 11/8/2013 235868 2014-00000425

JIPS - Juv Intensive Prob Srvcs.EE Federal income taxes

$62.59 224233.205.10 11/8/2013 235868 2014-00000425

Juvenile Probation Fees.EE Federal income taxes

$438.86 224229.205.10 11/8/2013 235868 2014-00000425

Juvenile Standard Probation.EE Federal income taxes

$192.76 224253.205.10 11/8/2013 235868 2014-00000425

Juvenile Treatment Services.EE Federal income taxes

$8.68 213342.205.10 11/8/2013 235868 2014-00000425

LDO Indigent Assessment Fees.EE Federal income taxes

$427.77 261800.205.10 11/8/2013 235868 2014-00000425

Library Dist.EE Federal income taxes

$164.05 220389.205.10 11/8/2013 235868 2014-00000425

Local IGAs - Dispatch.EE Federal income taxes

$51.24 250604.205.10 11/8/2013 235868 2014-00000425

Maternal Infant Child "93.505".EE Federal income taxes




Amount


Check Number

Invoice Number


$305.13 212333.205.10 11/8/2013 235868 2014-00000425

Municipal Misdemeanor IGA.EE Federal income taxes

$291.38 229460.205.10 11/8/2013 235868 2014-00000425

NC Flood Control District.EE Federal income taxes

$50.19 212329.205.10 11/8/2013 235868 2014-00000425

NCA Fac Development "16.Unknown".EE Federal income taxes

$78.24 220396.205.10 11/8/2013 235868 2014-00000425

NCSO Honor Guard.EE Federal income taxes

$192.70 250607.205.10 11/8/2013 235868 2014-00000425

Nutrition Network - "10.561".EE Federal income taxes

$160.20 220395.205.10 11/8/2013 235868 2014-00000425

Pawn Transaction Fees.EE Federal income taxes

$102.33 213333.205.10 11/8/2013 235868 2014-00000425

PDO Indigent Assessment Fees.EE Federal income taxes

$2,654.27 250600.205.10 11/8/2013 235868 2014-00000425

Public Health Service District.EE Federal income taxes

$7,663.55 230400.205.10 11/8/2013 235868 2014-00000425

Public Works.EE Federal income taxes

$106.52 210111.205.10 11/8/2013 235868 2014-00000425

Recorder's Surcharge (DS&R).EE Federal income taxes

$175.23 212316.205.10 11/8/2013 235868 2014-00000425

RICO - Anti-Racketeering.EE Federal income taxes

$186.25 250624.205.10 11/8/2013 235868 2014-00000425

Smoke Free Arizona.EE Federal income taxes

$174.96 220397.205.10 11/8/2013 235868 2014-00000425

Southwest Border HIDTA "95.001".EE Federal income taxes




Amount


Check Number

Invoice Number


$1,245.33 223231.205.10 11/8/2013 235868 2014-00000425

State Aid Enhancement.EE Federal income taxes

$861.40 110104.205.10 11/8/2013 235868 2014-00000425

State Contract Inmates.EE Federal income taxes

$120.00 210124.205.10 11/8/2013 235868 2014-00000425

Tax Management System.EE Federal income taxes

$166.75 250614.205.10 11/8/2013 235868 2014-00000425

Teen Pregnancy Prevention.EE Federal income taxes

$306.81 250612.205.10 11/8/2013 235868 2014-00000425

Tobacco Use Prevention.EE Federal income taxes

$26.17 212308.205.10 11/8/2013 235868 2014-00000425

Victim Assistance.EE Federal income taxes

$41.82 212305.205.10 11/8/2013 235868 2014-00000425

Victim's Rights.EE Federal income taxes

$15.49 220368.205.10 11/8/2013 235868 2014-00000425


$169.36 230401.205.10 11/8/2013 235868 2014-00000425

Waste Tire Disposal Program.EE Federal income taxes

$33.72 250642.205.10 11/8/2013 235868 2014-00000425

Whiteriver Oral Health.EE Federal income taxes

$149.88 251678.205.10 11/8/2013 235868 2014-00000425

WIA FY13 "17.258, 17.259&17.260".EE Federal income taxes

$69.24 251679.205.10 11/8/2013 235868 2014-00000425

WIA PY12 "17.258, 17.259&17.260".EE Federal income taxes

$372.22 250606.205.10 11/8/2013 235868 2014-00000425

Women Infant & Children "10.557".EE Federal income taxes

$2.91 220392.205.10 11/22/2013 235915 2014-00000474

Admin Fees/Vehicle Impounds.EE Federal income taxes




Amount


Check Number

Invoice Number


$1,211.36 223276.205.10 11/22/2013 235915 2014-00000474


$1,026.27 223230.205.10 11/22/2013 235915 2014-00000474


$133.78 211225.205.10 11/22/2013 235915 2014-00000474


$846.38 250602.205.10 11/22/2013 235915 2014-00000474


$258.74 220357.205.10 11/22/2013 235915 2014-00000474


$118.90 212315.205.10 11/22/2013 235915 2014-00000474


$432.18 211232.205.10 11/22/2013 235915 2014-00000474


$3,097.55 212309.205.10 11/22/2013 235915 2014-00000474


$5.96 211235.205.10 11/22/2013 235915 2014-00000474

Child Support Visitation.EE Federal income taxes

$990.61 212311.205.10 11/22/2013 235915 2014-00000474


$118.51 211262.205.10 11/22/2013 235915 2014-00000474


$404.72 110123.205.10 11/22/2013 235915 2014-00000474


$57.08 223237.205.10 11/22/2013 235915 2014-00000474





Amount


Check Number

Invoice Number


$118.51 211226.205.10 11/22/2013 235915 2014-00000474


$1,554.74 211298.205.10 11/22/2013 235915 2014-00000474


$101.54 211260.205.10 11/22/2013 235915 2014-00000474


$105.29 224254.205.10 11/22/2013 235915 2014-00000474


$459.04 224227.205.10 11/22/2013 235915 2014-00000474


$36.72 212314.205.10 11/22/2013 235915 2014-00000474


$264.15 211224.205.10 11/22/2013 235915 2014-00000474


$377.25 220360.205.10 11/22/2013 235915 2014-00000474


$428.30 280465.205.10 11/22/2013 235915 2014-00000474


$536.53 227432.205.10 11/22/2013 235915 2014-00000474


$55.10 250615.205.10 11/22/2013 235915 2014-00000474


$4,415.69 110103.205.10 11/22/2013 235915 2014-00000474


$204.72 250645.205.10 11/22/2013 235915 2014-00000474


$93.04 250640.205.10 11/22/2013 235915 2014-00000474





Amount


Check Number

Invoice Number


$387.75 250647.205.10 11/22/2013 235915 2014-00000474


$239.09 250646.205.10 11/22/2013 235915 2014-00000474


$138.88 261825.205.10 11/22/2013 235915 2014-00000474


$121.70 212212.205.10 11/22/2013 235915 2014-00000474


$106.38 213213.205.10 11/22/2013 235915 2014-00000474


$593.05 211201.205.10 11/22/2013 235915 2014-00000474


$73,290.71 110101.205.10 11/22/2013 235915 2014-00000474


$4.83 220403.205.10 11/22/2013 235915 2014-00000474

HIDTA - Dom Hwy Enfrcmt "95.001".EE Federal income taxes

$118.67 250603.205.10 11/22/2013 235915 2014-00000474


$119.71 250613.205.10 11/22/2013 235915 2014-00000474


$220.58 212334.205.10 11/22/2013 235915 2014-00000474


$945.34 221100.205.10 11/22/2013 235915 2014-00000474


$64.43 211244.205.10 11/22/2013 235915 2014-00000474





Amount


Check Number

Invoice Number


$17.66 211238.205.10 11/22/2013 235915 2014-00000474


$535.52 224228.205.10 11/22/2013 235915 2014-00000474


$124.09 224233.205.10 11/22/2013 235915 2014-00000474


$902.03 224229.205.10 11/22/2013 235915 2014-00000474


$342.76 224253.205.10 11/22/2013 235915 2014-00000474


$42.78 213342.205.10 11/22/2013 235915 2014-00000474


$877.43 261800.205.10 11/22/2013 235915 2014-00000474


$358.90 220389.205.10 11/22/2013 235915 2014-00000474


$119.69 250604.205.10 11/22/2013 235915 2014-00000474


$693.60 212333.205.10 11/22/2013 235915 2014-00000474


$550.50 229460.205.10 11/22/2013 235915 2014-00000474


$104.76 212329.205.10 11/22/2013 235915 2014-00000474


$399.67 250607.205.10 11/22/2013 235915 2014-00000474





Amount


Check Number

Invoice Number


$199.58 220395.205.10 11/22/2013 235915 2014-00000474


$119.84 213333.205.10 11/22/2013 235915 2014-00000474


$20.86 250649.205.10 11/22/2013 235915 2014-00000474

Population Health Policy.EE Federal income taxes

$20.86 250648.205.10 11/22/2013 235915 2014-00000474

Public Health Accreditation.EE Federal income taxes

$5,511.01 250600.205.10 11/22/2013 235915 2014-00000474


$14,488.62 230400.205.10 11/22/2013 235915 2014-00000474


$233.67 210111.205.10 11/22/2013 235915 2014-00000474


$349.40 212316.205.10 11/22/2013 235915 2014-00000474


$390.84 250624.205.10 11/22/2013 235915 2014-00000474


$295.73 220397.205.10 11/22/2013 235915 2014-00000474


$3,011.09 223231.205.10 11/22/2013 235915 2014-00000474


$1,714.99 110104.205.10 11/22/2013 235915 2014-00000474


$317.02 250614.205.10 11/22/2013 235915 2014-00000474





Amount


Check Number

Invoice Number


$30.51 250612.205.10 11/22/2013 235915 2014-00000474


$665.60 250612.205.10 11/22/2013 235915 2014-00000474


$85.68 212308.205.10 11/22/2013 235915 2014-00000474


$104.36 212305.205.10 11/22/2013 235915 2014-00000474


$59.54 220368.205.10 11/22/2013 235915 2014-00000474


$318.96 230401.205.10 11/22/2013 235915 2014-00000474


$134.89 250642.205.10 11/22/2013 235915 2014-00000474


$384.36 251678.205.10 11/22/2013 235915 2014-00000474


$141.86 251679.205.10 11/22/2013 235915 2014-00000474


$807.31 250606.205.10 11/22/2013 235915 2014-00000474


NAVAJO CO STATE TAX WITHHOLDING

$62,120.90

$267.62 223276.205.20 11/8/2013 235869 2014-00000426

Adult Probation Fees.EE State income taxes

$199.86 223230.205.20 11/8/2013 235869 2014-00000426

AIPS - Adult Intensive Prob Srvc.EE State income taxes

$19.70 211225.205.20 11/8/2013 235869 2014-00000426

Aztec Field Trainer.EE State income taxes




Amount


Check Number

Invoice Number


$111.09 250602.205.20 11/8/2013 235869 2014-00000426

Bio-Terrorism - "93.069".EE State income taxes

$26.58 223302.205.20 11/8/2013 235869 2014-00000426

BJA Drug Court "16.585".EE State income taxes

$34.15 220357.205.20 11/8/2013 235869 2014-00000426

Boating Safety.EE State income taxes

$18.16 212315.205.20 11/8/2013 235869 2014-00000426

Byrne Drug Enforc - "16.738".EE State income taxes

$26.37 211232.205.20 11/8/2013 235869 2014-00000426

CASA.EE State income taxes

$380.62 212309.205.20 11/8/2013 235869 2014-00000426

Child Support IV-D - "93.563".EE State income taxes

$154.94 212311.205.20 11/8/2013 235869 2014-00000426

CJEF - Criminal Justice Enhncmnt.EE State income taxes

$34.14 211262.205.20 11/8/2013 235869 2014-00000426

Clerk Document Storage Retreival.EE State income taxes

$168.73 110123.205.20 11/8/2013 235869 2014-00000426

Commissary/Phone Fund.EE State income taxes

$23.19 223237.205.20 11/8/2013 235869 2014-00000426

Community Punishment Program.EE State income taxes

$34.12 211226.205.20 11/8/2013 235869 2014-00000426

Conciliation Court Fees.EE State income taxes

$317.10 211298.205.20 11/8/2013 235869 2014-00000426

County JP Ordinance.EE State income taxes

$15.48 211260.205.20 11/8/2013 235869 2014-00000426

Court Improvements.EE State income taxes




Amount


Check Number

Invoice Number


$20.81 224254.205.20 11/8/2013 235869 2014-00000426

Diversion Consequences.EE State income taxes

$84.76 224227.205.20 11/8/2013 235869 2014-00000426

Diversion Intake.EE State income taxes

$52.78 211224.205.20 11/8/2013 235869 2014-00000426

Drug Court.EE State income taxes

$21.55 220360.205.20 11/8/2013 235869 2014-00000426

Drug Enforcement - "16.738".EE State income taxes

$81.27 280465.205.20 11/8/2013 235869 2014-00000426

Eastern AZ Counties Org - ECO.EE State income taxes

$105.22 227432.205.20 11/8/2013 235869 2014-00000426

Emergency Mgmt CFDA "97.042".EE State income taxes

$1.14 220398.205.20 11/8/2013 235869 2014-00000426

False Alarm Fees.EE State income taxes

$3.53 212202.205.20 11/8/2013 235869 2014-00000426

Family Advocacy Center.EE State income taxes

$12.39 250615.205.20 11/8/2013 235869 2014-00000426

Family Planning - "93.217".EE State income taxes

$712.76 110103.205.20 11/8/2013 235869 2014-00000426

Federal Contract Inmates.EE State income taxes

$36.01 250645.205.20 11/8/2013 235869 2014-00000426

First Things First - Newborn.EE State income taxes

$16.14 250640.205.20 11/8/2013 235869 2014-00000426

Fluoride Varnish.EE State income taxes

$33.37 250647.205.20 11/8/2013 235869 2014-00000426

FTF - NN Oral Health Program.EE State income taxes

$69.65 250646.205.20 11/8/2013 235869 2014-00000426

FTF - Nutrition and Obesity Prev.EE State income taxes




Amount


Check Number

Invoice Number


$40.63 261825.205.20 11/8/2013 235869 2014-00000426

FTF Early Childhood - State.EE State income taxes

$50.76 212212.205.20 11/8/2013 235869 2014-00000426

FTG Local - County Attorney.EE State income taxes

$16.69 213213.205.20 11/8/2013 235869 2014-00000426

FTG Local - Public Defender.EE State income taxes

$91.62 211201.205.20 11/8/2013 235869 2014-00000426

FTG State - Superior Courts.EE State income taxes

$15,104.39 110101.205.20 11/8/2013 235869 2014-00000426

General Fund.EE State income taxes

$17.53 220403.205.20 11/8/2013 235869 2014-00000426

HIDTA - Dom Hwy Enfrcmt "95.001".EE State income taxes

$26.70 250603.205.20 11/8/2013 235869 2014-00000426

Immunization Services "93.268".EE State income taxes

$14.86 250613.205.20 11/8/2013 235869 2014-00000426

Injury Prevention - "93.994".EE State income taxes

$44.35 212334.205.20 11/8/2013 235869 2014-00000426

IV-D Incentive "93.563".EE State income taxes

$17.92 220359.205.20 11/8/2013 235869 2014-00000426

Jail Enhancement.EE State income taxes

$128.01 221100.205.20 11/8/2013 235869 2014-00000426

Jail Fees Ordinance.EE State income taxes

$17.46 211244.205.20 11/8/2013 235869 2014-00000426

JCEF Clerk Superior Court.EE State income taxes

$7.20 211238.205.20 11/8/2013 235869 2014-00000426

JCEF Holbrook.EE State income taxes

$95.36 224228.205.20 11/8/2013 235869 2014-00000426

JIPS - Juv Intensive Prob Srvcs.EE State income taxes




Amount


Check Number

Invoice Number


$12.32 224233.205.20 11/8/2013 235869 2014-00000426

Juvenile Probation Fees.EE State income taxes

$111.01 224229.205.20 11/8/2013 235869 2014-00000426

Juvenile Standard Probation.EE State income taxes

$45.18 224253.205.20 11/8/2013 235869 2014-00000426

Juvenile Treatment Services.EE State income taxes

$6.55 213342.205.20 11/8/2013 235869 2014-00000426

LDO Indigent Assessment Fees.EE State income taxes

$154.22 261800.205.20 11/8/2013 235869 2014-00000426

Library Dist.EE State income taxes

$74.26 220389.205.20 11/8/2013 235869 2014-00000426

Local IGAs - Dispatch.EE State income taxes

$14.85 250604.205.20 11/8/2013 235869 2014-00000426

Maternal Infant Child "93.505".EE State income taxes

$126.28 212333.205.20 11/8/2013 235869 2014-00000426

Municipal Misdemeanor IGA.EE State income taxes

$70.95 229460.205.20 11/8/2013 235869 2014-00000426

NC Flood Control District.EE State income taxes

$13.06 212329.205.20 11/8/2013 235869 2014-00000426

NCA Fac Development "16.Unknown".EE State income taxes

$19.83 220396.205.20 11/8/2013 235869 2014-00000426

NCSO Honor Guard.EE State income taxes

$88.89 250607.205.20 11/8/2013 235869 2014-00000426

Nutrition Network - "10.561".EE State income taxes

$67.07 220395.205.20 11/8/2013 235869 2014-00000426

Pawn Transaction Fees.EE State income taxes




Amount


Check Number

Invoice Number


$22.41 213333.205.20 11/8/2013 235869 2014-00000426

PDO Indigent Assessment Fees.EE State income taxes

$4.42 250649.205.20 11/8/2013 235869 2014-00000426

Population Health Policy.EE State income taxes

$4.42 250648.205.20 11/8/2013 235869 2014-00000426

Public Health Accreditation.EE State income taxes

$922.74 250600.205.20 11/8/2013 235869 2014-00000426

Public Health Service District.EE State income taxes

$3,060.23 230400.205.20 11/8/2013 235869 2014-00000426

Public Works.EE State income taxes

$43.88 210111.205.20 11/8/2013 235869 2014-00000426

Recorder's Surcharge (DS&R).EE State income taxes

$66.71 212316.205.20 11/8/2013 235869 2014-00000426

RICO - Anti-Racketeering.EE State income taxes

$45.06 250624.205.20 11/8/2013 235869 2014-00000426

Smoke Free Arizona.EE State income taxes

$73.80 220397.205.20 11/8/2013 235869 2014-00000426

Southwest Border HIDTA "95.001".EE State income taxes

$519.96 223231.205.20 11/8/2013 235869 2014-00000426

State Aid Enhancement.EE State income taxes

$277.20 110104.205.20 11/8/2013 235869 2014-00000426

State Contract Inmates.EE State income taxes

$19.80 210124.205.20 11/8/2013 235869 2014-00000426

Tax Management System.EE State income taxes

$58.81 250614.205.20 11/8/2013 235869 2014-00000426

Teen Pregnancy Prevention.EE State income taxes




Amount


Check Number

Invoice Number


$113.80 250612.205.20 11/8/2013 235869 2014-00000426

Tobacco Use Prevention.EE State income taxes

$9.00 212305.205.20 11/8/2013 235869 2014-00000426

Victim's Rights.EE State income taxes

$18.95 220368.205.20 11/8/2013 235869 2014-00000426


$59.51 230401.205.20 11/8/2013 235869 2014-00000426

Waste Tire Disposal Program.EE State income taxes

$30.25 250642.205.20 11/8/2013 235869 2014-00000426

Whiteriver Oral Health.EE State income taxes

$47.63 251678.205.20 11/8/2013 235869 2014-00000426

WIA FY13 "17.258, 17.259&17.260".EE State income taxes

$13.68 251679.205.20 11/8/2013 235869 2014-00000426

WIA PY12 "17.258, 17.259&17.260".EE State income taxes

$115.62 250606.205.20 11/8/2013 235869 2014-00000426

Women Infant & Children "10.557".EE State income taxes

$6.26 110101.205.20 11/22/2013 235916 2014-00000475


$1.26 220392.205.20 11/22/2013 235916 2014-00000475

Admin Fees/Vehicle Impounds.EE State income taxes

$410.40 223276.205.20 11/22/2013 235916 2014-00000475


$279.91 223230.205.20 11/22/2013 235916 2014-00000475


$32.17 211225.205.20 11/22/2013 235916 2014-00000475


$162.92 250602.205.20 11/22/2013 235916 2014-00000475





Amount


Check Number

Invoice Number


$30.38 223302.205.20 11/22/2013 235916 2014-00000475


$58.79 220357.205.20 11/22/2013 235916 2014-00000475


$25.22 212315.205.20 11/22/2013 235916 2014-00000475


$41.59 211232.205.20 11/22/2013 235916 2014-00000475


$667.74 212309.205.20 11/22/2013 235916 2014-00000475


$1.62 211235.205.20 11/22/2013 235916 2014-00000475

Child Support Visitation.EE State income taxes

$241.80 212311.205.20 11/22/2013 235916 2014-00000475


$49.69 211262.205.20 11/22/2013 235916 2014-00000475


$161.66 110123.205.20 11/22/2013 235916 2014-00000475


$40.70 223237.205.20 11/22/2013 235916 2014-00000475


$54.88 211226.205.20 11/22/2013 235916 2014-00000475


$504.03 211298.205.20 11/22/2013 235916 2014-00000475


$25.50 211260.205.20 11/22/2013 235916 2014-00000475





Amount


Check Number

Invoice Number


$34.90 224254.205.20 11/22/2013 235916 2014-00000475


$135.16 224227.205.20 11/22/2013 235916 2014-00000475


$88.37 211224.205.20 11/22/2013 235916 2014-00000475


$73.39 220360.205.20 11/22/2013 235916 2014-00000475


$102.82 280465.205.20 11/22/2013 235916 2014-00000475


$137.85 227432.205.20 11/22/2013 235916 2014-00000475


$22.29 250615.205.20 11/22/2013 235916 2014-00000475


$1,170.99 110103.205.20 11/22/2013 235916 2014-00000475


$55.09 250645.205.20 11/22/2013 235916 2014-00000475


$28.38 250640.205.20 11/22/2013 235916 2014-00000475


$54.20 250647.205.20 11/22/2013 235916 2014-00000475


$110.46 250646.205.20 11/22/2013 235916 2014-00000475


$70.63 261825.205.20 11/22/2013 235916 2014-00000475


$80.17 212212.205.20 11/22/2013 235916 2014-00000475





Amount


Check Number

Invoice Number


$37.95 213213.205.20 11/22/2013 235916 2014-00000475


$159.33 211201.205.20 11/22/2013 235916 2014-00000475


$21,495.35 110101.205.20 11/22/2013 235916 2014-00000475


$0.95 220403.205.20 11/22/2013 235916 2014-00000475

HIDTA - Dom Hwy Enfrcmt "95.001".EE State income taxes

$48.02 250603.205.20 11/22/2013 235916 2014-00000475


$0.59 250613.205.20 11/22/2013 235916 2014-00000475


$22.38 250613.205.20 11/22/2013 235916 2014-00000475


$72.20 212334.205.20 11/22/2013 235916 2014-00000475


$295.99 221100.205.20 11/22/2013 235916 2014-00000475


$30.15 211244.205.20 11/22/2013 235916 2014-00000475


$7.20 211238.205.20 11/22/2013 235916 2014-00000475


$157.03 224228.205.20 11/22/2013 235916 2014-00000475


$19.70 224233.205.20 11/22/2013 235916 2014-00000475





Amount


Check Number

Invoice Number


$176.25 224229.205.20 11/22/2013 235916 2014-00000475


$72.18 224253.205.20 11/22/2013 235916 2014-00000475


$14.92 213342.205.20 11/22/2013 235916 2014-00000475


$248.16 261800.205.20 11/22/2013 235916 2014-00000475


$107.83 220389.205.20 11/22/2013 235916 2014-00000475


$0.59 250604.205.20 11/22/2013 235916 2014-00000475


$22.37 250604.205.20 11/22/2013 235916 2014-00000475


$197.20 212333.205.20 11/22/2013 235916 2014-00000475


$109.50 229460.205.20 11/22/2013 235916 2014-00000475


$20.83 212329.205.20 11/22/2013 235916 2014-00000475


$132.71 250607.205.20 11/22/2013 235916 2014-00000475


$78.58 220395.205.20 11/22/2013 235916 2014-00000475


$24.51 213333.205.20 11/22/2013 235916 2014-00000475





Amount


Check Number

Invoice Number


$7.41 250649.205.20 11/22/2013 235916 2014-00000475


$7.41 250648.205.20 11/22/2013 235916 2014-00000475


$1,519.83 250600.205.20 11/22/2013 235916 2014-00000475


$4,523.64 230400.205.20 11/22/2013 235916 2014-00000475


$74.28 210111.205.20 11/22/2013 235916 2014-00000475


$99.70 212316.205.20 11/22/2013 235916 2014-00000475


$73.05 250624.205.20 11/22/2013 235916 2014-00000475


$105.40 220397.205.20 11/22/2013 235916 2014-00000475


$2.83 223231.205.20 11/22/2013 235916 2014-00000475


$889.36 223231.205.20 11/22/2013 235916 2014-00000475


$398.92 110104.205.20 11/22/2013 235916 2014-00000475


$88.79 250614.205.20 11/22/2013 235916 2014-00000475


$18.06 250612.205.20 11/22/2013 235916 2014-00000475





Amount


Check Number

Invoice Number


$186.78 250612.205.20 11/22/2013 235916 2014-00000475


$16.49 212305.205.20 11/22/2013 235916 2014-00000475


$34.86 220368.205.20 11/22/2013 235916 2014-00000475


$93.50 230401.205.20 11/22/2013 235916 2014-00000475


$54.53 250642.205.20 11/22/2013 235916 2014-00000475


$80.08 251678.205.20 11/22/2013 235916 2014-00000475


$21.27 251679.205.20 11/22/2013 235916 2014-00000475


$221.96 250606.205.20 11/22/2013 235916 2014-00000475


NAVAJO COUNTY ASRS LTD

$7,397.16

$2.17 223276.205.41 11/8/2013 235871 2014-00000428

Adult Probation Fees.EE Arizona state retiremnt - LTD

$5.43 223230.205.41 11/8/2013 235871 2014-00000428

AIPS - Adult Intensive Prob Srvc.EE Arizona state retiremnt - LTD

$1.74 211225.205.41 11/8/2013 235871 2014-00000428

Aztec Field Trainer.EE Arizona state retiremnt - LTD

$11.00 250602.205.41 11/8/2013 235871 2014-00000428

Bio-Terrorism - "93.069".EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$6.78 212315.205.41 11/8/2013 235871 2014-00000428

Byrne Drug Enforc - "16.738".EE Arizona state retiremnt - LTD

$5.45 211232.205.41 11/8/2013 235871 2014-00000428

CASA.EE Arizona state retiremnt - LTD

$37.25 212309.205.41 11/8/2013 235871 2014-00000428

Child Support IV-D - "93.563".EE Arizona state retiremnt - LTD

$11.79 212311.205.41 11/8/2013 235871 2014-00000428

CJEF - Criminal Justice Enhncmnt.EE Arizona state retiremnt - LTD

$3.20 211262.205.41 11/8/2013 235871 2014-00000428

Clerk Document Storage Retreival.EE Arizona state retiremnt - LTD

$11.48 110123.205.41 11/8/2013 235871 2014-00000428

Commissary/Phone Fund.EE Arizona state retiremnt - LTD

$5.04 211226.205.41 11/8/2013 235871 2014-00000428

Conciliation Court Fees.EE Arizona state retiremnt - LTD

$24.38 211298.205.41 11/8/2013 235871 2014-00000428

County JP Ordinance.EE Arizona state retiremnt - LTD

$1.55 211260.205.41 11/8/2013 235871 2014-00000428

Court Improvements.EE Arizona state retiremnt - LTD

$3.53 224254.205.41 11/8/2013 235871 2014-00000428

Diversion Consequences.EE Arizona state retiremnt - LTD

$4.83 224227.205.41 11/8/2013 235871 2014-00000428

Diversion Intake.EE Arizona state retiremnt - LTD

$1.02 212314.205.41 11/8/2013 235871 2014-00000428

DPS VOCA Victim Asst - "16.575".EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.18 211224.205.41 11/8/2013 235871 2014-00000428

Drug Court.EE Arizona state retiremnt - LTD

$8.55 280465.205.41 11/8/2013 235871 2014-00000428

Eastern AZ Counties Org - ECO.EE Arizona state retiremnt - LTD

$7.69 227432.205.41 11/8/2013 235871 2014-00000428

Emergency Mgmt CFDA "97.042".EE Arizona state retiremnt - LTD

$0.36 212202.205.41 11/8/2013 235871 2014-00000428

Family Advocacy Center.EE Arizona state retiremnt - LTD

$0.82 250615.205.41 11/8/2013 235871 2014-00000428

Family Planning - "93.217".EE Arizona state retiremnt - LTD

$22.38 110103.205.41 11/8/2013 235871 2014-00000428

Federal Contract Inmates.EE Arizona state retiremnt - LTD

$3.90 250645.205.41 11/8/2013 235871 2014-00000428

First Things First - Newborn.EE Arizona state retiremnt - LTD

$2.46 250640.205.41 11/8/2013 235871 2014-00000428

Fluoride Varnish.EE Arizona state retiremnt - LTD

$7.31 250647.205.41 11/8/2013 235871 2014-00000428

FTF - NN Oral Health Program.EE Arizona state retiremnt - LTD

$7.82 250646.205.41 11/8/2013 235871 2014-00000428

FTF - Nutrition and Obesity Prev.EE Arizona state retiremnt - LTD

$2.82 261825.205.41 11/8/2013 235871 2014-00000428

FTF Early Childhood - State.EE Arizona state retiremnt - LTD

$1.84 212212.205.41 11/8/2013 235871 2014-00000428

FTG Local - County Attorney.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.09 213213.205.41 11/8/2013 235871 2014-00000428

FTG Local - Public Defender.EE Arizona state retiremnt - LTD

$8.63 211201.205.41 11/8/2013 235871 2014-00000428

FTG State - Superior Courts.EE Arizona state retiremnt - LTD

$779.07 110101.205.41 11/8/2013 235871 2014-00000428

General Fund.EE Arizona state retiremnt - LTD

$1.77 250603.205.41 11/8/2013 235871 2014-00000428

Immunization Services "93.268".EE Arizona state retiremnt - LTD

$3.16 250613.205.41 11/8/2013 235871 2014-00000428

Injury Prevention - "93.994".EE Arizona state retiremnt - LTD

$3.44 212334.205.41 11/8/2013 235871 2014-00000428

IV-D Incentive "93.563".EE Arizona state retiremnt - LTD

$0.24 220359.205.41 11/8/2013 235871 2014-00000428

Jail Enhancement.EE Arizona state retiremnt - LTD

$5.30 221100.205.41 11/8/2013 235871 2014-00000428

Jail Fees Ordinance.EE Arizona state retiremnt - LTD

$1.36 211244.205.41 11/8/2013 235871 2014-00000428

JCEF Clerk Superior Court.EE Arizona state retiremnt - LTD

$5.60 224228.205.41 11/8/2013 235871 2014-00000428

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retiremnt - LTD

$1.96 224233.205.41 11/8/2013 235871 2014-00000428

Juvenile Probation Fees.EE Arizona state retiremnt - LTD

$0.91 213342.205.41 11/8/2013 235871 2014-00000428

LDO Indigent Assessment Fees.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$13.01 261800.205.41 11/8/2013 235871 2014-00000428

Library Dist.EE Arizona state retiremnt - LTD

$7.22 220389.205.41 11/8/2013 235871 2014-00000428

Local IGAs - Dispatch.EE Arizona state retiremnt - LTD

$3.15 250604.205.41 11/8/2013 235871 2014-00000428

Maternal Infant Child "93.505".EE Arizona state retiremnt - LTD

$10.49 212333.205.41 11/8/2013 235871 2014-00000428

Municipal Misdemeanor IGA.EE Arizona state retiremnt - LTD

$9.39 229460.205.41 11/8/2013 235871 2014-00000428

NC Flood Control District.EE Arizona state retiremnt - LTD

$1.33 212329.205.41 11/8/2013 235871 2014-00000428

NCA Fac Development "16.Unknown".EE Arizona state retiremnt - LTD

$10.94 250607.205.41 11/8/2013 235871 2014-00000428

Nutrition Network - "10.561".EE Arizona state retiremnt - LTD

$1.58 250649.205.41 11/8/2013 235871 2014-00000428

Population Health Policy.EE Arizona state retiremnt - LTD

$1.58 250648.205.41 11/8/2013 235871 2014-00000428

Public Health Accreditation.EE Arizona state retiremnt - LTD

$80.33 250600.205.41 11/8/2013 235871 2014-00000428

Public Health Service District.EE Arizona state retiremnt - LTD

$250.44 230400.205.41 11/8/2013 235871 2014-00000428

Public Works.EE Arizona state retiremnt - LTD

$2.92 210111.205.41 11/8/2013 235871 2014-00000428

Recorder's Surcharge (DS&R).EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.83 212316.205.41 11/8/2013 235871 2014-00000428

RICO - Anti-Racketeering.EE Arizona state retiremnt - LTD

$5.55 250624.205.41 11/8/2013 235871 2014-00000428

Smoke Free Arizona.EE Arizona state retiremnt - LTD

$5.86 220397.205.41 11/8/2013 235871 2014-00000428

Southwest Border HIDTA "95.001".EE Arizona state retiremnt - LTD

$12.21 223231.205.41 11/8/2013 235871 2014-00000428

State Aid Enhancement.EE Arizona state retiremnt - LTD

$2.53 110104.205.41 11/8/2013 235871 2014-00000428

State Contract Inmates.EE Arizona state retiremnt - LTD

$3.23 210124.205.41 11/8/2013 235871 2014-00000428

Tax Management System.EE Arizona state retiremnt - LTD

$4.95 250614.205.41 11/8/2013 235871 2014-00000428

Teen Pregnancy Prevention.EE Arizona state retiremnt - LTD

$9.90 250612.205.41 11/8/2013 235871 2014-00000428

Tobacco Use Prevention.EE Arizona state retiremnt - LTD

$2.38 212308.205.41 11/8/2013 235871 2014-00000428

Victim Assistance.EE Arizona state retiremnt - LTD

$1.40 212305.205.41 11/8/2013 235871 2014-00000428

Victim's Rights.EE Arizona state retiremnt - LTD

$0.92 220368.205.41 11/8/2013 235871 2014-00000428





Amount


Check Number

Invoice Number


$3.81 230401.205.41 11/8/2013 235871 2014-00000428

Waste Tire Disposal Program.EE Arizona state retiremnt - LTD

$2.40 250642.205.41 11/8/2013 235871 2014-00000428

Whiteriver Oral Health.EE Arizona state retiremnt - LTD

$6.85 251678.205.41 11/8/2013 235871 2014-00000428

WIA FY13 "17.258, 17.259&17.260".EE Arizona state retiremnt - LTD

$2.67 251679.205.41 11/8/2013 235871 2014-00000428

WIA PY12 "17.258, 17.259&17.260".EE Arizona state retiremnt - LTD

$13.16 250606.205.41 11/8/2013 235871 2014-00000428

Women Infant & Children "10.557".EE Arizona state retiremnt - LTD

$2.17 223276.204.31 11/8/2013 235871 2014-00000428

Adult Probation Fees.ER Arizona state retiremnt - LTD

$5.43 223230.204.31 11/8/2013 235871 2014-00000428

AIPS - Adult Intensive Prob Srvc.ER Arizona state retiremnt - LTD

$1.74 211225.204.31 11/8/2013 235871 2014-00000428

Aztec Field Trainer.ER Arizona state retiremnt - LTD

$11.00 250602.204.31 11/8/2013 235871 2014-00000428

Bio-Terrorism - "93.069".ER Arizona state retiremnt - LTD

$6.78 212315.204.31 11/8/2013 235871 2014-00000428

Byrne Drug Enforc - "16.738".ER Arizona state retiremnt - LTD

$5.45 211232.204.31 11/8/2013 235871 2014-00000428

CASA.ER Arizona state retiremnt - LTD

$37.25 212309.204.31 11/8/2013 235871 2014-00000428

Child Support IV-D - "93.563".ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$11.79 212311.204.31 11/8/2013 235871 2014-00000428

CJEF - Criminal Justice Enhncmnt.ER Arizona state retiremnt - LTD

$3.20 211262.204.31 11/8/2013 235871 2014-00000428

Clerk Document Storage Retreival.ER Arizona state retiremnt - LTD

$11.48 110123.204.31 11/8/2013 235871 2014-00000428

Commissary/Phone Fund.ER Arizona state retiremnt - LTD

$5.04 211226.204.31 11/8/2013 235871 2014-00000428

Conciliation Court Fees.ER Arizona state retiremnt - LTD

$24.38 211298.204.31 11/8/2013 235871 2014-00000428

County JP Ordinance.ER Arizona state retiremnt - LTD

$1.55 211260.204.31 11/8/2013 235871 2014-00000428

Court Improvements.ER Arizona state retiremnt - LTD

$3.53 224254.204.31 11/8/2013 235871 2014-00000428

Diversion Consequences.ER Arizona state retiremnt - LTD

$4.83 224227.204.31 11/8/2013 235871 2014-00000428

Diversion Intake.ER Arizona state retiremnt - LTD

$1.02 212314.204.31 11/8/2013 235871 2014-00000428

DPS VOCA Victim Asst - "16.575".ER Arizona state retiremnt - LTD

$2.18 211224.204.31 11/8/2013 235871 2014-00000428

Drug Court.ER Arizona state retiremnt - LTD

$8.55 280465.204.31 11/8/2013 235871 2014-00000428

Eastern AZ Counties Org - ECO.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$7.69 227432.204.31 11/8/2013 235871 2014-00000428

Emergency Mgmt CFDA "97.042".ER Arizona state retiremnt - LTD

$0.36 212202.204.31 11/8/2013 235871 2014-00000428

Family Advocacy Center.ER Arizona state retiremnt - LTD

$0.82 250615.204.31 11/8/2013 235871 2014-00000428

Family Planning - "93.217".ER Arizona state retiremnt - LTD

$22.38 110103.204.31 11/8/2013 235871 2014-00000428

Federal Contract Inmates.ER Arizona state retiremnt - LTD

$3.90 250645.204.31 11/8/2013 235871 2014-00000428

First Things First - Newborn.ER Arizona state retiremnt - LTD

$2.46 250640.204.31 11/8/2013 235871 2014-00000428

Fluoride Varnish.ER Arizona state retiremnt - LTD

$7.31 250647.204.31 11/8/2013 235871 2014-00000428

FTF - NN Oral Health Program.ER Arizona state retiremnt - LTD

$7.83 250646.204.31 11/8/2013 235871 2014-00000428

FTF - Nutrition and Obesity Prev.ER Arizona state retiremnt - LTD

$2.82 261825.204.31 11/8/2013 235871 2014-00000428

FTF Early Childhood - State.ER Arizona state retiremnt - LTD

$1.84 212212.204.31 11/8/2013 235871 2014-00000428

FTG Local - County Attorney.ER Arizona state retiremnt - LTD

$1.09 213213.204.31 11/8/2013 235871 2014-00000428

FTG Local - Public Defender.ER Arizona state retiremnt - LTD

$8.63 211201.204.31 11/8/2013 235871 2014-00000428

FTG State - Superior Courts.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$779.07 110101.204.31 11/8/2013 235871 2014-00000428

General Fund.ER Arizona state retiremnt - LTD

$1.77 250603.204.31 11/8/2013 235871 2014-00000428

Immunization Services "93.268".ER Arizona state retiremnt - LTD

$3.16 250613.204.31 11/8/2013 235871 2014-00000428

Injury Prevention - "93.994".ER Arizona state retiremnt - LTD

$3.44 212334.204.31 11/8/2013 235871 2014-00000428

IV-D Incentive "93.563".ER Arizona state retiremnt - LTD

$0.24 220359.204.31 11/8/2013 235871 2014-00000428

Jail Enhancement.ER Arizona state retiremnt - LTD

$5.30 221100.204.31 11/8/2013 235871 2014-00000428

Jail Fees Ordinance.ER Arizona state retiremnt - LTD

$1.36 211244.204.31 11/8/2013 235871 2014-00000428

JCEF Clerk Superior Court.ER Arizona state retiremnt - LTD

$5.60 224228.204.31 11/8/2013 235871 2014-00000428

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retiremnt - LTD

$1.96 224233.204.31 11/8/2013 235871 2014-00000428

Juvenile Probation Fees.ER Arizona state retiremnt - LTD

$0.91 213342.204.31 11/8/2013 235871 2014-00000428

LDO Indigent Assessment Fees.ER Arizona state retiremnt - LTD

$13.01 261800.204.31 11/8/2013 235871 2014-00000428

Library Dist.ER Arizona state retiremnt - LTD

$7.22 220389.204.31 11/8/2013 235871 2014-00000428

Local IGAs - Dispatch.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$3.15 250604.204.31 11/8/2013 235871 2014-00000428

Maternal Infant Child "93.505".ER Arizona state retiremnt - LTD

$10.49 212333.204.31 11/8/2013 235871 2014-00000428

Municipal Misdemeanor IGA.ER Arizona state retiremnt - LTD

$9.39 229460.204.31 11/8/2013 235871 2014-00000428

NC Flood Control District.ER Arizona state retiremnt - LTD

$1.33 212329.204.31 11/8/2013 235871 2014-00000428

NCA Fac Development "16.Unknown".ER Arizona state retiremnt - LTD

$10.93 250607.204.31 11/8/2013 235871 2014-00000428

Nutrition Network - "10.561".ER Arizona state retiremnt - LTD

$1.58 250649.204.31 11/8/2013 235871 2014-00000428

Population Health Policy.ER Arizona state retiremnt - LTD

$1.58 250648.204.31 11/8/2013 235871 2014-00000428

Public Health Accreditation.ER Arizona state retiremnt - LTD

$80.33 250600.204.31 11/8/2013 235871 2014-00000428

Public Health Service District.ER Arizona state retiremnt - LTD

$250.44 230400.204.31 11/8/2013 235871 2014-00000428

Public Works.ER Arizona state retiremnt - LTD

$2.92 210111.204.31 11/8/2013 235871 2014-00000428

Recorder's Surcharge (DS&R).ER Arizona state retiremnt - LTD

$2.83 212316.204.31 11/8/2013 235871 2014-00000428

RICO - Anti-Racketeering.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$5.55 250624.204.31 11/8/2013 235871 2014-00000428

Smoke Free Arizona.ER Arizona state retiremnt - LTD

$5.86 220397.204.31 11/8/2013 235871 2014-00000428

Southwest Border HIDTA "95.001".ER Arizona state retiremnt - LTD

$12.21 223231.204.31 11/8/2013 235871 2014-00000428

State Aid Enhancement.ER Arizona state retiremnt - LTD

$2.53 110104.204.31 11/8/2013 235871 2014-00000428

State Contract Inmates.ER Arizona state retiremnt - LTD

$3.23 210124.204.31 11/8/2013 235871 2014-00000428

Tax Management System.ER Arizona state retiremnt - LTD

$4.95 250614.204.31 11/8/2013 235871 2014-00000428

Teen Pregnancy Prevention.ER Arizona state retiremnt - LTD

$9.90 250612.204.31 11/8/2013 235871 2014-00000428

Tobacco Use Prevention.ER Arizona state retiremnt - LTD

$2.38 212308.204.31 11/8/2013 235871 2014-00000428

Victim Assistance.ER Arizona state retiremnt - LTD

$1.40 212305.204.31 11/8/2013 235871 2014-00000428

Victim's Rights.ER Arizona state retiremnt - LTD

$0.92 220368.204.31 11/8/2013 235871 2014-00000428


$3.81 230401.204.31 11/8/2013 235871 2014-00000428

Waste Tire Disposal Program.ER Arizona state retiremnt - LTD

$2.40 250642.204.31 11/8/2013 235871 2014-00000428

Whiteriver Oral Health.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$6.85 251678.204.31 11/8/2013 235871 2014-00000428

WIA FY13 "17.258, 17.259&17.260".ER Arizona state retiremnt - LTD

$2.67 251679.204.31 11/8/2013 235871 2014-00000428

WIA PY12 "17.258, 17.259&17.260".ER Arizona state retiremnt - LTD

$13.16 250606.204.31 11/8/2013 235871 2014-00000428

Women Infant & Children "10.557".ER Arizona state retiremnt - LTD

$0.63 110101.205.41 11/22/2013 235918 2014-00000477


$0.63 110101.204.31 11/22/2013 235918 2014-00000477


$3.34 223276.205.41 11/22/2013 235918 2014-00000477


$9.24 223230.205.41 11/22/2013 235918 2014-00000477


$2.70 211225.205.41 11/22/2013 235918 2014-00000477


$15.82 250602.205.41 11/22/2013 235918 2014-00000477


$9.18 212315.205.41 11/22/2013 235918 2014-00000477


$8.67 211232.205.41 11/22/2013 235918 2014-00000477


$55.82 212309.205.41 11/22/2013 235918 2014-00000477





Amount


Check Number

Invoice Number


$18.02 212311.205.41 11/22/2013 235918 2014-00000477


$5.23 211262.205.41 11/22/2013 235918 2014-00000477


$12.67 110123.205.41 11/22/2013 235918 2014-00000477


$7.30 211226.205.41 11/22/2013 235918 2014-00000477


$39.11 211298.205.41 11/22/2013 235918 2014-00000477


$2.55 211260.205.41 11/22/2013 235918 2014-00000477


$5.65 224254.205.41 11/22/2013 235918 2014-00000477


$6.83 224227.205.41 11/22/2013 235918 2014-00000477


$1.56 212314.205.41 11/22/2013 235918 2014-00000477


$3.34 211224.205.41 11/22/2013 235918 2014-00000477


$10.71 280465.205.41 11/22/2013 235918 2014-00000477





Amount


Check Number

Invoice Number


$9.94 227432.205.41 11/22/2013 235918 2014-00000477


$1.35 250615.205.41 11/22/2013 235918 2014-00000477


$33.76 110103.205.41 11/22/2013 235918 2014-00000477


$5.81 250645.205.41 11/22/2013 235918 2014-00000477


$4.30 250640.205.41 11/22/2013 235918 2014-00000477


$9.96 250647.205.41 11/22/2013 235918 2014-00000477


$12.90 250646.205.41 11/22/2013 235918 2014-00000477


$4.75 261825.205.41 11/22/2013 235918 2014-00000477


$5.27 212212.205.41 11/22/2013 235918 2014-00000477


$2.46 213213.205.41 11/22/2013 235918 2014-00000477


$13.14 211201.205.41 11/22/2013 235918 2014-00000477


$1,128.52 110101.205.41 11/22/2013 235918 2014-00000477





Amount


Check Number

Invoice Number


$2.90 250603.205.41 11/22/2013 235918 2014-00000477


$0.20 250613.205.41 11/22/2013 235918 2014-00000477


$4.29 250613.205.41 11/22/2013 235918 2014-00000477


$5.53 212334.205.41 11/22/2013 235918 2014-00000477


$12.47 221100.205.41 11/22/2013 235918 2014-00000477


$2.31 211244.205.41 11/22/2013 235918 2014-00000477


$9.46 224228.205.41 11/22/2013 235918 2014-00000477


$3.07 224233.205.41 11/22/2013 235918 2014-00000477


$1.75 213342.205.41 11/22/2013 235918 2014-00000477


$19.30 261800.205.41 11/22/2013 235918 2014-00000477


$10.45 220389.205.41 11/22/2013 235918 2014-00000477


$0.20 250604.205.41 11/22/2013 235918 2014-00000477





Amount


Check Number

Invoice Number


$4.28 250604.205.41 11/22/2013 235918 2014-00000477


$16.12 212333.205.41 11/22/2013 235918 2014-00000477


$14.43 229460.205.41 11/22/2013 235918 2014-00000477


$2.11 212329.205.41 11/22/2013 235918 2014-00000477


$16.74 250607.205.41 11/22/2013 235918 2014-00000477


$2.59 250649.205.41 11/22/2013 235918 2014-00000477


$2.59 250648.205.41 11/22/2013 235918 2014-00000477


$129.33 250600.205.41 11/22/2013 235918 2014-00000477


$366.08 230400.205.41 11/22/2013 235918 2014-00000477


$4.87 210111.205.41 11/22/2013 235918 2014-00000477


$4.16 212316.205.41 11/22/2013 235918 2014-00000477





Amount


Check Number

Invoice Number


$8.36 250624.205.41 11/22/2013 235918 2014-00000477


$8.26 220397.205.41 11/22/2013 235918 2014-00000477


$19.59 223231.205.41 11/22/2013 235918 2014-00000477


$4.47 110104.205.41 11/22/2013 235918 2014-00000477


$7.84 250614.205.41 11/22/2013 235918 2014-00000477


$1.81 250612.205.41 11/22/2013 235918 2014-00000477


$15.33 250612.205.41 11/22/2013 235918 2014-00000477


$3.64 212308.205.41 11/22/2013 235918 2014-00000477


$2.53 212305.205.41 11/22/2013 235918 2014-00000477


$1.75 220368.205.41 11/22/2013 235918 2014-00000477


$6.12 230401.205.41 11/22/2013 235918 2014-00000477





Amount


Check Number

Invoice Number


$4.23 250642.205.41 11/22/2013 235918 2014-00000477


$11.12 251678.205.41 11/22/2013 235918 2014-00000477


$3.99 251679.205.41 11/22/2013 235918 2014-00000477


$23.45 250606.205.41 11/22/2013 235918 2014-00000477


$3.34 223276.204.31 11/22/2013 235918 2014-00000477


$9.24 223230.204.31 11/22/2013 235918 2014-00000477


$2.70 211225.204.31 11/22/2013 235918 2014-00000477


$15.82 250602.204.31 11/22/2013 235918 2014-00000477


$9.18 212315.204.31 11/22/2013 235918 2014-00000477


$8.67 211232.204.31 11/22/2013 235918 2014-00000477


$55.82 212309.204.31 11/22/2013 235918 2014-00000477


$18.02 212311.204.31 11/22/2013 235918 2014-00000477





Amount


Check Number

Invoice Number


$5.23 211262.204.31 11/22/2013 235918 2014-00000477


$12.67 110123.204.31 11/22/2013 235918 2014-00000477


$7.30 211226.204.31 11/22/2013 235918 2014-00000477


$39.11 211298.204.31 11/22/2013 235918 2014-00000477


$2.55 211260.204.31 11/22/2013 235918 2014-00000477


$5.65 224254.204.31 11/22/2013 235918 2014-00000477


$6.83 224227.204.31 11/22/2013 235918 2014-00000477


$1.56 212314.204.31 11/22/2013 235918 2014-00000477


$3.34 211224.204.31 11/22/2013 235918 2014-00000477


$10.71 280465.204.31 11/22/2013 235918 2014-00000477


$9.94 227432.204.31 11/22/2013 235918 2014-00000477





Amount


Check Number

Invoice Number


$1.35 250615.204.31 11/22/2013 235918 2014-00000477


$33.76 110103.204.31 11/22/2013 235918 2014-00000477


$5.81 250645.204.31 11/22/2013 235918 2014-00000477


$4.30 250640.204.31 11/22/2013 235918 2014-00000477


$9.96 250647.204.31 11/22/2013 235918 2014-00000477


$12.90 250646.204.31 11/22/2013 235918 2014-00000477


$4.75 261825.204.31 11/22/2013 235918 2014-00000477


$5.27 212212.204.31 11/22/2013 235918 2014-00000477


$2.46 213213.204.31 11/22/2013 235918 2014-00000477


$13.14 211201.204.31 11/22/2013 235918 2014-00000477


$1,128.52 110101.204.31 11/22/2013 235918 2014-00000477


$2.90 250603.204.31 11/22/2013 235918 2014-00000477





Amount


Check Number

Invoice Number


$0.20 250613.204.31 11/22/2013 235918 2014-00000477


$4.29 250613.204.31 11/22/2013 235918 2014-00000477


$5.53 212334.204.31 11/22/2013 235918 2014-00000477


$12.47 221100.204.31 11/22/2013 235918 2014-00000477


$2.31 211244.204.31 11/22/2013 235918 2014-00000477


$9.46 224228.204.31 11/22/2013 235918 2014-00000477


$3.07 224233.204.31 11/22/2013 235918 2014-00000477


$1.75 213342.204.31 11/22/2013 235918 2014-00000477


$19.30 261800.204.31 11/22/2013 235918 2014-00000477


$10.45 220389.204.31 11/22/2013 235918 2014-00000477


$0.20 250604.204.31 11/22/2013 235918 2014-00000477


$4.28 250604.204.31 11/22/2013 235918 2014-00000477





Amount


Check Number

Invoice Number


$16.12 212333.204.31 11/22/2013 235918 2014-00000477


$14.43 229460.204.31 11/22/2013 235918 2014-00000477


$2.11 212329.204.31 11/22/2013 235918 2014-00000477


$16.74 250607.204.31 11/22/2013 235918 2014-00000477


$2.59 250649.204.31 11/22/2013 235918 2014-00000477


$2.59 250648.204.31 11/22/2013 235918 2014-00000477


$129.33 250600.204.31 11/22/2013 235918 2014-00000477


$366.08 230400.204.31 11/22/2013 235918 2014-00000477


$4.87 210111.204.31 11/22/2013 235918 2014-00000477


$4.16 212316.204.31 11/22/2013 235918 2014-00000477


$8.36 250624.204.31 11/22/2013 235918 2014-00000477





Amount


Check Number

Invoice Number


$8.26 220397.204.31 11/22/2013 235918 2014-00000477


$19.59 223231.204.31 11/22/2013 235918 2014-00000477


$4.47 110104.204.31 11/22/2013 235918 2014-00000477


$7.84 250614.204.31 11/22/2013 235918 2014-00000477


$1.81 250612.204.31 11/22/2013 235918 2014-00000477


$15.33 250612.204.31 11/22/2013 235918 2014-00000477


$3.64 212308.204.31 11/22/2013 235918 2014-00000477


$2.53 212305.204.31 11/22/2013 235918 2014-00000477


$1.75 220368.204.31 11/22/2013 235918 2014-00000477


$6.12 230401.204.31 11/22/2013 235918 2014-00000477


$4.23 250642.204.31 11/22/2013 235918 2014-00000477





Amount


Check Number

Invoice Number


$11.12 251678.204.31 11/22/2013 235918 2014-00000477


$3.99 251679.204.31 11/22/2013 235918 2014-00000477


$23.45 250606.204.31 11/22/2013 235918 2014-00000477


NAVAJO COUNTY ASRS SERVICE PURCHASE

$348,758.74

$102.41 223276.205.40 11/8/2013 235872 2014-00000429

Adult Probation Fees.EE Arizona state retirement

$255.95 223230.205.40 11/8/2013 235872 2014-00000429

AIPS - Adult Intensive Prob Srvc.EE Arizona state retirement

$81.79 211225.205.40 11/8/2013 235872 2014-00000429

Aztec Field Trainer.EE Arizona state retirement

$517.33 250602.205.40 11/8/2013 235872 2014-00000429

Bio-Terrorism - "93.069".EE Arizona state retirement

$319.45 212315.205.40 11/8/2013 235872 2014-00000429

Byrne Drug Enforc - "16.738".EE Arizona state retirement

$256.57 211232.205.40 11/8/2013 235872 2014-00000429

CASA.EE Arizona state retirement

$1,752.89 212309.205.40 11/8/2013 235872 2014-00000429

Child Support IV-D - "93.563".EE Arizona state retirement

$555.40 212311.205.40 11/8/2013 235872 2014-00000429

CJEF - Criminal Justice Enhncmnt.EE Arizona state retirement




Amount


Check Number

Invoice Number


$150.63 211262.205.40 11/8/2013 235872 2014-00000429

Clerk Document Storage Retreival.EE Arizona state retirement

$540.84 110123.205.40 11/8/2013 235872 2014-00000429

Commissary/Phone Fund.EE Arizona state retirement

$237.52 211226.205.40 11/8/2013 235872 2014-00000429

Conciliation Court Fees.EE Arizona state retirement

$1,147.75 211298.205.40 11/8/2013 235872 2014-00000429

County JP Ordinance.EE Arizona state retirement

$73.07 211260.205.40 11/8/2013 235872 2014-00000429

Court Improvements.EE Arizona state retirement

$166.28 224254.205.40 11/8/2013 235872 2014-00000429

Diversion Consequences.EE Arizona state retirement

$227.59 224227.205.40 11/8/2013 235872 2014-00000429

Diversion Intake.EE Arizona state retirement

$47.98 212314.205.40 11/8/2013 235872 2014-00000429

DPS VOCA Victim Asst - "16.575".EE Arizona state retirement

$102.41 211224.205.40 11/8/2013 235872 2014-00000429

Drug Court.EE Arizona state retirement

$402.45 280465.205.40 11/8/2013 235872 2014-00000429

Eastern AZ Counties Org - ECO.EE Arizona state retirement

$362.13 227432.205.40 11/8/2013 235872 2014-00000429

Emergency Mgmt CFDA "97.042".EE Arizona state retirement




Amount


Check Number

Invoice Number


$16.95 212202.205.40 11/8/2013 235872 2014-00000429

Family Advocacy Center.EE Arizona state retirement

$38.64 250615.205.40 11/8/2013 235872 2014-00000429

Family Planning - "93.217".EE Arizona state retirement

$1,053.11 110103.205.40 11/8/2013 235872 2014-00000429

Federal Contract Inmates.EE Arizona state retirement

$183.61 250645.205.40 11/8/2013 235872 2014-00000429

First Things First - Newborn.EE Arizona state retirement

$115.86 250640.205.40 11/8/2013 235872 2014-00000429

Fluoride Varnish.EE Arizona state retirement

$344.39 250647.205.40 11/8/2013 235872 2014-00000429

FTF - NN Oral Health Program.EE Arizona state retirement

$368.07 250646.205.40 11/8/2013 235872 2014-00000429

FTF - Nutrition and Obesity Prev.EE Arizona state retirement

$132.69 261825.205.40 11/8/2013 235872 2014-00000429

FTF Early Childhood - State.EE Arizona state retirement

$86.92 212212.205.40 11/8/2013 235872 2014-00000429

FTG Local - County Attorney.EE Arizona state retirement

$51.26 213213.205.40 11/8/2013 235872 2014-00000429

FTG Local - Public Defender.EE Arizona state retirement

$406.11 211201.205.40 11/8/2013 235872 2014-00000429

FTG State - Superior Courts.EE Arizona state retirement

$36,680.83 110101.205.40 11/8/2013 235872 2014-00000429

General Fund.EE Arizona state retirement




Amount


Check Number

Invoice Number


$83.20 250603.205.40 11/8/2013 235872 2014-00000429

Immunization Services "93.268".EE Arizona state retirement

$148.57 250613.205.40 11/8/2013 235872 2014-00000429

Injury Prevention - "93.994".EE Arizona state retirement

$161.78 212334.205.40 11/8/2013 235872 2014-00000429

IV-D Incentive "93.563".EE Arizona state retirement

$11.30 220359.205.40 11/8/2013 235872 2014-00000429

Jail Enhancement.EE Arizona state retirement

$249.09 221100.205.40 11/8/2013 235872 2014-00000429

Jail Fees Ordinance.EE Arizona state retirement

$64.06 211244.205.40 11/8/2013 235872 2014-00000429

JCEF Clerk Superior Court.EE Arizona state retirement

$263.90 224228.205.40 11/8/2013 235872 2014-00000429

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retirement

$92.25 224233.205.40 11/8/2013 235872 2014-00000429

Juvenile Probation Fees.EE Arizona state retirement

$43.15 213342.205.40 11/8/2013 235872 2014-00000429

LDO Indigent Assessment Fees.EE Arizona state retirement

$612.41 261800.205.40 11/8/2013 235872 2014-00000429

Library Dist.EE Arizona state retirement

$339.81 220389.205.40 11/8/2013 235872 2014-00000429

Local IGAs - Dispatch.EE Arizona state retirement

$148.56 250604.205.40 11/8/2013 235872 2014-00000429

Maternal Infant Child "93.505".EE Arizona state retirement




Amount


Check Number

Invoice Number


$494.28 212333.205.40 11/8/2013 235872 2014-00000429

Municipal Misdemeanor IGA.EE Arizona state retirement

$441.69 229460.205.40 11/8/2013 235872 2014-00000429

NC Flood Control District.EE Arizona state retirement

$62.86 212329.205.40 11/8/2013 235872 2014-00000429

NCA Fac Development "16.Unknown".EE Arizona state retirement

$515.00 250607.205.40 11/8/2013 235872 2014-00000429

Nutrition Network - "10.561".EE Arizona state retirement

$74.29 250649.205.40 11/8/2013 235872 2014-00000429

Population Health Policy.EE Arizona state retirement

$74.29 250648.205.40 11/8/2013 235872 2014-00000429

Public Health Accreditation.EE Arizona state retirement

$3,782.24 250600.205.40 11/8/2013 235872 2014-00000429

Public Health Service District.EE Arizona state retirement

$11,791.15 230400.205.40 11/8/2013 235872 2014-00000429

Public Works.EE Arizona state retirement

$137.26 210111.205.40 11/8/2013 235872 2014-00000429

Recorder's Surcharge (DS&R).EE Arizona state retirement

$133.08 212316.205.40 11/8/2013 235872 2014-00000429

RICO - Anti-Racketeering.EE Arizona state retirement

$261.40 250624.205.40 11/8/2013 235872 2014-00000429

Smoke Free Arizona.EE Arizona state retirement




Amount


Check Number

Invoice Number


$275.71 220397.205.40 11/8/2013 235872 2014-00000429

Southwest Border HIDTA "95.001".EE Arizona state retirement

$575.18 223231.205.40 11/8/2013 235872 2014-00000429

State Aid Enhancement.EE Arizona state retirement

$118.89 110104.205.40 11/8/2013 235872 2014-00000429

State Contract Inmates.EE Arizona state retirement

$152.11 210124.205.40 11/8/2013 235872 2014-00000429

Tax Management System.EE Arizona state retirement

$232.97 250614.205.40 11/8/2013 235872 2014-00000429

Teen Pregnancy Prevention.EE Arizona state retirement

$466.10 250612.205.40 11/8/2013 235872 2014-00000429

Tobacco Use Prevention.EE Arizona state retirement

$111.96 212308.205.40 11/8/2013 235872 2014-00000429

Victim Assistance.EE Arizona state retirement

$65.97 212305.205.40 11/8/2013 235872 2014-00000429

Victim's Rights.EE Arizona state retirement

$43.15 220368.205.40 11/8/2013 235872 2014-00000429


$179.33 230401.205.40 11/8/2013 235872 2014-00000429

Waste Tire Disposal Program.EE Arizona state retirement

$113.17 250642.205.40 11/8/2013 235872 2014-00000429

Whiteriver Oral Health.EE Arizona state retirement




Amount


Check Number

Invoice Number


$322.42 251678.205.40 11/8/2013 235872 2014-00000429

WIA FY13 "17.258, 17.259&17.260".EE Arizona state retirement

$125.82 251679.205.40 11/8/2013 235872 2014-00000429

WIA PY12 "17.258, 17.259&17.260".EE Arizona state retirement

$619.33 250606.205.40 11/8/2013 235872 2014-00000429

Women Infant & Children "10.557".EE Arizona state retirement

$102.41 223276.204.30 11/8/2013 235872 2014-00000429

Adult Probation Fees.ER Arizona state retirement

$255.95 223230.204.30 11/8/2013 235872 2014-00000429

AIPS - Adult Intensive Prob Srvc.ER Arizona state retirement

$81.80 211225.204.30 11/8/2013 235872 2014-00000429

Aztec Field Trainer.ER Arizona state retirement

$517.38 250602.204.30 11/8/2013 235872 2014-00000429

Bio-Terrorism - "93.069".ER Arizona state retirement

$319.48 212315.204.30 11/8/2013 235872 2014-00000429

Byrne Drug Enforc - "16.738".ER Arizona state retirement

$256.57 211232.204.30 11/8/2013 235872 2014-00000429

CASA.ER Arizona state retirement

$1,752.89 212309.204.30 11/8/2013 235872 2014-00000429

Child Support IV-D - "93.563".ER Arizona state retirement

$555.40 212311.204.30 11/8/2013 235872 2014-00000429

CJEF - Criminal Justice Enhncmnt.ER Arizona state retirement




Amount


Check Number

Invoice Number


$150.63 211262.204.30 11/8/2013 235872 2014-00000429

Clerk Document Storage Retreival.ER Arizona state retirement

$540.83 110123.204.30 11/8/2013 235872 2014-00000429

Commissary/Phone Fund.ER Arizona state retirement

$237.52 211226.204.30 11/8/2013 235872 2014-00000429

Conciliation Court Fees.ER Arizona state retirement

$1,147.75 211298.204.30 11/8/2013 235872 2014-00000429

County JP Ordinance.ER Arizona state retirement

$73.07 211260.204.30 11/8/2013 235872 2014-00000429

Court Improvements.ER Arizona state retirement

$166.28 224254.204.30 11/8/2013 235872 2014-00000429

Diversion Consequences.ER Arizona state retirement

$227.59 224227.204.30 11/8/2013 235872 2014-00000429

Diversion Intake.ER Arizona state retirement

$47.98 212314.204.30 11/8/2013 235872 2014-00000429

DPS VOCA Victim Asst - "16.575".ER Arizona state retirement

$102.41 211224.204.30 11/8/2013 235872 2014-00000429

Drug Court.ER Arizona state retirement

$402.45 280465.204.30 11/8/2013 235872 2014-00000429

Eastern AZ Counties Org - ECO.ER Arizona state retirement

$362.15 227432.204.30 11/8/2013 235872 2014-00000429

Emergency Mgmt CFDA "97.042".ER Arizona state retirement




Amount


Check Number

Invoice Number


$16.96 212202.204.30 11/8/2013 235872 2014-00000429

Family Advocacy Center.ER Arizona state retirement

$38.65 250615.204.30 11/8/2013 235872 2014-00000429

Family Planning - "93.217".ER Arizona state retirement

$1,053.09 110103.204.30 11/8/2013 235872 2014-00000429

Federal Contract Inmates.ER Arizona state retirement

$183.61 250645.204.30 11/8/2013 235872 2014-00000429

First Things First - Newborn.ER Arizona state retirement

$115.86 250640.204.30 11/8/2013 235872 2014-00000429

Fluoride Varnish.ER Arizona state retirement

$344.39 250647.204.30 11/8/2013 235872 2014-00000429

FTF - NN Oral Health Program.ER Arizona state retirement

$368.08 250646.204.30 11/8/2013 235872 2014-00000429

FTF - Nutrition and Obesity Prev.ER Arizona state retirement

$132.69 261825.204.30 11/8/2013 235872 2014-00000429

FTF Early Childhood - State.ER Arizona state retirement

$86.92 212212.204.30 11/8/2013 235872 2014-00000429

FTG Local - County Attorney.ER Arizona state retirement

$51.26 213213.204.30 11/8/2013 235872 2014-00000429

FTG Local - Public Defender.ER Arizona state retirement

$406.12 211201.204.30 11/8/2013 235872 2014-00000429

FTG State - Superior Courts.ER Arizona state retirement

$36,680.65 110101.204.30 11/8/2013 235872 2014-00000429

General Fund.ER Arizona state retirement




Amount


Check Number

Invoice Number


$83.20 250603.204.30 11/8/2013 235872 2014-00000429

Immunization Services "93.268".ER Arizona state retirement

$148.57 250613.204.30 11/8/2013 235872 2014-00000429

Injury Prevention - "93.994".ER Arizona state retirement

$161.78 212334.204.30 11/8/2013 235872 2014-00000429

IV-D Incentive "93.563".ER Arizona state retirement

$11.33 220359.204.30 11/8/2013 235872 2014-00000429

Jail Enhancement.ER Arizona state retirement

$249.10 221100.204.30 11/8/2013 235872 2014-00000429

Jail Fees Ordinance.ER Arizona state retirement

$64.06 211244.204.30 11/8/2013 235872 2014-00000429

JCEF Clerk Superior Court.ER Arizona state retirement

$263.90 224228.204.30 11/8/2013 235872 2014-00000429

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retirement

$92.25 224233.204.30 11/8/2013 235872 2014-00000429

Juvenile Probation Fees.ER Arizona state retirement

$43.15 213342.204.30 11/8/2013 235872 2014-00000429

LDO Indigent Assessment Fees.ER Arizona state retirement

$612.41 261800.204.30 11/8/2013 235872 2014-00000429

Library Dist.ER Arizona state retirement

$339.81 220389.204.30 11/8/2013 235872 2014-00000429

Local IGAs - Dispatch.ER Arizona state retirement

$148.56 250604.204.30 11/8/2013 235872 2014-00000429

Maternal Infant Child "93.505".ER Arizona state retirement




Amount


Check Number

Invoice Number


$494.28 212333.204.30 11/8/2013 235872 2014-00000429

Municipal Misdemeanor IGA.ER Arizona state retirement

$441.69 229460.204.30 11/8/2013 235872 2014-00000429

NC Flood Control District.ER Arizona state retirement

$62.86 212329.204.30 11/8/2013 235872 2014-00000429

NCA Fac Development "16.Unknown".ER Arizona state retirement

$514.99 250607.204.30 11/8/2013 235872 2014-00000429

Nutrition Network - "10.561".ER Arizona state retirement

$74.28 250649.204.30 11/8/2013 235872 2014-00000429

Population Health Policy.ER Arizona state retirement

$74.30 250648.204.30 11/8/2013 235872 2014-00000429

Public Health Accreditation.ER Arizona state retirement

$3,782.17 250600.204.30 11/8/2013 235872 2014-00000429

Public Health Service District.ER Arizona state retirement

$11,791.15 230400.204.30 11/8/2013 235872 2014-00000429

Public Works.ER Arizona state retirement

$137.26 210111.204.30 11/8/2013 235872 2014-00000429

Recorder's Surcharge (DS&R).ER Arizona state retirement

$133.12 212316.204.30 11/8/2013 235872 2014-00000429

RICO - Anti-Racketeering.ER Arizona state retirement

$261.41 250624.204.30 11/8/2013 235872 2014-00000429

Smoke Free Arizona.ER Arizona state retirement




Amount


Check Number

Invoice Number


$275.73 220397.204.30 11/8/2013 235872 2014-00000429

Southwest Border HIDTA "95.001".ER Arizona state retirement

$575.18 223231.204.30 11/8/2013 235872 2014-00000429

State Aid Enhancement.ER Arizona state retirement

$118.89 110104.204.30 11/8/2013 235872 2014-00000429

State Contract Inmates.ER Arizona state retirement

$152.11 210124.204.30 11/8/2013 235872 2014-00000429

Tax Management System.ER Arizona state retirement

$232.97 250614.204.30 11/8/2013 235872 2014-00000429

Teen Pregnancy Prevention.ER Arizona state retirement

$466.10 250612.204.30 11/8/2013 235872 2014-00000429

Tobacco Use Prevention.ER Arizona state retirement

$111.96 212308.204.30 11/8/2013 235872 2014-00000429

Victim Assistance.ER Arizona state retirement

$65.99 212305.204.30 11/8/2013 235872 2014-00000429

Victim's Rights.ER Arizona state retirement

$43.16 220368.204.30 11/8/2013 235872 2014-00000429


$179.33 230401.204.30 11/8/2013 235872 2014-00000429

Waste Tire Disposal Program.ER Arizona state retirement

$113.17 250642.204.30 11/8/2013 235872 2014-00000429

Whiteriver Oral Health.ER Arizona state retirement




Amount


Check Number

Invoice Number


$322.41 251678.204.30 11/8/2013 235872 2014-00000429

WIA FY13 "17.258, 17.259&17.260".ER Arizona state retirement

$125.83 251679.204.30 11/8/2013 235872 2014-00000429

WIA PY12 "17.258, 17.259&17.260".ER Arizona state retirement

$619.33 250606.204.30 11/8/2013 235872 2014-00000429

Women Infant & Children "10.557".ER Arizona state retirement

$24.85 212309.204.30 11/8/2013 235872 2014-00000429


$213.56 110101.204.30 11/8/2013 235872 2014-00000429


$29.55 110101.205.40 11/22/2013 235919 2014-00000478


$29.55 110101.204.30 11/22/2013 235919 2014-00000478


$157.29 223276.205.40 11/22/2013 235919 2014-00000478


$435.50 223230.205.40 11/22/2013 235919 2014-00000478


$127.34 211225.205.40 11/22/2013 235919 2014-00000478


$744.74 250602.205.40 11/22/2013 235919 2014-00000478


$432.45 212315.205.40 11/22/2013 235919 2014-00000478





Amount


Check Number

Invoice Number


$408.04 211232.205.40 11/22/2013 235919 2014-00000478


$2,628.43 212309.205.40 11/22/2013 235919 2014-00000478


$848.85 212311.205.40 11/22/2013 235919 2014-00000478


$246.29 211262.205.40 11/22/2013 235919 2014-00000478


$596.57 110123.205.40 11/22/2013 235919 2014-00000478


$343.78 211226.205.40 11/22/2013 235919 2014-00000478


$1,841.54 211298.205.40 11/22/2013 235919 2014-00000478


$120.32 211260.205.40 11/22/2013 235919 2014-00000478


$266.02 224254.205.40 11/22/2013 235919 2014-00000478


$321.29 224227.205.40 11/22/2013 235919 2014-00000478


$73.41 212314.205.40 11/22/2013 235919 2014-00000478


$157.29 211224.205.40 11/22/2013 235919 2014-00000478





Amount


Check Number

Invoice Number


$504.15 280465.205.40 11/22/2013 235919 2014-00000478


$468.77 227432.205.40 11/22/2013 235919 2014-00000478


$63.36 250615.205.40 11/22/2013 235919 2014-00000478


$1,589.28 110103.205.40 11/22/2013 235919 2014-00000478


$273.61 250645.205.40 11/22/2013 235919 2014-00000478


$202.49 250640.205.40 11/22/2013 235919 2014-00000478


$469.05 250647.205.40 11/22/2013 235919 2014-00000478


$607.53 250646.205.40 11/22/2013 235919 2014-00000478


$223.68 261825.205.40 11/22/2013 235919 2014-00000478


$248.25 212212.205.40 11/22/2013 235919 2014-00000478


$115.75 213213.205.40 11/22/2013 235919 2014-00000478


$618.56 211201.205.40 11/22/2013 235919 2014-00000478





Amount


Check Number

Invoice Number


$53,132.56 110101.205.40 11/22/2013 235919 2014-00000478


$136.48 250603.205.40 11/22/2013 235919 2014-00000478


$9.42 250613.205.40 11/22/2013 235919 2014-00000478


$201.78 250613.205.40 11/22/2013 235919 2014-00000478


$260.35 212334.205.40 11/22/2013 235919 2014-00000478


$587.17 221100.205.40 11/22/2013 235919 2014-00000478


$108.96 211244.205.40 11/22/2013 235919 2014-00000478


$445.52 224228.205.40 11/22/2013 235919 2014-00000478


$144.49 224233.205.40 11/22/2013 235919 2014-00000478


$82.62 213342.205.40 11/22/2013 235919 2014-00000478


$908.81 261800.205.40 11/22/2013 235919 2014-00000478


$492.06 220389.205.40 11/22/2013 235919 2014-00000478





Amount


Check Number

Invoice Number


$9.41 250604.205.40 11/22/2013 235919 2014-00000478


$201.77 250604.205.40 11/22/2013 235919 2014-00000478


$759.36 212333.205.40 11/22/2013 235919 2014-00000478


$678.68 229460.205.40 11/22/2013 235919 2014-00000478


$99.54 212329.205.40 11/22/2013 235919 2014-00000478


$787.85 250607.205.40 11/22/2013 235919 2014-00000478


$121.85 250649.205.40 11/22/2013 235919 2014-00000478


$121.86 250648.205.40 11/22/2013 235919 2014-00000478


$6,090.47 250600.205.40 11/22/2013 235919 2014-00000478


$17,238.26 230400.205.40 11/22/2013 235919 2014-00000478


$229.44 210111.205.40 11/22/2013 235919 2014-00000478





Amount


Check Number

Invoice Number


$195.70 212316.205.40 11/22/2013 235919 2014-00000478


$393.16 250624.205.40 11/22/2013 235919 2014-00000478


$388.71 220397.205.40 11/22/2013 235919 2014-00000478


$922.47 223231.205.40 11/22/2013 235919 2014-00000478


$210.50 110104.205.40 11/22/2013 235919 2014-00000478


$369.28 250614.205.40 11/22/2013 235919 2014-00000478


$85.21 250612.205.40 11/22/2013 235919 2014-00000478


$721.46 250612.205.40 11/22/2013 235919 2014-00000478


$171.28 212308.205.40 11/22/2013 235919 2014-00000478


$119.08 212305.205.40 11/22/2013 235919 2014-00000478


$82.62 220368.205.40 11/22/2013 235919 2014-00000478





Amount


Check Number

Invoice Number


$288.07 230401.205.40 11/22/2013 235919 2014-00000478


$199.10 250642.205.40 11/22/2013 235919 2014-00000478


$524.03 251678.205.40 11/22/2013 235919 2014-00000478


$187.69 251679.205.40 11/22/2013 235919 2014-00000478


$1,104.10 250606.205.40 11/22/2013 235919 2014-00000478


$157.29 223276.204.30 11/22/2013 235919 2014-00000478


$435.50 223230.204.30 11/22/2013 235919 2014-00000478


$127.34 211225.204.30 11/22/2013 235919 2014-00000478


$744.78 250602.204.30 11/22/2013 235919 2014-00000478


$432.45 212315.204.30 11/22/2013 235919 2014-00000478


$408.04 211232.204.30 11/22/2013 235919 2014-00000478


$2,628.43 212309.204.30 11/22/2013 235919 2014-00000478





Amount


Check Number

Invoice Number


$848.85 212311.204.30 11/22/2013 235919 2014-00000478


$246.29 211262.204.30 11/22/2013 235919 2014-00000478


$596.57 110123.204.30 11/22/2013 235919 2014-00000478


$343.78 211226.204.30 11/22/2013 235919 2014-00000478


$1,841.54 211298.204.30 11/22/2013 235919 2014-00000478


$120.32 211260.204.30 11/22/2013 235919 2014-00000478


$266.02 224254.204.30 11/22/2013 235919 2014-00000478


$321.29 224227.204.30 11/22/2013 235919 2014-00000478


$73.41 212314.204.30 11/22/2013 235919 2014-00000478


$157.29 211224.204.30 11/22/2013 235919 2014-00000478


$504.15 280465.204.30 11/22/2013 235919 2014-00000478





Amount


Check Number

Invoice Number


$468.77 227432.204.30 11/22/2013 235919 2014-00000478


$63.36 250615.204.30 11/22/2013 235919 2014-00000478


$1,589.28 110103.204.30 11/22/2013 235919 2014-00000478


$273.61 250645.204.30 11/22/2013 235919 2014-00000478


$202.49 250640.204.30 11/22/2013 235919 2014-00000478


$469.05 250647.204.30 11/22/2013 235919 2014-00000478


$607.53 250646.204.30 11/22/2013 235919 2014-00000478


$223.68 261825.204.30 11/22/2013 235919 2014-00000478


$248.25 212212.204.30 11/22/2013 235919 2014-00000478


$115.75 213213.204.30 11/22/2013 235919 2014-00000478


$618.58 211201.204.30 11/22/2013 235919 2014-00000478


$53,132.49 110101.204.30 11/22/2013 235919 2014-00000478





Amount


Check Number

Invoice Number


$136.48 250603.204.30 11/22/2013 235919 2014-00000478


$9.42 250613.204.30 11/22/2013 235919 2014-00000478


$201.78 250613.204.30 11/22/2013 235919 2014-00000478


$260.35 212334.204.30 11/22/2013 235919 2014-00000478


$587.17 221100.204.30 11/22/2013 235919 2014-00000478


$108.96 211244.204.30 11/22/2013 235919 2014-00000478


$445.52 224228.204.30 11/22/2013 235919 2014-00000478


$144.49 224233.204.30 11/22/2013 235919 2014-00000478


$82.62 213342.204.30 11/22/2013 235919 2014-00000478


$908.81 261800.204.30 11/22/2013 235919 2014-00000478


$492.06 220389.204.30 11/22/2013 235919 2014-00000478


$9.41 250604.204.30 11/22/2013 235919 2014-00000478





Amount


Check Number

Invoice Number


$201.77 250604.204.30 11/22/2013 235919 2014-00000478


$759.36 212333.204.30 11/22/2013 235919 2014-00000478


$678.68 229460.204.30 11/22/2013 235919 2014-00000478


$99.56 212329.204.30 11/22/2013 235919 2014-00000478


$787.85 250607.204.30 11/22/2013 235919 2014-00000478


$121.83 250649.204.30 11/22/2013 235919 2014-00000478


$121.88 250648.204.30 11/22/2013 235919 2014-00000478


$6,090.40 250600.204.30 11/22/2013 235919 2014-00000478


$17,238.26 230400.204.30 11/22/2013 235919 2014-00000478


$229.44 210111.204.30 11/22/2013 235919 2014-00000478


$195.70 212316.204.30 11/22/2013 235919 2014-00000478





Amount


Check Number

Invoice Number


$393.19 250624.204.30 11/22/2013 235919 2014-00000478


$388.71 220397.204.30 11/22/2013 235919 2014-00000478


$922.47 223231.204.30 11/22/2013 235919 2014-00000478


$210.50 110104.204.30 11/22/2013 235919 2014-00000478


$369.28 250614.204.30 11/22/2013 235919 2014-00000478


$85.21 250612.204.30 11/22/2013 235919 2014-00000478


$721.46 250612.204.30 11/22/2013 235919 2014-00000478


$171.28 212308.204.30 11/22/2013 235919 2014-00000478


$119.11 212305.204.30 11/22/2013 235919 2014-00000478


$82.62 220368.204.30 11/22/2013 235919 2014-00000478


$288.07 230401.204.30 11/22/2013 235919 2014-00000478





Amount


Check Number

Invoice Number


$199.10 250642.204.30 11/22/2013 235919 2014-00000478


$524.01 251678.204.30 11/22/2013 235919 2014-00000478


$187.71 251679.204.30 11/22/2013 235919 2014-00000478


$1,104.10 250606.204.30 11/22/2013 235919 2014-00000478


$24.85 212309.204.30 11/22/2013 235919 2014-00000478


$213.56 110101.204.30 11/22/2013 235919 2014-00000478


NAVAJO COUNTY CLERK OF THE SUPERIOR CT JURY

$16,139.27

$1,410.32 110101.033.434.50 Clerk of Superior Court

11/6/2013 488469 092413 General Fund.Clerk of Superior Court.Jury fees & expenses






11/22/2013 488800 101613A General Fund.Clerk of Superior Court.Jury fees & expenses






Amount


Check Number

Invoice Number




NAVAJO COUNTY FEDERAL TAX MEDICARE

$63,934.80

$110.57 223276.205.31 11/8/2013 235874 2014-00000431

Adult Probation Fees.EE Social sec cont - Medicare

$110.57 223276.204.21 11/8/2013 235874 2014-00000431

Adult Probation Fees.ER Social sec cont - Medicare

$144.82 223230.205.31 11/8/2013 235874 2014-00000431

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - Medicare

$144.82 223230.204.21 11/8/2013 235874 2014-00000431

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - Medicare

$9.26 211225.205.31 11/8/2013 235874 2014-00000431

Aztec Field Trainer.EE Social sec cont - Medicare

$9.26 211225.204.21 11/8/2013 235874 2014-00000431

Aztec Field Trainer.ER Social sec cont - Medicare

$64.01 250602.205.31 11/8/2013 235874 2014-00000431

Bio-Terrorism - "93.069".EE Social sec cont - Medicare

$64.01 250602.204.21 11/8/2013 235874 2014-00000431

Bio-Terrorism - "93.069".ER Social sec cont - Medicare

$7.55 223302.205.31 11/8/2013 235874 2014-00000431

BJA Drug Court "16.585".EE Social sec cont - Medicare

$7.55 223302.204.21 11/8/2013 235874 2014-00000431

BJA Drug Court "16.585".ER Social sec cont - Medicare

$13.06 220357.205.31 11/8/2013 235874 2014-00000431

Boating Safety.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$13.05 220357.204.21 11/8/2013 235874 2014-00000431

Boating Safety.ER Social sec cont - Medicare

$37.55 212315.205.31 11/8/2013 235874 2014-00000431

Byrne Drug Enforc - "16.738".EE Social sec cont - Medicare

$37.55 212315.204.21 11/8/2013 235874 2014-00000431

Byrne Drug Enforc - "16.738".ER Social sec cont - Medicare

$31.38 211232.205.31 11/8/2013 235874 2014-00000431

CASA.EE Social sec cont - Medicare

$31.38 211232.204.21 11/8/2013 235874 2014-00000431

CASA.ER Social sec cont - Medicare

$231.78 212309.205.31 11/8/2013 235874 2014-00000431

Child Support IV-D - "93.563".EE Social sec cont - Medicare

$231.78 212309.204.21 11/8/2013 235874 2014-00000431

Child Support IV-D - "93.563".ER Social sec cont - Medicare

$67.64 212311.205.31 11/8/2013 235874 2014-00000431

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - Medicare

$67.64 212311.204.21 11/8/2013 235874 2014-00000431

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - Medicare

$26.90 211262.205.31 11/8/2013 235874 2014-00000431

Clerk Document Storage Retreival.EE Social sec cont - Medicare

$26.90 211262.204.21 11/8/2013 235874 2014-00000431

Clerk Document Storage Retreival.ER Social sec cont - Medicare

$75.90 110123.205.31 11/8/2013 235874 2014-00000431

Commissary/Phone Fund.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$75.90 110123.204.21 11/8/2013 235874 2014-00000431

Commissary/Phone Fund.ER Social sec cont - Medicare

$8.79 223237.205.31 11/8/2013 235874 2014-00000431

Community Punishment Program.EE Social sec cont - Medicare

$8.79 223237.204.21 11/8/2013 235874 2014-00000431

Community Punishment Program.ER Social sec cont - Medicare

$28.14 211226.205.31 11/8/2013 235874 2014-00000431

Conciliation Court Fees.EE Social sec cont - Medicare

$28.14 211226.204.21 11/8/2013 235874 2014-00000431

Conciliation Court Fees.ER Social sec cont - Medicare

$144.54 211298.205.31 11/8/2013 235874 2014-00000431

County JP Ordinance.EE Social sec cont - Medicare

$144.54 211298.204.21 11/8/2013 235874 2014-00000431

County JP Ordinance.ER Social sec cont - Medicare

$9.37 211260.205.31 11/8/2013 235874 2014-00000431

Court Improvements.EE Social sec cont - Medicare

$9.37 211260.204.21 11/8/2013 235874 2014-00000431

Court Improvements.ER Social sec cont - Medicare

$19.17 224254.205.31 11/8/2013 235874 2014-00000431

Diversion Consequences.EE Social sec cont - Medicare

$19.17 224254.204.21 11/8/2013 235874 2014-00000431

Diversion Consequences.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$46.86 224227.205.31 11/8/2013 235874 2014-00000431

Diversion Intake.EE Social sec cont - Medicare

$46.86 224227.204.21 11/8/2013 235874 2014-00000431

Diversion Intake.ER Social sec cont - Medicare

$5.62 212314.205.31 11/8/2013 235874 2014-00000431

DPS VOCA Victim Asst - "16.575".EE Social sec cont - Medicare

$5.62 212314.204.21 11/8/2013 235874 2014-00000431

DPS VOCA Victim Asst - "16.575".ER Social sec cont - Medicare

$20.49 211224.205.31 11/8/2013 235874 2014-00000431

Drug Court.EE Social sec cont - Medicare

$20.49 211224.204.21 11/8/2013 235874 2014-00000431

Drug Court.ER Social sec cont - Medicare

$19.31 220360.205.31 11/8/2013 235874 2014-00000431

Drug Enforcement - "16.738".EE Social sec cont - Medicare

$19.31 220360.204.21 11/8/2013 235874 2014-00000431

Drug Enforcement - "16.738".ER Social sec cont - Medicare

$49.48 280465.205.31 11/8/2013 235874 2014-00000431

Eastern AZ Counties Org - ECO.EE Social sec cont - Medicare

$49.48 280465.204.21 11/8/2013 235874 2014-00000431

Eastern AZ Counties Org - ECO.ER Social sec cont - Medicare

$42.63 227432.205.31 11/8/2013 235874 2014-00000431

Emergency Mgmt CFDA "97.042".EE Social sec cont - Medicare

$42.62 227432.204.21 11/8/2013 235874 2014-00000431

Emergency Mgmt CFDA "97.042".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$0.68 220398.205.31 11/8/2013 235874 2014-00000431

False Alarm Fees.EE Social sec cont - Medicare

$0.68 220398.204.21 11/8/2013 235874 2014-00000431

False Alarm Fees.ER Social sec cont - Medicare

$2.14 212202.205.31 11/8/2013 235874 2014-00000431

Family Advocacy Center.EE Social sec cont - Medicare

$2.14 212202.204.21 11/8/2013 235874 2014-00000431

Family Advocacy Center.ER Social sec cont - Medicare

$4.08 250615.205.31 11/8/2013 235874 2014-00000431

Family Planning - "93.217".EE Social sec cont - Medicare

$4.08 250615.204.21 11/8/2013 235874 2014-00000431

Family Planning - "93.217".ER Social sec cont - Medicare

$331.65 110103.205.31 11/8/2013 235874 2014-00000431

Federal Contract Inmates.EE Social sec cont - Medicare

$331.64 110103.204.21 11/8/2013 235874 2014-00000431

Federal Contract Inmates.ER Social sec cont - Medicare

$22.00 250645.205.31 11/8/2013 235874 2014-00000431

First Things First - Newborn.EE Social sec cont - Medicare

$22.00 250645.204.21 11/8/2013 235874 2014-00000431

First Things First - Newborn.ER Social sec cont - Medicare

$14.68 250640.205.31 11/8/2013 235874 2014-00000431

Fluoride Varnish.EE Social sec cont - Medicare

$14.68 250640.204.21 11/8/2013 235874 2014-00000431

Fluoride Varnish.ER Social sec cont - Medicare

$42.93 250647.205.31 11/8/2013 235874 2014-00000431

FTF - NN Oral Health Program.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$42.93 250647.204.21 11/8/2013 235874 2014-00000431

FTF - NN Oral Health Program.ER Social sec cont - Medicare

$46.06 250646.205.31 11/8/2013 235874 2014-00000431

FTF - Nutrition and Obesity Prev.EE Social sec cont - Medicare

$46.06 250646.204.21 11/8/2013 235874 2014-00000431

FTF - Nutrition and Obesity Prev.ER Social sec cont - Medicare

$15.95 261825.205.31 11/8/2013 235874 2014-00000431

FTF Early Childhood - State.EE Social sec cont - Medicare

$15.95 261825.204.21 11/8/2013 235874 2014-00000431

FTF Early Childhood - State.ER Social sec cont - Medicare

$17.54 212212.205.31 11/8/2013 235874 2014-00000431

FTG Local - County Attorney.EE Social sec cont - Medicare

$17.54 212212.204.21 11/8/2013 235874 2014-00000431

FTG Local - County Attorney.ER Social sec cont - Medicare

$6.50 213213.205.31 11/8/2013 235874 2014-00000431

FTG Local - Public Defender.EE Social sec cont - Medicare

$6.50 213213.204.21 11/8/2013 235874 2014-00000431

FTG Local - Public Defender.ER Social sec cont - Medicare

$48.31 211201.205.31 11/8/2013 235874 2014-00000431

FTG State - Superior Courts.EE Social sec cont - Medicare

$48.31 211201.204.21 11/8/2013 235874 2014-00000431

FTG State - Superior Courts.ER Social sec cont - Medicare

$7,754.53 110101.205.31 11/8/2013 235874 2014-00000431

General Fund.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$7,754.59 110101.204.21 11/8/2013 235874 2014-00000431

General Fund.ER Social sec cont - Medicare

$7.84 220403.205.31 11/8/2013 235874 2014-00000431

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - Medicare

$7.84 220403.204.21 11/8/2013 235874 2014-00000431

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - Medicare

$8.80 250603.205.31 11/8/2013 235874 2014-00000431

Immunization Services "93.268".EE Social sec cont - Medicare

$8.80 250603.204.21 11/8/2013 235874 2014-00000431

Immunization Services "93.268".ER Social sec cont - Medicare

$17.45 250613.205.31 11/8/2013 235874 2014-00000431

Injury Prevention - "93.994".EE Social sec cont - Medicare

$17.45 250613.204.21 11/8/2013 235874 2014-00000431

Injury Prevention - "93.994".ER Social sec cont - Medicare

$20.21 212334.205.31 11/8/2013 235874 2014-00000431

IV-D Incentive "93.563".EE Social sec cont - Medicare

$20.21 212334.204.21 11/8/2013 235874 2014-00000431

IV-D Incentive "93.563".ER Social sec cont - Medicare

$8.15 220359.205.31 11/8/2013 235874 2014-00000431

Jail Enhancement.EE Social sec cont - Medicare

$8.13 220359.204.21 11/8/2013 235874 2014-00000431

Jail Enhancement.ER Social sec cont - Medicare

$68.81 221100.205.31 11/8/2013 235874 2014-00000431

Jail Fees Ordinance.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$68.81 221100.204.21 11/8/2013 235874 2014-00000431

Jail Fees Ordinance.ER Social sec cont - Medicare

$7.96 211244.205.31 11/8/2013 235874 2014-00000431

JCEF Clerk Superior Court.EE Social sec cont - Medicare

$7.96 211244.204.21 11/8/2013 235874 2014-00000431

JCEF Clerk Superior Court.ER Social sec cont - Medicare

$5.80 211238.205.31 11/8/2013 235874 2014-00000431

JCEF Holbrook.EE Social sec cont - Medicare

$5.80 211238.204.21 11/8/2013 235874 2014-00000431

JCEF Holbrook.ER Social sec cont - Medicare

$68.74 224228.205.31 11/8/2013 235874 2014-00000431

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - Medicare

$68.74 224228.204.21 11/8/2013 235874 2014-00000431

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - Medicare

$11.27 224233.205.31 11/8/2013 235874 2014-00000431

Juvenile Probation Fees.EE Social sec cont - Medicare

$11.27 224233.204.21 11/8/2013 235874 2014-00000431

Juvenile Probation Fees.ER Social sec cont - Medicare

$65.85 224229.205.31 11/8/2013 235874 2014-00000431

Juvenile Standard Probation.EE Social sec cont - Medicare

$65.85 224229.204.21 11/8/2013 235874 2014-00000431

Juvenile Standard Probation.ER Social sec cont - Medicare

$26.91 224253.205.31 11/8/2013 235874 2014-00000431

Juvenile Treatment Services.EE Social sec cont - Medicare

$26.91 224253.204.21 11/8/2013 235874 2014-00000431

Juvenile Treatment Services.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$4.15 213342.205.31 11/8/2013 235874 2014-00000431

LDO Indigent Assessment Fees.EE Social sec cont - Medicare

$4.15 213342.204.21 11/8/2013 235874 2014-00000431

LDO Indigent Assessment Fees.ER Social sec cont - Medicare

$73.10 261800.205.31 11/8/2013 235874 2014-00000431

Library Dist.EE Social sec cont - Medicare

$73.10 261800.204.21 11/8/2013 235874 2014-00000431

Library Dist.ER Social sec cont - Medicare

$41.84 220389.205.31 11/8/2013 235874 2014-00000431

Local IGAs - Dispatch.EE Social sec cont - Medicare

$41.84 220389.204.21 11/8/2013 235874 2014-00000431

Local IGAs - Dispatch.ER Social sec cont - Medicare

$17.44 250604.205.31 11/8/2013 235874 2014-00000431

Maternal Infant Child "93.505".EE Social sec cont - Medicare

$17.44 250604.204.21 11/8/2013 235874 2014-00000431

Maternal Infant Child "93.505".ER Social sec cont - Medicare

$61.18 212333.205.31 11/8/2013 235874 2014-00000431

Municipal Misdemeanor IGA.EE Social sec cont - Medicare

$61.18 212333.204.21 11/8/2013 235874 2014-00000431

Municipal Misdemeanor IGA.ER Social sec cont - Medicare

$52.65 229460.205.31 11/8/2013 235874 2014-00000431

NC Flood Control District.EE Social sec cont - Medicare

$52.65 229460.204.21 11/8/2013 235874 2014-00000431

NC Flood Control District.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$7.93 212329.205.31 11/8/2013 235874 2014-00000431

NCA Fac Development "16.Unknown".EE Social sec cont - Medicare

$7.93 212329.204.21 11/8/2013 235874 2014-00000431

NCA Fac Development "16.Unknown".ER Social sec cont - Medicare

$9.20 220396.205.31 11/8/2013 235874 2014-00000431

NCSO Honor Guard.EE Social sec cont - Medicare

$9.20 220396.204.21 11/8/2013 235874 2014-00000431

NCSO Honor Guard.ER Social sec cont - Medicare

$60.89 250607.205.31 11/8/2013 235874 2014-00000431

Nutrition Network - "10.561".EE Social sec cont - Medicare

$60.89 250607.204.21 11/8/2013 235874 2014-00000431

Nutrition Network - "10.561".ER Social sec cont - Medicare

$25.69 220395.205.31 11/8/2013 235874 2014-00000431

Pawn Transaction Fees.EE Social sec cont - Medicare

$25.69 220395.204.21 11/8/2013 235874 2014-00000431

Pawn Transaction Fees.ER Social sec cont - Medicare

$18.06 213333.205.31 11/8/2013 235874 2014-00000431

PDO Indigent Assessment Fees.EE Social sec cont - Medicare

$18.06 213333.204.21 11/8/2013 235874 2014-00000431

PDO Indigent Assessment Fees.ER Social sec cont - Medicare

$9.09 250649.205.31 11/8/2013 235874 2014-00000431

Population Health Policy.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$9.09 250649.204.21 11/8/2013 235874 2014-00000431

Population Health Policy.ER Social sec cont - Medicare

$9.09 250648.205.31 11/8/2013 235874 2014-00000431

Public Health Accreditation.EE Social sec cont - Medicare

$9.09 250648.204.21 11/8/2013 235874 2014-00000431

Public Health Accreditation.ER Social sec cont - Medicare

$459.45 250600.205.31 11/8/2013 235874 2014-00000431

Public Health Service District.EE Social sec cont - Medicare

$459.45 250600.204.21 11/8/2013 235874 2014-00000431

Public Health Service District.ER Social sec cont - Medicare

$1,482.02 230400.205.31 11/8/2013 235874 2014-00000431

Public Works.EE Social sec cont - Medicare

$1,482.02 230400.204.21 11/8/2013 235874 2014-00000431

Public Works.ER Social sec cont - Medicare

$17.14 210111.205.31 11/8/2013 235874 2014-00000431

Recorder's Surcharge (DS&R).EE Social sec cont - Medicare

$17.14 210111.204.21 11/8/2013 235874 2014-00000431

Recorder's Surcharge (DS&R).ER Social sec cont - Medicare

$31.61 212316.205.31 11/8/2013 235874 2014-00000431

RICO - Anti-Racketeering.EE Social sec cont - Medicare

$31.59 212316.204.21 11/8/2013 235874 2014-00000431

RICO - Anti-Racketeering.ER Social sec cont - Medicare

$31.48 250624.205.31 11/8/2013 235874 2014-00000431

Smoke Free Arizona.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$31.48 250624.204.21 11/8/2013 235874 2014-00000431

Smoke Free Arizona.ER Social sec cont - Medicare

$34.40 220397.205.31 11/8/2013 235874 2014-00000431

Southwest Border HIDTA "95.001".EE Social sec cont - Medicare

$34.40 220397.204.21 11/8/2013 235874 2014-00000431

Southwest Border HIDTA "95.001".ER Social sec cont - Medicare

$241.98 223231.205.31 11/8/2013 235874 2014-00000431

State Aid Enhancement.EE Social sec cont - Medicare

$241.98 223231.204.21 11/8/2013 235874 2014-00000431

State Aid Enhancement.ER Social sec cont - Medicare

$145.77 110104.205.31 11/8/2013 235874 2014-00000431

State Contract Inmates.EE Social sec cont - Medicare

$145.78 110104.204.21 11/8/2013 235874 2014-00000431

State Contract Inmates.ER Social sec cont - Medicare

$18.16 210124.205.31 11/8/2013 235874 2014-00000431

Tax Management System.EE Social sec cont - Medicare

$18.16 210124.204.21 11/8/2013 235874 2014-00000431

Tax Management System.ER Social sec cont - Medicare

$36.42 250614.205.31 11/8/2013 235874 2014-00000431

Teen Pregnancy Prevention.EE Social sec cont - Medicare

$36.42 250614.204.21 11/8/2013 235874 2014-00000431

Teen Pregnancy Prevention.ER Social sec cont - Medicare

$55.60 250612.205.31 11/8/2013 235874 2014-00000431

Tobacco Use Prevention.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$55.60 250612.204.21 11/8/2013 235874 2014-00000431

Tobacco Use Prevention.ER Social sec cont - Medicare

$13.12 212308.205.31 11/8/2013 235874 2014-00000431

Victim Assistance.EE Social sec cont - Medicare

$13.12 212308.204.21 11/8/2013 235874 2014-00000431

Victim Assistance.ER Social sec cont - Medicare

$8.21 212305.205.31 11/8/2013 235874 2014-00000431

Victim's Rights.EE Social sec cont - Medicare

$5.35 220368.205.31 11/8/2013 235874 2014-00000431


$8.21 212305.204.21 11/8/2013 235874 2014-00000431

Victim's Rights.ER Social sec cont - Medicare

$5.35 220368.204.21 11/8/2013 235874 2014-00000431


$22.74 230401.205.31 11/8/2013 235874 2014-00000431

Waste Tire Disposal Program.EE Social sec cont - Medicare

$22.74 230401.204.21 11/8/2013 235874 2014-00000431

Waste Tire Disposal Program.ER Social sec cont - Medicare

$13.83 250642.205.31 11/8/2013 235874 2014-00000431

Whiteriver Oral Health.EE Social sec cont - Medicare

$13.83 250642.204.21 11/8/2013 235874 2014-00000431

Whiteriver Oral Health.ER Social sec cont - Medicare

$39.93 251678.205.31 11/8/2013 235874 2014-00000431

WIA FY13 "17.258, 17.259&17.260".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$39.93 251678.204.21 11/8/2013 235874 2014-00000431

WIA FY13 "17.258, 17.259&17.260".ER Social sec cont - Medicare

$15.24 251679.205.31 11/8/2013 235874 2014-00000431

WIA PY12 "17.258, 17.259&17.260".EE Social sec cont - Medicare

$15.24 251679.204.21 11/8/2013 235874 2014-00000431

WIA PY12 "17.258, 17.259&17.260".ER Social sec cont - Medicare

$80.73 250606.205.31 11/8/2013 235874 2014-00000431

Women Infant & Children "10.557".EE Social sec cont - Medicare

$80.73 250606.204.21 11/8/2013 235874 2014-00000431

Women Infant & Children "10.557".ER Social sec cont - Medicare

$3.79 110101.205.31 11/22/2013 235921 2014-00000480


$3.79 110101.204.21 11/22/2013 235921 2014-00000480


$0.57 220392.205.31 11/22/2013 235921 2014-00000480

Admin Fees/Vehicle Impounds.EE Social sec cont - Medicare

$0.57 220392.204.21 11/22/2013 235921 2014-00000480

Admin Fees/Vehicle Impounds.ER Social sec cont - Medicare

$166.70 223276.205.31 11/22/2013 235921 2014-00000480


$166.70 223276.204.21 11/22/2013 235921 2014-00000480





Amount


Check Number

Invoice Number


$203.20 223230.205.31 11/22/2013 235921 2014-00000480


$203.20 223230.204.21 11/22/2013 235921 2014-00000480


$14.96 211225.205.31 11/22/2013 235921 2014-00000480


$14.96 211225.204.21 11/22/2013 235921 2014-00000480


$93.31 250602.205.31 11/22/2013 235921 2014-00000480


$93.31 250602.204.21 11/22/2013 235921 2014-00000480


$8.64 223302.205.31 11/22/2013 235921 2014-00000480


$8.64 223302.204.21 11/22/2013 235921 2014-00000480


$21.86 220357.205.31 11/22/2013 235921 2014-00000480


$21.86 220357.204.21 11/22/2013 235921 2014-00000480


$51.98 212315.205.31 11/22/2013 235921 2014-00000480


$51.98 212315.204.21 11/22/2013 235921 2014-00000480


$50.81 211232.205.31 11/22/2013 235921 2014-00000480





Amount


Check Number

Invoice Number


$50.81 211232.204.21 11/22/2013 235921 2014-00000480


$405.78 212309.205.31 11/22/2013 235921 2014-00000480


$405.78 212309.204.21 11/22/2013 235921 2014-00000480


$0.51 211235.205.31 11/22/2013 235921 2014-00000480

Child Support Visitation.EE Social sec cont - Medicare

$0.51 211235.204.21 11/22/2013 235921 2014-00000480

Child Support Visitation.ER Social sec cont - Medicare

$105.28 212311.205.31 11/22/2013 235921 2014-00000480


$105.28 212311.204.21 11/22/2013 235921 2014-00000480


$30.93 211262.205.31 11/22/2013 235921 2014-00000480


$30.93 211262.204.21 11/22/2013 235921 2014-00000480


$75.46 110123.205.31 11/22/2013 235921 2014-00000480


$75.46 110123.204.21 11/22/2013 235921 2014-00000480


$14.83 223237.205.31 11/22/2013 235921 2014-00000480





Amount


Check Number

Invoice Number


$14.83 223237.204.21 11/22/2013 235921 2014-00000480


$41.76 211226.205.31 11/22/2013 235921 2014-00000480


$41.76 211226.204.21 11/22/2013 235921 2014-00000480


$233.57 211298.205.31 11/22/2013 235921 2014-00000480


$233.57 211298.204.21 11/22/2013 235921 2014-00000480


$15.44 211260.205.31 11/22/2013 235921 2014-00000480


$15.44 211260.204.21 11/22/2013 235921 2014-00000480


$31.97 224254.205.31 11/22/2013 235921 2014-00000480


$31.97 224254.204.21 11/22/2013 235921 2014-00000480


$72.05 224227.205.31 11/22/2013 235921 2014-00000480


$72.05 224227.204.21 11/22/2013 235921 2014-00000480





Amount


Check Number

Invoice Number


$8.88 212314.205.31 11/22/2013 235921 2014-00000480


$8.88 212314.204.21 11/22/2013 235921 2014-00000480


$33.58 211224.205.31 11/22/2013 235921 2014-00000480


$33.58 211224.204.21 11/22/2013 235921 2014-00000480


$31.71 220360.205.31 11/22/2013 235921 2014-00000480


$31.72 220360.204.21 11/22/2013 235921 2014-00000480


$62.52 280465.205.31 11/22/2013 235921 2014-00000480


$62.52 280465.204.21 11/22/2013 235921 2014-00000480


$56.21 227432.205.31 11/22/2013 235921 2014-00000480


$56.21 227432.204.21 11/22/2013 235921 2014-00000480


$7.26 250615.205.31 11/22/2013 235921 2014-00000480


$7.26 250615.204.21 11/22/2013 235921 2014-00000480





Amount


Check Number

Invoice Number


$566.22 110103.205.31 11/22/2013 235921 2014-00000480


$566.22 110103.204.21 11/22/2013 235921 2014-00000480


$33.55 250645.205.31 11/22/2013 235921 2014-00000480


$33.55 250645.204.21 11/22/2013 235921 2014-00000480


$25.79 250640.205.31 11/22/2013 235921 2014-00000480


$25.79 250640.204.21 11/22/2013 235921 2014-00000480


$58.94 250647.205.31 11/22/2013 235921 2014-00000480


$58.94 250647.204.21 11/22/2013 235921 2014-00000480


$76.78 250646.205.31 11/22/2013 235921 2014-00000480


$76.78 250646.204.21 11/22/2013 235921 2014-00000480


$27.63 261825.205.31 11/22/2013 235921 2014-00000480


$27.63 261825.204.21 11/22/2013 235921 2014-00000480





Amount


Check Number

Invoice Number


$35.76 212212.205.31 11/22/2013 235921 2014-00000480


$35.76 212212.204.21 11/22/2013 235921 2014-00000480


$14.78 213213.205.31 11/22/2013 235921 2014-00000480


$14.78 213213.204.21 11/22/2013 235921 2014-00000480


$80.42 211201.205.31 11/22/2013 235921 2014-00000480


$80.42 211201.204.21 11/22/2013 235921 2014-00000480


$10,890.74 110101.205.31 11/22/2013 235921 2014-00000480


$10,890.76 110101.204.21 11/22/2013 235921 2014-00000480


$0.41 220403.205.31 11/22/2013 235921 2014-00000480

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - Medicare

$0.39 220403.204.21 11/22/2013 235921 2014-00000480

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - Medicare

$15.63 250603.205.31 11/22/2013 235921 2014-00000480


$15.63 250603.204.21 11/22/2013 235921 2014-00000480





Amount


Check Number

Invoice Number


$1.21 250613.205.31 11/22/2013 235921 2014-00000480


$24.28 250613.205.31 11/22/2013 235921 2014-00000480


$1.21 250613.204.21 11/22/2013 235921 2014-00000480


$24.28 250613.204.21 11/22/2013 235921 2014-00000480


$32.85 212334.205.31 11/22/2013 235921 2014-00000480


$32.85 212334.204.21 11/22/2013 235921 2014-00000480


$151.94 221100.205.31 11/22/2013 235921 2014-00000480


$151.94 221100.204.21 11/22/2013 235921 2014-00000480


$13.72 211244.205.31 11/22/2013 235921 2014-00000480


$13.72 211244.204.21 11/22/2013 235921 2014-00000480


$5.80 211238.205.31 11/22/2013 235921 2014-00000480


$5.80 211238.204.21 11/22/2013 235921 2014-00000480


$112.02 224228.205.31 11/22/2013 235921 2014-00000480





Amount


Check Number

Invoice Number


$112.02 224228.204.21 11/22/2013 235921 2014-00000480


$17.97 224233.205.31 11/22/2013 235921 2014-00000480


$17.97 224233.204.21 11/22/2013 235921 2014-00000480


$100.90 224229.205.31 11/22/2013 235921 2014-00000480


$100.90 224229.204.21 11/22/2013 235921 2014-00000480


$41.41 224253.205.31 11/22/2013 235921 2014-00000480


$41.41 224253.204.21 11/22/2013 235921 2014-00000480


$9.21 213342.205.31 11/22/2013 235921 2014-00000480


$9.21 213342.204.21 11/22/2013 235921 2014-00000480


$111.13 261800.205.31 11/22/2013 235921 2014-00000480


$111.13 261800.204.21 11/22/2013 235921 2014-00000480


$61.37 220389.205.31 11/22/2013 235921 2014-00000480


$61.37 220389.204.21 11/22/2013 235921 2014-00000480





Amount


Check Number

Invoice Number


$1.20 250604.205.31 11/22/2013 235921 2014-00000480


$24.28 250604.205.31 11/22/2013 235921 2014-00000480


$1.20 250604.204.21 11/22/2013 235921 2014-00000480


$24.28 250604.204.21 11/22/2013 235921 2014-00000480


$95.17 212333.205.31 11/22/2013 235921 2014-00000480


$95.17 212333.204.21 11/22/2013 235921 2014-00000480


$83.04 229460.205.31 11/22/2013 235921 2014-00000480


$83.04 229460.204.21 11/22/2013 235921 2014-00000480


$12.63 212329.205.31 11/22/2013 235921 2014-00000480


$12.63 212329.204.21 11/22/2013 235921 2014-00000480


$95.92 250607.205.31 11/22/2013 235921 2014-00000480





Amount


Check Number

Invoice Number


$95.92 250607.204.21 11/22/2013 235921 2014-00000480


$29.15 220395.205.31 11/22/2013 235921 2014-00000480


$29.14 220395.204.21 11/22/2013 235921 2014-00000480


$19.74 213333.205.31 11/22/2013 235921 2014-00000480


$19.74 213333.204.21 11/22/2013 235921 2014-00000480


$15.19 250649.205.31 11/22/2013 235921 2014-00000480


$15.19 250649.204.21 11/22/2013 235921 2014-00000480


$15.20 250648.205.31 11/22/2013 235921 2014-00000480


$15.20 250648.204.21 11/22/2013 235921 2014-00000480


$755.84 250600.205.31 11/22/2013 235921 2014-00000480


$755.85 250600.204.21 11/22/2013 235921 2014-00000480


$2,195.32 230400.205.31 11/22/2013 235921 2014-00000480





Amount


Check Number

Invoice Number


$2,195.32 230400.204.21 11/22/2013 235921 2014-00000480


$28.97 210111.205.31 11/22/2013 235921 2014-00000480


$28.97 210111.204.21 11/22/2013 235921 2014-00000480


$42.62 212316.205.31 11/22/2013 235921 2014-00000480


$42.62 212316.204.21 11/22/2013 235921 2014-00000480


$48.40 250624.205.31 11/22/2013 235921 2014-00000480


$48.39 250624.204.21 11/22/2013 235921 2014-00000480


$48.81 220397.205.31 11/22/2013 235921 2014-00000480


$48.81 220397.204.21 11/22/2013 235921 2014-00000480


$1.53 223231.205.31 11/22/2013 235921 2014-00000480


$404.51 223231.205.31 11/22/2013 235921 2014-00000480





Amount


Check Number

Invoice Number


$1.53 223231.204.21 11/22/2013 235921 2014-00000480


$404.51 223231.204.21 11/22/2013 235921 2014-00000480


$212.05 110104.205.31 11/22/2013 235921 2014-00000480


$212.05 110104.204.21 11/22/2013 235921 2014-00000480


$52.92 250614.205.31 11/22/2013 235921 2014-00000480


$52.92 250614.204.21 11/22/2013 235921 2014-00000480


$10.93 250612.205.31 11/22/2013 235921 2014-00000480


$88.38 250612.205.31 11/22/2013 235921 2014-00000480


$10.93 250612.204.21 11/22/2013 235921 2014-00000480


$88.38 250612.204.21 11/22/2013 235921 2014-00000480


$20.72 212308.205.31 11/22/2013 235921 2014-00000480


$20.72 212308.204.21 11/22/2013 235921 2014-00000480





Amount


Check Number

Invoice Number


$15.02 212305.205.31 11/22/2013 235921 2014-00000480


$10.40 220368.205.31 11/22/2013 235921 2014-00000480


$15.02 212305.204.21 11/22/2013 235921 2014-00000480


$10.40 220368.204.21 11/22/2013 235921 2014-00000480


$36.74 230401.205.31 11/22/2013 235921 2014-00000480


$36.74 230401.204.21 11/22/2013 235921 2014-00000480


$24.85 250642.205.31 11/22/2013 235921 2014-00000480


$24.85 250642.204.21 11/22/2013 235921 2014-00000480


$65.79 251678.205.31 11/22/2013 235921 2014-00000480


$65.79 251678.204.21 11/22/2013 235921 2014-00000480


$23.18 251679.205.31 11/22/2013 235921 2014-00000480


$23.18 251679.204.21 11/22/2013 235921 2014-00000480





Amount


Check Number

Invoice Number


$151.73 250606.205.31 11/22/2013 235921 2014-00000480


$151.73 250606.204.21 11/22/2013 235921 2014-00000480


NAVAJO COUNTY SHERIFFS REVOLVING FUND

$12,383.44

$168.72 212316.030.424.10 County Attorney 11/5/2013 488445 8245 RICO - Anti-Racketeering.County Attorney.Travel expense - in-state

$250.00 212316.030.413.00 County Attorney 11/6/2013 488470 8241 RICO - Anti-Racketeering.County Attorney.Repair and maintenance supplies

$312.50 212316.030.421.99 County Attorney 11/6/2013 488470 8242 RICO - Anti-Racketeering.County Attorney.Other services

$10,000.00 212316.030.434.99 County Attorney 11/15/2013 488565 110413 RICO - Anti-Racketeering.County Attorney.Other miscellaneous expenses

$495.00 212316.030.434.61 County Attorney 11/15/2013 488595 8248 RICO - Anti-Racketeering.County Attorney.Training expenses

$60.00 110101.036.413.00 Jail Operations 11/1/2013 488364 8239 General Fund.Jail Operations.Repair and maintenance supplies





Amount


Check Number

Invoice Number


$320.06 110101.036.421.99 Jail Operations 11/6/2013 488470 8244 General Fund.Jail Operations.Other services

$312.50 212316.037.421.99 Sheriff 11/6/2013 488470 8242 RICO - Anti-Racketeering.Sheriff.Other services

$59.14 110101.037.413.00 Sheriff 11/25/2013 488866 8251 General Fund.Sheriff.Repair and maintenance supplies







NAVOPACHE ELECTRIC COOP INC

$1,419.59


11/6/2013 488471 1018131605 Emergency Mgmt CFDA "97.042".BOS/Administration.Electricity




Amount


Check Number

Invoice Number





11/7/2013 488501 1031136700 Refunds, Reimb and Casino Rev .BOS/Administration.Apache Reservation.Aid to other govts and nonprofit

$407.97 110101.019.425.422.10 County-wide 11/7/2013 488501 1024137200 General Fund.County-wide.Mogollon Complex.Electricity

$407.97 250600.050.422.10 Health District 11/7/2013 488501 1024137200 Public Health Service District.Health District.Electricity

$89.30 230400.045.535.422.10 Public Works 11/6/2013 488471 1018132206 Public Works.Public Works.South County Rd Yd.Electricity

$262.55 230400.045.305.456.50 Public Works 11/7/2013 488501 1031139205 Public Works.Public Works.District V.CIP - roads

NEW DAWN TECHNOLOGIES

$1,378.12

$1,378.12 110101.032.421.99 Public Defender 11/6/2013 488472 0000000805 General Fund.Public Defender.Other services

NIDA M LERCH $8,012.13

$4,719.63 250647.050.421.99 Health District 11/6/2013 488473 SEP13 FTF - NN Oral Health Program.Health District.Other services

$3,292.50 250647.050.421.99 Health District 11/25/2013 488867 OCT13 FTF - NN Oral Health Program.Health District.Other services




Amount


Check Number

Invoice Number


NORCHEM DRUG TESTING LAB

$4,399.20

$1,467.70 223302.035.421.99 Adult Probation 11/6/2013 488474 2013093050210

BJA Drug Court "16.585".Adult Probation.Other services

$20.85 223237.035.421.60 Adult Probation 11/6/2013 488474 2013093079 Community Punishment Program.Adult Probation.Laboratory & x-ray services



$185.60 223302.035.421.99 Adult Probation 11/22/2013 488802 2013103141500


$1,000.15 223302.035.421.99 Adult Probation 11/22/2013 488802 2013103150210







Amount


Check Number

Invoice Number



$6.95 110101.034.421.60 Juvenile Probation 11/6/2013 488474 20130930143 General Fund.Juvenile Probation.Laboratory & x-ray services

$6.95 110101.034.421.60 Juvenile Probation 11/22/2013 488802 20131031143 General Fund.Juvenile Probation.Laboratory & x-ray services

NORTH COUNTRY HEALTH CENTER INC

$11,275.00

$850.00 110101.030.421.50 County Attorney 11/6/2013 488475 2013051 General Fund.County Attorney.Medical services



$4,320.00 110101.036.421.53 Jail Operations 11/6/2013 488475 SEP13 General Fund.Jail Operations.Physician services

$4,380.00 110101.036.421.53 Jail Operations 11/25/2013 488868 OCT13 General Fund.Jail Operations.Physician services

$25.00 230400.045.535.421.60 Public Works 11/20/2013 488773 110813 Public Works.Public Works.South County Rd Yd.Laboratory & x-ray services

PATRIOT MUNITIONS LLC

$1,680.00

$1,680.00 220359.036.412.94 Jail Operations 11/7/2013 488481 100813 Jail Enhancement.Jail Operations.Training materials & supplies




Amount


Check Number

Invoice Number


PAVEMENT MARKINGS INC

$57,125.55

$1,045.40 230400.045.533.430.90 Public Works 11/14/2013 488534 12733 Public Works.Public Works.Safety.Roads R&M



PERCY DEAL $1,372.29

$1,332.15 110101.019.302.421.99 County-wide 11/4/2013 488380 PD008 General Fund.County-wide.District II.Other services

$40.14 110101.019.302.421.99 County-wide 11/5/2013 488448 OCT13A General Fund.County-wide.District II.Other services

PERKINS CINDERS INC $30,848.86




$63.92 230400.045.535.430.90 Public Works 11/7/2013 488482 214411 Public Works.Public Works.South County Rd Yd.Roads R&M


$2,448.10 231532.045.430.90 Public Works 11/7/2013 488482 216540 Victory Heights RMD Operating.Public Works.Roads R&M




Amount


Check Number

Invoice Number


$415.86 231532.045.430.90 Public Works 11/7/2013 488482 216541 Victory Heights RMD Operating.Public Works.Roads R&M
















Amount


Check Number

Invoice Number




PHIL STRATTON ELECTRIC, INC.

$4,113.74




11/1/2013 488367 5762 General Fund.Facilities Management.County Complex.Repair and maintenance supplies

PROFORCE LAW ENFORCEMENT

$2,024.37

$1,918.13 220359.036.413.00 Jail Operations 11/22/2013 488812 187217 Jail Enhancement.Jail Operations.Repair and maintenance supplies

$106.24 220359.036.413.00 Jail Operations 11/26/2013 488880 187653 Jail Enhancement.Jail Operations.Repair and maintenance supplies

PROGENT CORPORATION $13,011.50

$13,011.50 110101.046.421.99 Capital Outlay 11/15/2013 488569 45101 General Fund.Capital Outlay.Other services

PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM

$182,257.19

$1,128.83 223276.205.45 11/8/2013 235875 2014-00000432

Adult Probation Fees.EE Correction officer ret - AOC




Amount


Check Number

Invoice Number


$1,192.81 223230.205.45 11/8/2013 235875 2014-00000432

AIPS - Adult Intensive Prob Srvc.EE Correction officer ret - AOC

$99.93 223237.205.45 11/8/2013 235875 2014-00000432

Community Punishment Program.EE Correction officer ret - AOC

$244.26 224227.205.45 11/8/2013 235875 2014-00000432

Diversion Intake.EE Correction officer ret - AOC

$99.93 211224.205.45 11/8/2013 235875 2014-00000432

Drug Court.EE Correction officer ret - AOC

$4,060.04 110101.205.45 11/8/2013 235875 2014-00000432

General Fund.EE Correction officer ret - AOC

$403.47 224228.205.45 11/8/2013 235875 2014-00000432

JIPS - Juv Intensive Prob Srvcs.EE Correction officer ret - AOC

$739.51 224229.205.45 11/8/2013 235875 2014-00000432

Juvenile Standard Probation.EE Correction officer ret - AOC

$337.78 224253.205.45 11/8/2013 235875 2014-00000432

Juvenile Treatment Services.EE Correction officer ret - AOC

$2,052.96 223231.205.45 11/8/2013 235875 2014-00000432

State Aid Enhancement.EE Correction officer ret - AOC

$609.33 223276.204.35 11/8/2013 235875 2014-00000432

Adult Probation Fees.ER Correction officer ret - AOC

$689.84 223230.204.35 11/8/2013 235875 2014-00000432

AIPS - Adult Intensive Prob Srvc.ER Correction officer ret - AOC




Amount


Check Number

Invoice Number


$53.94 223237.204.35 11/8/2013 235875 2014-00000432

Community Punishment Program.ER Correction officer ret - AOC

$131.86 224227.204.35 11/8/2013 235875 2014-00000432

Diversion Intake.ER Correction officer ret - AOC

$53.94 211224.204.35 11/8/2013 235875 2014-00000432

Drug Court.ER Correction officer ret - AOC

$2,191.57 110101.204.35 11/8/2013 235875 2014-00000432

General Fund.ER Correction officer ret - AOC

$217.79 224228.204.35 11/8/2013 235875 2014-00000432

JIPS - Juv Intensive Prob Srvcs.ER Correction officer ret - AOC

$399.18 224229.204.35 11/8/2013 235875 2014-00000432

Juvenile Standard Probation.ER Correction officer ret - AOC

$182.33 224253.204.35 11/8/2013 235875 2014-00000432

Juvenile Treatment Services.ER Correction officer ret - AOC

$1,062.18 223231.204.35 11/8/2013 235875 2014-00000432

State Aid Enhancement.ER Correction officer ret - AOC

$17,004.11 110101.205.43 11/8/2013 235876 2014-00000433

General Fund.EE Elected officials retirement

$8,521.67 110101.204.33 11/8/2013 235876 2014-00000433

General Fund.ER Elected officials retirement

$295.95 220357.205.42 11/8/2013 235877 2014-00000434

Boating Safety.EE Public safety personnel ret




Amount


Check Number

Invoice Number


$460.41 220360.205.42 11/8/2013 235877 2014-00000434

Drug Enforcement - "16.738".EE Public safety personnel ret

$15.14 220398.205.42 11/8/2013 235877 2014-00000434

False Alarm Fees.EE Public safety personnel ret

$26,600.35 110101.205.42 11/8/2013 235877 2014-00000434

General Fund.EE Public safety personnel ret

$179.88 220403.205.42 11/8/2013 235877 2014-00000434

HIDTA - Dom Hwy Enfrcmt "95.001".EE Public safety personnel ret

$209.41 220396.205.42 11/8/2013 235877 2014-00000434

NCSO Honor Guard.EE Public safety personnel ret

$554.01 220395.205.42 11/8/2013 235877 2014-00000434

Pawn Transaction Fees.EE Public safety personnel ret

$257.31 212316.205.42 11/8/2013 235877 2014-00000434

RICO - Anti-Racketeering.EE Public safety personnel ret

$95.82 220357.204.32 11/8/2013 235877 2014-00000434

Boating Safety. ER Public safety personnel ret

$149.07 220360.204.32 11/8/2013 235877 2014-00000434

Drug Enforcement - "16.738". ER Public safety personnel ret

$4.91 220398.204.32 11/8/2013 235877 2014-00000434

False Alarm Fees. ER Public safety personnel ret

$8,611.59 110101.204.32 11/8/2013 235877 2014-00000434

General Fund. ER Public safety personnel ret

$58.26 220403.204.32 11/8/2013 235877 2014-00000434

HIDTA - Dom Hwy Enfrcmt "95.001". ER Public safety personnel ret




Amount


Check Number

Invoice Number


$67.81 220396.204.32 11/8/2013 235877 2014-00000434

NCSO Honor Guard. ER Public safety personnel ret

$179.37 220395.204.32 11/8/2013 235877 2014-00000434

Pawn Transaction Fees. ER Public safety personnel ret

$83.30 212316.204.32 11/8/2013 235877 2014-00000434

RICO - Anti-Racketeering. ER Public safety personnel ret

$61.33 110123.205.44 11/8/2013 235878 2014-00000435

Commissary/Phone Fund.EE Correction officer retirement

$1,226.40 110103.205.44 11/8/2013 235878 2014-00000435

Federal Contract Inmates.EE Correction officer retirement

$3,914.81 110101.205.44 11/8/2013 235878 2014-00000435

General Fund.EE Correction officer retirement

$248.54 221100.205.44 11/8/2013 235878 2014-00000435

Jail Fees Ordinance.EE Correction officer retirement

$801.01 110104.205.44 11/8/2013 235878 2014-00000435

State Contract Inmates.EE Correction officer retirement

$55.22 110123.204.34 11/8/2013 235878 2014-00000435

Commissary/Phone Fund.ER Correction officer retirement

$1,104.33 110103.204.34 11/8/2013 235878 2014-00000435

Federal Contract Inmates.ER Correction officer retirement

$3,524.92 110101.204.34 11/8/2013 235878 2014-00000435

General Fund.ER Correction officer retirement




Amount


Check Number

Invoice Number


$223.79 221100.204.34 11/8/2013 235878 2014-00000435

Jail Fees Ordinance.ER Correction officer retirement

$721.25 110104.204.34 11/8/2013 235878 2014-00000435

State Contract Inmates.ER Correction officer retirement

$1,128.83 223276.205.45 11/22/2013 235922 2014-00000481


$1,164.95 223230.205.45 11/22/2013 235922 2014-00000481


$99.93 223237.205.45 11/22/2013 235922 2014-00000481


$244.26 224227.205.45 11/22/2013 235922 2014-00000481


$99.93 211224.205.45 11/22/2013 235922 2014-00000481


$4,097.80 110101.205.45 11/22/2013 235922 2014-00000481


$403.47 224228.205.45 11/22/2013 235922 2014-00000481


$739.51 224229.205.45 11/22/2013 235922 2014-00000481


$337.78 224253.205.45 11/22/2013 235922 2014-00000481





Amount


Check Number

Invoice Number


$2,090.38 223231.205.45 11/22/2013 235922 2014-00000481


$609.33 223276.204.35 11/22/2013 235922 2014-00000481


$628.81 223230.204.35 11/22/2013 235922 2014-00000481


$53.94 223237.204.35 11/22/2013 235922 2014-00000481


$131.86 224227.204.35 11/22/2013 235922 2014-00000481


$53.94 211224.204.35 11/22/2013 235922 2014-00000481


$2,211.95 110101.204.35 11/22/2013 235922 2014-00000481


$217.79 224228.204.35 11/22/2013 235922 2014-00000481


$399.18 224229.204.35 11/22/2013 235922 2014-00000481


$182.33 224253.204.35 11/22/2013 235922 2014-00000481


$1,128.36 223231.204.35 11/22/2013 235922 2014-00000481





Amount


Check Number

Invoice Number


$17,004.11 110101.205.43 11/22/2013 235923 2014-00000482


$8,521.67 110101.204.33 11/22/2013 235923 2014-00000482


$13.63 220392.205.42 11/22/2013 235924 2014-00000483

Admin Fees/Vehicle Impounds.EE Public safety personnel ret

$325.55 220357.205.42 11/22/2013 235924 2014-00000483


$448.23 220360.205.42 11/22/2013 235924 2014-00000483


$26,700.38 110101.205.42 11/22/2013 235924 2014-00000483


$9.13 220403.205.42 11/22/2013 235924 2014-00000483

HIDTA - Dom Hwy Enfrcmt "95.001".EE Public safety personnel ret

$429.26 220395.205.42 11/22/2013 235924 2014-00000483


$364.28 212316.205.42 11/22/2013 235924 2014-00000483


$4.43 220392.204.32 11/22/2013 235924 2014-00000483

Admin Fees/Vehicle Impounds. ER Public safety personnel ret

$105.39 220357.204.32 11/22/2013 235924 2014-00000483


$145.11 220360.204.32 11/22/2013 235924 2014-00000483





Amount


Check Number

Invoice Number


$8,643.95 110101.204.32 11/22/2013 235924 2014-00000483


$3.00 220403.204.32 11/22/2013 235924 2014-00000483

HIDTA - Dom Hwy Enfrcmt "95.001". ER Public safety personnel ret

$138.97 220395.204.32 11/22/2013 235924 2014-00000483


$117.96 212316.204.32 11/22/2013 235924 2014-00000483


$1,328.89 110103.205.44 11/22/2013 235925 2014-00000484


$3,884.82 110101.205.44 11/22/2013 235925 2014-00000484


$339.86 221100.205.44 11/22/2013 235925 2014-00000484


$801.01 110104.205.44 11/22/2013 235925 2014-00000484


$1,196.60 110103.204.34 11/22/2013 235925 2014-00000484


$3,497.92 110101.204.34 11/22/2013 235925 2014-00000484


$306.01 221100.204.34 11/22/2013 235925 2014-00000484





Amount


Check Number

Invoice Number


$721.25 110104.204.34 11/22/2013 235925 2014-00000484


R & S NORTHEAST, LLC $2,358.67

$950.38 250615.050.412.30 Health District 11/4/2013 488381 37335 Family Planning - "93.217".Health District.Drug & medicine supplies


$6.58 250609.050.412.30 Health District 11/4/2013 488381 37487 STD - "93.977".Health District.Drug & medicine supplies



R B LASTING IMPRESSIONS

$1,690.17

$122.01 230400.045.531.412.80 Public Works 11/5/2013 488449 606 Public Works.Public Works.Engineering "20.205".Clothing & uniforms

$437.13 230400.045.534.412.80 Public Works 11/5/2013 488449 606 Public Works.Public Works.Holbrook Rd Yd.Clothing & uniforms

$175.07 230400.045.533.412.80 Public Works 11/5/2013 488449 606 Public Works.Public Works.Safety.Clothing & uniforms




Amount


Check Number

Invoice Number


$955.96 230400.045.535.412.80 Public Works 11/5/2013 488449 606 Public Works.Public Works.South County Rd Yd.Clothing & uniforms

REGINA RICH $5,467.50

$225.00 250622.050.421.99 Health District 11/26/2013 488882 OCT13 DDF-First Grade Varnish Program.Health District.Other services

$821.25 250642.050.421.99 Health District 11/26/2013 488882 OCT13A Whiteriver Oral Health.Health District.Other services

$4,421.25 250640.050.421.99 Health District 11/26/2013 488882 OCT13B Fluoride Varnish.Health District.Other services

REIDHEAD SAND & ROCK INC

$2,830.33

$1,490.16 260702.045.430.70 Public Works 11/26/2013 488883 252079 White Mtn Lake Rec Dist Opertng .Public Works.Grounds R&M


RIGGS & ELLSWORTH P.C.

$5,058.76

$333.64 110101.031.421.12 Superior Court 11/20/2013 488749 OCT13SL General Fund.Superior Court.Contract services - appeals

$192.50 110101.031.421.13 Superior Court 11/20/2013 488749 OCT13SL General Fund.Superior Court.Contract services - criminal

$1,342.00 110101.031.421.11 Superior Court 11/20/2013 488749 OCT13SL General Fund.Superior Court.Contract services - juvenile




Amount


Check Number

Invoice Number


$768.00 211999.031.421.13 Superior Court 11/20/2013 488749 OCT13SL SCA Indigent Assessment Fees.Superior Court.Contract services - criminal

$2,422.62 110101.031.421.11 Superior Court 11/20/2013 488750 OCT13SN General Fund.Superior Court.Contract services - juvenile

ROBERT LAPOINTE $8,708.76

$8,708.76 110101.030.421.99 County Attorney 11/1/2013 488368 2014-00000402

General Fund.County Attorney.Other services

ROSER LAW OFFICE $6,876.25




$9.35 110101.031.421.14 Superior Court 11/6/2013 488476 OCT13 General Fund.Superior Court.Contract services - other


SENTINEL TECHNOLOGIES

$103,041.25

$88,500.25 110101.046.454.50 Capital Outlay 11/14/2013 488537 P585236 General Fund.Capital Outlay.Information systems & software




Amount


Check Number

Invoice Number


$14,541.00 110101.046.454.50 Capital Outlay 11/14/2013 488537 P585547 General Fund.Capital Outlay.Information systems & software

SEQUOIA PACIFIC SOLAR 1, LLC

$13,364.15


11/6/2013 488477 86001300010 General Fund.Facilities Management.County Complex.Electricity


11/6/2013 488477 86001400010 General Fund.Facilities Management.Juvenile Restoration.Electricity





SHAMROCK FOODS CO $1,961.65

$664.41 110101.036.412.70 Jail Operations 11/7/2013 488483 14948707 General Fund.Jail Operations.Jail, laundry & inst. supplies






Amount


Check Number

Invoice Number


SHI INTERNATIONAL CORP.

$5,784.11


11/22/2013 488816 B01487305 Tax Management System.IT - Information Technology.Information systems & software





SILVER CREEK IRRIGATION DIST

$5,000.00

$5,000.00 260702.045.431.99 Public Works 11/25/2013 488838 DEC13 White Mtn Lake Rec Dist Opertng .Public Works.Other aid & contributions

SOURCECORP PHOENIX $19,664.89

$17,548.29 110101.013.421.99 Treasurer 11/7/2013 488485 63468 General Fund.Treasurer.Other services

$2,116.60 110101.013.421.99 Treasurer 11/25/2013 488840 63667 General Fund.Treasurer.Other services

SOUTHWEST TRUCK DRIVER TRAINING

$3,995.00

$3,995.00 251679.104.434.61 Dislocated Worker 11/20/2013 488776 P2013198 WIA PY12 "17.258, 17.259&17.260".Dislocated Worker.Training expenses




Amount


Check Number

Invoice Number


STANTEC CONSULTING INC

$2,535.00

$2,535.00 110101.003.421.99 Facilities Management

11/4/2013 488382 726807 General Fund.Facilities Management.Other services

SUMMIT HEALTHCARE $17,236.38

$2,000.00 250604.050.421.00 Health District 11/5/2013 488437 103113 Maternal Infant Child "93.505".Health District.Professional services

$35.59 110101.036.421.52 Jail Operations 11/1/2013 488370 091913STEF General Fund.Jail Operations.Hospital & medical facilities

$1,080.55 110101.036.421.52 Jail Operations 11/7/2013 488486 091513WILL General Fund.Jail Operations.Hospital & medical facilities

$172.15 110101.036.421.52 Jail Operations 11/7/2013 488486 091813JOHN General Fund.Jail Operations.Hospital & medical facilities


$70.78 110101.036.421.52 Jail Operations 11/7/2013 488486 093013CUMI General Fund.Jail Operations.Hospital & medical facilities

$391.09 110101.036.421.52 Jail Operations 11/7/2013 488486 100413BREN General Fund.Jail Operations.Hospital & medical facilities

$355.89 110101.036.421.52 Jail Operations 11/7/2013 488486 100413JONE General Fund.Jail Operations.Hospital & medical facilities

$345.47 110101.036.421.52 Jail Operations 11/7/2013 488486 100713HADL General Fund.Jail Operations.Hospital & medical facilities

$28.63 110101.036.421.52 Jail Operations 11/7/2013 488486 100813MARL General Fund.Jail Operations.Hospital & medical facilities




Amount


Check Number

Invoice Number


$628.46 110101.036.421.52 Jail Operations 11/7/2013 488486 100813MARLA

General Fund.Jail Operations.Hospital & medical facilities

$29.21 110101.036.421.52 Jail Operations 11/7/2013 488486 100813WEBB General Fund.Jail Operations.Hospital & medical facilities

$205.21 110101.036.421.52 Jail Operations 11/14/2013 488539 091513SPEN General Fund.Jail Operations.Hospital & medical facilities

$29.21 110101.036.421.52 Jail Operations 11/14/2013 488539 101013BLUE General Fund.Jail Operations.Hospital & medical facilities

$2,524.78 110101.036.421.52 Jail Operations 11/14/2013 488539 101013KELL General Fund.Jail Operations.Hospital & medical facilities

$7.87 110101.036.421.52 Jail Operations 11/14/2013 488539 101113CIPR General Fund.Jail Operations.Hospital & medical facilities

$29.21 110101.036.421.52 Jail Operations 11/14/2013 488539 101113JAKE General Fund.Jail Operations.Hospital & medical facilities

$28.33 110101.036.421.52 Jail Operations 11/14/2013 488539 101513ANDR General Fund.Jail Operations.Hospital & medical facilities

$29.21 110101.036.421.52 Jail Operations 11/22/2013 488818 070913GOME General Fund.Jail Operations.Hospital & medical facilities

$425.39 110101.036.421.52 Jail Operations 11/22/2013 488818 101513WHIT General Fund.Jail Operations.Hospital & medical facilities

$6,866.38 110101.036.421.52 Jail Operations 11/26/2013 488887 102113JONE General Fund.Jail Operations.Hospital & medical facilities

$274.35 110101.036.421.52 Jail Operations 11/26/2013 488887 102113LEE General Fund.Jail Operations.Hospital & medical facilities

$56.93 110101.036.421.52 Jail Operations 11/26/2013 488887 102913FIEL General Fund.Jail Operations.Hospital & medical facilities




Amount


Check Number

Invoice Number


$8.11 110101.036.421.52 Jail Operations 11/26/2013 488887 103113HUTC General Fund.Jail Operations.Hospital & medical facilities

$20.84 110101.036.421.52 Jail Operations 11/26/2013 488887 110113KNIT General Fund.Jail Operations.Hospital & medical facilities

$294.22 110101.036.421.52 Jail Operations 11/26/2013 488887 110113POTE General Fund.Jail Operations.Hospital & medical facilities

$758.81 110101.036.421.52 Jail Operations 11/26/2013 488887 110213REBE General Fund.Jail Operations.Hospital & medical facilities

$171.63 110101.028.421.53 Juvenile Detention 11/20/2013 488777 110813HAMI General Fund.Juvenile Detention.Physician services

SUPPORT PAYMENT CLEARINGHOUSE

$7,314.26

$13.80 110103.205.91 11/8/2013 235879 2014-00000436

Federal Contract Inmates.EE Child support

$2,815.26 110101.205.91 11/8/2013 235879 2014-00000436

General Fund.EE Child support

$13.53 220359.205.91 11/8/2013 235879 2014-00000436

Jail Enhancement.EE Child support

$16.11 221100.205.91 11/8/2013 235879 2014-00000436

Jail Fees Ordinance.EE Child support

$229.80 230400.205.91 11/8/2013 235879 2014-00000436

Public Works.EE Child support

$25.52 212316.205.91 11/8/2013 235879 2014-00000436

RICO - Anti-Racketeering.EE Child support

$330.61 220397.205.91 11/8/2013 235879 2014-00000436

Southwest Border HIDTA "95.001".EE Child support

$197.66 110104.205.91 11/8/2013 235879 2014-00000436

State Contract Inmates.EE Child support




Amount


Check Number

Invoice Number


$0.38 110103.205.91 11/8/2013 235879 2014-00000436


$36.65 110101.205.91 11/8/2013 235879 2014-00000436


$0.09 220359.205.91 11/8/2013 235879 2014-00000436


$0.23 221100.205.91 11/8/2013 235879 2014-00000436


$5.00 230400.205.91 11/8/2013 235879 2014-00000436


$0.34 212316.205.91 11/8/2013 235879 2014-00000436


$2.31 220397.205.91 11/8/2013 235879 2014-00000436


($160.87) 110101.205.91 11/22/2013 235926 2014-00000485


($2.50) 110101.205.91 11/22/2013 235926 2014-00000485


$153.86 220360.205.91 11/22/2013 235926 2014-00000485

Drug Enforcement - "16.738".EE Child support

$13.80 110103.205.91 11/22/2013 235926 2014-00000485


$2,662.97 110101.205.91 11/22/2013 235926 2014-00000485


$1.97 220403.205.91 11/22/2013 235926 2014-00000485

HIDTA - Dom Hwy Enfrcmt "95.001".EE Child support

$229.80 230400.205.91 11/22/2013 235926 2014-00000485


$58.56 212316.205.91 11/22/2013 235926 2014-00000485





Amount


Check Number

Invoice Number


$357.69 220397.205.91 11/22/2013 235926 2014-00000485


$197.66 110104.205.91 11/22/2013 235926 2014-00000485


$1.91 220360.205.91 11/22/2013 235926 2014-00000485


$0.38 110103.205.91 11/22/2013 235926 2014-00000485


$34.38 110101.205.91 11/22/2013 235926 2014-00000485


$0.02 220403.205.91 11/22/2013 235926 2014-00000485

HIDTA - Dom Hwy Enfrcmt "95.001".EE Child support

$5.00 230400.205.91 11/22/2013 235926 2014-00000485


$0.81 212316.205.91 11/22/2013 235926 2014-00000485


$2.50 220397.205.91 11/22/2013 235926 2014-00000485


$69.03 110101.205.92 11/22/2013 235926 2014-00000485

General Fund.EE Garnishments

TAYLOR LAW OFFICE PC $4,092.00






Amount


Check Number

Invoice Number



TERESA R. WALKER $12,888.75

$6,177.50 110101.030.421.00 County Attorney 11/14/2013 488540 13101 General Fund.County Attorney.Professional services


TETRA TECH, INC $5,050.00


11/14/2013 488541 50729392 NC Flood Control District.Flood Control District.Other services

THE BREWER LAW OFFICE P.L.L.C.

$8,895.50




$1,344.00 211999.031.421.13 Superior Court 11/20/2013 488751 OCT13 SCA Indigent Assessment Fees.Superior Court.Contract services - criminal




Amount


Check Number

Invoice Number


THE GUIDANCE CENTER, INC

$7,220.00

$975.00 110101.031.421.50 Superior Court 11/4/2013 488383 A02568 General Fund.Superior Court.Medical services

$1,575.00 110101.031.421.50 Superior Court 11/4/2013 488383 A02570 General Fund.Superior Court.Medical services




THE TOMHAVE GROUP INC

$1,425.00


11/5/2013 488454 OCT13 NC Flood Control District.Flood Control District.Other services

THYSSEN KRUPP ELEVATOR CORP

$1,503.47

$1,503.47 220359.036.421.99 Jail Operations 11/26/2013 488889 6000045557 Jail Enhancement.Jail Operations.Other services

TOWN OF PINETOP LAKESIDE

$5,875.12

$4,455.00 110101.042.429.60 Pinetop Justice Court

11/14/2013 488542 10232013 General Fund.Pinetop Justice Court.Building leases




Amount


Check Number

Invoice Number



11/14/2013 488542 10232013 General Fund.Pinetop Justice Court.Electricity


11/14/2013 488542 10232013 General Fund.Pinetop Justice Court.Natural gas, propane & butane


11/14/2013 488542 10232013 General Fund.Pinetop Justice Court.Other services



TOWN OF SNOWFLAKE $16,922.84

$58.78 110101.035.422.30 Adult Probation 11/7/2013 488488 1031134580 General Fund.Adult Probation.Water

$425.00 110101.035.429.60 Adult Probation 11/25/2013 488843 DEC13 General Fund.Adult Probation.Building leases


$200.00 250600.050.552.421.99 Health District 11/25/2013 488844 130006 Public Health Service District.Health District.Animal Control.Other services

$103.50 224227.034.429.60 Juvenile Probation 11/25/2013 488843 DEC13 Diversion Intake.Juvenile Probation.Building leases

$160.75 224228.034.429.60 Juvenile Probation 11/25/2013 488843 DEC13 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Building leases

$160.75 224253.034.421.99 Juvenile Probation 11/25/2013 488843 DEC13 Juvenile Treatment Services.Juvenile Probation.Other services




Amount


Check Number

Invoice Number




11/26/2013 488890 0927135757 General Fund.Snowflake Justice Court.Water



$1,200.00 110101.040.429.60 Snowflake Justice Court

11/26/2013 488890 DEC13RENT General Fund.Snowflake Justice Court.Building leases


11/26/2013 488890 NOV13RENT General Fund.Snowflake Justice Court.Building leases

TRICOM CORPORATION $6,769.50

$6,769.50 291970.019.414.30 County-wide 11/20/2013 488778 094057633A CDBG - SL 9th and Hall 14.228.County-wide.Non-capital - Improvements other than Bldgs

UNISOURCE ENERGY SERVICES

$6,843.83

$33.77 110101.035.422.20 Adult Probation 11/18/2013 488662 1111136162 General Fund.Adult Probation.Natural gas, propane & butane


11/7/2013 488503 1101137815 Emergency Mgmt CFDA "97.042".BOS/Administration.Natural gas, propane & butane




Amount


Check Number

Invoice Number



11/4/2013 488384 1018136127 General Fund.Facilities Management.Historic Courthouse "20.205".Natural gas, propane & butane


11/6/2013 488478 1018131889 General Fund.Facilities Management.Fairgrounds.Electricity


11/7/2013 488503 1025134265 General Fund.Facilities Management.Penrod Trailer Probation.Natural gas, propane & butane


11/7/2013 488503 1028131462 General Fund.Facilities Management.Fairgrounds.Natural gas, propane & butane


11/7/2013 488503 1028132628 General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Natural gas, propane & butane


11/7/2013 488503 1028138486 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Natural gas, propane & butane


11/7/2013 488503 1030139874 General Fund.Facilities Management.McNeil Facility.Natural gas, propane & butane




Amount


Check Number

Invoice Number



11/7/2013 488503 1101130782 General Fund.Facilities Management.Jail Connex.Natural gas, propane & butane




11/7/2013 488503 1101135829 General Fund.Facilities Management.Adult Probation.Natural gas, propane & butane


11/7/2013 488503 1101137360 General Fund.Facilities Management.Juvenile Restoration.Natural gas, propane & butane


11/7/2013 488503 1104130279 General Fund.Facilities Management.Juvenile Multipurpose.Natural gas, propane & butane


11/7/2013 488503 1104132580 General Fund.Facilities Management.Contel - JP/Child Support.Natural gas, propane & butane


11/7/2013 488503 1104133460 General Fund.Facilities Management.County Complex.Natural gas, propane & butane




Amount


Check Number

Invoice Number



11/7/2013 488503 1104137383 General Fund.Facilities Management.Facilities Management.Natural gas, propane & butane


11/7/2013 488503 1104137730 General Fund.Facilities Management.Election/Warehouse.Natural gas, propane & butane




11/7/2013 488503 114136522 General Fund.Facilities Management.Public Fiduciary.Natural gas, propane & butane


11/26/2013 488891 1119131889 General Fund.Facilities Management.Fairgrounds.Natural gas, propane & butane

$35.68 250600.050.422.20 Health District 11/7/2013 488503 1016138523 Public Health Service District.Health District.Natural gas, propane & butane






Amount


Check Number

Invoice Number


$56.36 220359.036.422.20 Jail Operations 11/7/2013 488503 1025134808 Jail Enhancement.Jail Operations.Natural gas, propane & butane


$33.77 110101.034.422.20 Juvenile Probation 11/18/2013 488662 1111136162 General Fund.Juvenile Probation.Natural gas, propane & butane

$59.61 230400.045.531.422.20 Public Works 11/7/2013 488503 1028132628 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane

$485.54 230400.045.535.422.20 Public Works 11/7/2013 488503 1028137312 Public Works.Public Works.South County Rd Yd.Natural gas, propane & butane


$354.71 230400.045.536.422.20 Public Works 11/7/2013 488503 1104138911 Public Works.Public Works.Fleet Operations.Natural gas, propane & butane

$39.71 230400.045.534.422.20 Public Works 11/25/2013 488846 1107137562 Public Works.Public Works.Holbrook Rd Yd.Natural gas, propane & butane





Amount


Check Number

Invoice Number


$16.05 220369.037.422.20 Sheriff 11/7/2013 488503 1101137815 Federal RICO '16.unknown' - ICE.Sheriff.Natural gas, propane & butane

$31.30 110101.037.422.20 Sheriff 11/7/2013 488503 1101137815 General Fund.Sheriff.Natural gas, propane & butane


11/25/2013 488846 1111138943 General Fund.Snowflake Justice Court.Natural gas, propane & butane

UNIVERSAL POLICE SUPPLY

$6,838.06

$6,838.06 220356.037.412.80 Sheriff 11/7/2013 488489 149214 BJA-Bullet Proof Vests "16.607".Sheriff.Clothing & uniforms

UNIVERSITY OF ARIZONA

$5,062.50

$5,062.50 110101.019.431.00 County-wide 11/7/2013 488490 112074 General Fund.County-wide.Aid to other govts and nonprofit

US BANK $24,747.00

$10,005.00 431526.049.433.00 Debt Service - Interest

11/20/2013 488779 2014-00000452

Bucking Horse CRID.Debt Service - Interest.Interest


11/20/2013 488779 2014-00000453

Shumway Rd CRID.Debt Service - Interest.Interest

$432.00 431524.048.434.90 Debt Service - Principle

11/7/2013 488491 3520835 Shumway Rd CRID.Debt Service - Principle.Bank charges




Amount


Check Number

Invoice Number


VERIZON WIRELESS $2,467.97


11/4/2013 488385 9712518469 General Fund.BOS/Administration.Cellular


11/26/2013 488892 9713755804 Emergency Mgmt CFDA "97.042".BOS/Administration.Cellular



$40.01 110101.030.423.11 County Attorney 11/4/2013 488385 9712792623 General Fund.County Attorney.Cellular

$40.01 250603.050.421.99 Health District 11/14/2013 488544 9712738370 Immunization Services "93.268".Health District.Other services



$70.91 220359.036.423.11 Jail Operations 11/14/2013 488544 9713269857 Jail Enhancement.Jail Operations.Cellular

$82.99 110101.032.423.11 Public Defender 11/7/2013 488492 9712062342 General Fund.Public Defender.Cellular

$152.04 230400.045.536.423.11 Public Works 11/4/2013 488385 9712530717 Public Works.Public Works.Fleet Operations.Cellular

$47.13 230400.045.533.423.11 Public Works 11/4/2013 488385 9712530717 Public Works.Public Works.Safety.Cellular

$280.94 220392.037.423.12 Sheriff 11/14/2013 488544 9713269857 Admin Fees/Vehicle Impounds.Sheriff.Internet & data services

$229.60 220369.037.423.11 Sheriff 11/14/2013 488544 9713269857 Federal RICO '16.unknown' - ICE.Sheriff.Cellular




Amount


Check Number

Invoice Number


$120.05 220369.037.423.12 Sheriff 11/14/2013 488544 9713269857 Federal RICO '16.unknown' - ICE.Sheriff.Internet & data services

$563.13 110101.037.423.12 Sheriff 11/14/2013 488544 9713269857 General Fund.Sheriff.Internet & data services

$120.03 220395.037.423.12 Sheriff 11/14/2013 488544 9713269857 Pawn Transaction Fees.Sheriff.Internet & data services

WEST PAYMENT CENTER $3,542.24

$1,500.75 110101.030.434.30 County Attorney 11/4/2013 488386 828120684 General Fund.County Attorney.Dues, memberships & subscriptns


$495.72 213342.029.434.30 Legal Defender (Alt Def)

11/4/2013 488386 828111072 LDO Indigent Assessment Fees.Legal Defender (Alt Def).Dues, memberships & subscriptns

WESTERN ALL TOOL EQUIPMENT CO

$5,733.23

$358.23 230400.045.536.454.41 Public Works 11/4/2013 488387 7481 Public Works.Public Works.Fleet Operations.Maintenance equipment

$695.00 230400.045.536.454.41 Public Works 11/4/2013 488387 7481 Public Works.Public Works.Fleet Operations.Maintenance equipment

$4,450.00 230400.045.536.454.41 Public Works 11/4/2013 488387 7481 Public Works.Public Works.Fleet Operations.Maintenance equipment




Amount


Check Number

Invoice Number


$230.00 230400.045.536.430.10 Public Works 11/4/2013 488388 7523 Public Works.Public Works.Fleet Operations.Automotive R&M

WHITE MOUNTAIN COUNSELING

$5,440.00

$45.00 223237.035.421.99 Adult Probation 11/7/2013 488493 1000282013 Community Punishment Program.Adult Probation.Other services






$60.00 223252.035.421.99 Adult Probation 11/7/2013 488493 21011042013 Drug Treatment Education.Adult Probation.Other services




Amount


Check Number

Invoice Number




$40.00 223302.035.421.99 Adult Probation 11/7/2013 488493 50011042013 BJA Drug Court "16.585".Adult Probation.Other services



$410.00 223302.035.421.99 Adult Probation 11/7/2013 488493 DC10282013 BJA Drug Court "16.585".Adult Probation.Other services







Amount


Check Number

Invoice Number














Amount


Check Number

Invoice Number







$140.00 224245.034.421.99 Juvenile Probation 11/7/2013 488493 JP10282013 Family Counseling.Juvenile Probation.Other services



WHITE MOUNTAIN EMERGENCY PHYSICIANS

$1,125.16

$339.03 110101.036.421.53 Jail Operations 11/4/2013 488389 091013STEF General Fund.Jail Operations.Physician services




Amount


Check Number

Invoice Number


$49.13 110101.036.421.53 Jail Operations 11/4/2013 488390 091513SPEN General Fund.Jail Operations.Physician services

$32.75 110101.036.421.53 Jail Operations 11/4/2013 488390 091813JOHN General Fund.Jail Operations.Physician services

$49.13 110101.036.421.53 Jail Operations 11/4/2013 488390 092313JOHN General Fund.Jail Operations.Physician services

$93.58 110101.036.421.53 Jail Operations 11/4/2013 488390 092413LEE General Fund.Jail Operations.Physician services

$137.19 110101.036.421.53 Jail Operations 11/14/2013 488545 100413BREN General Fund.Jail Operations.Physician services

$137.19 110101.036.421.53 Jail Operations 11/14/2013 488545 100413JONE General Fund.Jail Operations.Physician services

$144.45 110101.036.421.53 Jail Operations 11/14/2013 488545 100813MARL General Fund.Jail Operations.Physician services

$93.58 110101.036.421.53 Jail Operations 11/18/2013 488663 101513WHIT General Fund.Jail Operations.Physician services

$49.13 110101.036.421.53 Jail Operations 11/18/2013 488663 102913FIEL General Fund.Jail Operations.Physician services

WHITE MOUNTAIN LAKE SPECIAL ROAD DISTRICT

$2,400.00


WHITE MOUNTAIN RADIOLOGY PLLC

$1,215.43

$27.23 110101.036.421.53 Jail Operations 11/4/2013 488391 091513SPEN General Fund.Jail Operations.Physician services




Amount


Check Number

Invoice Number



$77.39 110101.036.421.53 Jail Operations 11/14/2013 488546 093013CUMI General Fund.Jail Operations.Physician services

$305.00 110101.036.421.53 Jail Operations 11/14/2013 488546 100713HADL General Fund.Jail Operations.Physician services

$175.20 110101.036.421.53 Jail Operations 11/14/2013 488546 100813AMARL

General Fund.Jail Operations.Physician services

$51.02 110101.036.421.53 Jail Operations 11/14/2013 488546 100813BMARL


$28.63 110101.036.421.53 Jail Operations 11/14/2013 488546 100813MARL General Fund.Jail Operations.Physician services

$29.21 110101.036.421.53 Jail Operations 11/14/2013 488546 100813WEBB General Fund.Jail Operations.Physician services

$29.21 110101.036.421.53 Jail Operations 11/14/2013 488546 101113BLUE General Fund.Jail Operations.Physician services

$29.21 110101.036.421.53 Jail Operations 11/14/2013 488546 101113JAKE General Fund.Jail Operations.Physician services

$155.11 110101.036.421.53 Jail Operations 11/18/2013 488665 092413LEE General Fund.Jail Operations.Physician services

$27.78 110101.036.421.53 Jail Operations 11/18/2013 488665 101513ANDR General Fund.Jail Operations.Physician services

$29.21 110101.036.421.53 Jail Operations 11/18/2013 488665 101513WHIT General Fund.Jail Operations.Physician services





Amount


Check Number

Invoice Number


WOMEN IN NEW RECOVERY

$1,440.00

$320.00 223302.035.421.99 Adult Probation 11/18/2013 488668 W860C BJA Drug Court "16.585".Adult Probation.Other services

$800.00 223302.035.421.99 Adult Probation 11/18/2013 488668 W860D BJA Drug Court "16.585".Adult Probation.Other services

$320.00 223237.035.421.99 Adult Probation 11/20/2013 488781 LS000047 Community Punishment Program.Adult Probation.Other services

WOOD LAW OFFICE $8,731.25



$308.00 110101.031.421.11 Superior Court 11/7/2013 488497 OCT13 General Fund.Superior Court.Contract services - juvenile





Amount


Check Number

Invoice Number


ACCORD HEALTHCARE INSTITUTE, LLC

$1,682.00

$1,682.00 251678.102.434.61 Adult 12/18/2013 489238 121713 WIA FY13 "17.258, 17.259&17.260".Adult.Training expenses

ALPHA WIRELESS AUTOMATION

$5,119.65

$4,238.29 230400.045.536.413.00 Public Works 12/2/2013 488902 4666 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies

$881.36 230400.045.536.454.50 Public Works 12/2/2013 488902 4688 Public Works.Public Works.Fleet Operations.Information systems & software

AMERICAN FAMILY LIFE INSURANCE OF COLUMBUS

$15,392.47

$5.39 223276.205.54 12/6/2013 235942 2014-00000499


$62.99 223230.205.54 12/6/2013 235942 2014-00000499


$7.78 220357.205.54 12/6/2013 235942 2014-00000499


$166.22 212309.205.54 12/6/2013 235942 2014-00000499


$10.79 212311.205.54 12/6/2013 235942 2014-00000499





Amount


Check Number

Invoice Number


$7.64 211262.205.54 12/6/2013 235942 2014-00000499


$22.75 110123.205.54 12/6/2013 235942 2014-00000499


$24.70 211226.205.54 12/6/2013 235942 2014-00000499


$26.07 211298.205.54 12/6/2013 235942 2014-00000499


$12.06 212314.205.54 12/6/2013 235942 2014-00000499

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

$27.86 227432.205.54 12/6/2013 235942 2014-00000499


$3.97 250615.205.54 12/6/2013 235942 2014-00000499


$123.93 110103.205.54 12/6/2013 235942 2014-00000499


$20.97 211201.205.54 12/6/2013 235942 2014-00000499


$1,748.61 110101.205.54 12/6/2013 235942 2014-00000499





Amount


Check Number

Invoice Number


$8.56 250603.205.54 12/6/2013 235942 2014-00000499


$11.38 250613.205.54 12/6/2013 235942 2014-00000499


$2.41 220359.205.54 12/6/2013 235942 2014-00000499


$63.03 221100.205.54 12/6/2013 235942 2014-00000499


$11.37 211244.205.54 12/6/2013 235942 2014-00000499


$3.70 211238.205.54 12/6/2013 235942 2014-00000499

JCEF Holbrook.EE Supplemental insurance

$38.17 224228.205.54 12/6/2013 235942 2014-00000499


$5.39 224229.205.54 12/6/2013 235942 2014-00000499


$33.54 261800.205.54 12/6/2013 235942 2014-00000499


$10.79 220389.205.54 12/6/2013 235942 2014-00000499


$11.37 250604.205.54 12/6/2013 235942 2014-00000499





Amount


Check Number

Invoice Number


$3.82 229460.205.54 12/6/2013 235942 2014-00000499


$22.75 250607.205.54 12/6/2013 235942 2014-00000499


$13.65 220395.205.54 12/6/2013 235942 2014-00000499


$11.37 250649.205.54 12/6/2013 235942 2014-00000499


$11.38 250648.205.54 12/6/2013 235942 2014-00000499


$14.12 250600.205.54 12/6/2013 235942 2014-00000499


$382.70 230400.205.54 12/6/2013 235942 2014-00000499


$11.27 212316.205.54 12/6/2013 235942 2014-00000499


$10.79 223231.205.54 12/6/2013 235942 2014-00000499


$42.92 110104.205.54 12/6/2013 235942 2014-00000499





Amount


Check Number

Invoice Number


$7.51 212305.205.54 12/6/2013 235942 2014-00000499


$2.70 230401.205.54 12/6/2013 235942 2014-00000499


$7.75 251678.205.54 12/6/2013 235942 2014-00000499


$7.53 251679.205.54 12/6/2013 235942 2014-00000499


$56.29 250606.205.54 12/6/2013 235942 2014-00000499


$15.92 223276.205.54 12/6/2013 235942 2014-00000499


$51.09 212309.205.54 12/6/2013 235942 2014-00000499


$16.71 212311.205.54 12/6/2013 235942 2014-00000499


$22.18 227432.205.54 12/6/2013 235942 2014-00000499


$26.33 110103.205.54 12/6/2013 235942 2014-00000499





Amount


Check Number

Invoice Number


$684.18 110101.205.54 12/6/2013 235942 2014-00000499


$5.40 250613.205.54 12/6/2013 235942 2014-00000499


$5.57 211238.205.54 12/6/2013 235942 2014-00000499


$5.39 250604.205.54 12/6/2013 235942 2014-00000499


$3.97 229460.205.54 12/6/2013 235942 2014-00000499


$9.13 220395.205.54 12/6/2013 235942 2014-00000499


$68.13 250600.205.54 12/6/2013 235942 2014-00000499


$83.33 230400.205.54 12/6/2013 235942 2014-00000499


$18.79 250606.205.54 12/6/2013 235942 2014-00000499


$13.81 223276.205.54 12/6/2013 235942 2014-00000499


$13.45 211226.205.54 12/6/2013 235942 2014-00000499





Amount


Check Number

Invoice Number


$10.27 224227.205.54 12/6/2013 235942 2014-00000499


$42.66 110103.205.54 12/6/2013 235942 2014-00000499


$4.49 211201.205.54 12/6/2013 235942 2014-00000499


$225.36 110101.205.54 12/6/2013 235942 2014-00000499


$23.12 221100.205.54 12/6/2013 235942 2014-00000499


$8.19 110104.205.54 12/6/2013 235942 2014-00000499


$30.42 250606.205.54 12/6/2013 235942 2014-00000499


$27.61 223276.205.54 12/6/2013 235942 2014-00000499


$66.76 223230.205.54 12/6/2013 235942 2014-00000499


$41.79 212309.205.54 12/6/2013 235942 2014-00000499





Amount


Check Number

Invoice Number


$30.63 110123.205.54 12/6/2013 235942 2014-00000499


$18.39 227432.205.54 12/6/2013 235942 2014-00000499


$45.55 110103.205.54 12/6/2013 235942 2014-00000499


$366.54 110101.205.54 12/6/2013 235942 2014-00000499


$40.27 221100.205.54 12/6/2013 235942 2014-00000499


$6.18 211238.205.54 12/6/2013 235942 2014-00000499


$49.21 250606.205.54 12/6/2013 235942 2014-00000499


$6.67 223276.205.54 12/6/2013 235942 2014-00000499


$38.65 211298.205.54 12/6/2013 235942 2014-00000499


$6.68 211224.205.54 12/6/2013 235942 2014-00000499


$176.62 110101.205.54 12/6/2013 235942 2014-00000499





Amount


Check Number

Invoice Number


$9.73 211244.205.54 12/6/2013 235942 2014-00000499


$27.45 230400.205.54 12/6/2013 235942 2014-00000499


$21.70 223231.205.54 12/6/2013 235942 2014-00000499


$91.25 110101.205.54 12/6/2013 235942 2014-00000499


$25.30 224228.205.54 12/6/2013 235942 2014-00000499


$22.75 250600.205.54 12/6/2013 235942 2014-00000499


$20.47 223276.205.54 12/6/2013 235942 2014-00000499


$66.04 223230.205.54 12/6/2013 235942 2014-00000499


$1.85 250602.205.54 12/6/2013 235942 2014-00000499


$130.65 212309.205.54 12/6/2013 235942 2014-00000499





Amount


Check Number

Invoice Number


$28.73 110123.205.54 12/6/2013 235942 2014-00000499


$30.62 211298.205.54 12/6/2013 235942 2014-00000499


$24.70 224227.205.54 12/6/2013 235942 2014-00000499


$44.07 227432.205.54 12/6/2013 235942 2014-00000499


$87.34 110103.205.54 12/6/2013 235942 2014-00000499


$25.94 211201.205.54 12/6/2013 235942 2014-00000499


$1,359.01 110101.205.54 12/6/2013 235942 2014-00000499


$0.55 220359.205.54 12/6/2013 235942 2014-00000499


$56.35 221100.205.54 12/6/2013 235942 2014-00000499


$54.60 224228.205.54 12/6/2013 235942 2014-00000499


$13.65 224229.205.54 12/6/2013 235942 2014-00000499





Amount


Check Number

Invoice Number


$4.55 229460.205.54 12/6/2013 235942 2014-00000499


$94.42 250600.205.54 12/6/2013 235942 2014-00000499


$351.96 230400.205.54 12/6/2013 235942 2014-00000499


$0.82 212316.205.54 12/6/2013 235942 2014-00000499


$67.86 223231.205.54 12/6/2013 235942 2014-00000499


$28.86 110104.205.54 12/6/2013 235942 2014-00000499


$8.09 230400.205.54 12/20/2013 235999 2014-00000568


$2.70 230401.205.54 12/20/2013 235999 2014-00000568


($182.00) 110101.205.54 12/20/2013 235999 2014-00000568


($253.28) 110101.205.54 12/20/2013 235999 2014-00000568


($174.24) 230400.205.54 12/20/2013 235999 2014-00000568





Amount


Check Number

Invoice Number


$5.39 223276.205.54 12/20/2013 235999 2014-00000568


$62.99 223230.205.54 12/20/2013 235999 2014-00000568


$8.40 220357.205.54 12/20/2013 235999 2014-00000568


$166.22 212309.205.54 12/20/2013 235999 2014-00000568


$10.79 212311.205.54 12/20/2013 235999 2014-00000568


$7.64 211262.205.54 12/20/2013 235999 2014-00000568


$22.75 110123.205.54 12/20/2013 235999 2014-00000568


$24.70 211226.205.54 12/20/2013 235999 2014-00000568


$26.07 211298.205.54 12/20/2013 235999 2014-00000568


$12.06 212314.205.54 12/20/2013 235999 2014-00000568

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




Amount


Check Number

Invoice Number


$28.13 227432.205.54 12/20/2013 235999 2014-00000568


$0.17 220398.205.54 12/20/2013 235999 2014-00000568

False Alarm Fees.EE Supplemental insurance

$3.97 250615.205.54 12/20/2013 235999 2014-00000568


$125.95 110103.205.54 12/20/2013 235999 2014-00000568


$20.97 211201.205.54 12/20/2013 235999 2014-00000568


($15.28) 110101.205.54 12/20/2013 235999 2014-00000568


$1,730.84 110101.205.54 12/20/2013 235999 2014-00000568


$8.56 250603.205.54 12/20/2013 235999 2014-00000568


$11.38 250613.205.54 12/20/2013 235999 2014-00000568


$60.78 221100.205.54 12/20/2013 235999 2014-00000568


$11.37 211244.205.54 12/20/2013 235999 2014-00000568





Amount


Check Number

Invoice Number


$38.17 224228.205.54 12/20/2013 235999 2014-00000568


$5.39 224229.205.54 12/20/2013 235999 2014-00000568


$33.54 261800.205.54 12/20/2013 235999 2014-00000568


$10.79 220389.205.54 12/20/2013 235999 2014-00000568


$11.37 250604.205.54 12/20/2013 235999 2014-00000568


$3.82 229460.205.54 12/20/2013 235999 2014-00000568


$22.75 250607.205.54 12/20/2013 235999 2014-00000568


$13.99 220395.205.54 12/20/2013 235999 2014-00000568


$11.37 250649.205.54 12/20/2013 235999 2014-00000568


$11.38 250648.205.54 12/20/2013 235999 2014-00000568





Amount


Check Number

Invoice Number


$59.62 250600.205.54 12/20/2013 235999 2014-00000568


$374.61 230400.205.54 12/20/2013 235999 2014-00000568


$10.79 212316.205.54 12/20/2013 235999 2014-00000568


$10.79 223231.205.54 12/20/2013 235999 2014-00000568


$43.36 110104.205.54 12/20/2013 235999 2014-00000568


$7.51 212305.205.54 12/20/2013 235999 2014-00000568


$7.75 251678.205.54 12/20/2013 235999 2014-00000568


$7.53 251679.205.54 12/20/2013 235999 2014-00000568


$56.29 250606.205.54 12/20/2013 235999 2014-00000568


$15.92 223276.205.54 12/20/2013 235999 2014-00000568





Amount


Check Number

Invoice Number


$51.09 212309.205.54 12/20/2013 235999 2014-00000568


$16.71 212311.205.54 12/20/2013 235999 2014-00000568


$22.59 227432.205.54 12/20/2013 235999 2014-00000568


$26.33 110103.205.54 12/20/2013 235999 2014-00000568


$657.45 110101.205.54 12/20/2013 235999 2014-00000568


$5.40 250613.205.54 12/20/2013 235999 2014-00000568


$5.39 250604.205.54 12/20/2013 235999 2014-00000568


$3.97 229460.205.54 12/20/2013 235999 2014-00000568


$9.36 220395.205.54 12/20/2013 235999 2014-00000568


$1.17 250600.205.54 12/20/2013 235999 2014-00000568





Amount


Check Number

Invoice Number


$61.55 230400.205.54 12/20/2013 235999 2014-00000568


$18.79 250606.205.54 12/20/2013 235999 2014-00000568


$13.81 223276.205.54 12/20/2013 235999 2014-00000568


$13.45 211226.205.54 12/20/2013 235999 2014-00000568


$10.27 224227.205.54 12/20/2013 235999 2014-00000568


$44.20 110103.205.54 12/20/2013 235999 2014-00000568


$4.49 211201.205.54 12/20/2013 235999 2014-00000568


$225.36 110101.205.54 12/20/2013 235999 2014-00000568


$21.58 221100.205.54 12/20/2013 235999 2014-00000568


($49.14) 110104.205.54 12/20/2013 235999 2014-00000568


$30.42 250606.205.54 12/20/2013 235999 2014-00000568





Amount


Check Number

Invoice Number


$27.61 223276.205.54 12/20/2013 235999 2014-00000568


$66.76 223230.205.54 12/20/2013 235999 2014-00000568


$41.79 212309.205.54 12/20/2013 235999 2014-00000568


$30.63 110123.205.54 12/20/2013 235999 2014-00000568


$18.85 227432.205.54 12/20/2013 235999 2014-00000568


$48.27 110103.205.54 12/20/2013 235999 2014-00000568


$369.54 110101.205.54 12/20/2013 235999 2014-00000568


$40.27 221100.205.54 12/20/2013 235999 2014-00000568


$49.21 250606.205.54 12/20/2013 235999 2014-00000568


$6.67 223276.205.54 12/20/2013 235999 2014-00000568





Amount


Check Number

Invoice Number


$38.65 211298.205.54 12/20/2013 235999 2014-00000568


$6.68 211224.205.54 12/20/2013 235999 2014-00000568


$176.62 110101.205.54 12/20/2013 235999 2014-00000568


$9.73 211244.205.54 12/20/2013 235999 2014-00000568


$27.45 230400.205.54 12/20/2013 235999 2014-00000568


$21.70 223231.205.54 12/20/2013 235999 2014-00000568


$91.25 110101.205.54 12/20/2013 235999 2014-00000568


$25.30 224228.205.54 12/20/2013 235999 2014-00000568


$26.00 250600.205.54 12/20/2013 235999 2014-00000568


$20.47 223276.205.54 12/20/2013 235999 2014-00000568


$66.04 223230.205.54 12/20/2013 235999 2014-00000568





Amount


Check Number

Invoice Number


$0.85 250602.205.54 12/20/2013 235999 2014-00000568


$130.65 212309.205.54 12/20/2013 235999 2014-00000568


$28.73 110123.205.54 12/20/2013 235999 2014-00000568


$30.62 211298.205.54 12/20/2013 235999 2014-00000568


$24.70 224227.205.54 12/20/2013 235999 2014-00000568


$44.45 227432.205.54 12/20/2013 235999 2014-00000568


$90.67 110103.205.54 12/20/2013 235999 2014-00000568


$25.94 211201.205.54 12/20/2013 235999 2014-00000568


$1,370.90 110101.205.54 12/20/2013 235999 2014-00000568


$53.82 221100.205.54 12/20/2013 235999 2014-00000568





Amount


Check Number

Invoice Number


$54.60 224228.205.54 12/20/2013 235999 2014-00000568


$13.65 224229.205.54 12/20/2013 235999 2014-00000568


$4.55 229460.205.54 12/20/2013 235999 2014-00000568


$95.42 250600.205.54 12/20/2013 235999 2014-00000568


$351.96 230400.205.54 12/20/2013 235999 2014-00000568


$67.86 223231.205.54 12/20/2013 235999 2014-00000568


$28.86 110104.205.54 12/20/2013 235999 2014-00000568


APPLIED CONCEPTS $2,342.93

$2,342.93 220392.037.454.44 Sheriff 12/2/2013 488903 244706 Admin Fees/Vehicle Impounds.Sheriff.Public safety equipment

ARIZONA COMMUNITY PROTECTION AND TREATMENT

$10,830.00

$5,400.00 110101.051.421.50 Indigent Health 12/16/2013 489179 NOV13 General Fund.Indigent Health.Medical services




Amount


Check Number

Invoice Number


$5,430.00 110101.051.421.50 Indigent Health 12/16/2013 489179 NOV13A General Fund.Indigent Health.Medical services

ARIZONA DEPARTMENT OF CORRECTIONS

$1,981.87


12/2/2013 488904 101213 General Fund.Facilities Management.County Complex.Inmate labor R&M


12/16/2013 489180 OCT13 General Fund.Facilities Management.County Complex.Inmate labor R&M


12/16/2013 489181 110913 General Fund.Facilities Management.County Complex.Inmate labor R&M

$155.25 230400.045.534.430.98 Public Works 12/2/2013 488904 101213 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$240.00 230400.045.535.430.98 Public Works 12/2/2013 488904 101213 Public Works.Public Works.South County Rd Yd.Inmate labor R&M

$315.95 230400.045.534.430.98 Public Works 12/16/2013 489180 OCT13 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$571.97 230400.045.535.430.98 Public Works 12/16/2013 489180 OCT13 Public Works.Public Works.South County Rd Yd.Inmate labor R&M

$56.25 230400.045.534.430.98 Public Works 12/16/2013 489181 110913 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M




Amount


Check Number

Invoice Number


$115.00 230400.045.535.430.98 Public Works 12/16/2013 489181 110913 Public Works.Public Works.South County Rd Yd.Inmate labor R&M

ARIZONA DEPARTMENT OF HEALTH SERVICES

$1,900.00

$1,900.00 250600.050.424.80 Health District 12/16/2013 489182 ADHS112013 Public Health Service District.Health District.Courier

ARIZONA DEPARTMENT OF PUBLIC SAFETY

$1,392.90

$1,392.90 212316.030.431.11 County Attorney 12/9/2013 489043 CI 108 14-- 5

RICO - Anti-Racketeering.County Attorney.State agencies

ARIZONA DEPARTMENT OF REVENUE

$2,597.84

$3.44 223276.035.413.00 Adult Probation 12/20/2013 489339 NOV13 Adult Probation Fees.Adult Probation.Repair and maintenance supplies

$6.45 223302.035.412.92 Adult Probation 12/20/2013 489339 NOV13 BJA Drug Court "16.585".Adult Probation.Awards

$116.05 223302.035.421.99 Adult Probation 12/20/2013 489339 NOV13 BJA Drug Court "16.585".Adult Probation.Other services

$53.75 223237.035.421.60 Adult Probation 12/20/2013 489339 NOV13 Community Punishment Program.Adult Probation.Laboratory & x-ray services

$20.38 110101.035.413.00 Adult Probation 12/20/2013 489339 NOV13 General Fund.Adult Probation.Repair and maintenance supplies

$27.23 110101.011.411.10 Assessor 12/20/2013 489339 NOV13 General Fund.Assessor.Office supplies




Amount


Check Number

Invoice Number



12/20/2013 489339 NOV13 Refunds, Reimb and Casino Rev .BOS/Administration.Public event supplies

$96.96 320370.075.452.00 Construction Projects

12/20/2013 489339 NOV13 Jail Construction.Construction Projects.Buildings

$25.37 212309.030.412.93 County Attorney 12/20/2013 489339 NOV13 Child Support IV-D - "93.563".County Attorney.Books, audio, video & DVD

$10.07 212309.030.411.10 County Attorney 12/20/2013 489339 NOV13 Child Support IV-D - "93.563".County Attorney.Office supplies

$17.29 110101.030.414.40 County Attorney 12/20/2013 489339 NOV13 General Fund.County Attorney.Non-capital - Machinery & Equipment

$5.72 110101.030.411.10 County Attorney 12/20/2013 489339 NOV13 General Fund.County Attorney.Office supplies

($23.51) 212316.030.427.30 County Attorney 12/20/2013 489339 NOV13 RICO - Anti-Racketeering.County Attorney.Duplicating

$85.91 212316.030.454.50 County Attorney 12/20/2013 489339 NOV13 RICO - Anti-Racketeering.County Attorney.Information systems & software

$9.47 212316.030.421.99 County Attorney 12/20/2013 489339 NOV13 RICO - Anti-Racketeering.County Attorney.Other services

$12.72 212316.030.413.00 County Attorney 12/20/2013 489339 NOV13 RICO - Anti-Racketeering.County Attorney.Repair and maintenance supplies




Amount


Check Number

Invoice Number


$124.05 291966.019.414.30 County-wide 12/20/2013 489339 NOV13 CDBG 157-12 Rim Country "14.228".County-wide.Non-capital - Improvements other than Bldgs

($5.54) 110101.019.390.99 County-wide 12/20/2013 489339 NOV13A General Fund.County-wide.Other miscellaneous


12/20/2013 489339 NOV13 General Fund.Facilities Management.County Complex.Repair and maintenance supplies

$6.30 250647.050.412.00 Health District 12/20/2013 489339 NOV13 FTF - NN Oral Health Program.Health District.Operating supplies

$20.85 250604.050.412.99 Health District 12/20/2013 489339 NOV13 Maternal Infant Child "93.505".Health District.Other supplies

$40.94 250600.050.552.411.10 Health District 12/20/2013 489339 NOV13 Public Health Service District.Health District.Animal Control.Office supplies

$98.48 250600.050.553.454.40 Health District 12/20/2013 489339 NOV13 Public Health Service District.Health District.Detention Nursing.Office equipment

$180.86 250600.050.412.99 Health District 12/20/2013 489339 NOV13 Public Health Service District.Health District.Other supplies

$115.55 250600.050.413.00 Health District 12/20/2013 489339 NOV13 Public Health Service District.Health District.Repair and maintenance supplies




Amount


Check Number

Invoice Number


$3.35 250608.050.412.99 Health District 12/20/2013 489339 NOV13 TB - Tuberculosis.Health District.Other supplies

$29.29 250642.050.412.00 Health District 12/20/2013 489339 NOV13 Whiteriver Oral Health.Health District.Operating supplies


12/20/2013 489339 NOV13 General Fund.IT - Information Technology.Repair and maintenance supplies

$9.03 110101.036.412.80 Jail Operations 12/20/2013 489339 NOV13 General Fund.Jail Operations.Clothing & uniforms

$276.14 220359.036.454.44 Jail Operations 12/20/2013 489339 NOV13 Jail Enhancement.Jail Operations.Public safety equipment

$1.04 261800.017.411.10 Library 12/20/2013 489339 NOV13 Library Dist.Library .Office supplies

$49.71 261800.017.412.91 Library 12/20/2013 489339 NOV13 Library Dist.Library .Public event supplies

$43.00 261801.017.411.10 Library 12/20/2013 489339 NOV13 State Grants In Aid.Library .Office supplies


12/20/2013 489339 NOV13 General Fund.Pinetop Justice Court.Office supplies

$5.96 110101.023.430.00 Public Fiduciary 12/20/2013 489339 NOV13 General Fund.Public Fiduciary.Repair and maintenance

$21.93 952101.023.413.00 Public Fiduciary 12/20/2013 489339 NOV13 PF Client Services.Public Fiduciary.Repair and maintenance supplies

$9.54 230400.045.535.412.80 Public Works 12/20/2013 489339 NOV13 Public Works.Public Works.South County Rd Yd.Clothing & uniforms




Amount


Check Number

Invoice Number


$830.59 220357.037.413.00 Sheriff 12/20/2013 489339 NOV13 Boating Safety.Sheriff.Repair and maintenance supplies

$11.09 110101.037.412.93 Sheriff 12/20/2013 489339 NOV13 General Fund.Sheriff.Books, audio, video & DVD

$11.44 110101.037.412.80 Sheriff 12/20/2013 489339 NOV13 General Fund.Sheriff.Clothing & uniforms

$9.47 110101.037.421.20 Sheriff 12/20/2013 489339 NOV13 General Fund.Sheriff.Information system services

$11.18 110101.037.411.10 Sheriff 12/20/2013 489339 NOV13 General Fund.Sheriff.Office supplies

$12.84 110101.037.413.00 Sheriff 12/20/2013 489339 NOV13 General Fund.Sheriff.Repair and maintenance supplies


12/20/2013 489339 NOV13 JCEF Snowflake.Snowflake Justice Court.Office equipment & computer R&M

$22.15 211232.031.426.00 Superior Court 12/20/2013 489339 NOV13 CASA.Superior Court.Publishing & advertising

$6.59 110101.031.411.10 Superior Court 12/20/2013 489339 NOV13 General Fund.Superior Court.Office supplies

Arizona Public Employers Health Pool - FSA Health/

$1,205.84

$75.00 212311.205.50 12/6/2013 235945 2014-00000502


$419.59 110101.205.50 12/6/2013 235945 2014-00000502





Amount


Check Number

Invoice Number


$25.00 224229.205.50 12/6/2013 235945 2014-00000502


$20.83 261800.205.50 12/6/2013 235945 2014-00000502


$62.50 223231.205.50 12/6/2013 235945 2014-00000502


$75.00 212311.205.50 12/20/2013 236001 2014-00000570


$419.59 110101.205.50 12/20/2013 236001 2014-00000570


$25.00 224229.205.50 12/20/2013 236001 2014-00000570


$20.83 261800.205.50 12/20/2013 236001 2014-00000570


$62.50 223231.205.50 12/20/2013 236001 2014-00000570


Arizona Public Employers Health Pool - Health Svgs

$70,355.34

$271.50 223276.205.50 12/6/2013 235946 2014-00000503


$325.35 223230.205.50 12/6/2013 235946 2014-00000503


$36.33 211225.205.50 12/6/2013 235946 2014-00000503


$90.96 250602.205.50 12/6/2013 235946 2014-00000503


$53.22 211232.205.50 12/6/2013 235946 2014-00000503





Amount


Check Number

Invoice Number


$575.00 212309.205.50 12/6/2013 235946 2014-00000503


$71.59 212311.205.50 12/6/2013 235946 2014-00000503


$21.25 211262.205.50 12/6/2013 235946 2014-00000503


$21.25 110123.205.50 12/6/2013 235946 2014-00000503


$35.00 223237.205.50 12/6/2013 235946 2014-00000503


$100.00 211226.205.50 12/6/2013 235946 2014-00000503


$237.45 211298.205.50 12/6/2013 235946 2014-00000503


$88.80 224254.205.50 12/6/2013 235946 2014-00000503


$131.49 224227.205.50 12/6/2013 235946 2014-00000503


$21.00 212314.205.50 12/6/2013 235946 2014-00000503


$35.00 211224.205.50 12/6/2013 235946 2014-00000503


$103.50 220360.205.50 12/6/2013 235946 2014-00000503


$88.80 280465.205.50 12/6/2013 235946 2014-00000503





Amount


Check Number

Invoice Number


$70.24 227432.205.50 12/6/2013 235946 2014-00000503


$21.97 250615.205.50 12/6/2013 235946 2014-00000503


$787.79 110103.205.50 12/6/2013 235946 2014-00000503


$70.28 250645.205.50 12/6/2013 235946 2014-00000503


$42.50 250640.205.50 12/6/2013 235946 2014-00000503


$35.48 250647.205.50 12/6/2013 235946 2014-00000503


$63.75 250646.205.50 12/6/2013 235946 2014-00000503


$35.00 212212.205.50 12/6/2013 235946 2014-00000503


$92.16 211201.205.50 12/6/2013 235946 2014-00000503


$15,908.59 110101.205.50 12/6/2013 235946 2014-00000503


$47.32 250603.205.50 12/6/2013 235946 2014-00000503


$44.40 250613.205.50 12/6/2013 235946 2014-00000503


$42.50 212334.205.50 12/6/2013 235946 2014-00000503





Amount


Check Number

Invoice Number


$383.80 221100.205.50 12/6/2013 235946 2014-00000503


$76.09 224228.205.50 12/6/2013 235946 2014-00000503


$42.25 224233.205.50 12/6/2013 235946 2014-00000503


$102.24 224229.205.50 12/6/2013 235946 2014-00000503


$84.50 224253.205.50 12/6/2013 235946 2014-00000503


$131.30 261800.205.50 12/6/2013 235946 2014-00000503


$137.50 220389.205.50 12/6/2013 235946 2014-00000503


$44.40 250604.205.50 12/6/2013 235946 2014-00000503


$158.22 212333.205.50 12/6/2013 235946 2014-00000503


$173.91 229460.205.50 12/6/2013 235946 2014-00000503


$12.78 212329.205.50 12/6/2013 235946 2014-00000503


$227.10 250607.205.50 12/6/2013 235946 2014-00000503


$56.00 220395.205.50 12/6/2013 235946 2014-00000503





Amount


Check Number

Invoice Number


$21.25 250649.205.50 12/6/2013 235946 2014-00000503


$21.25 250648.205.50 12/6/2013 235946 2014-00000503


$1,088.72 250600.205.50 12/6/2013 235946 2014-00000503


$3,785.77 230400.205.50 12/6/2013 235946 2014-00000503


$35.48 210111.205.50 12/6/2013 235946 2014-00000503


$42.50 212316.205.50 12/6/2013 235946 2014-00000503


$42.00 250624.205.50 12/6/2013 235946 2014-00000503


$70.00 220397.205.50 12/6/2013 235946 2014-00000503


$530.70 223231.205.50 12/6/2013 235946 2014-00000503


$294.75 110104.205.50 12/6/2013 235946 2014-00000503


$85.00 250614.205.50 12/6/2013 235946 2014-00000503


$205.85 250612.205.50 12/6/2013 235946 2014-00000503


$49.00 212308.205.50 12/6/2013 235946 2014-00000503


$11.71 212305.205.50 12/6/2013 235946 2014-00000503





Amount


Check Number

Invoice Number


$21.25 220368.205.50 12/6/2013 235946 2014-00000503


$53.13 230401.205.50 12/6/2013 235946 2014-00000503


$42.50 250642.205.50 12/6/2013 235946 2014-00000503


$112.45 251678.205.50 12/6/2013 235946 2014-00000503


$50.03 251679.205.50 12/6/2013 235946 2014-00000503


$321.28 250606.205.50 12/6/2013 235946 2014-00000503


$62.50 223276.205.50 12/6/2013 235946 2014-00000503


$51.89 211225.205.50 12/6/2013 235946 2014-00000503


$64.70 250602.205.50 12/6/2013 235946 2014-00000503


$50.00 211232.205.50 12/6/2013 235946 2014-00000503


$7.50 212311.205.50 12/6/2013 235946 2014-00000503


$32.50 211262.205.50 12/6/2013 235946 2014-00000503


$5.31 110123.205.50 12/6/2013 235946 2014-00000503


$32.50 211226.205.50 12/6/2013 235946 2014-00000503





Amount


Check Number

Invoice Number


$12.50 224227.205.50 12/6/2013 235946 2014-00000503


$15.00 212314.205.50 12/6/2013 235946 2014-00000503


$12.50 227432.205.50 12/6/2013 235946 2014-00000503


$0.42 220398.205.50 12/6/2013 235946 2014-00000503


$33.81 250615.205.50 12/6/2013 235946 2014-00000503


$73.47 110103.205.50 12/6/2013 235946 2014-00000503


$25.00 250647.205.50 12/6/2013 235946 2014-00000503


$56.25 212212.205.50 12/6/2013 235946 2014-00000503


$87.51 211201.205.50 12/6/2013 235946 2014-00000503


$3,994.03 110101.205.50 12/6/2013 235946 2014-00000503


$72.80 250603.205.50 12/6/2013 235946 2014-00000503


$50.00 250613.205.50 12/6/2013 235946 2014-00000503


$20.00 212334.205.50 12/6/2013 235946 2014-00000503


$3.43 220359.205.50 12/6/2013 235946 2014-00000503





Amount


Check Number

Invoice Number


$31.50 221100.205.50 12/6/2013 235946 2014-00000503


$225.90 224253.205.50 12/6/2013 235946 2014-00000503


$25.00 261800.205.50 12/6/2013 235946 2014-00000503


$10.00 220389.205.50 12/6/2013 235946 2014-00000503


$50.00 250604.205.50 12/6/2013 235946 2014-00000503


$78.98 229460.205.50 12/6/2013 235946 2014-00000503


$12.50 250649.205.50 12/6/2013 235946 2014-00000503


$12.50 250648.205.50 12/6/2013 235946 2014-00000503


$352.23 250600.205.50 12/6/2013 235946 2014-00000503


$791.71 230400.205.50 12/6/2013 235946 2014-00000503


$14.17 212316.205.50 12/6/2013 235946 2014-00000503


$139.25 223231.205.50 12/6/2013 235946 2014-00000503


$14.69 110104.205.50 12/6/2013 235946 2014-00000503





Amount


Check Number

Invoice Number


$25.00 250614.205.50 12/6/2013 235946 2014-00000503


$65.00 250612.205.50 12/6/2013 235946 2014-00000503


$35.00 212308.205.50 12/6/2013 235946 2014-00000503


$4.69 220368.205.50 12/6/2013 235946 2014-00000503


$30.00 250642.205.50 12/6/2013 235946 2014-00000503


$7.61 251678.205.50 12/6/2013 235946 2014-00000503


$7.39 251679.205.50 12/6/2013 235946 2014-00000503


$101.05 250606.205.50 12/6/2013 235946 2014-00000503


$31.87 230400.205.50 12/20/2013 236002 2014-00000571


$10.63 230401.205.50 12/20/2013 236002 2014-00000571


$271.50 223276.205.50 12/20/2013 236002 2014-00000571


$325.35 223230.205.50 12/20/2013 236002 2014-00000571


$36.33 211225.205.50 12/20/2013 236002 2014-00000571


$90.96 250602.205.50 12/20/2013 236002 2014-00000571





Amount


Check Number

Invoice Number


$53.22 211232.205.50 12/20/2013 236002 2014-00000571


$575.00 212309.205.50 12/20/2013 236002 2014-00000571


$71.59 212311.205.50 12/20/2013 236002 2014-00000571


$21.25 211262.205.50 12/20/2013 236002 2014-00000571


$21.25 110123.205.50 12/20/2013 236002 2014-00000571


$35.00 223237.205.50 12/20/2013 236002 2014-00000571


$100.00 211226.205.50 12/20/2013 236002 2014-00000571


$237.45 211298.205.50 12/20/2013 236002 2014-00000571


$88.80 224254.205.50 12/20/2013 236002 2014-00000571


$131.49 224227.205.50 12/20/2013 236002 2014-00000571


$21.00 212314.205.50 12/20/2013 236002 2014-00000571


$35.00 211224.205.50 12/20/2013 236002 2014-00000571


$103.50 220360.205.50 12/20/2013 236002 2014-00000571





Amount


Check Number

Invoice Number


$88.80 280465.205.50 12/20/2013 236002 2014-00000571


$70.24 227432.205.50 12/20/2013 236002 2014-00000571


$21.97 250615.205.50 12/20/2013 236002 2014-00000571


$787.79 110103.205.50 12/20/2013 236002 2014-00000571


$70.28 250645.205.50 12/20/2013 236002 2014-00000571


$42.50 250640.205.50 12/20/2013 236002 2014-00000571


$35.48 250647.205.50 12/20/2013 236002 2014-00000571


$63.75 250646.205.50 12/20/2013 236002 2014-00000571


$35.00 212212.205.50 12/20/2013 236002 2014-00000571


$92.16 211201.205.50 12/20/2013 236002 2014-00000571


$16,156.19 110101.205.50 12/20/2013 236002 2014-00000571


$47.32 250603.205.50 12/20/2013 236002 2014-00000571


$44.40 250613.205.50 12/20/2013 236002 2014-00000571





Amount


Check Number

Invoice Number


$42.50 212334.205.50 12/20/2013 236002 2014-00000571


$383.80 221100.205.50 12/20/2013 236002 2014-00000571


$76.09 224228.205.50 12/20/2013 236002 2014-00000571


$42.25 224233.205.50 12/20/2013 236002 2014-00000571


$102.24 224229.205.50 12/20/2013 236002 2014-00000571


$84.50 224253.205.50 12/20/2013 236002 2014-00000571


$131.30 261800.205.50 12/20/2013 236002 2014-00000571


$137.50 220389.205.50 12/20/2013 236002 2014-00000571


$44.40 250604.205.50 12/20/2013 236002 2014-00000571


$158.22 212333.205.50 12/20/2013 236002 2014-00000571


$173.91 229460.205.50 12/20/2013 236002 2014-00000571


$12.78 212329.205.50 12/20/2013 236002 2014-00000571


$227.10 250607.205.50 12/20/2013 236002 2014-00000571





Amount


Check Number

Invoice Number


$56.00 220395.205.50 12/20/2013 236002 2014-00000571


$21.25 250649.205.50 12/20/2013 236002 2014-00000571


$21.25 250648.205.50 12/20/2013 236002 2014-00000571


$1,088.72 250600.205.50 12/20/2013 236002 2014-00000571


$3,842.70 230400.205.50 12/20/2013 236002 2014-00000571


$35.48 210111.205.50 12/20/2013 236002 2014-00000571


$42.50 212316.205.50 12/20/2013 236002 2014-00000571


$42.00 250624.205.50 12/20/2013 236002 2014-00000571


$70.00 220397.205.50 12/20/2013 236002 2014-00000571


$530.70 223231.205.50 12/20/2013 236002 2014-00000571


$337.25 110104.205.50 12/20/2013 236002 2014-00000571


$85.00 250614.205.50 12/20/2013 236002 2014-00000571


$205.85 250612.205.50 12/20/2013 236002 2014-00000571





Amount


Check Number

Invoice Number


$49.00 212308.205.50 12/20/2013 236002 2014-00000571


$11.71 212305.205.50 12/20/2013 236002 2014-00000571


$21.25 220368.205.50 12/20/2013 236002 2014-00000571


$42.50 230401.205.50 12/20/2013 236002 2014-00000571


$42.50 250642.205.50 12/20/2013 236002 2014-00000571


$112.45 251678.205.50 12/20/2013 236002 2014-00000571


$50.03 251679.205.50 12/20/2013 236002 2014-00000571


$321.28 250606.205.50 12/20/2013 236002 2014-00000571


$62.50 223276.205.50 12/20/2013 236002 2014-00000571


$58.05 211225.205.50 12/20/2013 236002 2014-00000571


$62.54 250602.205.50 12/20/2013 236002 2014-00000571


$50.00 211232.205.50 12/20/2013 236002 2014-00000571


$7.50 212311.205.50 12/20/2013 236002 2014-00000571


$32.50 211262.205.50 12/20/2013 236002 2014-00000571





Amount


Check Number

Invoice Number


$5.00 110123.205.50 12/20/2013 236002 2014-00000571


$32.50 211226.205.50 12/20/2013 236002 2014-00000571


$12.50 224227.205.50 12/20/2013 236002 2014-00000571


$15.00 212314.205.50 12/20/2013 236002 2014-00000571


$12.50 227432.205.50 12/20/2013 236002 2014-00000571


$4.06 220398.205.50 12/20/2013 236002 2014-00000571


$33.81 250615.205.50 12/20/2013 236002 2014-00000571


$75.00 110103.205.50 12/20/2013 236002 2014-00000571


$25.00 250647.205.50 12/20/2013 236002 2014-00000571


$56.25 212212.205.50 12/20/2013 236002 2014-00000571


$80.06 211201.205.50 12/20/2013 236002 2014-00000571


$4,205.98 110101.205.50 12/20/2013 236002 2014-00000571


$72.80 250603.205.50 12/20/2013 236002 2014-00000571


$50.00 250613.205.50 12/20/2013 236002 2014-00000571





Amount


Check Number

Invoice Number


$20.00 212334.205.50 12/20/2013 236002 2014-00000571


$31.50 221100.205.50 12/20/2013 236002 2014-00000571


$225.90 224253.205.50 12/20/2013 236002 2014-00000571


$25.00 261800.205.50 12/20/2013 236002 2014-00000571


$10.00 220389.205.50 12/20/2013 236002 2014-00000571


$50.00 250604.205.50 12/20/2013 236002 2014-00000571


$78.98 229460.205.50 12/20/2013 236002 2014-00000571


$12.50 250649.205.50 12/20/2013 236002 2014-00000571


$12.50 250648.205.50 12/20/2013 236002 2014-00000571


$354.39 250600.205.50 12/20/2013 236002 2014-00000571


$791.71 230400.205.50 12/20/2013 236002 2014-00000571


$13.96 212316.205.50 12/20/2013 236002 2014-00000571


$139.25 223231.205.50 12/20/2013 236002 2014-00000571





Amount


Check Number

Invoice Number


$15.00 110104.205.50 12/20/2013 236002 2014-00000571


$25.00 250614.205.50 12/20/2013 236002 2014-00000571


$65.00 250612.205.50 12/20/2013 236002 2014-00000571


$35.00 212308.205.50 12/20/2013 236002 2014-00000571


$5.00 220368.205.50 12/20/2013 236002 2014-00000571


$30.00 250642.205.50 12/20/2013 236002 2014-00000571


$7.61 251678.205.50 12/20/2013 236002 2014-00000571


$7.39 251679.205.50 12/20/2013 236002 2014-00000571


$101.05 250606.205.50 12/20/2013 236002 2014-00000571


Arizona Public Employers Health Pool-Med/Den/Vis

$394,043.13

$1,432.60 110101.205.50 12/6/2013 235947 2014-00000504


$143.26 250600.205.50 12/6/2013 235947 2014-00000504


$214.89 250624.205.50 12/6/2013 235947 2014-00000504


$544.60 212315.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$272.30 227432.205.50 12/6/2013 235947 2014-00000504


$544.60 110103.205.50 12/6/2013 235947 2014-00000504


$3,539.90 110101.205.50 12/6/2013 235947 2014-00000504


$1,089.20 230400.205.50 12/6/2013 235947 2014-00000504


$544.60 223231.205.50 12/6/2013 235947 2014-00000504


$468.00 110101.205.50 12/6/2013 235947 2014-00000504


$215.64 223276.205.50 12/6/2013 235947 2014-00000504


$431.28 224227.205.50 12/6/2013 235947 2014-00000504


$215.64 211224.205.50 12/6/2013 235947 2014-00000504


$431.28 110103.205.50 12/6/2013 235947 2014-00000504


$1,940.76 110101.205.50 12/6/2013 235947 2014-00000504


$431.28 224228.205.50 12/6/2013 235947 2014-00000504


$215.64 213342.205.50 12/6/2013 235947 2014-00000504


$431.28 230400.205.50 12/6/2013 235947 2014-00000504


$431.28 110104.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$244.48 212311.205.50 12/6/2013 235947 2014-00000504


$488.96 110103.205.50 12/6/2013 235947 2014-00000504


$244.48 261825.205.50 12/6/2013 235947 2014-00000504


$5,745.28 110101.205.50 12/6/2013 235947 2014-00000504


$244.48 224229.205.50 12/6/2013 235947 2014-00000504


$244.48 250607.205.50 12/6/2013 235947 2014-00000504


$855.68 250600.205.50 12/6/2013 235947 2014-00000504


$1,222.40 230400.205.50 12/6/2013 235947 2014-00000504


$4.83 223230.205.50 12/6/2013 235947 2014-00000504


$14.83 212309.205.50 12/6/2013 235947 2014-00000504


$22.94 110101.205.50 12/6/2013 235947 2014-00000504


$23.23 223230.205.50 12/6/2013 235947 2014-00000504


$23.23 212309.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$6.16 212314.205.50 12/6/2013 235947 2014-00000504


$23.23 250646.205.50 12/6/2013 235947 2014-00000504


$111.61 110101.205.50 12/6/2013 235947 2014-00000504


$23.23 250607.205.50 12/6/2013 235947 2014-00000504


$11.61 230400.205.50 12/6/2013 235947 2014-00000504


$18.11 250602.205.50 12/6/2013 235947 2014-00000504


$4.05 211232.205.50 12/6/2013 235947 2014-00000504


$18.11 212311.205.50 12/6/2013 235947 2014-00000504


$4.06 211201.205.50 12/6/2013 235947 2014-00000504


$54.33 110101.205.50 12/6/2013 235947 2014-00000504


$18.11 230400.205.50 12/6/2013 235947 2014-00000504


$10.00 250646.205.50 12/6/2013 235947 2014-00000504


$10.00 110101.205.50 12/6/2013 235947 2014-00000504


$10.00 250600.205.50 12/6/2013 235947 2014-00000504


$299.80 223276.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$299.80 223230.205.50 12/6/2013 235947 2014-00000504


$275.82 220360.205.50 12/6/2013 235947 2014-00000504


$3,321.78 110101.205.50 12/6/2013 235947 2014-00000504


$299.80 224228.205.50 12/6/2013 235947 2014-00000504


$299.80 250607.205.50 12/6/2013 235947 2014-00000504


$299.80 230400.205.50 12/6/2013 235947 2014-00000504


$299.80 250612.205.50 12/6/2013 235947 2014-00000504


$227.90 223276.205.50 12/6/2013 235947 2014-00000504


$455.80 224254.205.50 12/6/2013 235947 2014-00000504


$455.80 280465.205.50 12/6/2013 235947 2014-00000504


$7,520.70 110101.205.50 12/6/2013 235947 2014-00000504


$455.80 221100.205.50 12/6/2013 235947 2014-00000504


$911.60 261800.205.50 12/6/2013 235947 2014-00000504


$455.80 250600.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$2,279.00 230400.205.50 12/6/2013 235947 2014-00000504


$455.80 250606.205.50 12/6/2013 235947 2014-00000504


$227.90 250613.205.50 12/6/2013 235947 2014-00000504


$227.90 250604.205.50 12/6/2013 235947 2014-00000504


$361.00 110103.205.50 12/6/2013 235947 2014-00000504


$3,249.00 110101.205.50 12/6/2013 235947 2014-00000504


$361.00 229460.205.50 12/6/2013 235947 2014-00000504


$722.00 230400.205.50 12/6/2013 235947 2014-00000504


$332.50 110101.205.50 12/6/2013 235947 2014-00000504


$114.95 220357.205.50 12/6/2013 235947 2014-00000504


$313.50 211232.205.50 12/6/2013 235947 2014-00000504


$171.38 212311.205.50 12/6/2013 235947 2014-00000504


$731.50 211298.205.50 12/6/2013 235947 2014-00000504


$104.50 224227.205.50 12/6/2013 235947 2014-00000504


$104.50 227432.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$836.00 110103.205.50 12/6/2013 235947 2014-00000504


$209.00 250645.205.50 12/6/2013 235947 2014-00000504


$209.00 250647.205.50 12/6/2013 235947 2014-00000504


$313.50 211201.205.50 12/6/2013 235947 2014-00000504


$9,496.96 110101.205.50 12/6/2013 235947 2014-00000504


$104.50 224228.205.50 12/6/2013 235947 2014-00000504


$104.50 224229.205.50 12/6/2013 235947 2014-00000504


$209.00 220389.205.50 12/6/2013 235947 2014-00000504


$313.50 212333.205.50 12/6/2013 235947 2014-00000504


$75.24 212329.205.50 12/6/2013 235947 2014-00000504


$836.00 250600.205.50 12/6/2013 235947 2014-00000504


$836.00 230400.205.50 12/6/2013 235947 2014-00000504


$209.00 210111.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$522.50 223231.205.50 12/6/2013 235947 2014-00000504


$209.00 110104.205.50 12/6/2013 235947 2014-00000504


$68.97 212305.205.50 12/6/2013 235947 2014-00000504


$179.74 251678.205.50 12/6/2013 235947 2014-00000504


$29.26 251679.205.50 12/6/2013 235947 2014-00000504


$209.00 250606.205.50 12/6/2013 235947 2014-00000504


$144.07 223230.205.50 12/6/2013 235947 2014-00000504


$288.15 212309.205.50 12/6/2013 235947 2014-00000504


$144.07 223237.205.50 12/6/2013 235947 2014-00000504


$360.19 224227.205.50 12/6/2013 235947 2014-00000504


$86.44 212314.205.50 12/6/2013 235947 2014-00000504


$144.08 211224.205.50 12/6/2013 235947 2014-00000504


$619.52 110103.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$144.07 212212.205.50 12/6/2013 235947 2014-00000504


$7,722.43 110101.205.50 12/6/2013 235947 2014-00000504


$288.15 220389.205.50 12/6/2013 235947 2014-00000504


$144.08 229460.205.50 12/6/2013 235947 2014-00000504


$230.52 220395.205.50 12/6/2013 235947 2014-00000504


$979.71 250600.205.50 12/6/2013 235947 2014-00000504


$1,008.52 230400.205.50 12/6/2013 235947 2014-00000504


$172.89 250624.205.50 12/6/2013 235947 2014-00000504


$288.15 220397.205.50 12/6/2013 235947 2014-00000504


$864.45 223231.205.50 12/6/2013 235947 2014-00000504


$201.71 212308.205.50 12/6/2013 235947 2014-00000504


$288.15 250606.205.50 12/6/2013 235947 2014-00000504


$439.60 223276.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$439.60 223230.205.50 12/6/2013 235947 2014-00000504


$202.87 250602.205.50 12/6/2013 235947 2014-00000504


$1,758.40 212309.205.50 12/6/2013 235947 2014-00000504


$329.70 211226.205.50 12/6/2013 235947 2014-00000504


$109.90 224227.205.50 12/6/2013 235947 2014-00000504


($232.99) 212314.205.50 12/6/2013 235947 2014-00000504


$219.80 227432.205.50 12/6/2013 235947 2014-00000504


$879.20 110103.205.50 12/6/2013 235947 2014-00000504


$109.90 211201.205.50 12/6/2013 235947 2014-00000504


$22,248.63 110101.205.50 12/6/2013 235947 2014-00000504


$1,318.80 221100.205.50 12/6/2013 235947 2014-00000504


$439.60 212333.205.50 12/6/2013 235947 2014-00000504


$109.90 229460.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$439.60 250607.205.50 12/6/2013 235947 2014-00000504


$1,115.93 250600.205.50 12/6/2013 235947 2014-00000504


$5,275.20 230400.205.50 12/6/2013 235947 2014-00000504


$439.60 223231.205.50 12/6/2013 235947 2014-00000504


$439.60 110104.205.50 12/6/2013 235947 2014-00000504


$439.60 250612.205.50 12/6/2013 235947 2014-00000504


$439.60 110101.205.50 12/6/2013 235947 2014-00000504


$439.60 250600.205.50 12/6/2013 235947 2014-00000504


$346.78 223230.205.50 12/6/2013 235947 2014-00000504


$149.12 211225.205.50 12/6/2013 235947 2014-00000504


$90.16 250615.205.50 12/6/2013 235947 2014-00000504


$197.66 211201.205.50 12/6/2013 235947 2014-00000504


$6,415.43 110101.205.50 12/6/2013 235947 2014-00000504


$194.20 250603.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$173.39 224233.205.50 12/6/2013 235947 2014-00000504


$346.78 224229.205.50 12/6/2013 235947 2014-00000504


$346.78 224253.205.50 12/6/2013 235947 2014-00000504


$86.70 229460.205.50 12/6/2013 235947 2014-00000504


$62.42 250600.205.50 12/6/2013 235947 2014-00000504


$4,074.66 230400.205.50 12/6/2013 235947 2014-00000504


$346.78 223231.205.50 12/6/2013 235947 2014-00000504


$175.82 251678.205.50 12/6/2013 235947 2014-00000504


$170.96 251679.205.50 12/6/2013 235947 2014-00000504


$346.78 250606.205.50 12/6/2013 235947 2014-00000504


$346.78 250600.205.50 12/6/2013 235947 2014-00000504


$302.97 223276.205.50 12/6/2013 235947 2014-00000504


$201.98 223230.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$201.98 250602.205.50 12/6/2013 235947 2014-00000504


$201.98 212311.205.50 12/6/2013 235947 2014-00000504


$100.99 211262.205.50 12/6/2013 235947 2014-00000504


$100.99 110123.205.50 12/6/2013 235947 2014-00000504


$100.99 211226.205.50 12/6/2013 235947 2014-00000504


$706.93 211298.205.50 12/6/2013 235947 2014-00000504


$1,452.24 110103.205.50 12/6/2013 235947 2014-00000504


$201.98 250640.205.50 12/6/2013 235947 2014-00000504


$201.98 250647.205.50 12/6/2013 235947 2014-00000504


$302.97 250646.205.50 12/6/2013 235947 2014-00000504


$201.98 212212.205.50 12/6/2013 235947 2014-00000504


$12,559.11 110101.205.50 12/6/2013 235947 2014-00000504


$201.98 212334.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$403.96 221100.205.50 12/6/2013 235947 2014-00000504


$201.98 261800.205.50 12/6/2013 235947 2014-00000504


$100.99 229460.205.50 12/6/2013 235947 2014-00000504


$302.97 250607.205.50 12/6/2013 235947 2014-00000504


$100.99 250649.205.50 12/6/2013 235947 2014-00000504


$100.99 250648.205.50 12/6/2013 235947 2014-00000504


$706.93 250600.205.50 12/6/2013 235947 2014-00000504


$3,181.18 230400.205.50 12/6/2013 235947 2014-00000504


$201.98 212316.205.50 12/6/2013 235947 2014-00000504


$201.98 223231.205.50 12/6/2013 235947 2014-00000504


$935.17 110104.205.50 12/6/2013 235947 2014-00000504


$403.96 250614.205.50 12/6/2013 235947 2014-00000504


$201.98 250612.205.50 12/6/2013 235947 2014-00000504


$100.99 220368.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$252.48 230401.205.50 12/6/2013 235947 2014-00000504


$201.98 250642.205.50 12/6/2013 235947 2014-00000504


$185.82 251678.205.50 12/6/2013 235947 2014-00000504


$16.16 251679.205.50 12/6/2013 235947 2014-00000504


$201.98 250606.205.50 12/6/2013 235947 2014-00000504


$630.34 110101.205.50 12/6/2013 235947 2014-00000504


$63.54 250600.205.50 12/6/2013 235947 2014-00000504


$5.06 212316.205.50 12/6/2013 235947 2014-00000504


$95.31 250624.205.50 12/6/2013 235947 2014-00000504


$237.72 212315.205.50 12/6/2013 235947 2014-00000504


$118.00 227432.205.50 12/6/2013 235947 2014-00000504


$241.90 110103.205.50 12/6/2013 235947 2014-00000504


$1,579.48 110101.205.50 12/6/2013 235947 2014-00000504


$483.80 230400.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$241.90 223231.205.50 12/6/2013 235947 2014-00000504


$191.73 110101.205.50 12/6/2013 235947 2014-00000504


$95.86 223276.205.50 12/6/2013 235947 2014-00000504


$191.73 224227.205.50 12/6/2013 235947 2014-00000504


$95.87 211224.205.50 12/6/2013 235947 2014-00000504


$184.06 110103.205.50 12/6/2013 235947 2014-00000504


$855.89 110101.205.50 12/6/2013 235947 2014-00000504


$6.90 220359.205.50 12/6/2013 235947 2014-00000504


$7.67 221100.205.50 12/6/2013 235947 2014-00000504


$191.73 224228.205.50 12/6/2013 235947 2014-00000504


$95.86 213342.205.50 12/6/2013 235947 2014-00000504


$191.73 230400.205.50 12/6/2013 235947 2014-00000504


$191.73 110104.205.50 12/6/2013 235947 2014-00000504


$69.03 212311.205.50 12/6/2013 235947 2014-00000504


$135.91 110103.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$69.03 261825.205.50 12/6/2013 235947 2014-00000504


$1,620.25 110101.205.50 12/6/2013 235947 2014-00000504


$4.11 220359.205.50 12/6/2013 235947 2014-00000504


$69.03 224229.205.50 12/6/2013 235947 2014-00000504


$69.03 250607.205.50 12/6/2013 235947 2014-00000504


$241.60 250600.205.50 12/6/2013 235947 2014-00000504


$345.15 230400.205.50 12/6/2013 235947 2014-00000504


$8.67 223230.205.50 12/6/2013 235947 2014-00000504


$19.67 212309.205.50 12/6/2013 235947 2014-00000504


$32.57 110101.205.50 12/6/2013 235947 2014-00000504


$30.27 223230.205.50 12/6/2013 235947 2014-00000504


$30.27 212309.205.50 12/6/2013 235947 2014-00000504


$16.04 212314.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$30.27 250646.205.50 12/6/2013 235947 2014-00000504


$139.45 110101.205.50 12/6/2013 235947 2014-00000504


$30.27 250607.205.50 12/6/2013 235947 2014-00000504


$15.13 230400.205.50 12/6/2013 235947 2014-00000504


$23.90 250602.205.50 12/6/2013 235947 2014-00000504


$6.45 211232.205.50 12/6/2013 235947 2014-00000504


$23.90 212311.205.50 12/6/2013 235947 2014-00000504


$6.45 211201.205.50 12/6/2013 235947 2014-00000504


$91.33 110101.205.50 12/6/2013 235947 2014-00000504


$40.00 250600.205.50 12/6/2013 235947 2014-00000504


$43.90 230400.205.50 12/6/2013 235947 2014-00000504


$0.37 212316.205.50 12/6/2013 235947 2014-00000504


$11.00 250646.205.50 12/6/2013 235947 2014-00000504


$11.00 110101.205.50 12/6/2013 235947 2014-00000504


$11.00 250600.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$89.20 223276.205.50 12/6/2013 235947 2014-00000504


$89.20 223230.205.50 12/6/2013 235947 2014-00000504


$74.75 220360.205.50 12/6/2013 235947 2014-00000504


$985.61 110101.205.50 12/6/2013 235947 2014-00000504


$44.60 250613.205.50 12/6/2013 235947 2014-00000504


$2.08 220359.205.50 12/6/2013 235947 2014-00000504


$89.20 224228.205.50 12/6/2013 235947 2014-00000504


$44.60 250604.205.50 12/6/2013 235947 2014-00000504


$89.20 250607.205.50 12/6/2013 235947 2014-00000504


$89.20 230400.205.50 12/6/2013 235947 2014-00000504


$7.96 212316.205.50 12/6/2013 235947 2014-00000504


$89.20 250612.205.50 12/6/2013 235947 2014-00000504


$68.10 223276.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$136.20 224254.205.50 12/6/2013 235947 2014-00000504


$136.20 280465.205.50 12/6/2013 235947 2014-00000504


$2.83 220398.205.50 12/6/2013 235947 2014-00000504


$2,233.47 110101.205.50 12/6/2013 235947 2014-00000504


$136.20 221100.205.50 12/6/2013 235947 2014-00000504


$272.40 261800.205.50 12/6/2013 235947 2014-00000504


$136.20 250600.205.50 12/6/2013 235947 2014-00000504


$681.00 230400.205.50 12/6/2013 235947 2014-00000504


$11.00 212316.205.50 12/6/2013 235947 2014-00000504


$136.20 250606.205.50 12/6/2013 235947 2014-00000504


$23.50 250613.205.50 12/6/2013 235947 2014-00000504


$23.50 250604.205.50 12/6/2013 235947 2014-00000504


$107.50 110103.205.50 12/6/2013 235947 2014-00000504


$1,182.50 110101.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$107.50 229460.205.50 12/6/2013 235947 2014-00000504


$215.00 230400.205.50 12/6/2013 235947 2014-00000504


$14.00 220357.205.50 12/6/2013 235947 2014-00000504


$41.25 211232.205.50 12/6/2013 235947 2014-00000504


$21.24 212311.205.50 12/6/2013 235947 2014-00000504


$96.25 211298.205.50 12/6/2013 235947 2014-00000504


$13.75 224227.205.50 12/6/2013 235947 2014-00000504


$13.75 227432.205.50 12/6/2013 235947 2014-00000504


$2.88 212202.205.50 12/6/2013 235947 2014-00000504


$110.00 110103.205.50 12/6/2013 235947 2014-00000504


$27.50 250645.205.50 12/6/2013 235947 2014-00000504


$27.50 250647.205.50 12/6/2013 235947 2014-00000504


$41.25 211201.205.50 12/6/2013 235947 2014-00000504


$1,276.71 110101.205.50 12/6/2013 235947 2014-00000504


$0.56 220359.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$13.75 224228.205.50 12/6/2013 235947 2014-00000504


$13.75 224229.205.50 12/6/2013 235947 2014-00000504


$27.50 220389.205.50 12/6/2013 235947 2014-00000504


$41.25 212333.205.50 12/6/2013 235947 2014-00000504


$9.38 212329.205.50 12/6/2013 235947 2014-00000504


$110.00 250600.205.50 12/6/2013 235947 2014-00000504


$110.00 230400.205.50 12/6/2013 235947 2014-00000504


$27.50 210111.205.50 12/6/2013 235947 2014-00000504


$0.46 212316.205.50 12/6/2013 235947 2014-00000504


$68.75 223231.205.50 12/6/2013 235947 2014-00000504


$26.94 110104.205.50 12/6/2013 235947 2014-00000504


$9.08 212305.205.50 12/6/2013 235947 2014-00000504


$23.65 251678.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$3.85 251679.205.50 12/6/2013 235947 2014-00000504


$27.50 250606.205.50 12/6/2013 235947 2014-00000504


$83.05 110101.205.50 12/6/2013 235947 2014-00000504


$32.67 223230.205.50 12/6/2013 235947 2014-00000504


$65.35 212309.205.50 12/6/2013 235947 2014-00000504


$32.67 223237.205.50 12/6/2013 235947 2014-00000504


$98.03 224227.205.50 12/6/2013 235947 2014-00000504


$19.60 212314.205.50 12/6/2013 235947 2014-00000504


$32.68 211224.205.50 12/6/2013 235947 2014-00000504


$138.16 110103.205.50 12/6/2013 235947 2014-00000504


$32.67 212212.205.50 12/6/2013 235947 2014-00000504


$1,853.94 110101.205.50 12/6/2013 235947 2014-00000504


$4.70 220359.205.50 12/6/2013 235947 2014-00000504


$65.35 220389.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$32.68 229460.205.50 12/6/2013 235947 2014-00000504


$51.01 220395.205.50 12/6/2013 235947 2014-00000504


$288.43 250600.205.50 12/6/2013 235947 2014-00000504


$359.42 230400.205.50 12/6/2013 235947 2014-00000504


$15.67 212316.205.50 12/6/2013 235947 2014-00000504


$38.32 250624.205.50 12/6/2013 235947 2014-00000504


$60.40 220397.205.50 12/6/2013 235947 2014-00000504


$196.05 223231.205.50 12/6/2013 235947 2014-00000504


$45.75 212308.205.50 12/6/2013 235947 2014-00000504


$65.35 250606.205.50 12/6/2013 235947 2014-00000504


$98.90 223276.205.50 12/6/2013 235947 2014-00000504


$98.90 223230.205.50 12/6/2013 235947 2014-00000504


$50.50 250602.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$395.60 212309.205.50 12/6/2013 235947 2014-00000504


$74.17 211226.205.50 12/6/2013 235947 2014-00000504


$49.45 227432.205.50 12/6/2013 235947 2014-00000504


$197.80 110103.205.50 12/6/2013 235947 2014-00000504


$24.73 211201.205.50 12/6/2013 235947 2014-00000504


$5,244.23 110101.205.50 12/6/2013 235947 2014-00000504


$12.53 220359.205.50 12/6/2013 235947 2014-00000504


$303.84 221100.205.50 12/6/2013 235947 2014-00000504


$98.90 212333.205.50 12/6/2013 235947 2014-00000504


$24.72 229460.205.50 12/6/2013 235947 2014-00000504


$98.90 250607.205.50 12/6/2013 235947 2014-00000504


$246.20 250600.205.50 12/6/2013 235947 2014-00000504


$1,186.80 230400.205.50 12/6/2013 235947 2014-00000504


$2.53 212316.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$98.90 223231.205.50 12/6/2013 235947 2014-00000504


$98.90 110104.205.50 12/6/2013 235947 2014-00000504


$98.90 250612.205.50 12/6/2013 235947 2014-00000504


$8.39 224227.205.50 12/6/2013 235947 2014-00000504


$58.71 110101.205.50 12/6/2013 235947 2014-00000504


$33.55 250600.205.50 12/6/2013 235947 2014-00000504


$78.73 223230.205.50 12/6/2013 235947 2014-00000504


$30.26 211225.205.50 12/6/2013 235947 2014-00000504


$20.48 250615.205.50 12/6/2013 235947 2014-00000504


$62.33 211201.205.50 12/6/2013 235947 2014-00000504


$1,442.66 110101.205.50 12/6/2013 235947 2014-00000504


$44.09 250603.205.50 12/6/2013 235947 2014-00000504


$39.36 224233.205.50 12/6/2013 235947 2014-00000504


$78.73 224229.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$78.73 224253.205.50 12/6/2013 235947 2014-00000504


$19.68 229460.205.50 12/6/2013 235947 2014-00000504


$14.16 250600.205.50 12/6/2013 235947 2014-00000504


$925.07 230400.205.50 12/6/2013 235947 2014-00000504


$78.73 223231.205.50 12/6/2013 235947 2014-00000504


$39.92 251678.205.50 12/6/2013 235947 2014-00000504


$38.81 251679.205.50 12/6/2013 235947 2014-00000504


$78.73 250606.205.50 12/6/2013 235947 2014-00000504


$27.74 250600.205.50 12/6/2013 235947 2014-00000504


$19.54 223276.205.50 12/6/2013 235947 2014-00000504


$13.03 223230.205.50 12/6/2013 235947 2014-00000504


$13.03 250602.205.50 12/6/2013 235947 2014-00000504


$26.06 212309.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$13.03 212311.205.50 12/6/2013 235947 2014-00000504


$6.52 211262.205.50 12/6/2013 235947 2014-00000504


$6.92 110123.205.50 12/6/2013 235947 2014-00000504


$6.51 211226.205.50 12/6/2013 235947 2014-00000504


$45.60 211298.205.50 12/6/2013 235947 2014-00000504


$94.30 110103.205.50 12/6/2013 235947 2014-00000504


$13.03 250640.205.50 12/6/2013 235947 2014-00000504


$13.03 250647.205.50 12/6/2013 235947 2014-00000504


$19.73 250646.205.50 12/6/2013 235947 2014-00000504


$13.03 212212.205.50 12/6/2013 235947 2014-00000504


$807.20 110101.205.50 12/6/2013 235947 2014-00000504


$13.03 212334.205.50 12/6/2013 235947 2014-00000504


$0.42 220359.205.50 12/6/2013 235947 2014-00000504


$26.06 221100.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$2.76 211238.205.50 12/6/2013 235947 2014-00000504

JCEF Holbrook.EE Medical insurance

$13.03 261800.205.50 12/6/2013 235947 2014-00000504


$6.52 229460.205.50 12/6/2013 235947 2014-00000504


$19.36 250607.205.50 12/6/2013 235947 2014-00000504


$6.51 250649.205.50 12/6/2013 235947 2014-00000504


$6.52 250648.205.50 12/6/2013 235947 2014-00000504


$58.63 250600.205.50 12/6/2013 235947 2014-00000504


$205.22 230400.205.50 12/6/2013 235947 2014-00000504


$13.03 212316.205.50 12/6/2013 235947 2014-00000504


$13.03 223231.205.50 12/6/2013 235947 2014-00000504


$59.55 110104.205.50 12/6/2013 235947 2014-00000504


$26.06 250614.205.50 12/6/2013 235947 2014-00000504


$13.03 250612.205.50 12/6/2013 235947 2014-00000504


$6.11 220368.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$16.29 230401.205.50 12/6/2013 235947 2014-00000504


$13.03 250642.205.50 12/6/2013 235947 2014-00000504


$11.99 251678.205.50 12/6/2013 235947 2014-00000504


$1.04 251679.205.50 12/6/2013 235947 2014-00000504


$13.03 250606.205.50 12/6/2013 235947 2014-00000504


$4.80 223276.205.50 12/6/2013 235947 2014-00000504


$2.29 223230.205.50 12/6/2013 235947 2014-00000504


$2.38 211225.205.50 12/6/2013 235947 2014-00000504


$24.88 250602.205.50 12/6/2013 235947 2014-00000504


$6.34 220357.205.50 12/6/2013 235947 2014-00000504


$2.65 211232.205.50 12/6/2013 235947 2014-00000504


$67.39 212309.205.50 12/6/2013 235947 2014-00000504


$0.29 212311.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$4.75 211262.205.50 12/6/2013 235947 2014-00000504


$1.20 223237.205.50 12/6/2013 235947 2014-00000504


$4.75 211226.205.50 12/6/2013 235947 2014-00000504


$1.81 211298.205.50 12/6/2013 235947 2014-00000504


$0.70 224254.205.50 12/6/2013 235947 2014-00000504


$2.80 211224.205.50 12/6/2013 235947 2014-00000504


$3.07 227432.205.50 12/6/2013 235947 2014-00000504


$0.03 212202.205.50 12/6/2013 235947 2014-00000504


$2.99 250615.205.50 12/6/2013 235947 2014-00000504


$39.45 110103.205.50 12/6/2013 235947 2014-00000504


$3.69 250647.205.50 12/6/2013 235947 2014-00000504


$6.84 211201.205.50 12/6/2013 235947 2014-00000504


$994.46 110101.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$6.43 250603.205.50 12/6/2013 235947 2014-00000504


$0.92 220359.205.50 12/6/2013 235947 2014-00000504


$5.11 221100.205.50 12/6/2013 235947 2014-00000504


$1.23 211238.205.50 12/6/2013 235947 2014-00000504

JCEF Holbrook.EE Medical insurance

$19.21 224228.205.50 12/6/2013 235947 2014-00000504


$6.76 224229.205.50 12/6/2013 235947 2014-00000504


$9.40 261800.205.50 12/6/2013 235947 2014-00000504


$9.34 212333.205.50 12/6/2013 235947 2014-00000504


$30.08 229460.205.50 12/6/2013 235947 2014-00000504


$0.06 212329.205.50 12/6/2013 235947 2014-00000504


$48.17 250600.205.50 12/6/2013 235947 2014-00000504


$266.60 230400.205.50 12/6/2013 235947 2014-00000504


$1.36 212316.205.50 12/6/2013 235947 2014-00000504


$8.32 220397.205.50 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$33.34 223231.205.50 12/6/2013 235947 2014-00000504


$9.93 110104.205.50 12/6/2013 235947 2014-00000504


$13.15 250614.205.50 12/6/2013 235947 2014-00000504


$3.25 212305.205.50 12/6/2013 235947 2014-00000504


$14.35 230401.205.50 12/6/2013 235947 2014-00000504


$0.70 250642.205.50 12/6/2013 235947 2014-00000504


$10.64 250606.205.50 12/6/2013 235947 2014-00000504


$8.17 223276.205.52 12/6/2013 235947 2014-00000504


$12.25 223230.205.52 12/6/2013 235947 2014-00000504


$8.17 110123.205.52 12/6/2013 235947 2014-00000504


$10.21 224227.205.52 12/6/2013 235947 2014-00000504


$2.45 212314.205.52 12/6/2013 235947 2014-00000504


$6.85 220360.205.52 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$9.40 110103.205.52 12/6/2013 235947 2014-00000504


$8.17 250647.205.52 12/6/2013 235947 2014-00000504


$12.25 212212.205.52 12/6/2013 235947 2014-00000504


$242.93 110101.205.52 12/6/2013 235947 2014-00000504


$0.48 220359.205.52 12/6/2013 235947 2014-00000504


$8.17 220389.205.52 12/6/2013 235947 2014-00000504


$6.38 220395.205.52 12/6/2013 235947 2014-00000504


$8.17 250600.205.52 12/6/2013 235947 2014-00000504


$16.34 230400.205.52 12/6/2013 235947 2014-00000504


$2.15 212316.205.52 12/6/2013 235947 2014-00000504


$7.56 220397.205.52 12/6/2013 235947 2014-00000504


$24.51 223231.205.52 12/6/2013 235947 2014-00000504


$5.72 212308.205.52 12/6/2013 235947 2014-00000504


$6.52 223276.205.52 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$39.15 223230.205.52 12/6/2013 235947 2014-00000504


$6.67 250602.205.52 12/6/2013 235947 2014-00000504


$39.15 212309.205.52 12/6/2013 235947 2014-00000504


$9.79 211226.205.52 12/6/2013 235947 2014-00000504


$13.05 224254.205.52 12/6/2013 235947 2014-00000504


$3.26 224227.205.52 12/6/2013 235947 2014-00000504


$6.92 212314.205.52 12/6/2013 235947 2014-00000504


$13.05 280465.205.52 12/6/2013 235947 2014-00000504


$12.89 227432.205.52 12/6/2013 235947 2014-00000504


$0.27 220398.205.52 12/6/2013 235947 2014-00000504


$26.10 110103.205.52 12/6/2013 235947 2014-00000504


$13.05 250647.205.52 12/6/2013 235947 2014-00000504


$3.26 211201.205.52 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$836.72 110101.205.52 12/6/2013 235947 2014-00000504


$0.94 220359.205.52 12/6/2013 235947 2014-00000504


$53.14 221100.205.52 12/6/2013 235947 2014-00000504


$6.52 211244.205.52 12/6/2013 235947 2014-00000504


$13.05 261800.205.52 12/6/2013 235947 2014-00000504


$13.05 212333.205.52 12/6/2013 235947 2014-00000504


$3.26 229460.205.52 12/6/2013 235947 2014-00000504


$13.05 250607.205.52 12/6/2013 235947 2014-00000504


$37.70 250600.205.52 12/6/2013 235947 2014-00000504


$189.22 230400.205.52 12/6/2013 235947 2014-00000504


$2.64 212316.205.52 12/6/2013 235947 2014-00000504


$7.83 250624.205.52 12/6/2013 235947 2014-00000504


$26.10 223231.205.52 12/6/2013 235947 2014-00000504


$13.05 250612.205.52 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$26.10 250606.205.52 12/6/2013 235947 2014-00000504


$1.22 224227.205.50 12/6/2013 235947 2014-00000504


$3.66 110101.205.50 12/6/2013 235947 2014-00000504


$11.44 223276.205.52 12/6/2013 235947 2014-00000504


$2.93 211225.205.52 12/6/2013 235947 2014-00000504


$3.89 220357.205.52 12/6/2013 235947 2014-00000504


$3.81 211232.205.52 12/6/2013 235947 2014-00000504


$7.63 212309.205.52 12/6/2013 235947 2014-00000504


$7.63 212311.205.52 12/6/2013 235947 2014-00000504


$7.63 224227.205.52 12/6/2013 235947 2014-00000504


$3.82 211224.205.52 12/6/2013 235947 2014-00000504


$1.99 250615.205.52 12/6/2013 235947 2014-00000504


$14.95 110103.205.52 12/6/2013 235947 2014-00000504


$7.63 250646.205.52 12/6/2013 235947 2014-00000504


$17.49 211201.205.52 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$353.27 110101.205.52 12/6/2013 235947 2014-00000504


$4.27 250603.205.52 12/6/2013 235947 2014-00000504


$0.16 220359.205.52 12/6/2013 235947 2014-00000504


$0.31 221100.205.52 12/6/2013 235947 2014-00000504


$15.26 224228.205.52 12/6/2013 235947 2014-00000504


$7.63 224229.205.52 12/6/2013 235947 2014-00000504


$7.63 224253.205.52 12/6/2013 235947 2014-00000504


$1.91 229460.205.52 12/6/2013 235947 2014-00000504


$7.63 250607.205.52 12/6/2013 235947 2014-00000504


$16.63 250600.205.52 12/6/2013 235947 2014-00000504


$104.90 230400.205.52 12/6/2013 235947 2014-00000504


$0.12 212316.205.52 12/6/2013 235947 2014-00000504


$22.73 110104.205.52 12/6/2013 235947 2014-00000504


$3.87 251678.205.52 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$3.76 251679.205.52 12/6/2013 235947 2014-00000504


$7.63 250606.205.52 12/6/2013 235947 2014-00000504


$5.16 110101.205.50 12/6/2013 235947 2014-00000504


$2.52 223276.205.52 12/6/2013 235947 2014-00000504


$5.05 250602.205.52 12/6/2013 235947 2014-00000504


$5.05 211232.205.52 12/6/2013 235947 2014-00000504


$15.15 212309.205.52 12/6/2013 235947 2014-00000504


$5.05 212311.205.52 12/6/2013 235947 2014-00000504


$2.68 110123.205.52 12/6/2013 235947 2014-00000504


$2.52 223237.205.52 12/6/2013 235947 2014-00000504


$20.19 211298.205.52 12/6/2013 235947 2014-00000504


$2.52 224227.205.52 12/6/2013 235947 2014-00000504


$2.53 211224.205.52 12/6/2013 235947 2014-00000504


$2.52 227432.205.52 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$51.06 110103.205.52 12/6/2013 235947 2014-00000504


$12.70 250646.205.52 12/6/2013 235947 2014-00000504


$5.05 261825.205.52 12/6/2013 235947 2014-00000504


$5.05 213213.205.52 12/6/2013 235947 2014-00000504


$425.52 110101.205.52 12/6/2013 235947 2014-00000504


$5.05 212334.205.52 12/6/2013 235947 2014-00000504


$0.46 220359.205.52 12/6/2013 235947 2014-00000504


$10.10 221100.205.52 12/6/2013 235947 2014-00000504


$1.07 211238.205.52 12/6/2013 235947 2014-00000504

JCEF Holbrook.EE Vision insurance

$10.10 224228.205.52 12/6/2013 235947 2014-00000504


$5.05 224229.205.52 12/6/2013 235947 2014-00000504


$2.52 212333.205.52 12/6/2013 235947 2014-00000504


$2.53 229460.205.52 12/6/2013 235947 2014-00000504


$7.50 250607.205.52 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


$45.45 250600.205.52 12/6/2013 235947 2014-00000504


$73.22 230400.205.52 12/6/2013 235947 2014-00000504


$5.05 210111.205.52 12/6/2013 235947 2014-00000504


$5.05 212316.205.52 12/6/2013 235947 2014-00000504


$20.20 223231.205.52 12/6/2013 235947 2014-00000504


$10.10 110104.205.52 12/6/2013 235947 2014-00000504


$10.10 250614.205.52 12/6/2013 235947 2014-00000504


$10.10 250612.205.52 12/6/2013 235947 2014-00000504


$1.67 212305.205.52 12/6/2013 235947 2014-00000504


$2.37 220368.205.52 12/6/2013 235947 2014-00000504


$5.05 250642.205.52 12/6/2013 235947 2014-00000504


$4.65 251678.205.52 12/6/2013 235947 2014-00000504


$0.40 251679.205.52 12/6/2013 235947 2014-00000504


$5.05 250606.205.52 12/6/2013 235947 2014-00000504





Amount


Check Number

Invoice Number


($151.48) 230400.205.50 12/20/2013 236003 2014-00000572


($50.50) 230401.205.50 12/20/2013 236003 2014-00000572


($9.77) 230400.205.50 12/20/2013 236003 2014-00000572


($3.26) 230401.205.50 12/20/2013 236003 2014-00000572


$1,432.60 110101.205.50 12/20/2013 236003 2014-00000572


$143.26 250600.205.50 12/20/2013 236003 2014-00000572


$214.89 250624.205.50 12/20/2013 236003 2014-00000572


$544.60 212315.205.50 12/20/2013 236003 2014-00000572


$272.30 227432.205.50 12/20/2013 236003 2014-00000572


$544.60 110103.205.50 12/20/2013 236003 2014-00000572


$3,539.90 110101.205.50 12/20/2013 236003 2014-00000572


$1,089.20 230400.205.50 12/20/2013 236003 2014-00000572


$544.60 223231.205.50 12/20/2013 236003 2014-00000572


$468.00 110101.205.50 12/20/2013 236003 2014-00000572


$215.64 223276.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$431.28 224227.205.50 12/20/2013 236003 2014-00000572


$215.64 211224.205.50 12/20/2013 236003 2014-00000572


$431.28 110103.205.50 12/20/2013 236003 2014-00000572


$1,940.76 110101.205.50 12/20/2013 236003 2014-00000572


$431.28 224228.205.50 12/20/2013 236003 2014-00000572


$215.64 213342.205.50 12/20/2013 236003 2014-00000572


$431.28 230400.205.50 12/20/2013 236003 2014-00000572


$431.28 110104.205.50 12/20/2013 236003 2014-00000572


$244.48 212311.205.50 12/20/2013 236003 2014-00000572


$488.96 110103.205.50 12/20/2013 236003 2014-00000572


$244.48 261825.205.50 12/20/2013 236003 2014-00000572


$6,275.38 110101.205.50 12/20/2013 236003 2014-00000572


$244.48 224229.205.50 12/20/2013 236003 2014-00000572


$244.48 250607.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$366.72 250600.205.50 12/20/2013 236003 2014-00000572


$1,222.40 230400.205.50 12/20/2013 236003 2014-00000572


($795.15) 110101.205.50 12/20/2013 236003 2014-00000572


$4.83 223230.205.50 12/20/2013 236003 2014-00000572


$14.83 212309.205.50 12/20/2013 236003 2014-00000572


$22.94 110101.205.50 12/20/2013 236003 2014-00000572


$23.23 223230.205.50 12/20/2013 236003 2014-00000572


$23.23 212309.205.50 12/20/2013 236003 2014-00000572


$12.31 212314.205.50 12/20/2013 236003 2014-00000572


$23.23 250646.205.50 12/20/2013 236003 2014-00000572


$79.00 110101.205.50 12/20/2013 236003 2014-00000572


$23.23 250607.205.50 12/20/2013 236003 2014-00000572


$11.61 230400.205.50 12/20/2013 236003 2014-00000572


$18.11 250602.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$4.05 211232.205.50 12/20/2013 236003 2014-00000572


$18.11 212311.205.50 12/20/2013 236003 2014-00000572


$4.06 211201.205.50 12/20/2013 236003 2014-00000572


$54.33 110101.205.50 12/20/2013 236003 2014-00000572


$18.11 230400.205.50 12/20/2013 236003 2014-00000572


$10.00 250646.205.50 12/20/2013 236003 2014-00000572


$10.00 110101.205.50 12/20/2013 236003 2014-00000572


$10.00 250600.205.50 12/20/2013 236003 2014-00000572


$299.80 223276.205.50 12/20/2013 236003 2014-00000572


$299.80 223230.205.50 12/20/2013 236003 2014-00000572


$275.82 220360.205.50 12/20/2013 236003 2014-00000572


$3,321.78 110101.205.50 12/20/2013 236003 2014-00000572


$299.80 224228.205.50 12/20/2013 236003 2014-00000572


$299.80 250607.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$299.80 230400.205.50 12/20/2013 236003 2014-00000572


$299.80 250612.205.50 12/20/2013 236003 2014-00000572


$227.90 223276.205.50 12/20/2013 236003 2014-00000572


$455.80 224254.205.50 12/20/2013 236003 2014-00000572


$455.80 280465.205.50 12/20/2013 236003 2014-00000572


$7,520.70 110101.205.50 12/20/2013 236003 2014-00000572


$455.80 221100.205.50 12/20/2013 236003 2014-00000572


$911.60 261800.205.50 12/20/2013 236003 2014-00000572


$455.80 250600.205.50 12/20/2013 236003 2014-00000572


$2,279.00 230400.205.50 12/20/2013 236003 2014-00000572


$455.80 250606.205.50 12/20/2013 236003 2014-00000572


$227.90 250613.205.50 12/20/2013 236003 2014-00000572


$227.90 250604.205.50 12/20/2013 236003 2014-00000572


$361.00 110103.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$3,971.00 110101.205.50 12/20/2013 236003 2014-00000572


$361.00 229460.205.50 12/20/2013 236003 2014-00000572


$722.00 230400.205.50 12/20/2013 236003 2014-00000572


$332.50 110101.205.50 12/20/2013 236003 2014-00000572


$114.95 220357.205.50 12/20/2013 236003 2014-00000572


$313.50 211232.205.50 12/20/2013 236003 2014-00000572


$171.38 212311.205.50 12/20/2013 236003 2014-00000572


$731.50 211298.205.50 12/20/2013 236003 2014-00000572


$104.50 224227.205.50 12/20/2013 236003 2014-00000572


$104.50 227432.205.50 12/20/2013 236003 2014-00000572


$836.00 110103.205.50 12/20/2013 236003 2014-00000572


$209.00 250645.205.50 12/20/2013 236003 2014-00000572


$209.00 250647.205.50 12/20/2013 236003 2014-00000572


$313.50 211201.205.50 12/20/2013 236003 2014-00000572


$10,332.96 110101.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$104.50 224228.205.50 12/20/2013 236003 2014-00000572


$104.50 224229.205.50 12/20/2013 236003 2014-00000572


$209.00 220389.205.50 12/20/2013 236003 2014-00000572


$313.50 212333.205.50 12/20/2013 236003 2014-00000572


$75.24 212329.205.50 12/20/2013 236003 2014-00000572


$836.00 250600.205.50 12/20/2013 236003 2014-00000572


$836.00 230400.205.50 12/20/2013 236003 2014-00000572


$209.00 210111.205.50 12/20/2013 236003 2014-00000572


$522.50 223231.205.50 12/20/2013 236003 2014-00000572


$209.00 110104.205.50 12/20/2013 236003 2014-00000572


$68.97 212305.205.50 12/20/2013 236003 2014-00000572


$179.74 251678.205.50 12/20/2013 236003 2014-00000572


$29.26 251679.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$209.00 250606.205.50 12/20/2013 236003 2014-00000572


$144.07 223230.205.50 12/20/2013 236003 2014-00000572


$288.15 212309.205.50 12/20/2013 236003 2014-00000572


$144.07 223237.205.50 12/20/2013 236003 2014-00000572


$360.19 224227.205.50 12/20/2013 236003 2014-00000572


$86.44 212314.205.50 12/20/2013 236003 2014-00000572


$144.08 211224.205.50 12/20/2013 236003 2014-00000572


$619.52 110103.205.50 12/20/2013 236003 2014-00000572


$144.07 212212.205.50 12/20/2013 236003 2014-00000572


$8,298.73 110101.205.50 12/20/2013 236003 2014-00000572


$288.15 220389.205.50 12/20/2013 236003 2014-00000572


$144.08 229460.205.50 12/20/2013 236003 2014-00000572


$230.52 220395.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$979.71 250600.205.50 12/20/2013 236003 2014-00000572


$1,584.82 230400.205.50 12/20/2013 236003 2014-00000572


$172.89 250624.205.50 12/20/2013 236003 2014-00000572


$288.15 220397.205.50 12/20/2013 236003 2014-00000572


$864.45 223231.205.50 12/20/2013 236003 2014-00000572


$201.71 212308.205.50 12/20/2013 236003 2014-00000572


$288.15 250606.205.50 12/20/2013 236003 2014-00000572


$439.60 223276.205.50 12/20/2013 236003 2014-00000572


$439.60 223230.205.50 12/20/2013 236003 2014-00000572


$202.87 250602.205.50 12/20/2013 236003 2014-00000572


$1,758.40 212309.205.50 12/20/2013 236003 2014-00000572


$329.70 211226.205.50 12/20/2013 236003 2014-00000572


$109.90 224227.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$219.80 227432.205.50 12/20/2013 236003 2014-00000572


$879.20 110103.205.50 12/20/2013 236003 2014-00000572


$109.90 211201.205.50 12/20/2013 236003 2014-00000572


$21,980.00 110101.205.50 12/20/2013 236003 2014-00000572


$1,318.80 221100.205.50 12/20/2013 236003 2014-00000572


$439.60 212333.205.50 12/20/2013 236003 2014-00000572


$109.90 229460.205.50 12/20/2013 236003 2014-00000572


$439.60 250607.205.50 12/20/2013 236003 2014-00000572


$1,115.93 250600.205.50 12/20/2013 236003 2014-00000572


$5,275.20 230400.205.50 12/20/2013 236003 2014-00000572


$439.60 223231.205.50 12/20/2013 236003 2014-00000572


$439.60 110104.205.50 12/20/2013 236003 2014-00000572


$439.60 250612.205.50 12/20/2013 236003 2014-00000572


$439.60 110101.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$439.60 250600.205.50 12/20/2013 236003 2014-00000572


$346.78 223230.205.50 12/20/2013 236003 2014-00000572


$149.12 211225.205.50 12/20/2013 236003 2014-00000572


$90.16 250615.205.50 12/20/2013 236003 2014-00000572


$197.66 211201.205.50 12/20/2013 236003 2014-00000572


$6,415.43 110101.205.50 12/20/2013 236003 2014-00000572


$194.20 250603.205.50 12/20/2013 236003 2014-00000572


$173.39 224233.205.50 12/20/2013 236003 2014-00000572


$346.78 224229.205.50 12/20/2013 236003 2014-00000572


$346.78 224253.205.50 12/20/2013 236003 2014-00000572


$86.70 229460.205.50 12/20/2013 236003 2014-00000572


$62.42 250600.205.50 12/20/2013 236003 2014-00000572


$4,074.66 230400.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$346.78 223231.205.50 12/20/2013 236003 2014-00000572


$175.82 251678.205.50 12/20/2013 236003 2014-00000572


$170.96 251679.205.50 12/20/2013 236003 2014-00000572


$346.78 250606.205.50 12/20/2013 236003 2014-00000572


$346.78 250600.205.50 12/20/2013 236003 2014-00000572


$302.97 223276.205.50 12/20/2013 236003 2014-00000572


$201.98 223230.205.50 12/20/2013 236003 2014-00000572


$201.98 250602.205.50 12/20/2013 236003 2014-00000572


$403.96 212309.205.50 12/20/2013 236003 2014-00000572


$201.98 212311.205.50 12/20/2013 236003 2014-00000572


$100.99 211262.205.50 12/20/2013 236003 2014-00000572


$100.99 110123.205.50 12/20/2013 236003 2014-00000572


$100.99 211226.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$706.93 211298.205.50 12/20/2013 236003 2014-00000572


$1,452.24 110103.205.50 12/20/2013 236003 2014-00000572


$201.98 250640.205.50 12/20/2013 236003 2014-00000572


$201.98 250647.205.50 12/20/2013 236003 2014-00000572


$302.97 250646.205.50 12/20/2013 236003 2014-00000572


$201.98 212212.205.50 12/20/2013 236003 2014-00000572


$12,155.15 110101.205.50 12/20/2013 236003 2014-00000572


$201.98 212334.205.50 12/20/2013 236003 2014-00000572


$403.96 221100.205.50 12/20/2013 236003 2014-00000572


$201.98 261800.205.50 12/20/2013 236003 2014-00000572


$100.99 229460.205.50 12/20/2013 236003 2014-00000572


$302.97 250607.205.50 12/20/2013 236003 2014-00000572


$100.99 250649.205.50 12/20/2013 236003 2014-00000572


$100.99 250648.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$706.93 250600.205.50 12/20/2013 236003 2014-00000572


$3,029.70 230400.205.50 12/20/2013 236003 2014-00000572


$201.98 212316.205.50 12/20/2013 236003 2014-00000572


$201.98 223231.205.50 12/20/2013 236003 2014-00000572


$935.17 110104.205.50 12/20/2013 236003 2014-00000572


$403.96 250614.205.50 12/20/2013 236003 2014-00000572


$201.98 250612.205.50 12/20/2013 236003 2014-00000572


$100.99 220368.205.50 12/20/2013 236003 2014-00000572


$201.98 230401.205.50 12/20/2013 236003 2014-00000572


$201.98 250642.205.50 12/20/2013 236003 2014-00000572


$185.82 251678.205.50 12/20/2013 236003 2014-00000572


$16.16 251679.205.50 12/20/2013 236003 2014-00000572


$201.98 250606.205.50 12/20/2013 236003 2014-00000572


$635.40 110101.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$63.54 250600.205.50 12/20/2013 236003 2014-00000572


$95.31 250624.205.50 12/20/2013 236003 2014-00000572


$241.90 212315.205.50 12/20/2013 236003 2014-00000572


$120.95 227432.205.50 12/20/2013 236003 2014-00000572


$241.90 110103.205.50 12/20/2013 236003 2014-00000572


$1,572.35 110101.205.50 12/20/2013 236003 2014-00000572


$483.80 230400.205.50 12/20/2013 236003 2014-00000572


$241.90 223231.205.50 12/20/2013 236003 2014-00000572


$191.73 110101.205.50 12/20/2013 236003 2014-00000572


$95.86 223276.205.50 12/20/2013 236003 2014-00000572


$191.73 224227.205.50 12/20/2013 236003 2014-00000572


$95.87 211224.205.50 12/20/2013 236003 2014-00000572


$191.73 110103.205.50 12/20/2013 236003 2014-00000572


$862.79 110101.205.50 12/20/2013 236003 2014-00000572


$191.73 224228.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$95.86 213342.205.50 12/20/2013 236003 2014-00000572


$191.73 230400.205.50 12/20/2013 236003 2014-00000572


$191.73 110104.205.50 12/20/2013 236003 2014-00000572


$69.03 212311.205.50 12/20/2013 236003 2014-00000572


$138.06 110103.205.50 12/20/2013 236003 2014-00000572


$69.03 261825.205.50 12/20/2013 236003 2014-00000572


$1,770.07 110101.205.50 12/20/2013 236003 2014-00000572


$69.03 224229.205.50 12/20/2013 236003 2014-00000572


$69.03 250607.205.50 12/20/2013 236003 2014-00000572


$103.54 250600.205.50 12/20/2013 236003 2014-00000572


$345.15 230400.205.50 12/20/2013 236003 2014-00000572


($221.85) 110101.205.50 12/20/2013 236003 2014-00000572


$8.67 223230.205.50 12/20/2013 236003 2014-00000572


$19.67 212309.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$32.57 110101.205.50 12/20/2013 236003 2014-00000572


$30.27 223230.205.50 12/20/2013 236003 2014-00000572


$30.27 212309.205.50 12/20/2013 236003 2014-00000572


$16.04 212314.205.50 12/20/2013 236003 2014-00000572


$30.27 250646.205.50 12/20/2013 236003 2014-00000572


$100.91 110101.205.50 12/20/2013 236003 2014-00000572


$30.27 250607.205.50 12/20/2013 236003 2014-00000572


$15.13 230400.205.50 12/20/2013 236003 2014-00000572


$23.90 250602.205.50 12/20/2013 236003 2014-00000572


$6.45 211232.205.50 12/20/2013 236003 2014-00000572


$23.90 212311.205.50 12/20/2013 236003 2014-00000572


$6.45 211201.205.50 12/20/2013 236003 2014-00000572


$91.70 110101.205.50 12/20/2013 236003 2014-00000572


$40.00 250600.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$43.90 230400.205.50 12/20/2013 236003 2014-00000572


$11.00 250646.205.50 12/20/2013 236003 2014-00000572


$11.00 110101.205.50 12/20/2013 236003 2014-00000572


$11.00 250600.205.50 12/20/2013 236003 2014-00000572


$89.20 223276.205.50 12/20/2013 236003 2014-00000572


$89.20 223230.205.50 12/20/2013 236003 2014-00000572


$72.54 220360.205.50 12/20/2013 236003 2014-00000572


$987.51 110101.205.50 12/20/2013 236003 2014-00000572


$44.60 250613.205.50 12/20/2013 236003 2014-00000572


$89.20 224228.205.50 12/20/2013 236003 2014-00000572


$44.60 250604.205.50 12/20/2013 236003 2014-00000572


$89.20 250607.205.50 12/20/2013 236003 2014-00000572


$89.20 230400.205.50 12/20/2013 236003 2014-00000572


$10.35 212316.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$89.20 250612.205.50 12/20/2013 236003 2014-00000572


$68.10 223276.205.50 12/20/2013 236003 2014-00000572


$136.20 224254.205.50 12/20/2013 236003 2014-00000572


$136.20 280465.205.50 12/20/2013 236003 2014-00000572


$2,244.78 110101.205.50 12/20/2013 236003 2014-00000572


$136.20 221100.205.50 12/20/2013 236003 2014-00000572


$272.40 261800.205.50 12/20/2013 236003 2014-00000572


$136.20 250600.205.50 12/20/2013 236003 2014-00000572


$681.00 230400.205.50 12/20/2013 236003 2014-00000572


$2.52 212316.205.50 12/20/2013 236003 2014-00000572


$136.20 250606.205.50 12/20/2013 236003 2014-00000572


$23.50 250613.205.50 12/20/2013 236003 2014-00000572


$23.50 250604.205.50 12/20/2013 236003 2014-00000572


$107.50 110103.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$1,182.50 110101.205.50 12/20/2013 236003 2014-00000572


$107.50 229460.205.50 12/20/2013 236003 2014-00000572


$215.00 230400.205.50 12/20/2013 236003 2014-00000572


$15.12 220357.205.50 12/20/2013 236003 2014-00000572


$41.25 211232.205.50 12/20/2013 236003 2014-00000572


$22.55 212311.205.50 12/20/2013 236003 2014-00000572


$96.25 211298.205.50 12/20/2013 236003 2014-00000572


$13.75 224227.205.50 12/20/2013 236003 2014-00000572


$13.75 227432.205.50 12/20/2013 236003 2014-00000572


$110.00 110103.205.50 12/20/2013 236003 2014-00000572


$27.50 250645.205.50 12/20/2013 236003 2014-00000572


$27.50 250647.205.50 12/20/2013 236003 2014-00000572


$41.25 211201.205.50 12/20/2013 236003 2014-00000572


$1,359.60 110101.205.50 12/20/2013 236003 2014-00000572


$13.75 224228.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$13.75 224229.205.50 12/20/2013 236003 2014-00000572


$27.50 220389.205.50 12/20/2013 236003 2014-00000572


$41.25 212333.205.50 12/20/2013 236003 2014-00000572


$9.90 212329.205.50 12/20/2013 236003 2014-00000572


$110.00 250600.205.50 12/20/2013 236003 2014-00000572


$110.00 230400.205.50 12/20/2013 236003 2014-00000572


$27.50 210111.205.50 12/20/2013 236003 2014-00000572


$68.75 223231.205.50 12/20/2013 236003 2014-00000572


$27.50 110104.205.50 12/20/2013 236003 2014-00000572


$9.08 212305.205.50 12/20/2013 236003 2014-00000572


$23.65 251678.205.50 12/20/2013 236003 2014-00000572


$3.85 251679.205.50 12/20/2013 236003 2014-00000572


$27.50 250606.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$83.05 110101.205.50 12/20/2013 236003 2014-00000572


$32.67 223230.205.50 12/20/2013 236003 2014-00000572


$65.35 212309.205.50 12/20/2013 236003 2014-00000572


$32.67 223237.205.50 12/20/2013 236003 2014-00000572


$98.03 224227.205.50 12/20/2013 236003 2014-00000572


$19.60 212314.205.50 12/20/2013 236003 2014-00000572


$32.68 211224.205.50 12/20/2013 236003 2014-00000572


$1.21 220398.205.50 12/20/2013 236003 2014-00000572


$140.51 110103.205.50 12/20/2013 236003 2014-00000572


$32.67 212212.205.50 12/20/2013 236003 2014-00000572


$1,975.81 110101.205.50 12/20/2013 236003 2014-00000572


$65.35 220389.205.50 12/20/2013 236003 2014-00000572


$32.68 229460.205.50 12/20/2013 236003 2014-00000572


$52.28 220395.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$287.53 250600.205.50 12/20/2013 236003 2014-00000572


$359.42 230400.205.50 12/20/2013 236003 2014-00000572


$19.42 212316.205.50 12/20/2013 236003 2014-00000572


$39.22 250624.205.50 12/20/2013 236003 2014-00000572


$65.35 220397.205.50 12/20/2013 236003 2014-00000572


$196.05 223231.205.50 12/20/2013 236003 2014-00000572


$45.75 212308.205.50 12/20/2013 236003 2014-00000572


$65.35 250606.205.50 12/20/2013 236003 2014-00000572


$98.90 223276.205.50 12/20/2013 236003 2014-00000572


$98.90 223230.205.50 12/20/2013 236003 2014-00000572


$45.65 250602.205.50 12/20/2013 236003 2014-00000572


$395.60 212309.205.50 12/20/2013 236003 2014-00000572


$74.17 211226.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$49.45 227432.205.50 12/20/2013 236003 2014-00000572


$3.45 220398.205.50 12/20/2013 236003 2014-00000572


$197.80 110103.205.50 12/20/2013 236003 2014-00000572


$24.73 211201.205.50 12/20/2013 236003 2014-00000572


$4,865.55 110101.205.50 12/20/2013 236003 2014-00000572


$296.70 221100.205.50 12/20/2013 236003 2014-00000572


$98.90 212333.205.50 12/20/2013 236003 2014-00000572


$24.72 229460.205.50 12/20/2013 236003 2014-00000572


$98.90 250607.205.50 12/20/2013 236003 2014-00000572


$251.05 250600.205.50 12/20/2013 236003 2014-00000572


$1,186.80 230400.205.50 12/20/2013 236003 2014-00000572


$1.83 212316.205.50 12/20/2013 236003 2014-00000572


$98.90 223231.205.50 12/20/2013 236003 2014-00000572


$98.90 110104.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$98.90 250612.205.50 12/20/2013 236003 2014-00000572


$8.39 224227.205.50 12/20/2013 236003 2014-00000572


$58.71 110101.205.50 12/20/2013 236003 2014-00000572


$33.55 250600.205.50 12/20/2013 236003 2014-00000572


$78.73 223230.205.50 12/20/2013 236003 2014-00000572


$33.85 211225.205.50 12/20/2013 236003 2014-00000572


$20.48 250615.205.50 12/20/2013 236003 2014-00000572


$54.69 211201.205.50 12/20/2013 236003 2014-00000572


$1,446.71 110101.205.50 12/20/2013 236003 2014-00000572


$44.09 250603.205.50 12/20/2013 236003 2014-00000572


$39.36 224233.205.50 12/20/2013 236003 2014-00000572


$78.73 224229.205.50 12/20/2013 236003 2014-00000572


$78.73 224253.205.50 12/20/2013 236003 2014-00000572


$19.68 229460.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$14.16 250600.205.50 12/20/2013 236003 2014-00000572


$925.07 230400.205.50 12/20/2013 236003 2014-00000572


$78.73 223231.205.50 12/20/2013 236003 2014-00000572


$39.92 251678.205.50 12/20/2013 236003 2014-00000572


$38.81 251679.205.50 12/20/2013 236003 2014-00000572


$78.73 250606.205.50 12/20/2013 236003 2014-00000572


$27.74 250600.205.50 12/20/2013 236003 2014-00000572


$19.54 223276.205.50 12/20/2013 236003 2014-00000572


$13.03 223230.205.50 12/20/2013 236003 2014-00000572


$13.03 250602.205.50 12/20/2013 236003 2014-00000572


$26.06 212309.205.50 12/20/2013 236003 2014-00000572


$13.03 212311.205.50 12/20/2013 236003 2014-00000572


$6.52 211262.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$6.52 110123.205.50 12/20/2013 236003 2014-00000572


$6.51 211226.205.50 12/20/2013 236003 2014-00000572


$45.60 211298.205.50 12/20/2013 236003 2014-00000572


$0.33 220398.205.50 12/20/2013 236003 2014-00000572


$93.69 110103.205.50 12/20/2013 236003 2014-00000572


$13.03 250640.205.50 12/20/2013 236003 2014-00000572


$13.03 250647.205.50 12/20/2013 236003 2014-00000572


$19.54 250646.205.50 12/20/2013 236003 2014-00000572


$13.03 212212.205.50 12/20/2013 236003 2014-00000572


$783.82 110101.205.50 12/20/2013 236003 2014-00000572


$13.03 212334.205.50 12/20/2013 236003 2014-00000572


$26.06 221100.205.50 12/20/2013 236003 2014-00000572


$13.03 261800.205.50 12/20/2013 236003 2014-00000572


$6.52 229460.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$19.55 250607.205.50 12/20/2013 236003 2014-00000572


$6.51 250649.205.50 12/20/2013 236003 2014-00000572


$6.52 250648.205.50 12/20/2013 236003 2014-00000572


$58.63 250600.205.50 12/20/2013 236003 2014-00000572


$195.45 230400.205.50 12/20/2013 236003 2014-00000572


$13.03 212316.205.50 12/20/2013 236003 2014-00000572


$13.03 223231.205.50 12/20/2013 236003 2014-00000572


$60.33 110104.205.50 12/20/2013 236003 2014-00000572


$26.06 250614.205.50 12/20/2013 236003 2014-00000572


$13.03 250612.205.50 12/20/2013 236003 2014-00000572


$6.51 220368.205.50 12/20/2013 236003 2014-00000572


$13.03 230401.205.50 12/20/2013 236003 2014-00000572


$13.03 250642.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$11.99 251678.205.50 12/20/2013 236003 2014-00000572


$1.04 251679.205.50 12/20/2013 236003 2014-00000572


$13.03 250606.205.50 12/20/2013 236003 2014-00000572


$4.80 223276.205.50 12/20/2013 236003 2014-00000572


$2.29 223230.205.50 12/20/2013 236003 2014-00000572


$2.66 211225.205.50 12/20/2013 236003 2014-00000572


$24.20 250602.205.50 12/20/2013 236003 2014-00000572


$6.85 220357.205.50 12/20/2013 236003 2014-00000572


$2.65 211232.205.50 12/20/2013 236003 2014-00000572


$67.39 212309.205.50 12/20/2013 236003 2014-00000572


$0.31 212311.205.50 12/20/2013 236003 2014-00000572


$4.75 211262.205.50 12/20/2013 236003 2014-00000572


$1.20 223237.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$4.75 211226.205.50 12/20/2013 236003 2014-00000572


$1.81 211298.205.50 12/20/2013 236003 2014-00000572


$0.70 224254.205.50 12/20/2013 236003 2014-00000572


$2.80 211224.205.50 12/20/2013 236003 2014-00000572


$3.07 227432.205.50 12/20/2013 236003 2014-00000572


$0.45 220398.205.50 12/20/2013 236003 2014-00000572


$2.99 250615.205.50 12/20/2013 236003 2014-00000572


$27.38 110103.205.50 12/20/2013 236003 2014-00000572


$3.69 250647.205.50 12/20/2013 236003 2014-00000572


$6.45 211201.205.50 12/20/2013 236003 2014-00000572


$995.84 110101.205.50 12/20/2013 236003 2014-00000572


$6.43 250603.205.50 12/20/2013 236003 2014-00000572


$4.54 221100.205.50 12/20/2013 236003 2014-00000572


$19.21 224228.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$6.76 224229.205.50 12/20/2013 236003 2014-00000572


$9.40 261800.205.50 12/20/2013 236003 2014-00000572


$9.34 212333.205.50 12/20/2013 236003 2014-00000572


$30.08 229460.205.50 12/20/2013 236003 2014-00000572


$0.07 212329.205.50 12/20/2013 236003 2014-00000572


$48.85 250600.205.50 12/20/2013 236003 2014-00000572


$223.56 230400.205.50 12/20/2013 236003 2014-00000572


$0.73 212316.205.50 12/20/2013 236003 2014-00000572


$9.00 220397.205.50 12/20/2013 236003 2014-00000572


$33.34 223231.205.50 12/20/2013 236003 2014-00000572


$10.14 110104.205.50 12/20/2013 236003 2014-00000572


$13.15 250614.205.50 12/20/2013 236003 2014-00000572


$3.25 212305.205.50 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$0.70 250642.205.50 12/20/2013 236003 2014-00000572


$10.64 250606.205.50 12/20/2013 236003 2014-00000572


$8.17 223276.205.52 12/20/2013 236003 2014-00000572


$12.25 223230.205.52 12/20/2013 236003 2014-00000572


$8.17 110123.205.52 12/20/2013 236003 2014-00000572


$10.21 224227.205.52 12/20/2013 236003 2014-00000572


$2.45 212314.205.52 12/20/2013 236003 2014-00000572


$6.64 220360.205.52 12/20/2013 236003 2014-00000572


$0.15 220398.205.52 12/20/2013 236003 2014-00000572


$9.40 110103.205.52 12/20/2013 236003 2014-00000572


$8.17 250647.205.52 12/20/2013 236003 2014-00000572


$12.25 212212.205.52 12/20/2013 236003 2014-00000572


$258.64 110101.205.52 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$8.17 220389.205.52 12/20/2013 236003 2014-00000572


$6.54 220395.205.52 12/20/2013 236003 2014-00000572


$8.17 250600.205.52 12/20/2013 236003 2014-00000572


$16.34 230400.205.52 12/20/2013 236003 2014-00000572


$2.55 212316.205.52 12/20/2013 236003 2014-00000572


$8.17 220397.205.52 12/20/2013 236003 2014-00000572


$24.51 223231.205.52 12/20/2013 236003 2014-00000572


$5.72 212308.205.52 12/20/2013 236003 2014-00000572


$6.52 223276.205.52 12/20/2013 236003 2014-00000572


$39.15 223230.205.52 12/20/2013 236003 2014-00000572


$6.02 250602.205.52 12/20/2013 236003 2014-00000572


$39.15 212309.205.52 12/20/2013 236003 2014-00000572


$9.79 211226.205.52 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$13.05 224254.205.52 12/20/2013 236003 2014-00000572


$3.26 224227.205.52 12/20/2013 236003 2014-00000572


$6.92 212314.205.52 12/20/2013 236003 2014-00000572


$13.05 280465.205.52 12/20/2013 236003 2014-00000572


$13.04 227432.205.52 12/20/2013 236003 2014-00000572


$0.46 220398.205.52 12/20/2013 236003 2014-00000572


$26.10 110103.205.52 12/20/2013 236003 2014-00000572


$13.05 250647.205.52 12/20/2013 236003 2014-00000572


$3.26 211201.205.52 12/20/2013 236003 2014-00000572


$773.85 110101.205.52 12/20/2013 236003 2014-00000572


$52.20 221100.205.52 12/20/2013 236003 2014-00000572


$6.52 211244.205.52 12/20/2013 236003 2014-00000572


$13.05 261800.205.52 12/20/2013 236003 2014-00000572


$13.05 212333.205.52 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$3.26 229460.205.52 12/20/2013 236003 2014-00000572


$13.05 250607.205.52 12/20/2013 236003 2014-00000572


$38.35 250600.205.52 12/20/2013 236003 2014-00000572


$189.22 230400.205.52 12/20/2013 236003 2014-00000572


$1.80 212316.205.52 12/20/2013 236003 2014-00000572


$7.83 250624.205.52 12/20/2013 236003 2014-00000572


$26.10 223231.205.52 12/20/2013 236003 2014-00000572


$13.05 250612.205.52 12/20/2013 236003 2014-00000572


$26.10 250606.205.52 12/20/2013 236003 2014-00000572


$1.22 224227.205.50 12/20/2013 236003 2014-00000572


$3.66 110101.205.50 12/20/2013 236003 2014-00000572


$11.44 223276.205.52 12/20/2013 236003 2014-00000572


$3.28 211225.205.52 12/20/2013 236003 2014-00000572


$4.20 220357.205.52 12/20/2013 236003 2014-00000572


$3.81 211232.205.52 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$7.63 212309.205.52 12/20/2013 236003 2014-00000572


$7.63 212311.205.52 12/20/2013 236003 2014-00000572


$7.63 224227.205.52 12/20/2013 236003 2014-00000572


$3.82 211224.205.52 12/20/2013 236003 2014-00000572


$1.99 250615.205.52 12/20/2013 236003 2014-00000572


$15.26 110103.205.52 12/20/2013 236003 2014-00000572


$7.63 250646.205.52 12/20/2013 236003 2014-00000572


$16.75 211201.205.52 12/20/2013 236003 2014-00000572


$353.47 110101.205.52 12/20/2013 236003 2014-00000572


$4.27 250603.205.52 12/20/2013 236003 2014-00000572


$15.26 224228.205.52 12/20/2013 236003 2014-00000572


$7.63 224229.205.52 12/20/2013 236003 2014-00000572


$7.63 224253.205.52 12/20/2013 236003 2014-00000572


$1.91 229460.205.52 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$7.63 250607.205.52 12/20/2013 236003 2014-00000572


$16.63 250600.205.52 12/20/2013 236003 2014-00000572


$104.90 230400.205.52 12/20/2013 236003 2014-00000572


$22.89 110104.205.52 12/20/2013 236003 2014-00000572


$3.87 251678.205.52 12/20/2013 236003 2014-00000572


$3.76 251679.205.52 12/20/2013 236003 2014-00000572


$7.63 250606.205.52 12/20/2013 236003 2014-00000572


$5.16 110101.205.50 12/20/2013 236003 2014-00000572


$2.52 223276.205.52 12/20/2013 236003 2014-00000572


$5.05 250602.205.52 12/20/2013 236003 2014-00000572


$5.05 211232.205.52 12/20/2013 236003 2014-00000572


$15.15 212309.205.52 12/20/2013 236003 2014-00000572


$5.05 212311.205.52 12/20/2013 236003 2014-00000572


$2.53 110123.205.52 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$2.52 223237.205.52 12/20/2013 236003 2014-00000572


$20.19 211298.205.52 12/20/2013 236003 2014-00000572


$2.52 224227.205.52 12/20/2013 236003 2014-00000572


$2.53 211224.205.52 12/20/2013 236003 2014-00000572


$2.52 227432.205.52 12/20/2013 236003 2014-00000572


$0.13 220398.205.52 12/20/2013 236003 2014-00000572


$51.46 110103.205.52 12/20/2013 236003 2014-00000572


$12.62 250646.205.52 12/20/2013 236003 2014-00000572


$5.05 261825.205.52 12/20/2013 236003 2014-00000572


$5.05 213213.205.52 12/20/2013 236003 2014-00000572


$441.67 110101.205.52 12/20/2013 236003 2014-00000572


$5.05 212334.205.52 12/20/2013 236003 2014-00000572


$10.10 221100.205.52 12/20/2013 236003 2014-00000572


$10.10 224228.205.52 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$5.05 224229.205.52 12/20/2013 236003 2014-00000572


$2.52 212333.205.52 12/20/2013 236003 2014-00000572


$2.53 229460.205.52 12/20/2013 236003 2014-00000572


$7.58 250607.205.52 12/20/2013 236003 2014-00000572


$35.35 250600.205.52 12/20/2013 236003 2014-00000572


$73.22 230400.205.52 12/20/2013 236003 2014-00000572


$5.05 210111.205.52 12/20/2013 236003 2014-00000572


$5.05 212316.205.52 12/20/2013 236003 2014-00000572


$20.20 223231.205.52 12/20/2013 236003 2014-00000572


$10.10 110104.205.52 12/20/2013 236003 2014-00000572


$10.10 250614.205.52 12/20/2013 236003 2014-00000572


$10.10 250612.205.52 12/20/2013 236003 2014-00000572


$1.67 212305.205.52 12/20/2013 236003 2014-00000572


$2.52 220368.205.52 12/20/2013 236003 2014-00000572





Amount


Check Number

Invoice Number


$5.05 250642.205.52 12/20/2013 236003 2014-00000572


$4.65 251678.205.52 12/20/2013 236003 2014-00000572


$0.40 251679.205.52 12/20/2013 236003 2014-00000572


$5.05 250606.205.52 12/20/2013 236003 2014-00000572


$3,189.54 110101.019.434.20 County-wide 12/12/2013 489140 120213A General Fund.County-wide.Judgements, damages & claims

ARIZONA SECRETARY OF STATE

$3,648.00

$3,648.00 210193.008.430.80 Recorder 12/9/2013 489019 VRAZII0192014

HAVA (Recorder) - "90.401".Recorder.Office equipment & computer R&M

ARIZONA STATE TREASURER

$25,900.00

$25,900.00 110101.051.432.72 Indigent Health 12/23/2013 489343 JAN14 General Fund.Indigent Health.AHCCCS - acute care

ARIZONA SUPREME COURT

$7,545.85

$7,530.00 223276.035.413.00 Adult Probation 12/20/2013 489314 201400014040A

Adult Probation Fees.Adult Probation.Repair and maintenance supplies





Amount


Check Number

Invoice Number



ARIZONA WATER COMPANY

$1,041.91


12/2/2013 488906 1119139791 General Fund.Facilities Management.Mogollon Complex.Water











$23.26 230400.045.535.422.30 Public Works 12/2/2013 488906 1119139791 Public Works.Public Works.South County Rd Yd.Water






Amount


Check Number

Invoice Number



$23.27 110101.037.422.30 Sheriff 12/2/2013 488906 1119139791 General Fund.Sheriff.Water




B & H PHOTO VIDEO PRO AUDIO

$3,251.97

$3,251.97 220392.037.413.00 Sheriff 12/19/2013 489284 77927430 Admin Fees/Vehicle Impounds.Sheriff.Repair and maintenance supplies

BALDWIN JONES PROPERTIES LLC

$2,541.80

$620.20 250607.050.429.60 Health District 12/2/2013 488907 DEC13 Nutrition Network - "10.561".Health District.Building leases

$650.70 250606.050.429.60 Health District 12/2/2013 488907 DEC13 Women Infant & Children "10.557".Health District.Building leases

$620.20 250607.050.429.60 Health District 12/27/2013 489373 JAN14 Nutrition Network - "10.561".Health District.Building leases

$650.70 250606.050.429.60 Health District 12/27/2013 489373 JAN14 Women Infant & Children "10.557".Health District.Building leases




Amount


Check Number

Invoice Number


BENEFIT INTELLIGENCE, INC

$1,800.00

$13.50 223276.205.50 12/6/2013 235948 2014-00000505


$21.00 223230.205.50 12/6/2013 235948 2014-00000505


$1.29 211225.205.50 12/6/2013 235948 2014-00000505


$7.38 250602.205.50 12/6/2013 235948 2014-00000505


$1.65 220357.205.50 12/6/2013 235948 2014-00000505


$3.00 212315.205.50 12/6/2013 235948 2014-00000505


$4.50 211232.205.50 12/6/2013 235948 2014-00000505


$27.00 212309.205.50 12/6/2013 235948 2014-00000505


$8.46 212311.205.50 12/6/2013 235948 2014-00000505


$3.00 211262.205.50 12/6/2013 235948 2014-00000505


$13.50 110123.205.50 12/6/2013 235948 2014-00000505


$1.50 223237.205.50 12/6/2013 235948 2014-00000505





Amount


Check Number

Invoice Number


$5.25 211226.205.50 12/6/2013 235948 2014-00000505


$24.00 211298.205.50 12/6/2013 235948 2014-00000505


$1.50 211260.205.50 12/6/2013 235948 2014-00000505

Court Improvements.EE Medical insurance

$3.00 224254.205.50 12/6/2013 235948 2014-00000505


$6.67 224227.205.50 12/6/2013 235948 2014-00000505


$1.69 212314.205.50 12/6/2013 235948 2014-00000505


$3.00 211224.205.50 12/6/2013 235948 2014-00000505


$2.76 220360.205.50 12/6/2013 235948 2014-00000505


$3.00 280465.205.50 12/6/2013 235948 2014-00000505


$4.50 227432.205.50 12/6/2013 235948 2014-00000505


$0.78 250615.205.50 12/6/2013 235948 2014-00000505


$70.62 110103.205.50 12/6/2013 235948 2014-00000505


$3.00 250645.205.50 12/6/2013 235948 2014-00000505


$3.00 250640.205.50 12/6/2013 235948 2014-00000505





Amount


Check Number

Invoice Number


$6.00 250647.205.50 12/6/2013 235948 2014-00000505


$10.50 250646.205.50 12/6/2013 235948 2014-00000505


$3.00 261825.205.50 12/6/2013 235948 2014-00000505


$4.50 212212.205.50 12/6/2013 235948 2014-00000505


$3.00 213213.205.50 12/6/2013 235948 2014-00000505

FTG Local - Public Defender.EE Medical insurance

$6.96 211201.205.50 12/6/2013 235948 2014-00000505


$999.62 110101.205.50 12/6/2013 235948 2014-00000505


$1.68 250603.205.50 12/6/2013 235948 2014-00000505


$3.00 250613.205.50 12/6/2013 235948 2014-00000505


$3.00 212334.205.50 12/6/2013 235948 2014-00000505


$18.00 221100.205.50 12/6/2013 235948 2014-00000505


$1.50 211244.205.50 12/6/2013 235948 2014-00000505

JCEF Clerk Superior Court.EE Medical insurance

$12.83 224228.205.50 12/6/2013 235948 2014-00000505





Amount


Check Number

Invoice Number


$1.50 224233.205.50 12/6/2013 235948 2014-00000505


$7.50 224229.205.50 12/6/2013 235948 2014-00000505


$3.00 224253.205.50 12/6/2013 235948 2014-00000505


$1.50 213342.205.50 12/6/2013 235948 2014-00000505


$9.00 261800.205.50 12/6/2013 235948 2014-00000505


$6.00 220389.205.50 12/6/2013 235948 2014-00000505


$3.00 250604.205.50 12/6/2013 235948 2014-00000505


$7.50 212333.205.50 12/6/2013 235948 2014-00000505


$7.50 229460.205.50 12/6/2013 235948 2014-00000505


$1.08 212329.205.50 12/6/2013 235948 2014-00000505


$13.50 250607.205.50 12/6/2013 235948 2014-00000505


$2.40 220395.205.50 12/6/2013 235948 2014-00000505


$1.50 250649.205.50 12/6/2013 235948 2014-00000505





Amount


Check Number

Invoice Number


$1.50 250648.205.50 12/6/2013 235948 2014-00000505


$73.56 250600.205.50 12/6/2013 235948 2014-00000505


$214.50 230400.205.50 12/6/2013 235948 2014-00000505


$3.00 210111.205.50 12/6/2013 235948 2014-00000505


$3.00 212316.205.50 12/6/2013 235948 2014-00000505


$3.60 250624.205.50 12/6/2013 235948 2014-00000505


$3.00 220397.205.50 12/6/2013 235948 2014-00000505


$34.50 223231.205.50 12/6/2013 235948 2014-00000505


$22.89 110104.205.50 12/6/2013 235948 2014-00000505


$9.00 250614.205.50 12/6/2013 235948 2014-00000505


$12.00 250612.205.50 12/6/2013 235948 2014-00000505


$2.10 212308.205.50 12/6/2013 235948 2014-00000505


$1.98 212305.205.50 12/6/2013 235948 2014-00000505


$1.50 220368.205.50 12/6/2013 235948 2014-00000505





Amount


Check Number

Invoice Number


$3.75 230401.205.50 12/6/2013 235948 2014-00000505


$3.00 250642.205.50 12/6/2013 235948 2014-00000505


$6.86 251678.205.50 12/6/2013 235948 2014-00000505


$2.14 251679.205.50 12/6/2013 235948 2014-00000505


$21.00 250606.205.50 12/6/2013 235948 2014-00000505


BRADCO INC $169,716.82










Amount


Check Number

Invoice Number










$814.75 230400.045.536.413.60 Public Works 12/19/2013 489286 21099 Public Works.Public Works.Fleet Operations.Vehicle repair supplies





Amount


Check Number

Invoice Number














Amount


Check Number

Invoice Number


BRIMHALL SAND, ROCK & BUILDING MATERIALS, INC

$12,326.11










$1,862.97 230400.045.535.430.90 Public Works 12/20/2013 489316 36401A Public Works.Public Works.South County Rd Yd.Roads R&M






Amount


Check Number

Invoice Number



$104.96 230400.045.535.430.90 Public Works 12/20/2013 489316 36405A Public Works.Public Works.South County Rd Yd.Roads R&M




CHAPMAN FORD,LLC $53,343.78


12/30/2013 489386 141832F NC Flood Control District.Flood Control District.Vehicles

$26,671.89 220359.036.454.10 Jail Operations 12/30/2013 489386 141762F Jail Enhancement.Jail Operations.Vehicles

CITY OF HOLBROOK $16,387.66


12/9/2013 489046 1130131177 Emergency Mgmt CFDA "97.042".BOS/Administration.Refuse disposal





$23.25 220362.030.422.40 County Attorney 12/9/2013 489046 1130131177 Federal RICO "16.Unknown".County Attorney.Refuse disposal




Amount


Check Number

Invoice Number


$9.25 220362.030.422.30 County Attorney 12/9/2013 489046 1130131177 Federal RICO "16.Unknown".County Attorney.Water

$4.43 220362.030.422.30 County Attorney 12/9/2013 489046 1130131178 Federal RICO "16.Unknown".County Attorney.Water




12/9/2013 489046 1130131467 General Fund.Facilities Management.Contel - JP/Child Support.Water







$23.25 220359.036.422.40 Jail Operations 12/9/2013 489046 1130131177 Jail Enhancement.Jail Operations.Refuse disposal






Amount


Check Number

Invoice Number



CITY OF SHOW LOW $12,583.17








12/12/2013 489103 1130136082 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Water


12/12/2013 489103 1130138026 General Fund.Facilities Management.Penrod Trailer Probation.Other services






Amount


Check Number

Invoice Number


$30.95 230400.045.531.422.30 Public Works 12/12/2013 489103 1130136037 Public Works.Public Works.Engineering "20.205".Water

COCONINO COUNTY $50,076.56


$33,327.50 250646.050.431.00 Health District 12/13/2013 489142 JULSEP13 FTF - Nutrition and Obesity Prev.Health District.Aid to other govts and nonprofit

$14,749.06 250647.050.421.99 Health District 12/13/2013 489142 SEP13 FTF - NN Oral Health Program.Health District.Other services

COLORADO CUSTOMWARE, INC.

$7,950.00

$4,200.00 110101.011.434.61 Assessor 12/18/2013 489242 3550 General Fund.Assessor.Training expenses

$3,750.00 110101.011.421.20 Assessor 12/18/2013 489242 3551 General Fund.Assessor.Information system services

COMMUNITY COUNSELING CENTER INC

$23,151.26

$165.00 110101.036.421.53 Jail Operations 12/17/2013 489227 NCSO12091311


$60.00 211249.031.421.99 Superior Court 12/4/2013 488947 NCDR11081310

Domestic Rel Ed & Mediation.Superior Court.Other services

$12,840.00 110101.031.421.50 Superior Court 12/4/2013 488947 NCSC11081310

General Fund.Superior Court.Medical services




Amount


Check Number

Invoice Number


$861.66 110101.031.421.50 Superior Court 12/4/2013 488947 NCSC11081310A


$120.00 211249.031.421.99 Superior Court 12/17/2013 489227 NCDR12091311

Domestic Rel Ed & Mediation.Superior Court.Other services




General Fund.Superior Court.Contract services - juvenile



CONNIE BAINE $2,070.00

$1,237.50 250640.050.421.99 Health District 12/16/2013 489184 NOV13 Fluoride Varnish.Health District.Other services

$832.50 250623.050.421.99 Health District 12/16/2013 489184 NOV13A DDF-Oral Health Coalition.Health District.Other services

CRISS CANDELARIA LAW OFFICE, P.C.

$6,588.03

$2,915.00 110101.031.421.12 Superior Court 12/24/2013 489361 NOV13 General Fund.Superior Court.Contract services - appeals

$1,410.00 110101.031.421.13 Superior Court 12/24/2013 489361 NOV13 General Fund.Superior Court.Contract services - criminal




Amount


Check Number

Invoice Number


$1,885.03 110101.031.421.11 Superior Court 12/24/2013 489361 NOV13 General Fund.Superior Court.Contract services - juvenile

$378.00 211999.031.421.13 Superior Court 12/24/2013 489361 NOV13 SCA Indigent Assessment Fees.Superior Court.Contract services - criminal

CRUMB RUBBER MANUFACTURERS AMERICA LLC

$8,130.24

$1,542.30 230401.045.421.99 Public Works 12/17/2013 489228 AZ14866 Waste Tire Disposal Program.Public Works.Other services



$971.43 230401.045.421.99 Public Works 12/31/2013 489403 AZ14888 Waste Tire Disposal Program.Public Works.Other services


DAN JONES $10,833.34

$5,416.67 110101.031.421.14 Superior Court 12/4/2013 488948 DEC13CONT General Fund.Superior Court.Contract services - other

$5,416.67 110101.031.421.14 Superior Court 12/18/2013 489243 JAN14CONT General Fund.Superior Court.Contract services - other




Amount


Check Number

Invoice Number


DAVID TENNEY $1,566.03




12/10/2013 489098 11/6/2013 General Fund.BOS/Administration.Travel expense - in-state







DEBORAH CAMPBELL $2,944.39

$832.50 224273.034.421.99 Juvenile Probation 12/4/2013 488949 20131102 JCRF Prevention Education.Juvenile Probation.Other services

$263.45 224273.034.413.00 Juvenile Probation 12/4/2013 488949 20131103 JCRF Prevention Education.Juvenile Probation.Repair and maintenance supplies






Amount


Check Number

Invoice Number


$300.00 224246.034.424.20 Juvenile Probation 12/18/2013 489244 20131204 Juvenile DFC.Juvenile Probation.Travel expense - out-of-state



DEBRA STUART SMALLEY

$1,500.00

$1,500.00 250615.050.421.50 Health District 12/9/2013 489067 DEC13 Family Planning - "93.217".Health District.Medical services

DELL MARKETING LP $36,102.46

$33,243.53 110101.046.454.50 Capital Outlay 12/4/2013 488969 XJ84PP4N2 General Fund.Capital Outlay.Information systems & software

$2,858.93 110101.046.454.50 Capital Outlay 12/4/2013 488969 XJ84PP4N2 General Fund.Capital Outlay.Information systems & software

DIAMOND PHARMACY SERVICES

$13,219.27

$8,706.11 110101.036.412.30 Jail Operations 12/4/2013 488951 IN000400616 General Fund.Jail Operations.Drug & medicine supplies

$4,513.16 110101.036.412.30 Jail Operations 12/19/2013 489291 IN000407967 General Fund.Jail Operations.Drug & medicine supplies

DISCRETE WIRELESS INC $3,393.50





Amount


Check Number

Invoice Number
















Amount


Check Number

Invoice Number




E AND E SERVICES INC $3,925.63


$61.67 110101.036.412.70 Jail Operations 12/4/2013 488952 A171085 General Fund.Jail Operations.Jail, laundry & inst. supplies


$521.32 110101.036.412.70 Jail Operations 12/16/2013 489186 A171335 General Fund.Jail Operations.Jail, laundry & inst. supplies

ECOLAB INC $1,719.56







Amount


Check Number

Invoice Number


EDGAR GUIDO CASTRO $1,000.00

$1,000.00 212316.030.421.99 County Attorney 12/18/2013 489245 2014-00000564

RICO - Anti-Racketeering.County Attorney.Other services

ELITE DELIVERY SERVICES INC

$3,361.49




$242.00 250600.050.421.99 Health District 12/4/2013 488954 7968 Public Health Service District.Health District.Other services











Amount


Check Number

Invoice Number







ELLEN MORSE $2,780.00

$2,780.00 110101.036.421.99 Jail Operations 12/23/2013 489346 JAN14 General Fund.Jail Operations.Other services

EMERY K. LABARGE $5,564.50

$297.00 110101.031.421.12 Superior Court 12/9/2013 489069 NOV13 General Fund.Superior Court.Contract services - appeals



$1,140.00 211999.031.421.13 Superior Court 12/9/2013 489069 NOV13 SCA Indigent Assessment Fees.Superior Court.Contract services - criminal




Amount


Check Number

Invoice Number


$55.00 110101.031.421.13 Superior Court 12/18/2013 489247 NOV13A General Fund.Superior Court.Contract services - criminal

EMPIRE SOUTHWEST $8,298.48

$101.24 230400.045.536.413.60 Public Works 12/4/2013 488955 EMPS3219027

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



($583.27) 230400.045.536.413.60 Public Works 12/4/2013 488977 EMPC0439899















Amount


Check Number

Invoice Number










$1,060.71 230400.045.536.413.60 Public Works 12/4/2013 488977 EMPS3201618















Amount


Check Number

Invoice Number

























Amount


Check Number

Invoice Number


ENTECH $1,656.39

$112.50 250606.050.412.40 Health District 12/27/2013 489376 25335 Women Infant & Children "10.557".Health District.Laboratory supplies




FAMILY FIRST COUNSELING AND BEHAVIORAL HEALTH

$5,882.85

$410.00 212312.030.421.55 County Attorney 12/3/2013 488926 1001131332 State Crime Victim Compensation.County Attorney.Psychological & counseling

$150.00 110101.028.421.99 Juvenile Detention 12/31/2013 489414 JRCCO122013 General Fund.Juvenile Detention.Other services

$150.00 110101.028.421.99 Juvenile Detention 12/31/2013 489414 JRCOC122013 General Fund.Juvenile Detention.Other services

$300.00 224245.034.421.99 Juvenile Probation 12/9/2013 489022 JRCCO113013 Family Counseling.Juvenile Probation.Other services




Amount


Check Number

Invoice Number


$1,081.00 224245.034.421.99 Juvenile Probation 12/9/2013 489022 JRCG113013 Family Counseling.Juvenile Probation.Other services

$1,495.00 224245.034.421.99 Juvenile Probation 12/9/2013 489022 JRCI113013 Family Counseling.Juvenile Probation.Other services

$150.00 224245.034.421.99 Juvenile Probation 12/9/2013 489022 JRCOC113013 Family Counseling.Juvenile Probation.Other services

$272.34 224245.034.421.99 Juvenile Probation 12/9/2013 489022 JRCT113013 Family Counseling.Juvenile Probation.Other services

$506.00 224245.034.421.99 Juvenile Probation 12/31/2013 489414 JRCG122013 Family Counseling.Juvenile Probation.Other services

$585.00 224245.034.421.99 Juvenile Probation 12/31/2013 489414 JRCI122013 Family Counseling.Juvenile Probation.Other services

$181.56 224245.034.421.99 Juvenile Probation 12/31/2013 489414 JRCT122013 Family Counseling.Juvenile Probation.Other services

$601.95 110101.031.421.50 Superior Court 12/9/2013 489070 356 General Fund.Superior Court.Medical services

FCI CONSTRUCTORS, INC.

$164,384.28


12/11/2013 489100 11/30/2013 Jail Construction.Construction Projects.Buildings




Amount


Check Number

Invoice Number



12/12/2013 489125 009 Jail Construction.Construction Projects.Buildings

FREDERICK JOSEPH MARKHAM

$3,709.20

$3,200.00 110101.019.421.99 County-wide 12/3/2013 488927 NOV13 General Fund.County-wide.Other services


12/31/2013 489404 2014-00000607

JCEF Snowflake.Snowflake Justice Court.Other services

FRONTIER $18,242.05








$61.34 220362.030.423.10 County Attorney 12/13/2013 489144 1201139830 Federal RICO "16.Unknown".County Attorney.Telephone

$91.34 110101.030.412.00 County Attorney 12/16/2013 489188 1201139875 General Fund.County Attorney.Operating supplies





Amount


Check Number

Invoice Number










$20.18 250600.050.423.10 Health District 12/13/2013 489144 1205136022 Public Health Service District.Health District.Telephone

$102.16 250606.050.423.10 Health District 12/19/2013 489295 1125134633 Women Infant & Children "10.557".Health District.Telephone








Amount


Check Number

Invoice Number








$2,575.00 261800.017.423.12 Library 12/31/2013 489405 1201132294 Library Dist.Library .Internet & data services

$900.00 261800.017.424.423.12 Library 12/31/2013 489405 1201132581 Library Dist.Library .Rim Community Library.Internet & data services

$825.00 261800.017.476.423.12 Library 12/31/2013 489405 1201132583 Library Dist.Library .Clay Springs Public Library.Internet & data services

$825.00 261800.017.414.423.12 Library 12/31/2013 489405 1201132584 Library Dist.Library .Woodruff Community Library.Internet & data services




$146.05 260702.045.423.10 Public Works 12/12/2013 489126 1125138099 White Mtn Lake Rec Dist Opertng .Public Works.Telephone






Amount


Check Number

Invoice Number




$81.28 220389.037.423.10 Sheriff 12/3/2013 488928 1115133991 Local IGAs - Dispatch.Sheriff.Telephone









$56.34 110101.031.423.10 Superior Court 12/13/2013 489144 1125136783 General Fund.Superior Court.Telephone

FRONTIER COMMUNICATIONS OF THE WHITE MTN

$7,242.36


12/17/2013 489230 0596Z502S13232

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




Amount


Check Number

Invoice Number



12/17/2013 489230 0596Z502S13263



12/24/2013 489362 0596Z502S13293



12/24/2013 489362 0596Z502S13324



12/31/2013 489416 0596Z502S13354


$1,394.03 110101.019.423.10 County-wide 12/17/2013 489230 0596Z502S13232

General Fund.County-wide.Telephone

$1,394.03 110101.019.423.10 County-wide 12/17/2013 489230 0596Z502S13263


$1,412.29 110101.019.423.10 County-wide 12/24/2013 489362 0596Z502S13293


$1,424.50 110101.019.423.10 County-wide 12/24/2013 489362 0596Z502S13324


$1,436.46 110101.019.423.10 County-wide 12/31/2013 489416 0596Z502S13354


G K & J COMMUNICATIONS

$1,200.00

$1,200.00 230404.045.421.99 Public Works 12/9/2013 489071 120213 White Mountain Transportation.Public Works.Other services




Amount


Check Number

Invoice Number


GANADO UNIFIED SCHOOL DISTRICT #20

$4,374.00

$240.57 250647.050.429.60 Health District 12/16/2013 489189 AUG13 FTF - NN Oral Health Program.Health District.Building leases

$488.43 250646.050.429.60 Health District 12/16/2013 489189 AUG13 FTF - Nutrition and Obesity Prev.Health District.Building leases

$240.57 250647.050.429.60 Health District 12/16/2013 489189 DEC13 FTF - NN Oral Health Program.Health District.Building leases

$488.43 250646.050.429.60 Health District 12/16/2013 489189 DEC13 FTF - Nutrition and Obesity Prev.Health District.Building leases

$240.57 250647.050.429.60 Health District 12/16/2013 489189 JUL13 FTF - NN Oral Health Program.Health District.Building leases

$488.43 250646.050.429.60 Health District 12/16/2013 489189 JUL13 FTF - Nutrition and Obesity Prev.Health District.Building leases

$240.57 250647.050.429.60 Health District 12/16/2013 489189 NOV13 FTF - NN Oral Health Program.Health District.Building leases

$488.43 250646.050.429.60 Health District 12/16/2013 489189 NOV13 FTF - Nutrition and Obesity Prev.Health District.Building leases

$240.57 250647.050.429.60 Health District 12/16/2013 489189 OCT13 FTF - NN Oral Health Program.Health District.Building leases




Amount


Check Number

Invoice Number


$488.43 250646.050.429.60 Health District 12/16/2013 489189 OCT13 FTF - Nutrition and Obesity Prev.Health District.Building leases

$240.57 250647.050.429.60 Health District 12/16/2013 489189 SEP13 FTF - NN Oral Health Program.Health District.Building leases

$488.43 250646.050.429.60 Health District 12/16/2013 489189 SEP13 FTF - Nutrition and Obesity Prev.Health District.Building leases

GlobaLocal Visions, LLC $9,000.00

$9,000.00 223302.035.421.99 Adult Probation 12/2/2013 488910 102813 BJA Drug Court "16.585".Adult Probation.Other services

GOSERCO, INC. $2,974.65

$2,974.65 220389.037.413.00 Sheriff 12/9/2013 489024 7928 Local IGAs - Dispatch.Sheriff.Repair and maintenance supplies

GRACELAND PORTABLE BUILDINGS

$5,190.42

$2,595.21 250613.050.412.99 Health District 12/24/2013 489363 2014-00000600

Injury Prevention - "93.994".Health District.Other supplies

$2,595.21 250613.050.412.99 Health District 12/24/2013 489363 2014-00000601

Injury Prevention - "93.994".Health District.Other supplies

HAMMERMAN & HULTGREEN, P.C.

$1,051.16

$605.47 110101.205.92 12/6/2013 235952 2014-00000509


$445.69 110101.205.92 12/20/2013 236007 2014-00000576





Amount


Check Number

Invoice Number


HATCH CONSTRUCTION AND PAVING INC

$106,089.81

$82,470.00 291968.019.414.30 County-wide 12/30/2013 489389 NC1013 CDBG-156.12 - Slvr Crk Sr 14.228.County-wide.Non-capital - Improvements other than Bldgs


$21,873.24 230400.045.305.456.50 Public Works 12/4/2013 488958 12956 Public Works.Public Works.District V.CIP - roads

HAWKER AND EVANS ASPHALT COMPANY

$5,275.00

$5,275.00 291965.019.414.30 County-wide 12/13/2013 489166 71371 CDBG 158-12 Pinetop - "14.228".County-wide.Non-capital - Improvements other than Bldgs

HAYDON BUILDING CORP

$87,432.00


12/20/2013 489319 1 Public Works Complex - Holbrook.Construction Projects.Buildings


12/20/2013 489319 1A Public Works Complex - Holbrook.Construction Projects.Buildings

HOLBROOK EMS INC $4,138.93

$1,965.10 110101.036.424.42 Jail Operations 12/4/2013 488960 112113WRIG General Fund.Jail Operations.Travel expense - ambulance

$2,173.83 110101.036.424.42 Jail Operations 12/17/2013 489197 120513THEI General Fund.Jail Operations.Travel expense - ambulance




Amount


Check Number

Invoice Number


HOLBROOK EXTENDED CARE

$3,861.36



JASON LYMAN DMD $3,789.00

$543.00 110101.036.421.54 Jail Operations 12/9/2013 489080 110413CRON General Fund.Jail Operations.Dental services

$70.00 110101.036.421.54 Jail Operations 12/9/2013 489080 110513BENA General Fund.Jail Operations.Dental services

$163.00 110101.036.421.54 Jail Operations 12/9/2013 489080 110613DURA General Fund.Jail Operations.Dental services

$104.00 110101.036.421.54 Jail Operations 12/9/2013 489080 110713GOME General Fund.Jail Operations.Dental services

$260.00 110101.036.421.54 Jail Operations 12/9/2013 489080 111213ELLI General Fund.Jail Operations.Dental services

$175.00 110101.036.421.54 Jail Operations 12/9/2013 489080 111313PERE General Fund.Jail Operations.Dental services

$534.00 110101.036.421.54 Jail Operations 12/9/2013 489080 111413SALI General Fund.Jail Operations.Dental services

$313.00 110101.036.421.54 Jail Operations 12/9/2013 489080 111813DOMI General Fund.Jail Operations.Dental services

$450.00 110101.036.421.54 Jail Operations 12/9/2013 489080 111913ADAI General Fund.Jail Operations.Dental services




Amount


Check Number

Invoice Number


$260.00 110101.036.421.54 Jail Operations 12/9/2013 489080 112013SMIT General Fund.Jail Operations.Dental services

$450.00 110101.036.421.54 Jail Operations 12/9/2013 489080 112113LECK General Fund.Jail Operations.Dental services

$467.00 110101.036.421.54 Jail Operations 12/9/2013 489080 112513SANC General Fund.Jail Operations.Dental services

JG ENGINEERING, INC $1,156.25

$1,156.25 230400.045.531.421.99 Public Works 12/17/2013 489199 11004009 Public Works.Public Works.Engineering "20.205".Other services

JOHN BANKER ATTORNEY AT LAW

$1,039.50


JOHNSON WALZER ASSOC

$112,088.76







12/20/2013 489321 120327 NC Flood Control District.Flood Control District.CIP - roads




Amount


Check Number

Invoice Number


$37,623.70 230400.045.303.456.50 Public Works 12/2/2013 488913 120326 Public Works.Public Works.Distict III.CIP - roads


$393.66 230400.045.531.456.50 Public Works 12/27/2013 489370 120328 Public Works.Public Works.Engineering "20.205".CIP - roads

JONATHAN M. NEZ $1,250.45

$1,250.45 110101.002.424.10 BOS/Administration

12/10/2013 489095 11/15/13 General Fund.BOS/Administration.Travel expense - in-state

JOSIE HUTSELL-ROPER $1,040.00



JP MORGAN CHASE BANK $18,732.13


12/4/2013 488971 0001764112 Sutter Drive CRID.Debt Service - Interest.Interest


12/4/2013 488971 0001764113 Scott's Pine Meadow CRID.Debt Service - Interest.Interest

$8,448.90 431517.048.433.60 Debt Service - Principle

12/4/2013 488971 0001764112 Sutter Drive CRID.Debt Service - Principle.Bonds payable


12/4/2013 488971 0001764113 Scott's Pine Meadow CRID.Debt Service - Principle.Bonds payable




Amount


Check Number

Invoice Number


JURY SYSTEMS INC $3,464.00



JUSTICE BENEFITS, INC. $3,822.50

$3,822.50 110103.036.421.99 Jail Operations 12/27/2013 489380 200409366 Federal Contract Inmates.Jail Operations.Other services

KATHLEEN M MCGUIRE PSY. D. LLC

$2,792.50

$2,792.50 223237.035.421.99 Adult Probation 12/9/2013 489025 NOV13 Community Punishment Program.Adult Probation.Other services

KAYENTA UNIFIED SCHOOL DISTRICT

$2,400.00

$2,400.00 230400.045.301.430.90 Public Works 12/17/2013 489201 KUSD6830 Public Works.Public Works.District I.Roads R&M

KELLY PALMER $1,546.75








Amount


Check Number

Invoice Number



KRISTI WAHL $2,525.00

$312.37 250615.050.421.99 Health District 12/12/2013 489130 DEC13 Family Planning - "93.217".Health District.Other services

$305.72 250609.050.421.99 Health District 12/12/2013 489130 DEC13 STD - "93.977".Health District.Other services

$1,906.91 250608.050.421.99 Health District 12/12/2013 489130 DEC13 TB - Tuberculosis.Health District.Other services

KVSL NEWS TALK RADIO $12,000.00


LEADSONLINE LLC $10,620.00

$10,620.00 220395.037.423.12 Sheriff 12/12/2013 489109 226492 Pawn Transaction Fees.Sheriff.Internet & data services

LEGALEDGE SOFTWARE $11,287.50

$11,287.50 212212.030.454.50 County Attorney 12/30/2013 489390 45077 FTG Local - County Attorney.County Attorney.Information systems & software

LIN-CUM INC $1,250.56

$1,250.56 110101.008.421.99 Recorder 12/5/2013 488985 21311014 General Fund.Recorder.Other services




Amount


Check Number

Invoice Number


LIQUID CAPITAL EXCHANGE

$2,228.89





LITTLE COLORADO MEDICAL CENTER

$4,697.66

$4,475.85 212312.030.421.50 County Attorney 12/3/2013 488929 1119131242 State Crime Victim Compensation.County Attorney.Medical services

$49.13 110101.036.421.52 Jail Operations 12/9/2013 489053 102013WHIT General Fund.Jail Operations.Hospital & medical facilities

$32.75 110101.036.421.52 Jail Operations 12/9/2013 489053 102413HUME General Fund.Jail Operations.Hospital & medical facilities

$49.13 110101.036.421.52 Jail Operations 12/9/2013 489053 102713MITC General Fund.Jail Operations.Hospital & medical facilities

$26.17 110101.028.421.53 Juvenile Detention 12/31/2013 489417 102813CHEN General Fund.Juvenile Detention.Physician services





Amount


Check Number

Invoice Number


LORI JOHNSTON $3,630.00


MARY LOU TOBIN $8,007.45

$8,007.45 110101.019.421.30 County-wide 12/2/2013 488914 11 General Fund.County-wide.Accounting & auditing services

MAURIAH KAYE WALKER $1,876.00

$333.33 250616.050.401.20 Health District 12/3/2013 488931 NOV13 HIV Prevention/Control "93.940".Health District.Temp. employee wages

$674.67 250609.050.421.99 Health District 12/3/2013 488931 NOV13 STD - "93.977".Health District.Other services

$333.33 250616.050.401.20 Health District 12/12/2013 489132 DEC13 HIV Prevention/Control "93.940".Health District.Temp. employee wages

$534.67 250608.050.421.50 Health District 12/12/2013 489132 DEC13 TB - Tuberculosis.Health District.Medical services

MERCK SHARP & DOHME CORP.

$1,625.36





Amount


Check Number

Invoice Number


MICHAEL GOLIGHTLY AND ASSOCIATES INC

$3,393.33






$515.57 110101.037.413.60 Sheriff 12/12/2013 489112 1-GS79801 General Fund.Sheriff.Vehicle repair supplies

$130.79 110101.037.413.60 Sheriff 12/12/2013 489112 1-GS79949 General Fund.Sheriff.Vehicle repair supplies

NATIONWIDE RETIREMENT SOLUTIONS

$21,584.92

$10.00 223230.205.71 12/6/2013 235957 2014-00000514


$9.61 211225.205.71 12/6/2013 235957 2014-00000514


$4.35 250602.205.71 12/6/2013 235957 2014-00000514


$25.00 212311.205.71 12/6/2013 235957 2014-00000514





Amount


Check Number

Invoice Number


$50.00 211298.205.71 12/6/2013 235957 2014-00000514


$50.00 227432.205.71 12/6/2013 235957 2014-00000514


$316.41 110103.205.71 12/6/2013 235957 2014-00000514


$40.39 211201.205.71 12/6/2013 235957 2014-00000514


$4,036.58 110101.205.71 12/6/2013 235957 2014-00000514


$1.02 220359.205.71 12/6/2013 235957 2014-00000514


$12.00 221100.205.71 12/6/2013 235957 2014-00000514


$20.00 224229.205.71 12/6/2013 235957 2014-00000514


$700.00 261800.205.71 12/6/2013 235957 2014-00000514


$215.65 250600.205.71 12/6/2013 235957 2014-00000514


$237.50 230400.205.71 12/6/2013 235957 2014-00000514





Amount


Check Number

Invoice Number


$6.51 212316.205.71 12/6/2013 235957 2014-00000514


$60.00 250624.205.71 12/6/2013 235957 2014-00000514


$48.98 110104.205.71 12/6/2013 235957 2014-00000514


$5.07 251678.205.71 12/6/2013 235957 2014-00000514


$4.93 251679.205.71 12/6/2013 235957 2014-00000514


$175.00 250606.205.71 12/6/2013 235957 2014-00000514


$30.00 223230.205.71 12/6/2013 235957 2014-00000514


$30.00 212309.205.71 12/6/2013 235957 2014-00000514


$62.50 211298.205.71 12/6/2013 235957 2014-00000514


$7.50 212314.205.71 12/6/2013 235957 2014-00000514


$3,811.07 110101.205.71 12/6/2013 235957 2014-00000514





Amount


Check Number

Invoice Number


$3.55 220359.205.71 12/6/2013 235957 2014-00000514


$36.68 221100.205.71 12/6/2013 235957 2014-00000514


$25.00 229460.205.71 12/6/2013 235957 2014-00000514


$171.02 250600.205.71 12/6/2013 235957 2014-00000514


$440.00 230400.205.71 12/6/2013 235957 2014-00000514


$0.95 212316.205.71 12/6/2013 235957 2014-00000514


$43.98 250624.205.71 12/6/2013 235957 2014-00000514


$46.21 220397.205.71 12/6/2013 235957 2014-00000514


$25.00 223231.205.71 12/6/2013 235957 2014-00000514


$17.50 212308.205.71 12/6/2013 235957 2014-00000514


$25.00 230400.205.71 12/6/2013 235957 2014-00000514





Amount


Check Number

Invoice Number


$10.00 223230.205.71 12/20/2013 236012 2014-00000581


$10.75 211225.205.71 12/20/2013 236012 2014-00000581


$2.00 250602.205.71 12/20/2013 236012 2014-00000581


$25.00 212311.205.71 12/20/2013 236012 2014-00000581


$50.00 211298.205.71 12/20/2013 236012 2014-00000581


$50.00 227432.205.71 12/20/2013 236012 2014-00000581


$303.80 110103.205.71 12/20/2013 236012 2014-00000581


$39.25 211201.205.71 12/20/2013 236012 2014-00000581


$4,042.70 110101.205.71 12/20/2013 236012 2014-00000581


$20.00 224229.205.71 12/20/2013 236012 2014-00000581


$700.00 261800.205.71 12/20/2013 236012 2014-00000581





Amount


Check Number

Invoice Number


$218.00 250600.205.71 12/20/2013 236012 2014-00000581


$237.50 230400.205.71 12/20/2013 236012 2014-00000581


$60.00 250624.205.71 12/20/2013 236012 2014-00000581


$50.00 110104.205.71 12/20/2013 236012 2014-00000581


$5.07 251678.205.71 12/20/2013 236012 2014-00000581


$4.93 251679.205.71 12/20/2013 236012 2014-00000581


$175.00 250606.205.71 12/20/2013 236012 2014-00000581


$30.00 223230.205.71 12/20/2013 236012 2014-00000581


$30.00 212309.205.71 12/20/2013 236012 2014-00000581


$62.50 211298.205.71 12/20/2013 236012 2014-00000581


$7.50 212314.205.71 12/20/2013 236012 2014-00000581





Amount


Check Number

Invoice Number


$2.62 220398.205.71 12/20/2013 236012 2014-00000581

False Alarm Fees.EE Deferred compensation

$3,809.16 110101.205.71 12/20/2013 236012 2014-00000581


$36.68 221100.205.71 12/20/2013 236012 2014-00000581


$25.00 229460.205.71 12/20/2013 236012 2014-00000581


$169.99 250600.205.71 12/20/2013 236012 2014-00000581


$440.00 230400.205.71 12/20/2013 236012 2014-00000581


$45.01 250624.205.71 12/20/2013 236012 2014-00000581


$50.00 220397.205.71 12/20/2013 236012 2014-00000581


$25.00 223231.205.71 12/20/2013 236012 2014-00000581


$17.50 212308.205.71 12/20/2013 236012 2014-00000581


$25.00 230400.205.71 12/20/2013 236012 2014-00000581





Amount


Check Number

Invoice Number



$222,470.20

$472.81 223276.205.30 12/6/2013 235958 2014-00000515


$472.81 223276.204.20 12/6/2013 235958 2014-00000515


$570.99 223230.205.30 12/6/2013 235958 2014-00000515


$570.99 223230.204.20 12/6/2013 235958 2014-00000515


$39.60 211225.205.30 12/6/2013 235958 2014-00000515


$39.60 211225.204.20 12/6/2013 235958 2014-00000515


$273.72 250602.205.30 12/6/2013 235958 2014-00000515


$273.70 250602.204.20 12/6/2013 235958 2014-00000515


$36.93 223302.205.30 12/6/2013 235958 2014-00000515


$36.93 223302.204.20 12/6/2013 235958 2014-00000515


$67.29 220357.205.30 12/6/2013 235958 2014-00000515


$67.29 220357.204.20 12/6/2013 235958 2014-00000515





Amount


Check Number

Invoice Number


$160.54 212315.205.30 12/6/2013 235958 2014-00000515


$160.53 212315.204.20 12/6/2013 235958 2014-00000515


$134.16 211232.205.30 12/6/2013 235958 2014-00000515


$134.16 211232.204.20 12/6/2013 235958 2014-00000515


$861.00 212309.205.30 12/6/2013 235958 2014-00000515


$861.00 212309.204.20 12/6/2013 235958 2014-00000515


$17.26 212311.205.30 12/6/2013 235958 2014-00000515


$271.97 212311.205.30 12/6/2013 235958 2014-00000515


$17.26 212311.204.20 12/6/2013 235958 2014-00000515


$271.98 212311.204.20 12/6/2013 235958 2014-00000515


$79.76 211262.205.30 12/6/2013 235958 2014-00000515


$79.76 211262.204.20 12/6/2013 235958 2014-00000515


$241.54 110123.205.30 12/6/2013 235958 2014-00000515





Amount


Check Number

Invoice Number


$241.54 110123.204.20 12/6/2013 235958 2014-00000515


$37.58 223237.205.30 12/6/2013 235958 2014-00000515


$37.58 223237.204.20 12/6/2013 235958 2014-00000515


$120.33 211226.205.30 12/6/2013 235958 2014-00000515


$120.33 211226.204.20 12/6/2013 235958 2014-00000515


$618.07 211298.205.30 12/6/2013 235958 2014-00000515


$618.07 211298.204.20 12/6/2013 235958 2014-00000515


$40.09 211260.205.30 12/6/2013 235958 2014-00000515


$40.09 211260.204.20 12/6/2013 235958 2014-00000515


$81.99 224254.205.30 12/6/2013 235958 2014-00000515


$81.99 224254.204.20 12/6/2013 235958 2014-00000515


$200.38 224227.205.30 12/6/2013 235958 2014-00000515


$200.37 224227.204.20 12/6/2013 235958 2014-00000515





Amount


Check Number

Invoice Number


$95.51 212314.205.30 12/6/2013 235958 2014-00000515


$95.51 212314.204.20 12/6/2013 235958 2014-00000515


$87.60 211224.205.30 12/6/2013 235958 2014-00000515


$87.60 211224.204.20 12/6/2013 235958 2014-00000515


$90.57 220360.205.30 12/6/2013 235958 2014-00000515


$90.56 220360.204.20 12/6/2013 235958 2014-00000515


$211.57 280465.205.30 12/6/2013 235958 2014-00000515


$211.57 280465.204.20 12/6/2013 235958 2014-00000515


$182.14 227432.205.30 12/6/2013 235958 2014-00000515


$182.13 227432.204.20 12/6/2013 235958 2014-00000515


$2.32 220398.205.30 12/6/2013 235958 2014-00000515


$2.31 220398.204.20 12/6/2013 235958 2014-00000515


$9.15 212202.205.30 12/6/2013 235958 2014-00000515

Family Advocacy Center.EE Social sec cont - FICA

$9.12 212202.204.20 12/6/2013 235958 2014-00000515

Family Advocacy Center.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$17.47 250615.205.30 12/6/2013 235958 2014-00000515


$17.46 250615.204.20 12/6/2013 235958 2014-00000515


$1,848.02 110103.205.30 12/6/2013 235958 2014-00000515


$1,848.01 110103.204.20 12/6/2013 235958 2014-00000515


$99.03 250645.205.30 12/6/2013 235958 2014-00000515


$99.03 250645.204.20 12/6/2013 235958 2014-00000515


$62.76 250640.205.30 12/6/2013 235958 2014-00000515


$62.76 250640.204.20 12/6/2013 235958 2014-00000515


$183.57 250647.205.30 12/6/2013 235958 2014-00000515


$183.57 250647.204.20 12/6/2013 235958 2014-00000515


$261.79 250646.205.30 12/6/2013 235958 2014-00000515


$261.79 250646.204.20 12/6/2013 235958 2014-00000515


$68.21 261825.205.30 12/6/2013 235958 2014-00000515





Amount


Check Number

Invoice Number


$68.21 261825.204.20 12/6/2013 235958 2014-00000515


$123.70 212212.205.30 12/6/2013 235958 2014-00000515


$123.70 212212.204.20 12/6/2013 235958 2014-00000515


$28.11 213213.205.30 12/6/2013 235958 2014-00000515


$28.11 213213.204.20 12/6/2013 235958 2014-00000515


$225.61 211201.205.30 12/6/2013 235958 2014-00000515


$225.61 211201.204.20 12/6/2013 235958 2014-00000515


$32,737.80 110101.205.30 12/6/2013 235958 2014-00000515


$32,737.99 110101.204.20 12/6/2013 235958 2014-00000515


$37.62 250603.205.30 12/6/2013 235958 2014-00000515


$37.62 250603.204.20 12/6/2013 235958 2014-00000515


$22.47 211200.205.30 12/6/2013 235958 2014-00000515

Indigent Defense/Reimb Fees.EE Social sec cont - FICA

$22.47 211200.204.20 12/6/2013 235958 2014-00000515

Indigent Defense/Reimb Fees.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$74.61 250613.205.30 12/6/2013 235958 2014-00000515


$74.61 250613.204.20 12/6/2013 235958 2014-00000515


$86.40 212334.205.30 12/6/2013 235958 2014-00000515


$86.40 212334.204.20 12/6/2013 235958 2014-00000515


$34.86 220359.205.30 12/6/2013 235958 2014-00000515

Jail Enhancement.EE Social sec cont - FICA

$34.78 220359.204.20 12/6/2013 235958 2014-00000515

Jail Enhancement.ER Social sec cont - FICA

$501.35 221100.205.30 12/6/2013 235958 2014-00000515


$501.34 221100.204.20 12/6/2013 235958 2014-00000515


$34.03 211244.205.30 12/6/2013 235958 2014-00000515


$34.03 211244.204.20 12/6/2013 235958 2014-00000515


$44.68 211238.205.30 12/6/2013 235958 2014-00000515


$44.68 211238.204.20 12/6/2013 235958 2014-00000515


$21.07 211241.205.30 12/6/2013 235958 2014-00000515

JCEF Show Low.EE Social sec cont - FICA

$21.07 211241.204.20 12/6/2013 235958 2014-00000515

JCEF Show Low.ER Social sec cont - FICA

$365.15 224228.205.30 12/6/2013 235958 2014-00000515





Amount


Check Number

Invoice Number


$365.15 224228.204.20 12/6/2013 235958 2014-00000515


$48.17 224233.205.30 12/6/2013 235958 2014-00000515


$48.17 224233.204.20 12/6/2013 235958 2014-00000515


$281.60 224229.205.30 12/6/2013 235958 2014-00000515


$281.60 224229.204.20 12/6/2013 235958 2014-00000515


$115.06 224253.205.30 12/6/2013 235958 2014-00000515


$115.06 224253.204.20 12/6/2013 235958 2014-00000515


$17.73 213342.205.30 12/6/2013 235958 2014-00000515


$17.73 213342.204.20 12/6/2013 235958 2014-00000515


$312.59 261800.205.30 12/6/2013 235958 2014-00000515


$312.59 261800.204.20 12/6/2013 235958 2014-00000515


$218.24 220389.205.30 12/6/2013 235958 2014-00000515


$218.24 220389.204.20 12/6/2013 235958 2014-00000515





Amount


Check Number

Invoice Number


$74.59 250604.205.30 12/6/2013 235958 2014-00000515


$74.59 250604.204.20 12/6/2013 235958 2014-00000515


$261.55 212333.205.30 12/6/2013 235958 2014-00000515


$261.55 212333.204.20 12/6/2013 235958 2014-00000515


$224.49 229460.205.30 12/6/2013 235958 2014-00000515


$224.49 229460.204.20 12/6/2013 235958 2014-00000515


$3.79 212329.205.30 12/6/2013 235958 2014-00000515


$30.11 212329.205.30 12/6/2013 235958 2014-00000515


$3.79 212329.204.20 12/6/2013 235958 2014-00000515


$30.12 212329.204.20 12/6/2013 235958 2014-00000515


$260.40 250607.205.30 12/6/2013 235958 2014-00000515


$260.40 250607.204.20 12/6/2013 235958 2014-00000515





Amount


Check Number

Invoice Number


$94.05 220395.205.30 12/6/2013 235958 2014-00000515


$94.04 220395.204.20 12/6/2013 235958 2014-00000515


$62.72 213333.205.30 12/6/2013 235958 2014-00000515


$62.72 213333.204.20 12/6/2013 235958 2014-00000515


$38.87 250649.205.30 12/6/2013 235958 2014-00000515


$38.87 250649.204.20 12/6/2013 235958 2014-00000515


$38.88 250648.205.30 12/6/2013 235958 2014-00000515


$38.88 250648.204.20 12/6/2013 235958 2014-00000515


$2,099.38 250600.205.30 12/6/2013 235958 2014-00000515


$2,099.41 250600.204.20 12/6/2013 235958 2014-00000515


$6,187.76 230400.205.30 12/6/2013 235958 2014-00000515


$6,187.76 230400.204.20 12/6/2013 235958 2014-00000515


$73.29 210111.205.30 12/6/2013 235958 2014-00000515





Amount


Check Number

Invoice Number


$73.29 210111.204.20 12/6/2013 235958 2014-00000515


$124.55 212316.205.30 12/6/2013 235958 2014-00000515


$124.53 212316.204.20 12/6/2013 235958 2014-00000515


$134.66 250624.205.30 12/6/2013 235958 2014-00000515


$134.66 250624.204.20 12/6/2013 235958 2014-00000515


$147.07 220397.205.30 12/6/2013 235958 2014-00000515


$147.07 220397.204.20 12/6/2013 235958 2014-00000515


$1,086.63 223231.205.30 12/6/2013 235958 2014-00000515


$1,086.63 223231.204.20 12/6/2013 235958 2014-00000515


$714.27 110104.205.30 12/6/2013 235958 2014-00000515


$714.27 110104.204.20 12/6/2013 235958 2014-00000515


$151.44 250614.205.30 12/6/2013 235958 2014-00000515


$151.44 250614.204.20 12/6/2013 235958 2014-00000515





Amount


Check Number

Invoice Number


$234.92 250612.205.30 12/6/2013 235958 2014-00000515


$234.92 250612.204.20 12/6/2013 235958 2014-00000515


$56.06 212308.205.30 12/6/2013 235958 2014-00000515


$56.06 212308.204.20 12/6/2013 235958 2014-00000515


$35.07 212305.205.30 12/6/2013 235958 2014-00000515


$22.86 220368.205.30 12/6/2013 235958 2014-00000515


$35.07 212305.204.20 12/6/2013 235958 2014-00000515


$22.86 220368.204.20 12/6/2013 235958 2014-00000515


$97.45 230401.205.30 12/6/2013 235958 2014-00000515


$97.45 230401.204.20 12/6/2013 235958 2014-00000515


$59.11 250642.205.30 12/6/2013 235958 2014-00000515


$59.11 250642.204.20 12/6/2013 235958 2014-00000515


$199.58 251678.205.30 12/6/2013 235958 2014-00000515


$199.59 251678.204.20 12/6/2013 235958 2014-00000515


$68.90 251679.205.30 12/6/2013 235958 2014-00000515





Amount


Check Number

Invoice Number


$68.89 251679.204.20 12/6/2013 235958 2014-00000515


$368.13 250606.205.30 12/6/2013 235958 2014-00000515


$368.13 250606.204.20 12/6/2013 235958 2014-00000515


$567.15 230400.205.30 12/10/2013 235979 2014-00000535


$567.15 230400.204.20 12/10/2013 235979 2014-00000535


$189.05 230401.205.30 12/10/2013 235979 2014-00000535


$189.05 230401.204.20 12/10/2013 235979 2014-00000535


$26.99 110101.205.30 12/11/2013 235984 2014-00000550


$26.99 110101.204.20 12/11/2013 235984 2014-00000550


$10.80 230400.205.30 12/11/2013 235984 2014-00000550


$10.80 230400.204.20 12/11/2013 235984 2014-00000550


$698.24 280465.205.30 12/16/2013 235989 2014-00000558


$698.24 280465.204.20 12/16/2013 235989 2014-00000558


$472.82 223276.205.30 12/20/2013 236013 2014-00000582


$472.82 223276.204.20 12/20/2013 236013 2014-00000582





Amount


Check Number

Invoice Number


$570.98 223230.205.30 12/20/2013 236013 2014-00000582


$570.98 223230.204.20 12/20/2013 236013 2014-00000582


$38.97 211225.205.30 12/20/2013 236013 2014-00000582


$38.97 211225.204.20 12/20/2013 236013 2014-00000582


$255.58 250602.205.30 12/20/2013 236013 2014-00000582


$255.57 250602.204.20 12/20/2013 236013 2014-00000582


$36.93 223302.205.30 12/20/2013 236013 2014-00000582


$36.93 223302.204.20 12/20/2013 236013 2014-00000582


$55.68 220357.205.30 12/20/2013 236013 2014-00000582


$55.68 220357.204.20 12/20/2013 236013 2014-00000582


$160.28 212315.205.30 12/20/2013 236013 2014-00000582


$160.28 212315.204.20 12/20/2013 236013 2014-00000582


$134.17 211232.205.30 12/20/2013 236013 2014-00000582


$134.17 211232.204.20 12/20/2013 236013 2014-00000582





Amount


Check Number

Invoice Number


$926.11 212309.205.30 12/20/2013 236013 2014-00000582


$926.11 212309.204.20 12/20/2013 236013 2014-00000582


$286.06 212311.205.30 12/20/2013 236013 2014-00000582


$286.06 212311.204.20 12/20/2013 236013 2014-00000582


$79.76 211262.205.30 12/20/2013 236013 2014-00000582


$79.76 211262.204.20 12/20/2013 236013 2014-00000582


$229.21 110123.205.30 12/20/2013 236013 2014-00000582


$229.21 110123.204.20 12/20/2013 236013 2014-00000582


$37.58 223237.205.30 12/20/2013 236013 2014-00000582


$37.58 223237.204.20 12/20/2013 236013 2014-00000582


$120.32 211226.205.30 12/20/2013 236013 2014-00000582


$120.32 211226.204.20 12/20/2013 236013 2014-00000582





Amount


Check Number

Invoice Number


$618.08 211298.205.30 12/20/2013 236013 2014-00000582


$618.08 211298.204.20 12/20/2013 236013 2014-00000582


$40.09 211260.205.30 12/20/2013 236013 2014-00000582


$40.09 211260.204.20 12/20/2013 236013 2014-00000582


$81.98 224254.205.30 12/20/2013 236013 2014-00000582


$81.98 224254.204.20 12/20/2013 236013 2014-00000582


$200.38 224227.205.30 12/20/2013 236013 2014-00000582


$200.37 224227.204.20 12/20/2013 236013 2014-00000582


$94.58 212314.205.30 12/20/2013 236013 2014-00000582


$94.58 212314.204.20 12/20/2013 236013 2014-00000582


$87.60 211224.205.30 12/20/2013 236013 2014-00000582


$87.60 211224.204.20 12/20/2013 236013 2014-00000582


$82.02 220360.205.30 12/20/2013 236013 2014-00000582


$82.02 220360.204.20 12/20/2013 236013 2014-00000582





Amount


Check Number

Invoice Number


$219.67 280465.205.30 12/20/2013 236013 2014-00000582


$219.67 280465.204.20 12/20/2013 236013 2014-00000582


$181.33 227432.205.30 12/20/2013 236013 2014-00000582


$181.33 227432.204.20 12/20/2013 236013 2014-00000582


$7.92 220398.205.30 12/20/2013 236013 2014-00000582


$7.90 220398.204.20 12/20/2013 236013 2014-00000582


$17.47 250615.205.30 12/20/2013 236013 2014-00000582


$17.46 250615.204.20 12/20/2013 236013 2014-00000582


$1,465.76 110103.205.30 12/20/2013 236013 2014-00000582


$1,465.74 110103.204.20 12/20/2013 236013 2014-00000582


$92.84 250645.205.30 12/20/2013 236013 2014-00000582


$92.84 250645.204.20 12/20/2013 236013 2014-00000582


$62.76 250640.205.30 12/20/2013 236013 2014-00000582


$62.76 250640.204.20 12/20/2013 236013 2014-00000582





Amount


Check Number

Invoice Number


$177.38 250647.205.30 12/20/2013 236013 2014-00000582


$177.38 250647.204.20 12/20/2013 236013 2014-00000582


$284.93 250646.205.30 12/20/2013 236013 2014-00000582


$284.93 250646.204.20 12/20/2013 236013 2014-00000582


$68.21 261825.205.30 12/20/2013 236013 2014-00000582


$68.21 261825.204.20 12/20/2013 236013 2014-00000582


$123.70 212212.205.30 12/20/2013 236013 2014-00000582


$123.70 212212.204.20 12/20/2013 236013 2014-00000582


$28.70 213213.205.30 12/20/2013 236013 2014-00000582


$28.70 213213.204.20 12/20/2013 236013 2014-00000582


$207.16 211201.205.30 12/20/2013 236013 2014-00000582


$207.16 211201.204.20 12/20/2013 236013 2014-00000582


$0.94 110101.205.30 12/20/2013 236013 2014-00000582





Amount


Check Number

Invoice Number


$31,459.33 110101.205.30 12/20/2013 236013 2014-00000582


$0.94 110101.204.20 12/20/2013 236013 2014-00000582


$31,459.40 110101.204.20 12/20/2013 236013 2014-00000582


$37.61 250603.205.30 12/20/2013 236013 2014-00000582


$37.61 250603.204.20 12/20/2013 236013 2014-00000582


$74.61 250613.205.30 12/20/2013 236013 2014-00000582


$74.61 250613.204.20 12/20/2013 236013 2014-00000582


$86.41 212334.205.30 12/20/2013 236013 2014-00000582


$86.41 212334.204.20 12/20/2013 236013 2014-00000582


$373.22 221100.205.30 12/20/2013 236013 2014-00000582


$373.22 221100.204.20 12/20/2013 236013 2014-00000582


$34.04 211244.205.30 12/20/2013 236013 2014-00000582


$34.04 211244.204.20 12/20/2013 236013 2014-00000582


$24.80 211238.205.30 12/20/2013 236013 2014-00000582





Amount


Check Number

Invoice Number


$24.80 211238.204.20 12/20/2013 236013 2014-00000582


$365.14 224228.205.30 12/20/2013 236013 2014-00000582


$365.14 224228.204.20 12/20/2013 236013 2014-00000582


$48.17 224233.205.30 12/20/2013 236013 2014-00000582


$48.17 224233.204.20 12/20/2013 236013 2014-00000582


$281.61 224229.205.30 12/20/2013 236013 2014-00000582


$281.61 224229.204.20 12/20/2013 236013 2014-00000582


$115.05 224253.205.30 12/20/2013 236013 2014-00000582


$115.05 224253.204.20 12/20/2013 236013 2014-00000582


$17.73 213342.205.30 12/20/2013 236013 2014-00000582


$17.73 213342.204.20 12/20/2013 236013 2014-00000582


$312.59 261800.205.30 12/20/2013 236013 2014-00000582


$312.59 261800.204.20 12/20/2013 236013 2014-00000582


$157.74 220389.205.30 12/20/2013 236013 2014-00000582





Amount


Check Number

Invoice Number


$157.74 220389.204.20 12/20/2013 236013 2014-00000582


$74.61 250604.205.30 12/20/2013 236013 2014-00000582


$74.61 250604.204.20 12/20/2013 236013 2014-00000582


$261.53 212333.205.30 12/20/2013 236013 2014-00000582


$261.53 212333.204.20 12/20/2013 236013 2014-00000582


$223.76 229460.205.30 12/20/2013 236013 2014-00000582


$223.76 229460.204.20 12/20/2013 236013 2014-00000582


$33.87 212329.205.30 12/20/2013 236013 2014-00000582


$33.87 212329.204.20 12/20/2013 236013 2014-00000582


$260.36 250607.205.30 12/20/2013 236013 2014-00000582


$260.36 250607.204.20 12/20/2013 236013 2014-00000582


$87.51 220395.205.30 12/20/2013 236013 2014-00000582





Amount


Check Number

Invoice Number


$87.51 220395.204.20 12/20/2013 236013 2014-00000582


$77.20 213333.205.30 12/20/2013 236013 2014-00000582


$77.20 213333.204.20 12/20/2013 236013 2014-00000582


$38.87 250649.205.30 12/20/2013 236013 2014-00000582


$38.88 250649.204.20 12/20/2013 236013 2014-00000582


$38.89 250648.205.30 12/20/2013 236013 2014-00000582


$38.88 250648.204.20 12/20/2013 236013 2014-00000582


$1,987.51 250600.205.30 12/20/2013 236013 2014-00000582


$1,987.55 250600.204.20 12/20/2013 236013 2014-00000582


$6,266.72 230400.205.30 12/20/2013 236013 2014-00000582


$6,266.72 230400.204.20 12/20/2013 236013 2014-00000582


$73.29 210111.205.30 12/20/2013 236013 2014-00000582


$73.29 210111.204.20 12/20/2013 236013 2014-00000582





Amount


Check Number

Invoice Number


$108.04 212316.205.30 12/20/2013 236013 2014-00000582


$108.03 212316.204.20 12/20/2013 236013 2014-00000582


$134.61 250624.205.30 12/20/2013 236013 2014-00000582


$134.59 250624.204.20 12/20/2013 236013 2014-00000582


$146.72 220397.205.30 12/20/2013 236013 2014-00000582


$146.72 220397.204.20 12/20/2013 236013 2014-00000582


$1,367.15 223231.205.30 12/20/2013 236013 2014-00000582


$1,367.15 223231.204.20 12/20/2013 236013 2014-00000582


$567.80 110104.205.30 12/20/2013 236013 2014-00000582


$567.79 110104.204.20 12/20/2013 236013 2014-00000582


$152.17 250614.205.30 12/20/2013 236013 2014-00000582


$152.17 250614.204.20 12/20/2013 236013 2014-00000582


$234.93 250612.205.30 12/20/2013 236013 2014-00000582





Amount


Check Number

Invoice Number


$234.93 250612.204.20 12/20/2013 236013 2014-00000582


$53.90 212308.205.30 12/20/2013 236013 2014-00000582


$53.90 212308.204.20 12/20/2013 236013 2014-00000582


$35.07 212305.205.30 12/20/2013 236013 2014-00000582


$22.80 220368.205.30 12/20/2013 236013 2014-00000582


$35.07 212305.204.20 12/20/2013 236013 2014-00000582


$22.80 220368.204.20 12/20/2013 236013 2014-00000582


$52.99 230401.205.30 12/20/2013 236013 2014-00000582


$52.99 230401.204.20 12/20/2013 236013 2014-00000582


$59.12 250642.205.30 12/20/2013 236013 2014-00000582


$59.12 250642.204.20 12/20/2013 236013 2014-00000582


$185.15 251678.205.30 12/20/2013 236013 2014-00000582


$185.16 251678.204.20 12/20/2013 236013 2014-00000582


$67.03 251679.205.30 12/20/2013 236013 2014-00000582


$67.02 251679.204.20 12/20/2013 236013 2014-00000582





Amount


Check Number

Invoice Number


$368.12 250606.205.30 12/20/2013 236013 2014-00000582


$368.12 250606.204.20 12/20/2013 236013 2014-00000582



$137,628.62

$592.69 223276.205.10 12/6/2013 235959 2014-00000516


$408.15 223230.205.10 12/6/2013 235959 2014-00000516


$62.81 211225.205.10 12/6/2013 235959 2014-00000516


$549.85 250602.205.10 12/6/2013 235959 2014-00000516


$156.44 220357.205.10 12/6/2013 235959 2014-00000516


$17.00 212315.205.10 12/6/2013 235959 2014-00000516


$192.84 211232.205.10 12/6/2013 235959 2014-00000516


$732.78 212309.205.10 12/6/2013 235959 2014-00000516


$474.46 212311.205.10 12/6/2013 235959 2014-00000516


$26.22 211262.205.10 12/6/2013 235959 2014-00000516


$235.28 110123.205.10 12/6/2013 235959 2014-00000516





Amount


Check Number

Invoice Number


$1.94 223237.205.10 12/6/2013 235959 2014-00000516


$26.21 211226.205.10 12/6/2013 235959 2014-00000516


$730.71 211298.205.10 12/6/2013 235959 2014-00000516


$45.91 211260.205.10 12/6/2013 235959 2014-00000516


$14.21 224254.205.10 12/6/2013 235959 2014-00000516


$187.08 224227.205.10 12/6/2013 235959 2014-00000516


$71.87 212314.205.10 12/6/2013 235959 2014-00000516


$103.00 211224.205.10 12/6/2013 235959 2014-00000516


$181.13 220360.205.10 12/6/2013 235959 2014-00000516


$287.00 280465.205.10 12/6/2013 235959 2014-00000516


$361.81 227432.205.10 12/6/2013 235959 2014-00000516


$2.06 220398.205.10 12/6/2013 235959 2014-00000516


$12.31 212202.205.10 12/6/2013 235959 2014-00000516

Family Advocacy Center.EE Federal income taxes




Amount


Check Number

Invoice Number


$23.41 250615.205.10 12/6/2013 235959 2014-00000516


$2,675.99 110103.205.10 12/6/2013 235959 2014-00000516


$110.75 250645.205.10 12/6/2013 235959 2014-00000516


$16.33 250640.205.10 12/6/2013 235959 2014-00000516


$240.96 250647.205.10 12/6/2013 235959 2014-00000516


$87.16 250646.205.10 12/6/2013 235959 2014-00000516


$32.29 261825.205.10 12/6/2013 235959 2014-00000516


$56.14 212212.205.10 12/6/2013 235959 2014-00000516


$31.86 213213.205.10 12/6/2013 235959 2014-00000516


$274.17 211201.205.10 12/6/2013 235959 2014-00000516


$42,736.05 110101.205.10 12/6/2013 235959 2014-00000516


$50.39 250603.205.10 12/6/2013 235959 2014-00000516


$27.95 211200.205.10 12/6/2013 235959 2014-00000516

Indigent Defense/Reimb Fees.EE Federal income taxes




Amount


Check Number

Invoice Number


$51.26 250613.205.10 12/6/2013 235959 2014-00000516


$104.53 212334.205.10 12/6/2013 235959 2014-00000516


$48.10 220359.205.10 12/6/2013 235959 2014-00000516

Jail Enhancement.EE Federal income taxes

$591.24 221100.205.10 12/6/2013 235959 2014-00000516


$18.85 211244.205.10 12/6/2013 235959 2014-00000516


$38.56 211238.205.10 12/6/2013 235959 2014-00000516


$243.22 224228.205.10 12/6/2013 235959 2014-00000516


$62.59 224233.205.10 12/6/2013 235959 2014-00000516


$438.86 224229.205.10 12/6/2013 235959 2014-00000516


$192.76 224253.205.10 12/6/2013 235959 2014-00000516


$8.68 213342.205.10 12/6/2013 235959 2014-00000516


$427.77 261800.205.10 12/6/2013 235959 2014-00000516


$287.73 220389.205.10 12/6/2013 235959 2014-00000516


$51.24 250604.205.10 12/6/2013 235959 2014-00000516





Amount


Check Number

Invoice Number


$305.13 212333.205.10 12/6/2013 235959 2014-00000516


$291.27 229460.205.10 12/6/2013 235959 2014-00000516


$42.35 212329.205.10 12/6/2013 235959 2014-00000516


$192.70 250607.205.10 12/6/2013 235959 2014-00000516


$126.09 220395.205.10 12/6/2013 235959 2014-00000516


$72.67 213333.205.10 12/6/2013 235959 2014-00000516


$2,863.94 250600.205.10 12/6/2013 235959 2014-00000516


$7,062.34 230400.205.10 12/6/2013 235959 2014-00000516


$106.52 210111.205.10 12/6/2013 235959 2014-00000516


$194.53 212316.205.10 12/6/2013 235959 2014-00000516


$186.25 250624.205.10 12/6/2013 235959 2014-00000516


$174.96 220397.205.10 12/6/2013 235959 2014-00000516


$1,296.74 223231.205.10 12/6/2013 235959 2014-00000516





Amount


Check Number

Invoice Number


$1,063.40 110104.205.10 12/6/2013 235959 2014-00000516


$159.77 250614.205.10 12/6/2013 235959 2014-00000516


$302.68 250612.205.10 12/6/2013 235959 2014-00000516


$26.17 212308.205.10 12/6/2013 235959 2014-00000516


$41.82 212305.205.10 12/6/2013 235959 2014-00000516


$15.49 220368.205.10 12/6/2013 235959 2014-00000516


$170.11 230401.205.10 12/6/2013 235959 2014-00000516


$33.72 250642.205.10 12/6/2013 235959 2014-00000516


$208.87 251678.205.10 12/6/2013 235959 2014-00000516


$77.05 251679.205.10 12/6/2013 235959 2014-00000516


$264.40 250606.205.10 12/6/2013 235959 2014-00000516


$30.19 110101.205.10 12/11/2013 235985 2014-00000551


$9.12 230400.205.10 12/11/2013 235985 2014-00000551


$2,120.09 280465.205.10 12/16/2013 235990 2014-00000559





Amount


Check Number

Invoice Number


$592.69 223276.205.10 12/20/2013 236014 2014-00000583


$395.76 223230.205.10 12/20/2013 236014 2014-00000583


$58.82 211225.205.10 12/20/2013 236014 2014-00000583


$520.67 250602.205.10 12/20/2013 236014 2014-00000583


$105.20 220357.205.10 12/20/2013 236014 2014-00000583


$12.87 212315.205.10 12/20/2013 236014 2014-00000583


$192.84 211232.205.10 12/20/2013 236014 2014-00000583


$850.41 212309.205.10 12/20/2013 236014 2014-00000583


$495.12 212311.205.10 12/20/2013 236014 2014-00000583


$26.22 211262.205.10 12/20/2013 236014 2014-00000583


$216.54 110123.205.10 12/20/2013 236014 2014-00000583


$1.94 223237.205.10 12/20/2013 236014 2014-00000583


$26.21 211226.205.10 12/20/2013 236014 2014-00000583





Amount


Check Number

Invoice Number


$730.71 211298.205.10 12/20/2013 236014 2014-00000583


$45.91 211260.205.10 12/20/2013 236014 2014-00000583


$14.21 224254.205.10 12/20/2013 236014 2014-00000583


$187.08 224227.205.10 12/20/2013 236014 2014-00000583


$70.54 212314.205.10 12/20/2013 236014 2014-00000583


$103.00 211224.205.10 12/20/2013 236014 2014-00000583


$153.47 220360.205.10 12/20/2013 236014 2014-00000583


$304.39 280465.205.10 12/20/2013 236014 2014-00000583


$358.76 227432.205.10 12/20/2013 236014 2014-00000583


$7.11 220398.205.10 12/20/2013 236014 2014-00000583


$23.41 250615.205.10 12/20/2013 236014 2014-00000583


$1,907.16 110103.205.10 12/20/2013 236014 2014-00000583


$97.45 250645.205.10 12/20/2013 236014 2014-00000583


$16.33 250640.205.10 12/20/2013 236014 2014-00000583





Amount


Check Number

Invoice Number


$227.65 250647.205.10 12/20/2013 236014 2014-00000583


$76.43 250646.205.10 12/20/2013 236014 2014-00000583


$32.29 261825.205.10 12/20/2013 236014 2014-00000583


$56.14 212212.205.10 12/20/2013 236014 2014-00000583


$32.70 213213.205.10 12/20/2013 236014 2014-00000583


$254.30 211201.205.10 12/20/2013 236014 2014-00000583


$40,034.42 110101.205.10 12/20/2013 236014 2014-00000583


$50.39 250603.205.10 12/20/2013 236014 2014-00000583


$51.26 250613.205.10 12/20/2013 236014 2014-00000583


$104.53 212334.205.10 12/20/2013 236014 2014-00000583


$357.76 221100.205.10 12/20/2013 236014 2014-00000583


$18.85 211244.205.10 12/20/2013 236014 2014-00000583


$17.66 211238.205.10 12/20/2013 236014 2014-00000583





Amount


Check Number

Invoice Number


$243.22 224228.205.10 12/20/2013 236014 2014-00000583


$62.59 224233.205.10 12/20/2013 236014 2014-00000583


$438.86 224229.205.10 12/20/2013 236014 2014-00000583


$192.76 224253.205.10 12/20/2013 236014 2014-00000583


$8.68 213342.205.10 12/20/2013 236014 2014-00000583


$427.77 261800.205.10 12/20/2013 236014 2014-00000583


$132.24 220389.205.10 12/20/2013 236014 2014-00000583


$51.24 250604.205.10 12/20/2013 236014 2014-00000583


$305.13 212333.205.10 12/20/2013 236014 2014-00000583


$290.32 229460.205.10 12/20/2013 236014 2014-00000583


$49.05 212329.205.10 12/20/2013 236014 2014-00000583


$191.66 250607.205.10 12/20/2013 236014 2014-00000583


$107.50 220395.205.10 12/20/2013 236014 2014-00000583





Amount


Check Number

Invoice Number


$102.33 213333.205.10 12/20/2013 236014 2014-00000583


$2,634.89 250600.205.10 12/20/2013 236014 2014-00000583


$6,888.23 230400.205.10 12/20/2013 236014 2014-00000583


$106.52 210111.205.10 12/20/2013 236014 2014-00000583


$150.09 212316.205.10 12/20/2013 236014 2014-00000583


$182.47 250624.205.10 12/20/2013 236014 2014-00000583


$162.68 220397.205.10 12/20/2013 236014 2014-00000583


$2,359.56 223231.205.10 12/20/2013 236014 2014-00000583


$715.62 110104.205.10 12/20/2013 236014 2014-00000583


$160.83 250614.205.10 12/20/2013 236014 2014-00000583


$302.68 250612.205.10 12/20/2013 236014 2014-00000583


$23.06 212308.205.10 12/20/2013 236014 2014-00000583


$41.82 212305.205.10 12/20/2013 236014 2014-00000583


$14.28 220368.205.10 12/20/2013 236014 2014-00000583





Amount


Check Number

Invoice Number


$63.30 230401.205.10 12/20/2013 236014 2014-00000583


$33.72 250642.205.10 12/20/2013 236014 2014-00000583


$177.93 251678.205.10 12/20/2013 236014 2014-00000583


$73.02 251679.205.10 12/20/2013 236014 2014-00000583


$264.40 250606.205.10 12/20/2013 236014 2014-00000583


NAVAJO CO STATE TAX WITHHOLDING

$50,429.06

$267.62 223276.205.20 12/6/2013 235960 2014-00000517


$167.02 223230.205.20 12/6/2013 235960 2014-00000517


$19.70 211225.205.20 12/6/2013 235960 2014-00000517


$111.10 250602.205.20 12/6/2013 235960 2014-00000517


$30.38 223302.205.20 12/6/2013 235960 2014-00000517


$41.11 220357.205.20 12/6/2013 235960 2014-00000517


$18.16 212315.205.20 12/6/2013 235960 2014-00000517


$26.37 211232.205.20 12/6/2013 235960 2014-00000517





Amount


Check Number

Invoice Number


$328.01 212309.205.20 12/6/2013 235960 2014-00000517


$6.67 212311.205.20 12/6/2013 235960 2014-00000517


$148.28 212311.205.20 12/6/2013 235960 2014-00000517


$29.59 211262.205.20 12/6/2013 235960 2014-00000517


$118.58 110123.205.20 12/6/2013 235960 2014-00000517


$23.19 223237.205.20 12/6/2013 235960 2014-00000517


$34.12 211226.205.20 12/6/2013 235960 2014-00000517


$317.10 211298.205.20 12/6/2013 235960 2014-00000517


$15.48 211260.205.20 12/6/2013 235960 2014-00000517


$20.81 224254.205.20 12/6/2013 235960 2014-00000517


$84.76 224227.205.20 12/6/2013 235960 2014-00000517


$47.67 212314.205.20 12/6/2013 235960 2014-00000517

DPS VOCA Victim Asst - "16.575".EE State income taxes

$52.78 211224.205.20 12/6/2013 235960 2014-00000517





Amount


Check Number

Invoice Number


$47.01 220360.205.20 12/6/2013 235960 2014-00000517


$81.27 280465.205.20 12/6/2013 235960 2014-00000517


$105.16 227432.205.20 12/6/2013 235960 2014-00000517


$0.44 220398.205.20 12/6/2013 235960 2014-00000517


$3.52 212202.205.20 12/6/2013 235960 2014-00000517

Family Advocacy Center.EE State income taxes

$12.39 250615.205.20 12/6/2013 235960 2014-00000517


$855.79 110103.205.20 12/6/2013 235960 2014-00000517


$38.17 250645.205.20 12/6/2013 235960 2014-00000517


$16.14 250640.205.20 12/6/2013 235960 2014-00000517


$33.37 250647.205.20 12/6/2013 235960 2014-00000517


$73.36 250646.205.20 12/6/2013 235960 2014-00000517


$40.63 261825.205.20 12/6/2013 235960 2014-00000517


$59.54 212212.205.20 12/6/2013 235960 2014-00000517





Amount


Check Number

Invoice Number


$16.87 213213.205.20 12/6/2013 235960 2014-00000517


$97.71 211201.205.20 12/6/2013 235960 2014-00000517


$15,367.45 110101.205.20 12/6/2013 235960 2014-00000517


$26.70 250603.205.20 12/6/2013 235960 2014-00000517


$18.49 211200.205.20 12/6/2013 235960 2014-00000517

Indigent Defense/Reimb Fees.EE State income taxes

$14.86 250613.205.20 12/6/2013 235960 2014-00000517


$44.35 212334.205.20 12/6/2013 235960 2014-00000517


$17.92 220359.205.20 12/6/2013 235960 2014-00000517

Jail Enhancement.EE State income taxes

$223.25 221100.205.20 12/6/2013 235960 2014-00000517


$17.46 211244.205.20 12/6/2013 235960 2014-00000517


$21.60 211238.205.20 12/6/2013 235960 2014-00000517


$9.18 211241.205.20 12/6/2013 235960 2014-00000517

JCEF Show Low.EE State income taxes

$123.31 224228.205.20 12/6/2013 235960 2014-00000517


$12.32 224233.205.20 12/6/2013 235960 2014-00000517





Amount


Check Number

Invoice Number


$111.01 224229.205.20 12/6/2013 235960 2014-00000517


$45.18 224253.205.20 12/6/2013 235960 2014-00000517


$6.55 213342.205.20 12/6/2013 235960 2014-00000517


$154.22 261800.205.20 12/6/2013 235960 2014-00000517


$99.28 220389.205.20 12/6/2013 235960 2014-00000517


$14.85 250604.205.20 12/6/2013 235960 2014-00000517


$126.29 212333.205.20 12/6/2013 235960 2014-00000517


$70.93 229460.205.20 12/6/2013 235960 2014-00000517


$1.46 212329.205.20 12/6/2013 235960 2014-00000517


$11.60 212329.205.20 12/6/2013 235960 2014-00000517


$88.89 250607.205.20 12/6/2013 235960 2014-00000517


$57.44 220395.205.20 12/6/2013 235960 2014-00000517


$18.21 213333.205.20 12/6/2013 235960 2014-00000517





Amount


Check Number

Invoice Number


$4.42 250649.205.20 12/6/2013 235960 2014-00000517


$4.42 250648.205.20 12/6/2013 235960 2014-00000517


$974.88 250600.205.20 12/6/2013 235960 2014-00000517


$2,964.07 230400.205.20 12/6/2013 235960 2014-00000517


$43.88 210111.205.20 12/6/2013 235960 2014-00000517


$69.88 212316.205.20 12/6/2013 235960 2014-00000517


$45.06 250624.205.20 12/6/2013 235960 2014-00000517


$73.80 220397.205.20 12/6/2013 235960 2014-00000517


$545.90 223231.205.20 12/6/2013 235960 2014-00000517


$316.37 110104.205.20 12/6/2013 235960 2014-00000517


$57.91 250614.205.20 12/6/2013 235960 2014-00000517


$111.69 250612.205.20 12/6/2013 235960 2014-00000517


$9.00 212305.205.20 12/6/2013 235960 2014-00000517


$18.95 220368.205.20 12/6/2013 235960 2014-00000517





Amount


Check Number

Invoice Number


$59.66 230401.205.20 12/6/2013 235960 2014-00000517


$30.25 250642.205.20 12/6/2013 235960 2014-00000517


$56.65 251678.205.20 12/6/2013 235960 2014-00000517


$14.79 251679.205.20 12/6/2013 235960 2014-00000517


$123.65 250606.205.20 12/6/2013 235960 2014-00000517


$22.20 110101.205.20 12/11/2013 235986 2014-00000552


$6.27 230400.205.20 12/11/2013 235986 2014-00000552


$269.71 280465.205.20 12/16/2013 235991 2014-00000560


$267.62 223276.205.20 12/20/2013 236015 2014-00000584


$167.02 223230.205.20 12/20/2013 236015 2014-00000584


$19.30 211225.205.20 12/20/2013 236015 2014-00000584


$104.17 250602.205.20 12/20/2013 236015 2014-00000584


$30.38 223302.205.20 12/20/2013 236015 2014-00000584


$33.69 220357.205.20 12/20/2013 236015 2014-00000584





Amount


Check Number

Invoice Number


$18.13 212315.205.20 12/20/2013 236015 2014-00000584


$26.37 211232.205.20 12/20/2013 236015 2014-00000584


$356.36 212309.205.20 12/20/2013 236015 2014-00000584


$153.05 212311.205.20 12/20/2013 236015 2014-00000584


$29.59 211262.205.20 12/20/2013 236015 2014-00000584


$112.21 110123.205.20 12/20/2013 236015 2014-00000584


$23.19 223237.205.20 12/20/2013 236015 2014-00000584


$34.12 211226.205.20 12/20/2013 236015 2014-00000584


$317.10 211298.205.20 12/20/2013 236015 2014-00000584


$15.48 211260.205.20 12/20/2013 236015 2014-00000584


$20.81 224254.205.20 12/20/2013 236015 2014-00000584


$84.76 224227.205.20 12/20/2013 236015 2014-00000584


$47.67 212314.205.20 12/20/2013 236015 2014-00000584

DPS VOCA Victim Asst - "16.575".EE State income taxes




Amount


Check Number

Invoice Number


$52.78 211224.205.20 12/20/2013 236015 2014-00000584


$42.39 220360.205.20 12/20/2013 236015 2014-00000584


$84.40 280465.205.20 12/20/2013 236015 2014-00000584


$104.74 227432.205.20 12/20/2013 236015 2014-00000584


$3.51 220398.205.20 12/20/2013 236015 2014-00000584


$12.39 250615.205.20 12/20/2013 236015 2014-00000584


$640.25 110103.205.20 12/20/2013 236015 2014-00000584


$35.78 250645.205.20 12/20/2013 236015 2014-00000584


$16.14 250640.205.20 12/20/2013 236015 2014-00000584


$33.37 250647.205.20 12/20/2013 236015 2014-00000584


$83.55 250646.205.20 12/20/2013 236015 2014-00000584


$40.63 261825.205.20 12/20/2013 236015 2014-00000584


$59.54 212212.205.20 12/20/2013 236015 2014-00000584


$17.22 213213.205.20 12/20/2013 236015 2014-00000584





Amount


Check Number

Invoice Number


$87.50 211201.205.20 12/20/2013 236015 2014-00000584


$0.78 110101.205.20 12/20/2013 236015 2014-00000584


$14,728.93 110101.205.20 12/20/2013 236015 2014-00000584


$26.70 250603.205.20 12/20/2013 236015 2014-00000584


$14.86 250613.205.20 12/20/2013 236015 2014-00000584


$44.35 212334.205.20 12/20/2013 236015 2014-00000584


$165.28 221100.205.20 12/20/2013 236015 2014-00000584


$17.46 211244.205.20 12/20/2013 236015 2014-00000584


$7.20 211238.205.20 12/20/2013 236015 2014-00000584


$123.31 224228.205.20 12/20/2013 236015 2014-00000584


$12.32 224233.205.20 12/20/2013 236015 2014-00000584


$111.01 224229.205.20 12/20/2013 236015 2014-00000584


$45.18 224253.205.20 12/20/2013 236015 2014-00000584


$6.55 213342.205.20 12/20/2013 236015 2014-00000584





Amount


Check Number

Invoice Number


$154.22 261800.205.20 12/20/2013 236015 2014-00000584


$66.20 220389.205.20 12/20/2013 236015 2014-00000584


$14.85 250604.205.20 12/20/2013 236015 2014-00000584


$126.29 212333.205.20 12/20/2013 236015 2014-00000584


$70.66 229460.205.20 12/20/2013 236015 2014-00000584


$13.06 212329.205.20 12/20/2013 236015 2014-00000584


$88.89 250607.205.20 12/20/2013 236015 2014-00000584


$52.79 220395.205.20 12/20/2013 236015 2014-00000584


$22.41 213333.205.20 12/20/2013 236015 2014-00000584


$4.42 250649.205.20 12/20/2013 236015 2014-00000584


$4.42 250648.205.20 12/20/2013 236015 2014-00000584


$910.34 250600.205.20 12/20/2013 236015 2014-00000584


$2,921.15 230400.205.20 12/20/2013 236015 2014-00000584





Amount


Check Number

Invoice Number


$43.88 210111.205.20 12/20/2013 236015 2014-00000584


$60.33 212316.205.20 12/20/2013 236015 2014-00000584


$45.04 250624.205.20 12/20/2013 236015 2014-00000584


$73.47 220397.205.20 12/20/2013 236015 2014-00000584


$668.06 223231.205.20 12/20/2013 236015 2014-00000584


$247.81 110104.205.20 12/20/2013 236015 2014-00000584


$58.29 250614.205.20 12/20/2013 236015 2014-00000584


$111.69 250612.205.20 12/20/2013 236015 2014-00000584


$9.00 212305.205.20 12/20/2013 236015 2014-00000584


$19.06 220368.205.20 12/20/2013 236015 2014-00000584


$27.24 230401.205.20 12/20/2013 236015 2014-00000584


$30.25 250642.205.20 12/20/2013 236015 2014-00000584


$52.13 251678.205.20 12/20/2013 236015 2014-00000584





Amount


Check Number

Invoice Number


$14.24 251679.205.20 12/20/2013 236015 2014-00000584


$123.65 250606.205.20 12/20/2013 236015 2014-00000584


NAVAJO COUNTY ASRS LTD

$6,065.02

$2.17 223276.205.41 12/6/2013 235962 2014-00000519


$5.43 223230.205.41 12/6/2013 235962 2014-00000519


$1.74 211225.205.41 12/6/2013 235962 2014-00000519


$11.00 250602.205.41 12/6/2013 235962 2014-00000519


$6.78 212315.205.41 12/6/2013 235962 2014-00000519


$5.45 211232.205.41 12/6/2013 235962 2014-00000519


$34.09 212309.205.41 12/6/2013 235962 2014-00000519


$0.66 212311.205.41 12/6/2013 235962 2014-00000519


$11.13 212311.205.41 12/6/2013 235962 2014-00000519





Amount


Check Number

Invoice Number


$3.20 211262.205.41 12/6/2013 235962 2014-00000519


$9.53 110123.205.41 12/6/2013 235962 2014-00000519


$5.04 211226.205.41 12/6/2013 235962 2014-00000519


$24.38 211298.205.41 12/6/2013 235962 2014-00000519


$1.55 211260.205.41 12/6/2013 235962 2014-00000519


$3.53 224254.205.41 12/6/2013 235962 2014-00000519


$4.83 224227.205.41 12/6/2013 235962 2014-00000519


$2.49 212314.205.41 12/6/2013 235962 2014-00000519


$2.18 211224.205.41 12/6/2013 235962 2014-00000519


$8.55 280465.205.41 12/6/2013 235962 2014-00000519


$7.69 227432.205.41 12/6/2013 235962 2014-00000519





Amount


Check Number

Invoice Number


$0.36 212202.205.41 12/6/2013 235962 2014-00000519

Family Advocacy Center.EE Arizona state retiremnt - LTD

$0.82 250615.205.41 12/6/2013 235962 2014-00000519


$25.22 110103.205.41 12/6/2013 235962 2014-00000519


$3.90 250645.205.41 12/6/2013 235962 2014-00000519


$2.46 250640.205.41 12/6/2013 235962 2014-00000519


$7.31 250647.205.41 12/6/2013 235962 2014-00000519


$10.32 250646.205.41 12/6/2013 235962 2014-00000519


$2.82 261825.205.41 12/6/2013 235962 2014-00000519


$4.19 212212.205.41 12/6/2013 235962 2014-00000519


$1.10 213213.205.41 12/6/2013 235962 2014-00000519


$8.87 211201.205.41 12/6/2013 235962 2014-00000519


$785.52 110101.205.41 12/6/2013 235962 2014-00000519





Amount


Check Number

Invoice Number


$1.77 250603.205.41 12/6/2013 235962 2014-00000519


$3.16 250613.205.41 12/6/2013 235962 2014-00000519


$3.44 212334.205.41 12/6/2013 235962 2014-00000519


$0.24 220359.205.41 12/6/2013 235962 2014-00000519

Jail Enhancement.EE Arizona state retiremnt - LTD

$9.33 221100.205.41 12/6/2013 235962 2014-00000519


$1.36 211244.205.41 12/6/2013 235962 2014-00000519


$0.82 211238.205.41 12/6/2013 235962 2014-00000519

JCEF Holbrook.EE Arizona state retiremnt - LTD

$5.60 224228.205.41 12/6/2013 235962 2014-00000519


$1.96 224233.205.41 12/6/2013 235962 2014-00000519


$0.91 213342.205.41 12/6/2013 235962 2014-00000519


$13.01 261800.205.41 12/6/2013 235962 2014-00000519


$8.74 220389.205.41 12/6/2013 235962 2014-00000519





Amount


Check Number

Invoice Number


$3.15 250604.205.41 12/6/2013 235962 2014-00000519


$10.49 212333.205.41 12/6/2013 235962 2014-00000519


$9.37 229460.205.41 12/6/2013 235962 2014-00000519


$0.15 212329.205.41 12/6/2013 235962 2014-00000519


$1.18 212329.205.41 12/6/2013 235962 2014-00000519


$10.94 250607.205.41 12/6/2013 235962 2014-00000519


$1.58 250649.205.41 12/6/2013 235962 2014-00000519


$1.58 250648.205.41 12/6/2013 235962 2014-00000519


$85.52 250600.205.41 12/6/2013 235962 2014-00000519


$247.64 230400.205.41 12/6/2013 235962 2014-00000519


$2.92 210111.205.41 12/6/2013 235962 2014-00000519





Amount


Check Number

Invoice Number


$2.83 212316.205.41 12/6/2013 235962 2014-00000519


$5.55 250624.205.41 12/6/2013 235962 2014-00000519


$5.86 220397.205.41 12/6/2013 235962 2014-00000519


$12.21 223231.205.41 12/6/2013 235962 2014-00000519


$3.01 110104.205.41 12/6/2013 235962 2014-00000519


$4.95 250614.205.41 12/6/2013 235962 2014-00000519


$9.79 250612.205.41 12/6/2013 235962 2014-00000519


$2.38 212308.205.41 12/6/2013 235962 2014-00000519


$1.40 212305.205.41 12/6/2013 235962 2014-00000519


$0.92 220368.205.41 12/6/2013 235962 2014-00000519


$3.81 230401.205.41 12/6/2013 235962 2014-00000519





Amount


Check Number

Invoice Number


$2.40 250642.205.41 12/6/2013 235962 2014-00000519


$7.97 251678.205.41 12/6/2013 235962 2014-00000519


$2.81 251679.205.41 12/6/2013 235962 2014-00000519


$14.52 250606.205.41 12/6/2013 235962 2014-00000519


$2.17 223276.204.31 12/6/2013 235962 2014-00000519


$5.43 223230.204.31 12/6/2013 235962 2014-00000519


$1.74 211225.204.31 12/6/2013 235962 2014-00000519


$11.00 250602.204.31 12/6/2013 235962 2014-00000519


$6.78 212315.204.31 12/6/2013 235962 2014-00000519


$5.45 211232.204.31 12/6/2013 235962 2014-00000519


$34.09 212309.204.31 12/6/2013 235962 2014-00000519


$0.66 212311.204.31 12/6/2013 235962 2014-00000519





Amount


Check Number

Invoice Number


$11.13 212311.204.31 12/6/2013 235962 2014-00000519


$3.20 211262.204.31 12/6/2013 235962 2014-00000519


$9.53 110123.204.31 12/6/2013 235962 2014-00000519


$5.04 211226.204.31 12/6/2013 235962 2014-00000519


$24.38 211298.204.31 12/6/2013 235962 2014-00000519


$1.55 211260.204.31 12/6/2013 235962 2014-00000519


$3.53 224254.204.31 12/6/2013 235962 2014-00000519


$4.83 224227.204.31 12/6/2013 235962 2014-00000519


$2.49 212314.204.31 12/6/2013 235962 2014-00000519


$2.18 211224.204.31 12/6/2013 235962 2014-00000519


$8.55 280465.204.31 12/6/2013 235962 2014-00000519





Amount


Check Number

Invoice Number


$7.69 227432.204.31 12/6/2013 235962 2014-00000519


$0.36 212202.204.31 12/6/2013 235962 2014-00000519

Family Advocacy Center.ER Arizona state retiremnt - LTD

$0.82 250615.204.31 12/6/2013 235962 2014-00000519


$25.22 110103.204.31 12/6/2013 235962 2014-00000519


$3.90 250645.204.31 12/6/2013 235962 2014-00000519


$2.46 250640.204.31 12/6/2013 235962 2014-00000519


$7.31 250647.204.31 12/6/2013 235962 2014-00000519


$10.33 250646.204.31 12/6/2013 235962 2014-00000519


$2.82 261825.204.31 12/6/2013 235962 2014-00000519


$4.19 212212.204.31 12/6/2013 235962 2014-00000519


$1.10 213213.204.31 12/6/2013 235962 2014-00000519


$8.87 211201.204.31 12/6/2013 235962 2014-00000519





Amount


Check Number

Invoice Number


$785.52 110101.204.31 12/6/2013 235962 2014-00000519


$1.77 250603.204.31 12/6/2013 235962 2014-00000519


$3.16 250613.204.31 12/6/2013 235962 2014-00000519


$3.44 212334.204.31 12/6/2013 235962 2014-00000519


$0.24 220359.204.31 12/6/2013 235962 2014-00000519

Jail Enhancement.ER Arizona state retiremnt - LTD

$9.33 221100.204.31 12/6/2013 235962 2014-00000519


$1.36 211244.204.31 12/6/2013 235962 2014-00000519


$0.82 211238.204.31 12/6/2013 235962 2014-00000519

JCEF Holbrook.ER Arizona state retiremnt - LTD

$5.60 224228.204.31 12/6/2013 235962 2014-00000519


$1.96 224233.204.31 12/6/2013 235962 2014-00000519


$0.91 213342.204.31 12/6/2013 235962 2014-00000519


$13.01 261800.204.31 12/6/2013 235962 2014-00000519





Amount


Check Number

Invoice Number


$8.74 220389.204.31 12/6/2013 235962 2014-00000519


$3.15 250604.204.31 12/6/2013 235962 2014-00000519


$10.49 212333.204.31 12/6/2013 235962 2014-00000519


$9.37 229460.204.31 12/6/2013 235962 2014-00000519


$0.15 212329.204.31 12/6/2013 235962 2014-00000519


$1.18 212329.204.31 12/6/2013 235962 2014-00000519


$10.93 250607.204.31 12/6/2013 235962 2014-00000519


$1.58 250649.204.31 12/6/2013 235962 2014-00000519


$1.58 250648.204.31 12/6/2013 235962 2014-00000519


$85.52 250600.204.31 12/6/2013 235962 2014-00000519


$247.64 230400.204.31 12/6/2013 235962 2014-00000519





Amount


Check Number

Invoice Number


$2.92 210111.204.31 12/6/2013 235962 2014-00000519


$2.83 212316.204.31 12/6/2013 235962 2014-00000519


$5.55 250624.204.31 12/6/2013 235962 2014-00000519


$5.86 220397.204.31 12/6/2013 235962 2014-00000519


$12.21 223231.204.31 12/6/2013 235962 2014-00000519


$3.01 110104.204.31 12/6/2013 235962 2014-00000519


$4.95 250614.204.31 12/6/2013 235962 2014-00000519


$9.79 250612.204.31 12/6/2013 235962 2014-00000519


$2.38 212308.204.31 12/6/2013 235962 2014-00000519


$1.40 212305.204.31 12/6/2013 235962 2014-00000519


$0.92 220368.204.31 12/6/2013 235962 2014-00000519





Amount


Check Number

Invoice Number


$3.81 230401.204.31 12/6/2013 235962 2014-00000519


$2.40 250642.204.31 12/6/2013 235962 2014-00000519


$7.97 251678.204.31 12/6/2013 235962 2014-00000519


$2.81 251679.204.31 12/6/2013 235962 2014-00000519


$14.52 250606.204.31 12/6/2013 235962 2014-00000519


$2.54 230400.205.41 12/20/2013 236017 2014-00000586


$0.85 230401.205.41 12/20/2013 236017 2014-00000586


$2.54 230400.204.31 12/20/2013 236017 2014-00000586


$0.85 230401.204.31 12/20/2013 236017 2014-00000586


$27.03 280465.205.41 12/20/2013 236017 2014-00000586


$27.03 280465.204.31 12/20/2013 236017 2014-00000586


$2.17 223276.205.41 12/20/2013 236017 2014-00000586





Amount


Check Number

Invoice Number


$5.43 223230.205.41 12/20/2013 236017 2014-00000586


$1.74 211225.205.41 12/20/2013 236017 2014-00000586


$10.28 250602.205.41 12/20/2013 236017 2014-00000586


$6.78 212315.205.41 12/20/2013 236017 2014-00000586


$5.45 211232.205.41 12/20/2013 236017 2014-00000586


$34.09 212309.205.41 12/20/2013 236017 2014-00000586


$11.67 212311.205.41 12/20/2013 236017 2014-00000586


$3.20 211262.205.41 12/20/2013 236017 2014-00000586


$9.06 110123.205.41 12/20/2013 236017 2014-00000586


$5.04 211226.205.41 12/20/2013 236017 2014-00000586


$24.38 211298.205.41 12/20/2013 236017 2014-00000586


$1.55 211260.205.41 12/20/2013 236017 2014-00000586





Amount


Check Number

Invoice Number


$3.53 224254.205.41 12/20/2013 236017 2014-00000586


$4.83 224227.205.41 12/20/2013 236017 2014-00000586


$2.45 212314.205.41 12/20/2013 236017 2014-00000586


$2.18 211224.205.41 12/20/2013 236017 2014-00000586


$8.86 280465.205.41 12/20/2013 236017 2014-00000586


$7.62 227432.205.41 12/20/2013 236017 2014-00000586


$0.82 250615.205.41 12/20/2013 236017 2014-00000586


$21.42 110103.205.41 12/20/2013 236017 2014-00000586


$3.66 250645.205.41 12/20/2013 236017 2014-00000586


$2.46 250640.205.41 12/20/2013 236017 2014-00000586


$7.07 250647.205.41 12/20/2013 236017 2014-00000586


$11.22 250646.205.41 12/20/2013 236017 2014-00000586





Amount


Check Number

Invoice Number


$2.82 261825.205.41 12/20/2013 236017 2014-00000586


$4.19 212212.205.41 12/20/2013 236017 2014-00000586


$1.12 213213.205.41 12/20/2013 236017 2014-00000586


$8.15 211201.205.41 12/20/2013 236017 2014-00000586


$782.60 110101.205.41 12/20/2013 236017 2014-00000586


$1.77 250603.205.41 12/20/2013 236017 2014-00000586


$3.16 250613.205.41 12/20/2013 236017 2014-00000586


$3.44 212334.205.41 12/20/2013 236017 2014-00000586


$7.35 221100.205.41 12/20/2013 236017 2014-00000586


$1.36 211244.205.41 12/20/2013 236017 2014-00000586


$5.60 224228.205.41 12/20/2013 236017 2014-00000586


$1.96 224233.205.41 12/20/2013 236017 2014-00000586





Amount


Check Number

Invoice Number


$0.91 213342.205.41 12/20/2013 236017 2014-00000586


$13.01 261800.205.41 12/20/2013 236017 2014-00000586


$6.39 220389.205.41 12/20/2013 236017 2014-00000586


$3.15 250604.205.41 12/20/2013 236017 2014-00000586


$10.49 212333.205.41 12/20/2013 236017 2014-00000586


$9.34 229460.205.41 12/20/2013 236017 2014-00000586


$1.33 212329.205.41 12/20/2013 236017 2014-00000586


$10.94 250607.205.41 12/20/2013 236017 2014-00000586


$1.58 250649.205.41 12/20/2013 236017 2014-00000586


$1.58 250648.205.41 12/20/2013 236017 2014-00000586


$80.81 250600.205.41 12/20/2013 236017 2014-00000586





Amount


Check Number

Invoice Number


$252.67 230400.205.41 12/20/2013 236017 2014-00000586


$2.92 210111.205.41 12/20/2013 236017 2014-00000586


$2.35 212316.205.41 12/20/2013 236017 2014-00000586


$5.55 250624.205.41 12/20/2013 236017 2014-00000586


$5.86 220397.205.41 12/20/2013 236017 2014-00000586


$12.21 223231.205.41 12/20/2013 236017 2014-00000586


$2.41 110104.205.41 12/20/2013 236017 2014-00000586


$4.98 250614.205.41 12/20/2013 236017 2014-00000586


$9.79 250612.205.41 12/20/2013 236017 2014-00000586


$2.30 212308.205.41 12/20/2013 236017 2014-00000586


$1.40 212305.205.41 12/20/2013 236017 2014-00000586





Amount


Check Number

Invoice Number


$0.91 220368.205.41 12/20/2013 236017 2014-00000586


$2.08 230401.205.41 12/20/2013 236017 2014-00000586


$2.40 250642.205.41 12/20/2013 236017 2014-00000586


$7.41 251678.205.41 12/20/2013 236017 2014-00000586


$2.74 251679.205.41 12/20/2013 236017 2014-00000586


$14.52 250606.205.41 12/20/2013 236017 2014-00000586


$2.17 223276.204.31 12/20/2013 236017 2014-00000586


$5.43 223230.204.31 12/20/2013 236017 2014-00000586


$1.74 211225.204.31 12/20/2013 236017 2014-00000586


$10.28 250602.204.31 12/20/2013 236017 2014-00000586


$6.78 212315.204.31 12/20/2013 236017 2014-00000586


$5.45 211232.204.31 12/20/2013 236017 2014-00000586





Amount


Check Number

Invoice Number


$34.09 212309.204.31 12/20/2013 236017 2014-00000586


$11.67 212311.204.31 12/20/2013 236017 2014-00000586


$3.20 211262.204.31 12/20/2013 236017 2014-00000586


$9.06 110123.204.31 12/20/2013 236017 2014-00000586


$5.04 211226.204.31 12/20/2013 236017 2014-00000586


$24.38 211298.204.31 12/20/2013 236017 2014-00000586


$1.55 211260.204.31 12/20/2013 236017 2014-00000586


$3.53 224254.204.31 12/20/2013 236017 2014-00000586


$4.83 224227.204.31 12/20/2013 236017 2014-00000586


$2.45 212314.204.31 12/20/2013 236017 2014-00000586


$2.18 211224.204.31 12/20/2013 236017 2014-00000586





Amount


Check Number

Invoice Number


$8.86 280465.204.31 12/20/2013 236017 2014-00000586


$7.62 227432.204.31 12/20/2013 236017 2014-00000586


$0.82 250615.204.31 12/20/2013 236017 2014-00000586


$21.42 110103.204.31 12/20/2013 236017 2014-00000586


$3.66 250645.204.31 12/20/2013 236017 2014-00000586


$2.46 250640.204.31 12/20/2013 236017 2014-00000586


$7.07 250647.204.31 12/20/2013 236017 2014-00000586


$11.22 250646.204.31 12/20/2013 236017 2014-00000586


$2.82 261825.204.31 12/20/2013 236017 2014-00000586


$4.19 212212.204.31 12/20/2013 236017 2014-00000586


$1.12 213213.204.31 12/20/2013 236017 2014-00000586


$8.15 211201.204.31 12/20/2013 236017 2014-00000586





Amount


Check Number

Invoice Number


$782.60 110101.204.31 12/20/2013 236017 2014-00000586


$1.77 250603.204.31 12/20/2013 236017 2014-00000586


$3.16 250613.204.31 12/20/2013 236017 2014-00000586


$3.44 212334.204.31 12/20/2013 236017 2014-00000586


$7.35 221100.204.31 12/20/2013 236017 2014-00000586


$1.36 211244.204.31 12/20/2013 236017 2014-00000586


$5.60 224228.204.31 12/20/2013 236017 2014-00000586


$1.96 224233.204.31 12/20/2013 236017 2014-00000586


$0.91 213342.204.31 12/20/2013 236017 2014-00000586


$13.01 261800.204.31 12/20/2013 236017 2014-00000586


$6.39 220389.204.31 12/20/2013 236017 2014-00000586


$3.15 250604.204.31 12/20/2013 236017 2014-00000586





Amount


Check Number

Invoice Number


$10.49 212333.204.31 12/20/2013 236017 2014-00000586


$9.34 229460.204.31 12/20/2013 236017 2014-00000586


$1.33 212329.204.31 12/20/2013 236017 2014-00000586


$10.94 250607.204.31 12/20/2013 236017 2014-00000586


$1.58 250649.204.31 12/20/2013 236017 2014-00000586


$1.58 250648.204.31 12/20/2013 236017 2014-00000586


$80.81 250600.204.31 12/20/2013 236017 2014-00000586


$252.67 230400.204.31 12/20/2013 236017 2014-00000586


$2.92 210111.204.31 12/20/2013 236017 2014-00000586


$2.35 212316.204.31 12/20/2013 236017 2014-00000586


$5.55 250624.204.31 12/20/2013 236017 2014-00000586





Amount


Check Number

Invoice Number


$5.86 220397.204.31 12/20/2013 236017 2014-00000586


$12.21 223231.204.31 12/20/2013 236017 2014-00000586


$2.41 110104.204.31 12/20/2013 236017 2014-00000586


$4.98 250614.204.31 12/20/2013 236017 2014-00000586


$9.79 250612.204.31 12/20/2013 236017 2014-00000586


$2.30 212308.204.31 12/20/2013 236017 2014-00000586


$1.40 212305.204.31 12/20/2013 236017 2014-00000586


$0.91 220368.204.31 12/20/2013 236017 2014-00000586


$2.08 230401.204.31 12/20/2013 236017 2014-00000586


$2.40 250642.204.31 12/20/2013 236017 2014-00000586


$7.41 251678.204.31 12/20/2013 236017 2014-00000586





Amount


Check Number

Invoice Number


$2.74 251679.204.31 12/20/2013 236017 2014-00000586


$14.52 250606.204.31 12/20/2013 236017 2014-00000586


NAVAJO COUNTY ASRS SERVICE PURCHASE

$286,026.04

$102.41 223276.205.40 12/6/2013 235963 2014-00000520


$255.95 223230.205.40 12/6/2013 235963 2014-00000520


$81.79 211225.205.40 12/6/2013 235963 2014-00000520


$517.33 250602.205.40 12/6/2013 235963 2014-00000520


$319.45 212315.205.40 12/6/2013 235963 2014-00000520


$256.57 211232.205.40 12/6/2013 235963 2014-00000520


$1,604.05 212309.205.40 12/6/2013 235963 2014-00000520


$31.45 212311.205.40 12/6/2013 235963 2014-00000520


$523.93 212311.205.40 12/6/2013 235963 2014-00000520





Amount


Check Number

Invoice Number


$150.63 211262.205.40 12/6/2013 235963 2014-00000520


$448.88 110123.205.40 12/6/2013 235963 2014-00000520


$237.52 211226.205.40 12/6/2013 235963 2014-00000520


$1,147.75 211298.205.40 12/6/2013 235963 2014-00000520


$73.07 211260.205.40 12/6/2013 235963 2014-00000520


$166.28 224254.205.40 12/6/2013 235963 2014-00000520


$227.58 224227.205.40 12/6/2013 235963 2014-00000520


$117.09 212314.205.40 12/6/2013 235963 2014-00000520


$102.41 211224.205.40 12/6/2013 235963 2014-00000520


$402.45 280465.205.40 12/6/2013 235963 2014-00000520


$362.13 227432.205.40 12/6/2013 235963 2014-00000520





Amount


Check Number

Invoice Number


$16.96 212202.205.40 12/6/2013 235963 2014-00000520

Family Advocacy Center.EE Arizona state retirement

$38.64 250615.205.40 12/6/2013 235963 2014-00000520


$1,187.20 110103.205.40 12/6/2013 235963 2014-00000520


$183.61 250645.205.40 12/6/2013 235963 2014-00000520


$115.86 250640.205.40 12/6/2013 235963 2014-00000520


$344.39 250647.205.40 12/6/2013 235963 2014-00000520


$486.31 250646.205.40 12/6/2013 235963 2014-00000520


$132.69 261825.205.40 12/6/2013 235963 2014-00000520


$197.40 212212.205.40 12/6/2013 235963 2014-00000520


$51.80 213213.205.40 12/6/2013 235963 2014-00000520


$417.41 211201.205.40 12/6/2013 235963 2014-00000520


$36,984.70 110101.205.40 12/6/2013 235963 2014-00000520





Amount


Check Number

Invoice Number


$83.20 250603.205.40 12/6/2013 235963 2014-00000520


$148.57 250613.205.40 12/6/2013 235963 2014-00000520


$161.78 212334.205.40 12/6/2013 235963 2014-00000520


$11.30 220359.205.40 12/6/2013 235963 2014-00000520

Jail Enhancement.EE Arizona state retirement

$439.18 221100.205.40 12/6/2013 235963 2014-00000520


$64.06 211244.205.40 12/6/2013 235963 2014-00000520


$38.40 211238.205.40 12/6/2013 235963 2014-00000520

JCEF Holbrook.EE Arizona state retirement

$263.90 224228.205.40 12/6/2013 235963 2014-00000520


$92.25 224233.205.40 12/6/2013 235963 2014-00000520


$43.15 213342.205.40 12/6/2013 235963 2014-00000520


$612.41 261800.205.40 12/6/2013 235963 2014-00000520


$411.52 220389.205.40 12/6/2013 235963 2014-00000520





Amount


Check Number

Invoice Number


$148.56 250604.205.40 12/6/2013 235963 2014-00000520


$494.28 212333.205.40 12/6/2013 235963 2014-00000520


$440.73 229460.205.40 12/6/2013 235963 2014-00000520


$6.91 212329.205.40 12/6/2013 235963 2014-00000520


$55.95 212329.205.40 12/6/2013 235963 2014-00000520


$515.00 250607.205.40 12/6/2013 235963 2014-00000520


$74.29 250649.205.40 12/6/2013 235963 2014-00000520


$74.29 250648.205.40 12/6/2013 235963 2014-00000520


$4,026.92 250600.205.40 12/6/2013 235963 2014-00000520


$11,659.45 230400.205.40 12/6/2013 235963 2014-00000520


$137.26 210111.205.40 12/6/2013 235963 2014-00000520





Amount


Check Number

Invoice Number


$133.08 212316.205.40 12/6/2013 235963 2014-00000520


$261.40 250624.205.40 12/6/2013 235963 2014-00000520


$275.71 220397.205.40 12/6/2013 235963 2014-00000520


$575.18 223231.205.40 12/6/2013 235963 2014-00000520


$141.54 110104.205.40 12/6/2013 235963 2014-00000520


$232.97 250614.205.40 12/6/2013 235963 2014-00000520


$460.85 250612.205.40 12/6/2013 235963 2014-00000520


$111.96 212308.205.40 12/6/2013 235963 2014-00000520


$65.97 212305.205.40 12/6/2013 235963 2014-00000520


$43.15 220368.205.40 12/6/2013 235963 2014-00000520


$179.33 230401.205.40 12/6/2013 235963 2014-00000520





Amount


Check Number

Invoice Number


$113.17 250642.205.40 12/6/2013 235963 2014-00000520


$374.99 251678.205.40 12/6/2013 235963 2014-00000520


$132.65 251679.205.40 12/6/2013 235963 2014-00000520


$683.29 250606.205.40 12/6/2013 235963 2014-00000520


$102.41 223276.204.30 12/6/2013 235963 2014-00000520


$255.95 223230.204.30 12/6/2013 235963 2014-00000520


$81.80 211225.204.30 12/6/2013 235963 2014-00000520


$517.38 250602.204.30 12/6/2013 235963 2014-00000520


$319.48 212315.204.30 12/6/2013 235963 2014-00000520


$256.57 211232.204.30 12/6/2013 235963 2014-00000520


$1,604.05 212309.204.30 12/6/2013 235963 2014-00000520


$31.45 212311.204.30 12/6/2013 235963 2014-00000520





Amount


Check Number

Invoice Number


$523.93 212311.204.30 12/6/2013 235963 2014-00000520


$150.63 211262.204.30 12/6/2013 235963 2014-00000520


$448.87 110123.204.30 12/6/2013 235963 2014-00000520


$237.52 211226.204.30 12/6/2013 235963 2014-00000520


$1,147.75 211298.204.30 12/6/2013 235963 2014-00000520


$73.07 211260.204.30 12/6/2013 235963 2014-00000520


$166.28 224254.204.30 12/6/2013 235963 2014-00000520


$227.58 224227.204.30 12/6/2013 235963 2014-00000520


$117.09 212314.204.30 12/6/2013 235963 2014-00000520


$102.41 211224.204.30 12/6/2013 235963 2014-00000520


$402.45 280465.204.30 12/6/2013 235963 2014-00000520





Amount


Check Number

Invoice Number


$362.15 227432.204.30 12/6/2013 235963 2014-00000520


$16.97 212202.204.30 12/6/2013 235963 2014-00000520

Family Advocacy Center.ER Arizona state retirement

$38.65 250615.204.30 12/6/2013 235963 2014-00000520


$1,187.18 110103.204.30 12/6/2013 235963 2014-00000520


$183.61 250645.204.30 12/6/2013 235963 2014-00000520


$115.86 250640.204.30 12/6/2013 235963 2014-00000520


$344.39 250647.204.30 12/6/2013 235963 2014-00000520


$486.32 250646.204.30 12/6/2013 235963 2014-00000520


$132.69 261825.204.30 12/6/2013 235963 2014-00000520


$197.40 212212.204.30 12/6/2013 235963 2014-00000520


$51.80 213213.204.30 12/6/2013 235963 2014-00000520


$417.41 211201.204.30 12/6/2013 235963 2014-00000520





Amount


Check Number

Invoice Number


$36,984.52 110101.204.30 12/6/2013 235963 2014-00000520


$83.20 250603.204.30 12/6/2013 235963 2014-00000520


$148.57 250613.204.30 12/6/2013 235963 2014-00000520


$161.78 212334.204.30 12/6/2013 235963 2014-00000520


$11.33 220359.204.30 12/6/2013 235963 2014-00000520

Jail Enhancement.ER Arizona state retirement

$439.19 221100.204.30 12/6/2013 235963 2014-00000520


$64.06 211244.204.30 12/6/2013 235963 2014-00000520


$38.41 211238.204.30 12/6/2013 235963 2014-00000520

JCEF Holbrook.ER Arizona state retirement

$263.90 224228.204.30 12/6/2013 235963 2014-00000520


$92.25 224233.204.30 12/6/2013 235963 2014-00000520


$43.15 213342.204.30 12/6/2013 235963 2014-00000520


$612.41 261800.204.30 12/6/2013 235963 2014-00000520





Amount


Check Number

Invoice Number


$411.52 220389.204.30 12/6/2013 235963 2014-00000520


$148.56 250604.204.30 12/6/2013 235963 2014-00000520


$494.28 212333.204.30 12/6/2013 235963 2014-00000520


$440.73 229460.204.30 12/6/2013 235963 2014-00000520


$6.91 212329.204.30 12/6/2013 235963 2014-00000520


$55.95 212329.204.30 12/6/2013 235963 2014-00000520


$514.99 250607.204.30 12/6/2013 235963 2014-00000520


$74.28 250649.204.30 12/6/2013 235963 2014-00000520


$74.30 250648.204.30 12/6/2013 235963 2014-00000520


$4,026.85 250600.204.30 12/6/2013 235963 2014-00000520


$11,659.45 230400.204.30 12/6/2013 235963 2014-00000520





Amount


Check Number

Invoice Number


$137.26 210111.204.30 12/6/2013 235963 2014-00000520


$133.12 212316.204.30 12/6/2013 235963 2014-00000520


$261.41 250624.204.30 12/6/2013 235963 2014-00000520


$275.73 220397.204.30 12/6/2013 235963 2014-00000520


$575.18 223231.204.30 12/6/2013 235963 2014-00000520


$141.54 110104.204.30 12/6/2013 235963 2014-00000520


$232.97 250614.204.30 12/6/2013 235963 2014-00000520


$460.85 250612.204.30 12/6/2013 235963 2014-00000520


$111.96 212308.204.30 12/6/2013 235963 2014-00000520


$65.99 212305.204.30 12/6/2013 235963 2014-00000520


$43.16 220368.204.30 12/6/2013 235963 2014-00000520





Amount


Check Number

Invoice Number


$179.33 230401.204.30 12/6/2013 235963 2014-00000520


$113.17 250642.204.30 12/6/2013 235963 2014-00000520


$374.95 251678.204.30 12/6/2013 235963 2014-00000520


$132.69 251679.204.30 12/6/2013 235963 2014-00000520


$683.29 250606.204.30 12/6/2013 235963 2014-00000520


$24.85 212309.204.30 12/6/2013 235963 2014-00000520


$213.56 110101.204.30 12/6/2013 235963 2014-00000520


$119.65 230400.205.40 12/20/2013 236018 2014-00000587


$39.89 230401.205.40 12/20/2013 236018 2014-00000587


$119.65 230400.204.30 12/20/2013 236018 2014-00000587


$39.89 230401.204.30 12/20/2013 236018 2014-00000587


$1,272.61 280465.205.40 12/20/2013 236018 2014-00000587





Amount


Check Number

Invoice Number


$1,272.61 280465.204.30 12/20/2013 236018 2014-00000587


$102.41 223276.205.40 12/20/2013 236018 2014-00000587


$255.95 223230.205.40 12/20/2013 236018 2014-00000587


$81.79 211225.205.40 12/20/2013 236018 2014-00000587


$483.43 250602.205.40 12/20/2013 236018 2014-00000587


$319.45 212315.205.40 12/20/2013 236018 2014-00000587


$256.57 211232.205.40 12/20/2013 236018 2014-00000587


$1,604.05 212309.205.40 12/20/2013 236018 2014-00000587


$549.74 212311.205.40 12/20/2013 236018 2014-00000587


$150.63 211262.205.40 12/20/2013 236018 2014-00000587


$426.28 110123.205.40 12/20/2013 236018 2014-00000587


$237.52 211226.205.40 12/20/2013 236018 2014-00000587





Amount


Check Number

Invoice Number


$1,147.75 211298.205.40 12/20/2013 236018 2014-00000587


$73.07 211260.205.40 12/20/2013 236018 2014-00000587


$166.28 224254.205.40 12/20/2013 236018 2014-00000587


$227.58 224227.205.40 12/20/2013 236018 2014-00000587


$115.40 212314.205.40 12/20/2013 236018 2014-00000587


$102.41 211224.205.40 12/20/2013 236018 2014-00000587


$417.23 280465.205.40 12/20/2013 236018 2014-00000587


$359.13 227432.205.40 12/20/2013 236018 2014-00000587


$38.64 250615.205.40 12/20/2013 236018 2014-00000587


$1,007.56 110103.205.40 12/20/2013 236018 2014-00000587


$172.31 250645.205.40 12/20/2013 236018 2014-00000587


$115.86 250640.205.40 12/20/2013 236018 2014-00000587





Amount


Check Number

Invoice Number


$333.09 250647.205.40 12/20/2013 236018 2014-00000587


$528.48 250646.205.40 12/20/2013 236018 2014-00000587


$132.69 261825.205.40 12/20/2013 236018 2014-00000587


$197.40 212212.205.40 12/20/2013 236018 2014-00000587


$52.88 213213.205.40 12/20/2013 236018 2014-00000587


$383.51 211201.205.40 12/20/2013 236018 2014-00000587


$36,845.70 110101.205.40 12/20/2013 236018 2014-00000587


$83.20 250603.205.40 12/20/2013 236018 2014-00000587


$148.57 250613.205.40 12/20/2013 236018 2014-00000587


$161.78 212334.205.40 12/20/2013 236018 2014-00000587


$345.38 221100.205.40 12/20/2013 236018 2014-00000587


$64.06 211244.205.40 12/20/2013 236018 2014-00000587





Amount


Check Number

Invoice Number


$263.90 224228.205.40 12/20/2013 236018 2014-00000587


$92.25 224233.205.40 12/20/2013 236018 2014-00000587


$43.15 213342.205.40 12/20/2013 236018 2014-00000587


$612.41 261800.205.40 12/20/2013 236018 2014-00000587


$301.25 220389.205.40 12/20/2013 236018 2014-00000587


$148.56 250604.205.40 12/20/2013 236018 2014-00000587


$494.28 212333.205.40 12/20/2013 236018 2014-00000587


$439.23 229460.205.40 12/20/2013 236018 2014-00000587


$62.86 212329.205.40 12/20/2013 236018 2014-00000587


$515.00 250607.205.40 12/20/2013 236018 2014-00000587


$74.29 250649.205.40 12/20/2013 236018 2014-00000587





Amount


Check Number

Invoice Number


$74.29 250648.205.40 12/20/2013 236018 2014-00000587


$3,805.05 250600.205.40 12/20/2013 236018 2014-00000587


$11,895.85 230400.205.40 12/20/2013 236018 2014-00000587


$137.26 210111.205.40 12/20/2013 236018 2014-00000587


$110.48 212316.205.40 12/20/2013 236018 2014-00000587


$261.40 250624.205.40 12/20/2013 236018 2014-00000587


$275.71 220397.205.40 12/20/2013 236018 2014-00000587


$575.18 223231.205.40 12/20/2013 236018 2014-00000587


$113.24 110104.205.40 12/20/2013 236018 2014-00000587


$234.32 250614.205.40 12/20/2013 236018 2014-00000587


$460.85 250612.205.40 12/20/2013 236018 2014-00000587





Amount


Check Number

Invoice Number


$108.00 212308.205.40 12/20/2013 236018 2014-00000587


$65.97 212305.205.40 12/20/2013 236018 2014-00000587


$43.15 220368.205.40 12/20/2013 236018 2014-00000587


$98.06 230401.205.40 12/20/2013 236018 2014-00000587


$113.17 250642.205.40 12/20/2013 236018 2014-00000587


$348.70 251678.205.40 12/20/2013 236018 2014-00000587


$129.24 251679.205.40 12/20/2013 236018 2014-00000587


$683.29 250606.205.40 12/20/2013 236018 2014-00000587


$102.41 223276.204.30 12/20/2013 236018 2014-00000587


$255.95 223230.204.30 12/20/2013 236018 2014-00000587


$81.79 211225.204.30 12/20/2013 236018 2014-00000587


$483.46 250602.204.30 12/20/2013 236018 2014-00000587





Amount


Check Number

Invoice Number


$319.45 212315.204.30 12/20/2013 236018 2014-00000587


$256.57 211232.204.30 12/20/2013 236018 2014-00000587


$1,604.05 212309.204.30 12/20/2013 236018 2014-00000587


$549.74 212311.204.30 12/20/2013 236018 2014-00000587


$150.63 211262.204.30 12/20/2013 236018 2014-00000587


$426.28 110123.204.30 12/20/2013 236018 2014-00000587


$237.52 211226.204.30 12/20/2013 236018 2014-00000587


$1,147.75 211298.204.30 12/20/2013 236018 2014-00000587


$73.07 211260.204.30 12/20/2013 236018 2014-00000587


$166.28 224254.204.30 12/20/2013 236018 2014-00000587


$227.58 224227.204.30 12/20/2013 236018 2014-00000587


$115.40 212314.204.30 12/20/2013 236018 2014-00000587





Amount


Check Number

Invoice Number


$102.41 211224.204.30 12/20/2013 236018 2014-00000587


$417.23 280465.204.30 12/20/2013 236018 2014-00000587


$359.13 227432.204.30 12/20/2013 236018 2014-00000587


$38.65 250615.204.30 12/20/2013 236018 2014-00000587


$1,007.56 110103.204.30 12/20/2013 236018 2014-00000587


$172.31 250645.204.30 12/20/2013 236018 2014-00000587


$115.86 250640.204.30 12/20/2013 236018 2014-00000587


$333.09 250647.204.30 12/20/2013 236018 2014-00000587


$528.48 250646.204.30 12/20/2013 236018 2014-00000587


$132.69 261825.204.30 12/20/2013 236018 2014-00000587


$197.40 212212.204.30 12/20/2013 236018 2014-00000587


$52.88 213213.204.30 12/20/2013 236018 2014-00000587





Amount


Check Number

Invoice Number


$383.51 211201.204.30 12/20/2013 236018 2014-00000587


$36,845.68 110101.204.30 12/20/2013 236018 2014-00000587


$83.20 250603.204.30 12/20/2013 236018 2014-00000587


$148.57 250613.204.30 12/20/2013 236018 2014-00000587


$161.78 212334.204.30 12/20/2013 236018 2014-00000587


$345.38 221100.204.30 12/20/2013 236018 2014-00000587


$64.06 211244.204.30 12/20/2013 236018 2014-00000587


$263.90 224228.204.30 12/20/2013 236018 2014-00000587


$92.25 224233.204.30 12/20/2013 236018 2014-00000587


$43.15 213342.204.30 12/20/2013 236018 2014-00000587


$612.41 261800.204.30 12/20/2013 236018 2014-00000587


$301.25 220389.204.30 12/20/2013 236018 2014-00000587





Amount


Check Number

Invoice Number


$148.56 250604.204.30 12/20/2013 236018 2014-00000587


$494.28 212333.204.30 12/20/2013 236018 2014-00000587


$439.23 229460.204.30 12/20/2013 236018 2014-00000587


$62.86 212329.204.30 12/20/2013 236018 2014-00000587


$515.00 250607.204.30 12/20/2013 236018 2014-00000587


$74.28 250649.204.30 12/20/2013 236018 2014-00000587


$74.30 250648.204.30 12/20/2013 236018 2014-00000587


$3,804.99 250600.204.30 12/20/2013 236018 2014-00000587


$11,895.85 230400.204.30 12/20/2013 236018 2014-00000587


$137.26 210111.204.30 12/20/2013 236018 2014-00000587


$110.48 212316.204.30 12/20/2013 236018 2014-00000587





Amount


Check Number

Invoice Number


$261.42 250624.204.30 12/20/2013 236018 2014-00000587


$275.71 220397.204.30 12/20/2013 236018 2014-00000587


$575.18 223231.204.30 12/20/2013 236018 2014-00000587


$113.24 110104.204.30 12/20/2013 236018 2014-00000587


$234.32 250614.204.30 12/20/2013 236018 2014-00000587


$460.85 250612.204.30 12/20/2013 236018 2014-00000587


$108.00 212308.204.30 12/20/2013 236018 2014-00000587


$65.99 212305.204.30 12/20/2013 236018 2014-00000587


$43.15 220368.204.30 12/20/2013 236018 2014-00000587


$98.06 230401.204.30 12/20/2013 236018 2014-00000587


$113.17 250642.204.30 12/20/2013 236018 2014-00000587





Amount


Check Number

Invoice Number


$348.68 251678.204.30 12/20/2013 236018 2014-00000587


$129.26 251679.204.30 12/20/2013 236018 2014-00000587


$683.29 250606.204.30 12/20/2013 236018 2014-00000587


$24.85 212309.204.30 12/20/2013 236018 2014-00000587


$213.56 110101.204.30 12/20/2013 236018 2014-00000587


NAVAJO COUNTY ATTORNEY REVOLVING FUND

$1,970.22


$55.83 110101.030.411.10 County Attorney 12/5/2013 488989 306 General Fund.County Attorney.Office supplies

$825.52 110101.030.421.19 County Attorney 12/5/2013 488989 308 General Fund.County Attorney.Witness & interpretation srvcs.

$239.29 110101.030.421.19 County Attorney 12/12/2013 489113 307 General Fund.County Attorney.Witness & interpretation srvcs.

$352.00 110101.030.434.30 County Attorney 12/18/2013 489252 309 General Fund.County Attorney.Dues, memberships & subscriptns





Amount


Check Number

Invoice Number





$11.50 212316.030.434.10 County Attorney 12/30/2013 489392 305 RICO - Anti-Racketeering.County Attorney.Court costs & investgations

NAVAJO COUNTY CLERK OF THE SUPERIOR CT JURY

$13,122.50




12/23/2013 489349 120413A General Fund.Clerk of Superior Court.Jury fees & expenses



NAVAJO COUNTY FAIR INC

$2,445.30

$573.30 110101.019.431.00 County-wide 12/3/2013 488933 13P01 General Fund.County-wide.Aid to other govts and nonprofit






Amount


Check Number

Invoice Number


$624.00 110101.019.431.00 County-wide 12/3/2013 488933 13P03A General Fund.County-wide.Aid to other govts and nonprofit

NAVAJO COUNTY FEDERAL TAX MEDICARE

$53,241.36

$110.57 223276.205.31 12/6/2013 235965 2014-00000522


$110.57 223276.204.21 12/6/2013 235965 2014-00000522


$133.53 223230.205.31 12/6/2013 235965 2014-00000522


$133.53 223230.204.21 12/6/2013 235965 2014-00000522


$9.26 211225.205.31 12/6/2013 235965 2014-00000522


$9.26 211225.204.21 12/6/2013 235965 2014-00000522


$64.01 250602.205.31 12/6/2013 235965 2014-00000522


$64.01 250602.204.21 12/6/2013 235965 2014-00000522


$8.64 223302.205.31 12/6/2013 235965 2014-00000522


$8.64 223302.204.21 12/6/2013 235965 2014-00000522





Amount


Check Number

Invoice Number


$15.74 220357.205.31 12/6/2013 235965 2014-00000522


$15.74 220357.204.21 12/6/2013 235965 2014-00000522


$37.55 212315.205.31 12/6/2013 235965 2014-00000522


$37.55 212315.204.21 12/6/2013 235965 2014-00000522


$31.38 211232.205.31 12/6/2013 235965 2014-00000522


$31.38 211232.204.21 12/6/2013 235965 2014-00000522


$201.37 212309.205.31 12/6/2013 235965 2014-00000522


$201.37 212309.204.21 12/6/2013 235965 2014-00000522


$4.03 212311.205.31 12/6/2013 235965 2014-00000522


$63.61 212311.205.31 12/6/2013 235965 2014-00000522


$4.03 212311.204.21 12/6/2013 235965 2014-00000522


$63.61 212311.204.21 12/6/2013 235965 2014-00000522





Amount


Check Number

Invoice Number


$18.66 211262.205.31 12/6/2013 235965 2014-00000522


$18.66 211262.204.21 12/6/2013 235965 2014-00000522


$56.49 110123.205.31 12/6/2013 235965 2014-00000522


$56.49 110123.204.21 12/6/2013 235965 2014-00000522


$8.79 223237.205.31 12/6/2013 235965 2014-00000522


$8.79 223237.204.21 12/6/2013 235965 2014-00000522


$28.14 211226.205.31 12/6/2013 235965 2014-00000522


$28.14 211226.204.21 12/6/2013 235965 2014-00000522


$144.55 211298.205.31 12/6/2013 235965 2014-00000522


$144.55 211298.204.21 12/6/2013 235965 2014-00000522


$9.37 211260.205.31 12/6/2013 235965 2014-00000522





Amount


Check Number

Invoice Number


$9.37 211260.204.21 12/6/2013 235965 2014-00000522


$19.17 224254.205.31 12/6/2013 235965 2014-00000522


$19.17 224254.204.21 12/6/2013 235965 2014-00000522


$46.87 224227.205.31 12/6/2013 235965 2014-00000522


$46.87 224227.204.21 12/6/2013 235965 2014-00000522


$22.34 212314.205.31 12/6/2013 235965 2014-00000522


$22.34 212314.204.21 12/6/2013 235965 2014-00000522


$20.49 211224.205.31 12/6/2013 235965 2014-00000522


$20.49 211224.204.21 12/6/2013 235965 2014-00000522


$21.19 220360.205.31 12/6/2013 235965 2014-00000522


$21.18 220360.204.21 12/6/2013 235965 2014-00000522


$49.48 280465.205.31 12/6/2013 235965 2014-00000522





Amount


Check Number

Invoice Number


$49.48 280465.204.21 12/6/2013 235965 2014-00000522


$42.59 227432.205.31 12/6/2013 235965 2014-00000522


$42.58 227432.204.21 12/6/2013 235965 2014-00000522


$0.54 220398.205.31 12/6/2013 235965 2014-00000522


$0.54 220398.204.21 12/6/2013 235965 2014-00000522


$2.13 212202.205.31 12/6/2013 235965 2014-00000522

Family Advocacy Center.EE Social sec cont - Medicare

$2.13 212202.204.21 12/6/2013 235965 2014-00000522

Family Advocacy Center.ER Social sec cont - Medicare

$4.08 250615.205.31 12/6/2013 235965 2014-00000522


$4.08 250615.204.21 12/6/2013 235965 2014-00000522


$432.19 110103.205.31 12/6/2013 235965 2014-00000522


$432.18 110103.204.21 12/6/2013 235965 2014-00000522


$23.16 250645.205.31 12/6/2013 235965 2014-00000522





Amount


Check Number

Invoice Number


$23.16 250645.204.21 12/6/2013 235965 2014-00000522


$14.68 250640.205.31 12/6/2013 235965 2014-00000522


$14.68 250640.204.21 12/6/2013 235965 2014-00000522


$42.93 250647.205.31 12/6/2013 235965 2014-00000522


$42.93 250647.204.21 12/6/2013 235965 2014-00000522


$61.22 250646.205.31 12/6/2013 235965 2014-00000522


$61.22 250646.204.21 12/6/2013 235965 2014-00000522


$15.96 261825.205.31 12/6/2013 235965 2014-00000522


$15.96 261825.204.21 12/6/2013 235965 2014-00000522


$28.93 212212.205.31 12/6/2013 235965 2014-00000522


$28.93 212212.204.21 12/6/2013 235965 2014-00000522


$6.58 213213.205.31 12/6/2013 235965 2014-00000522





Amount


Check Number

Invoice Number


$6.58 213213.204.21 12/6/2013 235965 2014-00000522


$52.77 211201.205.31 12/6/2013 235965 2014-00000522


$52.77 211201.204.21 12/6/2013 235965 2014-00000522


$7,955.15 110101.205.31 12/6/2013 235965 2014-00000522


$7,955.22 110101.204.21 12/6/2013 235965 2014-00000522


$8.80 250603.205.31 12/6/2013 235965 2014-00000522


$8.80 250603.204.21 12/6/2013 235965 2014-00000522


$5.26 211200.205.31 12/6/2013 235965 2014-00000522

Indigent Defense/Reimb Fees.EE Social sec cont - Medicare

$5.26 211200.204.21 12/6/2013 235965 2014-00000522

Indigent Defense/Reimb Fees.ER Social sec cont - Medicare

$17.46 250613.205.31 12/6/2013 235965 2014-00000522


$17.46 250613.204.21 12/6/2013 235965 2014-00000522


$20.21 212334.205.31 12/6/2013 235965 2014-00000522





Amount


Check Number

Invoice Number


$20.21 212334.204.21 12/6/2013 235965 2014-00000522


$8.15 220359.205.31 12/6/2013 235965 2014-00000522

Jail Enhancement.EE Social sec cont - Medicare

$8.13 220359.204.21 12/6/2013 235965 2014-00000522

Jail Enhancement.ER Social sec cont - Medicare

$117.24 221100.205.31 12/6/2013 235965 2014-00000522


$117.24 221100.204.21 12/6/2013 235965 2014-00000522


$7.96 211244.205.31 12/6/2013 235965 2014-00000522


$7.96 211244.204.21 12/6/2013 235965 2014-00000522


$10.45 211238.205.31 12/6/2013 235965 2014-00000522


$10.45 211238.204.21 12/6/2013 235965 2014-00000522


$4.93 211241.205.31 12/6/2013 235965 2014-00000522

JCEF Show Low.EE Social sec cont - Medicare

$4.93 211241.204.21 12/6/2013 235965 2014-00000522

JCEF Show Low.ER Social sec cont - Medicare

$85.41 224228.205.31 12/6/2013 235965 2014-00000522


$85.41 224228.204.21 12/6/2013 235965 2014-00000522





Amount


Check Number

Invoice Number


$11.26 224233.205.31 12/6/2013 235965 2014-00000522


$11.26 224233.204.21 12/6/2013 235965 2014-00000522


$65.86 224229.205.31 12/6/2013 235965 2014-00000522


$65.86 224229.204.21 12/6/2013 235965 2014-00000522


$26.91 224253.205.31 12/6/2013 235965 2014-00000522


$26.91 224253.204.21 12/6/2013 235965 2014-00000522


$4.15 213342.205.31 12/6/2013 235965 2014-00000522


$4.15 213342.204.21 12/6/2013 235965 2014-00000522


$73.11 261800.205.31 12/6/2013 235965 2014-00000522


$73.11 261800.204.21 12/6/2013 235965 2014-00000522


$51.04 220389.205.31 12/6/2013 235965 2014-00000522


$51.04 220389.204.21 12/6/2013 235965 2014-00000522


$17.45 250604.205.31 12/6/2013 235965 2014-00000522





Amount


Check Number

Invoice Number


$17.45 250604.204.21 12/6/2013 235965 2014-00000522


$61.17 212333.205.31 12/6/2013 235965 2014-00000522


$61.17 212333.204.21 12/6/2013 235965 2014-00000522


$52.50 229460.205.31 12/6/2013 235965 2014-00000522


$52.50 229460.204.21 12/6/2013 235965 2014-00000522


$0.89 212329.205.31 12/6/2013 235965 2014-00000522


$7.05 212329.205.31 12/6/2013 235965 2014-00000522


$0.89 212329.204.21 12/6/2013 235965 2014-00000522


$7.05 212329.204.21 12/6/2013 235965 2014-00000522


$60.88 250607.205.31 12/6/2013 235965 2014-00000522





Amount


Check Number

Invoice Number


$60.88 250607.204.21 12/6/2013 235965 2014-00000522


$21.99 220395.205.31 12/6/2013 235965 2014-00000522


$21.99 220395.204.21 12/6/2013 235965 2014-00000522


$14.67 213333.205.31 12/6/2013 235965 2014-00000522


$14.67 213333.204.21 12/6/2013 235965 2014-00000522


$9.09 250649.205.31 12/6/2013 235965 2014-00000522


$9.09 250649.204.21 12/6/2013 235965 2014-00000522


$9.10 250648.205.31 12/6/2013 235965 2014-00000522


$9.10 250648.204.21 12/6/2013 235965 2014-00000522


$490.98 250600.205.31 12/6/2013 235965 2014-00000522


$490.98 250600.204.21 12/6/2013 235965 2014-00000522


$1,447.12 230400.205.31 12/6/2013 235965 2014-00000522





Amount


Check Number

Invoice Number


$1,447.12 230400.204.21 12/6/2013 235965 2014-00000522


$17.14 210111.205.31 12/6/2013 235965 2014-00000522


$17.14 210111.204.21 12/6/2013 235965 2014-00000522


$30.03 212316.205.31 12/6/2013 235965 2014-00000522


$30.00 212316.204.21 12/6/2013 235965 2014-00000522


$31.49 250624.205.31 12/6/2013 235965 2014-00000522


$31.49 250624.204.21 12/6/2013 235965 2014-00000522


$34.40 220397.205.31 12/6/2013 235965 2014-00000522


$34.40 220397.204.21 12/6/2013 235965 2014-00000522


$254.13 223231.205.31 12/6/2013 235965 2014-00000522


$254.13 223231.204.21 12/6/2013 235965 2014-00000522





Amount


Check Number

Invoice Number


$167.06 110104.205.31 12/6/2013 235965 2014-00000522


$167.07 110104.204.21 12/6/2013 235965 2014-00000522


$35.41 250614.205.31 12/6/2013 235965 2014-00000522


$35.41 250614.204.21 12/6/2013 235965 2014-00000522


$54.94 250612.205.31 12/6/2013 235965 2014-00000522


$54.94 250612.204.21 12/6/2013 235965 2014-00000522


$13.12 212308.205.31 12/6/2013 235965 2014-00000522


$13.12 212308.204.21 12/6/2013 235965 2014-00000522


$8.21 212305.205.31 12/6/2013 235965 2014-00000522


$5.35 220368.205.31 12/6/2013 235965 2014-00000522


$8.21 212305.204.21 12/6/2013 235965 2014-00000522


$5.35 220368.204.21 12/6/2013 235965 2014-00000522


$22.79 230401.205.31 12/6/2013 235965 2014-00000522





Amount


Check Number

Invoice Number


$22.79 230401.204.21 12/6/2013 235965 2014-00000522


$13.82 250642.205.31 12/6/2013 235965 2014-00000522


$13.82 250642.204.21 12/6/2013 235965 2014-00000522


$46.68 251678.205.31 12/6/2013 235965 2014-00000522


$46.69 251678.204.21 12/6/2013 235965 2014-00000522


$16.12 251679.205.31 12/6/2013 235965 2014-00000522


$16.11 251679.204.21 12/6/2013 235965 2014-00000522


$86.09 250606.205.31 12/6/2013 235965 2014-00000522


$86.09 250606.204.21 12/6/2013 235965 2014-00000522


$132.64 230400.205.31 12/10/2013 235980 2014-00000536


$132.64 230400.204.21 12/10/2013 235980 2014-00000536





Amount


Check Number

Invoice Number


$44.22 230401.205.31 12/10/2013 235980 2014-00000536


$44.22 230401.204.21 12/10/2013 235980 2014-00000536


$6.31 110101.205.31 12/11/2013 235987 2014-00000553


$6.31 110101.204.21 12/11/2013 235987 2014-00000553


$2.53 230400.205.31 12/11/2013 235987 2014-00000553


$2.53 230400.204.21 12/11/2013 235987 2014-00000553


$163.30 280465.205.31 12/16/2013 235992 2014-00000561


$163.30 280465.204.21 12/16/2013 235992 2014-00000561


$110.56 223276.205.31 12/20/2013 236020 2014-00000589


$110.56 223276.204.21 12/20/2013 236020 2014-00000589


$133.54 223230.205.31 12/20/2013 236020 2014-00000589


$133.54 223230.204.21 12/20/2013 236020 2014-00000589





Amount


Check Number

Invoice Number


$9.12 211225.205.31 12/20/2013 236020 2014-00000589


$9.12 211225.204.21 12/20/2013 236020 2014-00000589


$59.77 250602.205.31 12/20/2013 236020 2014-00000589


$59.77 250602.204.21 12/20/2013 236020 2014-00000589


$8.63 223302.205.31 12/20/2013 236020 2014-00000589


$8.63 223302.204.21 12/20/2013 236020 2014-00000589


$13.02 220357.205.31 12/20/2013 236020 2014-00000589


$13.02 220357.204.21 12/20/2013 236020 2014-00000589


$37.49 212315.205.31 12/20/2013 236020 2014-00000589


$37.49 212315.204.21 12/20/2013 236020 2014-00000589


$31.38 211232.205.31 12/20/2013 236020 2014-00000589


$31.38 211232.204.21 12/20/2013 236020 2014-00000589


$216.60 212309.205.31 12/20/2013 236020 2014-00000589





Amount


Check Number

Invoice Number


$216.60 212309.204.21 12/20/2013 236020 2014-00000589


$66.90 212311.205.31 12/20/2013 236020 2014-00000589


$66.90 212311.204.21 12/20/2013 236020 2014-00000589


$18.66 211262.205.31 12/20/2013 236020 2014-00000589


$18.66 211262.204.21 12/20/2013 236020 2014-00000589


$53.60 110123.205.31 12/20/2013 236020 2014-00000589


$53.60 110123.204.21 12/20/2013 236020 2014-00000589


$8.79 223237.205.31 12/20/2013 236020 2014-00000589


$8.79 223237.204.21 12/20/2013 236020 2014-00000589


$28.13 211226.205.31 12/20/2013 236020 2014-00000589


$28.13 211226.204.21 12/20/2013 236020 2014-00000589





Amount


Check Number

Invoice Number


$144.53 211298.205.31 12/20/2013 236020 2014-00000589


$144.53 211298.204.21 12/20/2013 236020 2014-00000589


$9.38 211260.205.31 12/20/2013 236020 2014-00000589


$9.38 211260.204.21 12/20/2013 236020 2014-00000589


$19.18 224254.205.31 12/20/2013 236020 2014-00000589


$19.18 224254.204.21 12/20/2013 236020 2014-00000589


$46.85 224227.205.31 12/20/2013 236020 2014-00000589


$46.85 224227.204.21 12/20/2013 236020 2014-00000589


$22.12 212314.205.31 12/20/2013 236020 2014-00000589


$22.12 212314.204.21 12/20/2013 236020 2014-00000589


$20.49 211224.205.31 12/20/2013 236020 2014-00000589


$20.49 211224.204.21 12/20/2013 236020 2014-00000589





Amount


Check Number

Invoice Number


$19.17 220360.205.31 12/20/2013 236020 2014-00000589


$19.17 220360.204.21 12/20/2013 236020 2014-00000589


$51.37 280465.205.31 12/20/2013 236020 2014-00000589


$51.37 280465.204.21 12/20/2013 236020 2014-00000589


$42.41 227432.205.31 12/20/2013 236020 2014-00000589


$42.41 227432.204.21 12/20/2013 236020 2014-00000589


$1.86 220398.205.31 12/20/2013 236020 2014-00000589


$1.85 220398.204.21 12/20/2013 236020 2014-00000589


$4.09 250615.205.31 12/20/2013 236020 2014-00000589


$4.08 250615.204.21 12/20/2013 236020 2014-00000589


$342.83 110103.205.31 12/20/2013 236020 2014-00000589


$342.83 110103.204.21 12/20/2013 236020 2014-00000589





Amount


Check Number

Invoice Number


$21.71 250645.205.31 12/20/2013 236020 2014-00000589


$21.71 250645.204.21 12/20/2013 236020 2014-00000589


$14.68 250640.205.31 12/20/2013 236020 2014-00000589


$14.68 250640.204.21 12/20/2013 236020 2014-00000589


$41.49 250647.205.31 12/20/2013 236020 2014-00000589


$41.49 250647.204.21 12/20/2013 236020 2014-00000589


$66.64 250646.205.31 12/20/2013 236020 2014-00000589


$66.64 250646.204.21 12/20/2013 236020 2014-00000589


$15.95 261825.205.31 12/20/2013 236020 2014-00000589


$15.95 261825.204.21 12/20/2013 236020 2014-00000589


$28.93 212212.205.31 12/20/2013 236020 2014-00000589


$28.93 212212.204.21 12/20/2013 236020 2014-00000589





Amount


Check Number

Invoice Number


$6.71 213213.205.31 12/20/2013 236020 2014-00000589


$6.71 213213.204.21 12/20/2013 236020 2014-00000589


$48.45 211201.205.31 12/20/2013 236020 2014-00000589


$48.45 211201.204.21 12/20/2013 236020 2014-00000589


$0.23 110101.205.31 12/20/2013 236020 2014-00000589


$7,663.87 110101.205.31 12/20/2013 236020 2014-00000589


$0.23 110101.204.21 12/20/2013 236020 2014-00000589


$7,663.89 110101.204.21 12/20/2013 236020 2014-00000589


$8.79 250603.205.31 12/20/2013 236020 2014-00000589


$8.79 250603.204.21 12/20/2013 236020 2014-00000589


$17.45 250613.205.31 12/20/2013 236020 2014-00000589


$17.45 250613.204.21 12/20/2013 236020 2014-00000589





Amount


Check Number

Invoice Number


$20.21 212334.205.31 12/20/2013 236020 2014-00000589


$20.21 212334.204.21 12/20/2013 236020 2014-00000589


$87.29 221100.205.31 12/20/2013 236020 2014-00000589


$87.29 221100.204.21 12/20/2013 236020 2014-00000589


$7.96 211244.205.31 12/20/2013 236020 2014-00000589


$7.96 211244.204.21 12/20/2013 236020 2014-00000589


$5.80 211238.205.31 12/20/2013 236020 2014-00000589


$5.80 211238.204.21 12/20/2013 236020 2014-00000589


$85.39 224228.205.31 12/20/2013 236020 2014-00000589


$85.39 224228.204.21 12/20/2013 236020 2014-00000589


$11.27 224233.205.31 12/20/2013 236020 2014-00000589


$11.27 224233.204.21 12/20/2013 236020 2014-00000589


$65.85 224229.205.31 12/20/2013 236020 2014-00000589





Amount


Check Number

Invoice Number


$65.85 224229.204.21 12/20/2013 236020 2014-00000589


$26.91 224253.205.31 12/20/2013 236020 2014-00000589


$26.91 224253.204.21 12/20/2013 236020 2014-00000589


$4.14 213342.205.31 12/20/2013 236020 2014-00000589


$4.14 213342.204.21 12/20/2013 236020 2014-00000589


$73.11 261800.205.31 12/20/2013 236020 2014-00000589


$73.11 261800.204.21 12/20/2013 236020 2014-00000589


$36.88 220389.205.31 12/20/2013 236020 2014-00000589


$36.88 220389.204.21 12/20/2013 236020 2014-00000589


$17.44 250604.205.31 12/20/2013 236020 2014-00000589


$17.44 250604.204.21 12/20/2013 236020 2014-00000589


$61.16 212333.205.31 12/20/2013 236020 2014-00000589





Amount


Check Number

Invoice Number


$61.16 212333.204.21 12/20/2013 236020 2014-00000589


$52.34 229460.205.31 12/20/2013 236020 2014-00000589


$52.34 229460.204.21 12/20/2013 236020 2014-00000589


$7.92 212329.205.31 12/20/2013 236020 2014-00000589


$7.92 212329.204.21 12/20/2013 236020 2014-00000589


$60.89 250607.205.31 12/20/2013 236020 2014-00000589


$60.89 250607.204.21 12/20/2013 236020 2014-00000589


$20.46 220395.205.31 12/20/2013 236020 2014-00000589


$20.46 220395.204.21 12/20/2013 236020 2014-00000589


$18.06 213333.205.31 12/20/2013 236020 2014-00000589


$18.06 213333.204.21 12/20/2013 236020 2014-00000589





Amount


Check Number

Invoice Number


$9.09 250649.205.31 12/20/2013 236020 2014-00000589


$9.09 250649.204.21 12/20/2013 236020 2014-00000589


$9.09 250648.205.31 12/20/2013 236020 2014-00000589


$9.09 250648.204.21 12/20/2013 236020 2014-00000589


$464.80 250600.205.31 12/20/2013 236020 2014-00000589


$464.82 250600.204.21 12/20/2013 236020 2014-00000589


$1,465.58 230400.205.31 12/20/2013 236020 2014-00000589


$1,465.58 230400.204.21 12/20/2013 236020 2014-00000589


$17.14 210111.205.31 12/20/2013 236020 2014-00000589


$17.14 210111.204.21 12/20/2013 236020 2014-00000589


$25.27 212316.205.31 12/20/2013 236020 2014-00000589


$25.26 212316.204.21 12/20/2013 236020 2014-00000589





Amount


Check Number

Invoice Number


$31.48 250624.205.31 12/20/2013 236020 2014-00000589


$31.47 250624.204.21 12/20/2013 236020 2014-00000589


$34.32 220397.205.31 12/20/2013 236020 2014-00000589


$34.32 220397.204.21 12/20/2013 236020 2014-00000589


$319.73 223231.205.31 12/20/2013 236020 2014-00000589


$319.73 223231.204.21 12/20/2013 236020 2014-00000589


$132.76 110104.205.31 12/20/2013 236020 2014-00000589


$132.76 110104.204.21 12/20/2013 236020 2014-00000589


$35.59 250614.205.31 12/20/2013 236020 2014-00000589


$35.59 250614.204.21 12/20/2013 236020 2014-00000589


$54.95 250612.205.31 12/20/2013 236020 2014-00000589


$54.95 250612.204.21 12/20/2013 236020 2014-00000589





Amount


Check Number

Invoice Number


$12.60 212308.205.31 12/20/2013 236020 2014-00000589


$12.60 212308.204.21 12/20/2013 236020 2014-00000589


$8.21 212305.205.31 12/20/2013 236020 2014-00000589


$5.33 220368.205.31 12/20/2013 236020 2014-00000589


$8.21 212305.204.21 12/20/2013 236020 2014-00000589


$5.33 220368.204.21 12/20/2013 236020 2014-00000589


$12.39 230401.205.31 12/20/2013 236020 2014-00000589


$12.39 230401.204.21 12/20/2013 236020 2014-00000589


$13.83 250642.205.31 12/20/2013 236020 2014-00000589


$13.83 250642.204.21 12/20/2013 236020 2014-00000589


$43.29 251678.205.31 12/20/2013 236020 2014-00000589


$43.29 251678.204.21 12/20/2013 236020 2014-00000589





Amount


Check Number

Invoice Number


$15.68 251679.205.31 12/20/2013 236020 2014-00000589


$15.68 251679.204.21 12/20/2013 236020 2014-00000589


$86.09 250606.205.31 12/20/2013 236020 2014-00000589


$86.09 250606.204.21 12/20/2013 236020 2014-00000589


NAVAJO COUNTY SHERIFFS REVOLVING FUND

$3,067.62




$350.00 220359.036.434.61 Jail Operations 12/2/2013 488915 8249A Jail Enhancement.Jail Operations.Training expenses


$400.00 220359.036.412.80 Jail Operations 12/5/2013 488990 8258 Jail Enhancement.Jail Operations.Clothing & uniforms




Amount


Check Number

Invoice Number


$172.50 110101.036.412.80 Jail Operations 12/5/2013 488990 8260 General Fund.Jail Operations.Clothing & uniforms

$128.87 110123.036.413.00 Jail Operations 12/9/2013 489054 8264 Commissary/Phone Fund.Jail Operations.Repair and maintenance supplies

$172.50 110101.037.412.80 Sheriff 12/5/2013 488990 8260 General Fund.Sheriff.Clothing & uniforms

$75.00 110101.037.434.61 Sheriff 12/9/2013 489027 8259 General Fund.Sheriff.Training expenses

$340.92 220357.037.413.00 Sheriff 12/9/2013 489054 8262 Boating Safety.Sheriff.Repair and maintenance supplies




NAVAJO PARKS AND RECREATION DEPT - BALLOON EVENT

$2,000.00

$2,000.00 110101.019.301.431.00 County-wide 12/5/2013 488991 2014-00000497

General Fund.County-wide.District I.Aid to other govts and nonprofit




Amount


Check Number

Invoice Number


NAVOPACHE ELECTRIC COOP INC

$2,648.29






12/12/2013 489134 1127136700 Refunds, Reimb and Casino Rev .BOS/Administration.Apache Reservation.Aid to other govts and nonprofit






12/5/2013 488992 1116133105 General Fund.Facilities Management.Probation.Electricity


12/27/2013 489383 1218133105 General Fund.Facilities Management.Probation.Electricity





Amount


Check Number

Invoice Number



$106.61 230400.045.535.422.10 Public Works 12/9/2013 489055 1119133952 Public Works.Public Works.South County Rd Yd.Electricity

$262.55 230400.045.305.456.50 Public Works 12/12/2013 489134 1127139205 Public Works.Public Works.District V.CIP - roads

NELLIE BENALLY $2,010.00

$2,010.00 212312.030.432.60 County Attorney 12/3/2013 488935 1119131338 State Crime Victim Compensation.County Attorney.Burial, cremation & mortuary

NEW WORLD SYSTEMS INC

$2,202.96


12/3/2013 488936 031798 General Fund.BOS/Administration.Other services


12/16/2013 489191 032058 General Fund.BOS/Administration.Other services

NIDA M LERCH $3,116.25

$2,880.00 250647.050.421.99 Health District 12/4/2013 488973 NOV13 FTF - NN Oral Health Program.Health District.Other services

$236.25 250622.050.421.99 Health District 12/4/2013 488973 NOV13A DDF-First Grade Varnish Program.Health District.Other services

NORTH COUNTRY HEALTH CENTER INC

$7,625.00

$850.00 110101.030.421.50 County Attorney 12/18/2013 489256 2013119P General Fund.County Attorney.Medical services




Amount


Check Number

Invoice Number


$850.00 110101.030.421.50 County Attorney 12/18/2013 489256 2013120P General Fund.County Attorney.Medical services


$850.00 110101.030.421.50 County Attorney 12/20/2013 489326 2013P1202 General Fund.County Attorney.Medical services

$4,200.00 110101.036.421.53 Jail Operations 12/17/2013 489211 NOV13 General Fund.Jail Operations.Physician services


NORTHERN SURVEYS $1,275.00


12/5/2013 488994 1034 Public Works Complex - Holbrook.Construction Projects.Buildings

NORTHLAND PIONEER COLLEGE

$2,701.00

$291.00 251679.102.434.61 Adult 12/9/2013 489030 5391 WIA PY12 "17.258, 17.259&17.260".Adult.Training expenses

$1,427.00 251679.104.434.61 Dislocated Worker 12/9/2013 489030 5391 WIA PY12 "17.258, 17.259&17.260".Dislocated Worker.Training expenses

$85.40 251678.105.434.61 Rapid Response 12/9/2013 489030 5391 WIA FY13 "17.258, 17.259&17.260".Rapid Response.Training expenses

$897.60 251679.105.434.61 Rapid Response 12/9/2013 489030 5391 WIA PY12 "17.258, 17.259&17.260".Rapid Response.Training expenses




Amount


Check Number

Invoice Number


OWENS ENERGY INC $1,171.13



PASCAL BERLIOUX $1,407.98


12/9/2013 489091 111413 Eastern AZ Counties Org - ECO.BOS/Administration.Travel expense - in-state

PERCY DEAL $1,000.00

$1,000.00 110101.019.302.421.99 County-wide 12/3/2013 488937 PD009 General Fund.County-wide.District II.Other services

PERFECT PRINTZ $1,006.00

$50.00 110101.035.413.00 Adult Probation 12/18/2013 489257 6164 General Fund.Adult Probation.Repair and maintenance supplies


$147.00 110101.030.421.99 County Attorney 12/9/2013 489057 6204 General Fund.County Attorney.Other services

$189.00 110101.030.421.99 County Attorney 12/9/2013 489057 6208 General Fund.County Attorney.Other services





Amount


Check Number

Invoice Number


$50.00 224253.034.413.00 Juvenile Probation 12/18/2013 489257 6164 Juvenile Treatment Services.Juvenile Probation.Repair and maintenance supplies




12/18/2013 489257 6159 LDO Indigent Assessment Fees.Legal Defender (Alt Def).Office supplies

$25.00 110101.023.430.80 Public Fiduciary 12/9/2013 489057 6156 General Fund.Public Fiduciary.Office equipment & computer R&M

$55.00 110101.023.430.80 Public Fiduciary 12/19/2013 489303 6160 General Fund.Public Fiduciary.Office equipment & computer R&M

$75.00 220389.037.413.00 Sheriff 12/17/2013 489212 6158 Local IGAs - Dispatch.Sheriff.Repair and maintenance supplies

PERFORMANCE REPORTERS, INC.

$2,254.10

$1,404.50 110101.031.421.18 Superior Court 12/9/2013 489031 111813ASI General Fund.Superior Court.Transcription services

$455.60 110101.031.421.99 Superior Court 12/18/2013 489258 121113AS4 General Fund.Superior Court.Other services




Amount


Check Number

Invoice Number


$394.00 110101.031.421.99 Superior Court 12/20/2013 489328 121613MKS2 General Fund.Superior Court.Other services

PFIZER, INC. $1,281.62


PROFORCE LAW ENFORCEMENT

$4,845.45

$4,520.50 220359.036.413.00 Jail Operations 12/9/2013 489058 188836 Jail Enhancement.Jail Operations.Repair and maintenance supplies



PROGENT CORPORATION $5,250.07



PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM

$119,637.97

$1,128.83 223276.205.45 12/6/2013 235966 2014-00000523


$1,164.95 223230.205.45 12/6/2013 235966 2014-00000523





Amount


Check Number

Invoice Number


$99.93 223237.205.45 12/6/2013 235966 2014-00000523


$244.26 224227.205.45 12/6/2013 235966 2014-00000523


$99.93 211224.205.45 12/6/2013 235966 2014-00000523


$4,471.76 110101.205.45 12/6/2013 235966 2014-00000523


$613.45 224228.205.45 12/6/2013 235966 2014-00000523


$739.51 224229.205.45 12/6/2013 235966 2014-00000523


$337.78 224253.205.45 12/6/2013 235966 2014-00000523


$2,090.38 223231.205.45 12/6/2013 235966 2014-00000523


$609.33 223276.204.35 12/6/2013 235966 2014-00000523


$628.81 223230.204.35 12/6/2013 235966 2014-00000523





Amount


Check Number

Invoice Number


$53.94 223237.204.35 12/6/2013 235966 2014-00000523


$131.86 224227.204.35 12/6/2013 235966 2014-00000523


$53.94 211224.204.35 12/6/2013 235966 2014-00000523


$2,413.81 110101.204.35 12/6/2013 235966 2014-00000523


$331.13 224228.204.35 12/6/2013 235966 2014-00000523


$399.18 224229.204.35 12/6/2013 235966 2014-00000523


$182.33 224253.204.35 12/6/2013 235966 2014-00000523


$1,128.36 223231.204.35 12/6/2013 235966 2014-00000523


$1,680.72 110103.205.44 12/6/2013 235969 2014-00000526


$3,884.82 110101.205.44 12/6/2013 235969 2014-00000526


$339.86 221100.205.44 12/6/2013 235969 2014-00000526





Amount


Check Number

Invoice Number


$801.01 110104.205.44 12/6/2013 235969 2014-00000526


$1,513.37 110103.204.34 12/6/2013 235969 2014-00000526


$3,497.92 110101.204.34 12/6/2013 235969 2014-00000526


$306.01 221100.204.34 12/6/2013 235969 2014-00000526


$721.25 110104.204.34 12/6/2013 235969 2014-00000526


$1,128.83 223276.205.45 12/20/2013 236021 2014-00000590


$1,164.95 223230.205.45 12/20/2013 236021 2014-00000590


$99.93 223237.205.45 12/20/2013 236021 2014-00000590


$244.26 224227.205.45 12/20/2013 236021 2014-00000590


$99.93 211224.205.45 12/20/2013 236021 2014-00000590


$4,665.96 110101.205.45 12/20/2013 236021 2014-00000590





Amount


Check Number

Invoice Number


$613.45 224228.205.45 12/20/2013 236021 2014-00000590


$739.51 224229.205.45 12/20/2013 236021 2014-00000590


$337.78 224253.205.45 12/20/2013 236021 2014-00000590


$2,090.38 223231.205.45 12/20/2013 236021 2014-00000590


$609.33 223276.204.35 12/20/2013 236021 2014-00000590


$628.81 223230.204.35 12/20/2013 236021 2014-00000590


$53.94 223237.204.35 12/20/2013 236021 2014-00000590


$131.86 224227.204.35 12/20/2013 236021 2014-00000590


$53.94 211224.204.35 12/20/2013 236021 2014-00000590


$2,518.64 110101.204.35 12/20/2013 236021 2014-00000590


$331.13 224228.204.35 12/20/2013 236021 2014-00000590





Amount


Check Number

Invoice Number


$399.18 224229.204.35 12/20/2013 236021 2014-00000590


$182.33 224253.204.35 12/20/2013 236021 2014-00000590


$1,128.36 223231.204.35 12/20/2013 236021 2014-00000590


$17,004.11 110101.205.43 12/20/2013 236022 2014-00000591


$8,521.67 110101.204.33 12/20/2013 236022 2014-00000591


$295.95 220357.205.42 12/20/2013 236023 2014-00000592


$448.23 220360.205.42 12/20/2013 236023 2014-00000592


$43.97 220398.205.42 12/20/2013 236023 2014-00000592

False Alarm Fees.EE Public safety personnel ret

$24,770.64 110101.205.42 12/20/2013 236023 2014-00000592


$477.54 220395.205.42 12/20/2013 236023 2014-00000592


$270.43 212316.205.42 12/20/2013 236023 2014-00000592


$95.82 220357.204.32 12/20/2013 236023 2014-00000592





Amount


Check Number

Invoice Number


$145.11 220360.204.32 12/20/2013 236023 2014-00000592


$14.27 220398.204.32 12/20/2013 236023 2014-00000592

False Alarm Fees. ER Public safety personnel ret

$8,019.23 110101.204.32 12/20/2013 236023 2014-00000592


$154.60 220395.204.32 12/20/2013 236023 2014-00000592


$87.59 212316.204.32 12/20/2013 236023 2014-00000592


$1,498.08 110103.205.44 12/20/2013 236024 2014-00000593


$3,884.82 110101.205.44 12/20/2013 236024 2014-00000593


$339.86 221100.205.44 12/20/2013 236024 2014-00000593


$801.01 110104.205.44 12/20/2013 236024 2014-00000593


$1,348.93 110103.204.34 12/20/2013 236024 2014-00000593


$3,497.92 110101.204.34 12/20/2013 236024 2014-00000593





Amount


Check Number

Invoice Number


$306.01 221100.204.34 12/20/2013 236024 2014-00000593


$721.25 110104.204.34 12/20/2013 236024 2014-00000593


R & S NORTHEAST, LLC $1,455.30




R M ARIZONA HOLDINGS INC.

$1,820.31

$898.61 212312.030.421.50 County Attorney 12/19/2013 489304 082713 State Crime Victim Compensation.County Attorney.Medical services

$921.70 110101.036.424.42 Jail Operations 12/20/2013 489330 081113GOME General Fund.Jail Operations.Travel expense - ambulance

REGINA RICH $6,885.00

$67.50 250622.050.421.99 Health District 12/4/2013 488974 NOV13 DDF-First Grade Varnish Program.Health District.Other services

$742.50 250642.050.421.99 Health District 12/4/2013 488974 NOV13A Whiteriver Oral Health.Health District.Other services




Amount


Check Number

Invoice Number


$2,857.50 250640.050.421.99 Health District 12/4/2013 488974 NOV13B Fluoride Varnish.Health District.Other services

$2,340.00 250640.050.421.99 Health District 12/27/2013 489384 DEC13 Fluoride Varnish.Health District.Other services

$877.50 250642.050.421.99 Health District 12/27/2013 489384 DEC13A Whiteriver Oral Health.Health District.Other services

REIDHEAD CUSTOM FARMING, INC

$9,100.00


12/18/2013 489259 1670 NC Flood Control District.Flood Control District.Other R&M

RIGGS & ELLSWORTH P.C.

$3,893.96

$55.00 110101.031.421.12 Superior Court 12/16/2013 489172 NOV13SL General Fund.Superior Court.Contract services - appeals

$55.00 110101.031.421.13 Superior Court 12/16/2013 489172 NOV13SL General Fund.Superior Court.Contract services - criminal

$2,167.00 110101.031.421.11 Superior Court 12/16/2013 489172 NOV13SL General Fund.Superior Court.Contract services - juvenile

$18.00 211999.031.421.13 Superior Court 12/16/2013 489172 NOV13SL SCA Indigent Assessment Fees.Superior Court.Contract services - criminal

$1,598.96 110101.031.421.11 Superior Court 12/16/2013 489173 NOV13SN General Fund.Superior Court.Contract services - juvenile




Amount


Check Number

Invoice Number


RIM COUNTRY SENIOR CENTER

$2,496.45

$543.58 291966.019.414.48 County-wide 12/5/2013 488998 2014-00000494

CDBG 157-12 Rim Country "14.228".County-wide.Non-capital - Kitchen & Laundry

$1,952.87 110101.019.421.99 County-wide 12/5/2013 488998 2014-00000495

General Fund.County-wide.Other services

RONALD OBERHOLTZER $1,071.00


$80.00 211257.031.421.99 Superior Court 12/20/2013 489332 12312013 Access & Visitation Programs.Superior Court.Other services


ROSER LAW OFFICE $4,977.98

$1,294.50 110101.031.421.12 Superior Court 12/16/2013 489174 NOV13 General Fund.Superior Court.Contract services - appeals



SAN JUAN COUNTY $1,052.98

$1,052.98 230400.045.534.430.90 Public Works 12/31/2013 489419 2631R Public Works.Public Works.Holbrook Rd Yd.Roads R&M




Amount


Check Number

Invoice Number


SANOFI PASTEUR INC $1,213.14

$84.60 250608.050.412.30 Health District 12/17/2013 489214 902439467 TB - Tuberculosis.Health District.Drug & medicine supplies



SEQUOIA PACIFIC SOLAR 1, LLC

$5,843.94





SHI INTERNATIONAL CORP.

$1,812.19








Amount


Check Number

Invoice Number




SHOW LOW FIRE DISTRICT

$35,643.54

$3,251.03 280908.019.431.30 County-wide 12/13/2013 489162 12050 Coop Ext Environ Pgms "10.664".County-wide.Local government units









Amount


Check Number

Invoice Number





SILVER CREEK IRRIGATION DIST

$5,000.00

$5,000.00 260702.045.431.99 Public Works 12/23/2013 489350 JAN14 White Mtn Lake Rec Dist Opertng .Public Works.Other aid & contributions

SONORA QUEST LABORATORIES

$1,745.87

$1,745.87 110101.036.421.53 Jail Operations 12/9/2013 489037 79405 General Fund.Jail Operations.Physician services

SUMMIT HEALTHCARE $5,375.58



$12.97 110101.036.421.52 Jail Operations 12/5/2013 488999 103113VASQ General Fund.Jail Operations.Hospital & medical facilities

$294.22 110101.036.421.52 Jail Operations 12/5/2013 488999 110113DOMI General Fund.Jail Operations.Hospital & medical facilities




Amount


Check Number

Invoice Number


$26.85 110101.036.421.52 Jail Operations 12/5/2013 488999 111413PORR General Fund.Jail Operations.Hospital & medical facilities

$388.42 110101.036.421.52 Jail Operations 12/9/2013 489038 110713ADAI General Fund.Jail Operations.Hospital & medical facilities


$598.09 110101.036.421.52 Jail Operations 12/9/2013 489086 102313JONE General Fund.Jail Operations.Hospital & medical facilities

$54.42 110101.036.421.52 Jail Operations 12/9/2013 489086 102413MARL General Fund.Jail Operations.Hospital & medical facilities

$346.88 110101.036.421.52 Jail Operations 12/9/2013 489086 111413WRIG General Fund.Jail Operations.Hospital & medical facilities


$26.12 110101.036.421.52 Jail Operations 12/12/2013 489120 111413POTT General Fund.Jail Operations.Hospital & medical facilities

$32.10 110101.036.421.52 Jail Operations 12/12/2013 489120 111513KNIT General Fund.Jail Operations.Hospital & medical facilities

$593.65 110101.036.421.52 Jail Operations 12/12/2013 489120 111713WRIG General Fund.Jail Operations.Hospital & medical facilities

$54.42 110101.036.421.52 Jail Operations 12/12/2013 489120 112113BLUE General Fund.Jail Operations.Hospital & medical facilities

$24.88 110101.036.421.52 Jail Operations 12/12/2013 489120 112713MYER General Fund.Jail Operations.Hospital & medical facilities

$44.64 110101.036.421.52 Jail Operations 12/12/2013 489120 112713NELS General Fund.Jail Operations.Hospital & medical facilities




Amount


Check Number

Invoice Number



$569.95 110101.036.421.52 Jail Operations 12/18/2013 489261 112613TROG General Fund.Jail Operations.Hospital & medical facilities


$262.00 110101.036.421.99 Jail Operations 12/20/2013 489335 100113CLAR General Fund.Jail Operations.Other services

$131.00 110101.036.421.99 Jail Operations 12/20/2013 489335 100713RUSS General Fund.Jail Operations.Other services

$131.00 110101.036.421.99 Jail Operations 12/20/2013 489335 120213JESM General Fund.Jail Operations.Other services



SUPPORT PAYMENT CLEARINGHOUSE

$7,441.06

$168.81 220360.205.91 12/10/2013 235981 2014-00000537


$13.80 110103.205.91 12/10/2013 235981 2014-00000537


($160.87) 110101.205.91 12/10/2013 235981 2014-00000537


$2,664.88 110101.205.91 12/10/2013 235981 2014-00000537





Amount


Check Number

Invoice Number


$13.53 220359.205.91 12/10/2013 235981 2014-00000537


$12.44 221100.205.91 12/10/2013 235981 2014-00000537


$229.80 230400.205.91 12/10/2013 235981 2014-00000537


$44.78 212316.205.91 12/10/2013 235981 2014-00000537


$330.61 220397.205.91 12/10/2013 235981 2014-00000537


$197.66 110104.205.91 12/10/2013 235981 2014-00000537


$2.10 220360.205.91 12/10/2013 235981 2014-00000537


$0.38 110103.205.91 12/10/2013 235981 2014-00000537


$31.86 110101.205.91 12/10/2013 235981 2014-00000537


$0.09 220359.205.91 12/10/2013 235981 2014-00000537


$0.18 221100.205.91 12/10/2013 235981 2014-00000537


$5.00 230400.205.91 12/10/2013 235981 2014-00000537


$0.58 212316.205.91 12/10/2013 235981 2014-00000537


$2.31 220397.205.91 12/10/2013 235981 2014-00000537


$69.03 110101.205.92 12/10/2013 235981 2014-00000537





Amount


Check Number

Invoice Number


$163.83 220360.205.91 12/20/2013 236025 2014-00000594


$13.80 110103.205.91 12/20/2013 236025 2014-00000594


$2,497.65 110101.205.91 12/20/2013 236025 2014-00000594


$414.42 230400.205.91 12/20/2013 236025 2014-00000594


$55.01 212316.205.91 12/20/2013 236025 2014-00000594


$357.69 220397.205.91 12/20/2013 236025 2014-00000594


$197.66 110104.205.91 12/20/2013 236025 2014-00000594


$2.03 220360.205.91 12/20/2013 236025 2014-00000594


$0.38 110103.205.91 12/20/2013 236025 2014-00000594


$31.81 110101.205.91 12/20/2013 236025 2014-00000594


$7.50 230400.205.91 12/20/2013 236025 2014-00000594


$0.78 212316.205.91 12/20/2013 236025 2014-00000594


$2.50 220397.205.91 12/20/2013 236025 2014-00000594


$69.03 110101.205.92 12/20/2013 236025 2014-00000594





Amount


Check Number

Invoice Number


TEAM ONE - TMS $20,000.00

$20,000.00 110101.019.331.423.20 County-wide 12/31/2013 489421 2014-00000608

General Fund.County-wide.County-wide.Postage

TERESA R. WALKER $7,697.50



12/18/2013 489262 13111A WIA PY11 "17.258, 17.259&17.260".SAS Incentive Performance.Professional services

TGI SYSTEMS, LLC $25,000.00

$8,333.33 250600.050.454.50 Health District 12/23/2013 489351 NCIS Public Health Service District.Health District.Information systems & software

$8,333.34 230400.045.531.430.80 Public Works 12/23/2013 489351 NCIS Public Works.Public Works.Engineering "20.205".Office equipment & computer R&M

$8,333.33 210113.013.454.50 Treasurer 12/23/2013 489351 NCIS Treasurer's Surcharge (TIF).Treasurer.Information systems & software

THE BANK OF NEW YORK TRUST COMPANY

$74,507.68


12/17/2013 489233 2014-00000562

2013 Pledged Revenue Obligations.Debt Service - Interest.Interest




Amount


Check Number

Invoice Number


THE BREWER LAW OFFICE P.L.L.C.

$7,736.00




$2,016.00 211999.031.421.13 Superior Court 12/16/2013 489175 NOV13 SCA Indigent Assessment Fees.Superior Court.Contract services - criminal

THE GUIDANCE CENTER, INC

$1,400.00


THE RIGG LAW FIRM, PLLC

$6,855.00

$159.50 211235.031.421.99 Superior Court 12/16/2013 489176 OCT13 Child Support Visitation.Superior Court.Other services






Amount


Check Number

Invoice Number





THE TOMHAVE GROUP INC

$4,875.00


12/9/2013 489075 120213 NC Flood Control District.Flood Control District.Other services

THUNDERBIRD COLLECTIONS

$5,089.09

$5,089.09 212312.030.421.55 County Attorney 12/3/2013 488942 1119131318 State Crime Victim Compensation.County Attorney.Psychological & counseling

THYSSEN KRUPP ELEVATOR CORP

$2,996.74



TOWN OF PINETOP LAKESIDE

$12,752.30

$150.00 212316.030.423.11 County Attorney 12/12/2013 489121 OCT13 RICO - Anti-Racketeering.County Attorney.Cellular




Amount


Check Number

Invoice Number


$1,602.30 212316.030.431.30 County Attorney 12/12/2013 489121 OCT13 RICO - Anti-Racketeering.County Attorney.Local government units

$11,000.00 220360.037.914.431.00 Sheriff 12/12/2013 489121 OCT13 Drug Enforcement - "16.738".Sheriff.Fiscal Year 2013-14.Aid to other govts and nonprofit

TOWN OF SNOWFLAKE $2,167.56

$58.78 110101.035.422.30 Adult Probation 12/9/2013 489039 1127131458 General Fund.Adult Probation.Water

$425.00 110101.035.429.60 Adult Probation 12/23/2013 489353 JAN14 General Fund.Adult Probation.Building leases

$103.50 224227.034.429.60 Juvenile Probation 12/23/2013 489353 JAN14 Diversion Intake.Juvenile Probation.Building leases

$160.75 224228.034.429.60 Juvenile Probation 12/23/2013 489353 JAN14 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Building leases

$160.75 224253.034.421.99 Juvenile Probation 12/23/2013 489353 JAN14 Juvenile Treatment Services.Juvenile Probation.Other services




12/18/2013 489265 JAN14RENT General Fund.Snowflake Justice Court.Building leases

TRINITY SERVICES GROUP, INC.

$26,583.81

$26,160.73 110101.036.412.20 Jail Operations 12/23/2013 489354 3002500001 General Fund.Jail Operations.Food supplies




Amount


Check Number

Invoice Number



UNISOURCE ENERGY SERVICES

$19,379.20

$38.98 110101.035.422.20 Adult Probation 12/18/2013 489266 1211136162 General Fund.Adult Probation.Natural gas, propane & butane


12/11/2013 489102 123137815 Emergency Mgmt CFDA "97.042".BOS/Administration.Natural gas, propane & butane


12/11/2013 489102 1118131435 General Fund.Facilities Management.3rd Street Facility-JP/Health.Natural gas, propane & butane



$129.62 110101.003.422.20 Facilities Management

12/11/2013 489102 1126131462 General Fund.Facilities Management.Natural gas, propane & butane






Amount


Check Number

Invoice Number



12/11/2013 489102 1126134265 General Fund.Facilities Management.Penrod Trailer Probation.Natural gas, propane & butane




12/11/2013 489102 122139874 General Fund.Facilities Management.McNeil Facility.Natural gas, propane & butane


12/11/2013 489102 123133460 General Fund.Facilities Management.County Complex.Natural gas, propane & butane




12/11/2013 489102 123135829 General Fund.Facilities Management.Adult Probation.Natural gas, propane & butane


12/11/2013 489102 123136522 General Fund.Facilities Management.Public Fiduciary.Natural gas, propane & butane




Amount


Check Number

Invoice Number



12/11/2013 489102 123137360 General Fund.Facilities Management.Juvenile Restoration.Natural gas, propane & butane






12/11/2013 489102 124132580 General Fund.Facilities Management.Contel - JP/Child Support.Natural gas, propane & butane


12/11/2013 489102 124137730 General Fund.Facilities Management.Election/Warehouse.Natural gas, propane & butane




12/13/2013 489164 1203137383 General Fund.Facilities Management.Facilities Management.Natural gas, propane & butane




Amount


Check Number

Invoice Number



12/23/2013 489355 1218131435 General Fund.Facilities Management.3rd Street Facility-JP/Health.Natural gas, propane & butane



$211.13 110101.003.422.20 Facilities Management

12/31/2013 489422 1230131462 General Fund.Facilities Management.Natural gas, propane & butane











Amount


Check Number

Invoice Number


$1,035.06 250600.050.422.20 Health District 12/31/2013 489422 1230139561 Public Health Service District.Health District.Natural gas, propane & butane



$38.98 110101.034.422.20 Juvenile Probation 12/18/2013 489266 1211136162 General Fund.Juvenile Probation.Natural gas, propane & butane


$929.07 230400.045.535.422.20 Public Works 12/11/2013 489102 1126137312 Public Works.Public Works.South County Rd Yd.Natural gas, propane & butane


$934.22 230400.045.536.422.20 Public Works 12/11/2013 489102 124138911 Public Works.Public Works.Fleet Operations.Natural gas, propane & butane





Amount


Check Number

Invoice Number




$57.63 220369.037.422.20 Sheriff 12/11/2013 489102 123137815 Federal RICO '16.unknown' - ICE.Sheriff.Natural gas, propane & butane



12/18/2013 489266 1211138943 General Fund.Snowflake Justice Court.Natural gas, propane & butane

UNITED RENTALS NORTHWEST INC

$4,343.81

$2,602.64 230400.045.534.456.50 Public Works 12/9/2013 489088 114366557001

Public Works.Public Works.Holbrook Rd Yd.CIP - roads

$1,741.17 230400.045.534.456.50 Public Works 12/9/2013 489088 114366557001

Public Works.Public Works.Holbrook Rd Yd.CIP - roads

UNITED STATES TREASURY

$1,450.67

$969.49 110101.205.92 12/6/2013 235973 2014-00000530


$75.44 221100.205.92 12/6/2013 235973 2014-00000530

Jail Fees Ordinance.EE Garnishments

$405.74 110101.205.92 12/6/2013 235973 2014-00000530





Amount


Check Number

Invoice Number


UNIVERSAL POLICE SUPPLY

$1,613.13

$764.60 220356.037.412.80 Sheriff 12/17/2013 489218 151646 BJA-Bullet Proof Vests "16.607".Sheriff.Clothing & uniforms

$848.53 220356.037.412.80 Sheriff 12/19/2013 489310 151935 BJA-Bullet Proof Vests "16.607".Sheriff.Clothing & uniforms

USDA RURAL DEVELOPMENT

$15,089.12


12/12/2013 489136 120413A Porter Mountain DWID.Debt Service - Interest.Interest


12/12/2013 489136 120413 White Mtn Summer Homes DWID.Debt Service - Principle.Bonds payable

VALUE-ADDED COMMUNICATIONS (VAC)

$10,000.00

$10,000.00 110123.036.413.00 Jail Operations 12/2/2013 488919 49156 Commissary/Phone Fund.Jail Operations.Repair and maintenance supplies

VERIZON WIRELESS $1,848.60




12/4/2013 488976 9715458114 Emergency Mgmt CFDA "97.042".BOS/Administration.Cellular






Amount


Check Number

Invoice Number










$305.39 250600.050.552.423.11 Health District 12/9/2013 489060 9714403492 Public Health Service District.Health District.Animal Control.Cellular

$61.82 250600.050.423.11 Health District 12/9/2013 489060 9714403492 Public Health Service District.Health District.Cellular

$80.02 250655.050.421.90 Health District 12/20/2013 489336 9716142307 Vaccines Insured.Health District.Other services


12/2/2013 488920 9714453837 General Fund.IT - Information Technology.Telephone



$87.11 230400.045.536.423.11 Public Works 12/16/2013 489194 9715931858 Public Works.Public Works.Fleet Operations.Cellular




Amount


Check Number

Invoice Number


WATER INFRASTRUCTURE FINANCE AUTHORITY

$9,646.21


12/16/2013 489195 2014-00000557

Fawnbrook DWWID - DS.Debt Service - Interest.Interest

WELLS FARGO $11,168.16


12/23/2013 489356 131204772948

Wonderland Acres DWID.Debt Service - Interest.Interest


12/23/2013 489356 131204772948

Wonderland Acres DWID.Debt Service - Principle.Bonds payable

WEST PAYMENT CENTER $17,110.86



$4,896.93 110101.030.412.93 County Attorney 12/20/2013 489337 828611750 General Fund.County Attorney.Books, audio, video & DVD



12/23/2013 489357 828589482 LDO Indigent Assessment Fees.Legal Defender (Alt Def).Books, audio, video & DVD

$9,852.00 211261.031.412.93 Superior Court 12/18/2013 489268 828415263 Law Library.Superior Court.Books, audio, video & DVD




Amount


Check Number

Invoice Number


WHITE MOUNTAIN COUNSELING

$7,695.00












Amount


Check Number

Invoice Number



$660.00 223252.035.421.99 Adult Probation 12/9/2013 489040 DC11125013 Drug Treatment Education.Adult Probation.Other services











Amount


Check Number

Invoice Number














Amount


Check Number

Invoice Number










$210.00 224229.034.421.99 Juvenile Probation 12/31/2013 489424 JP12302013 Juvenile Standard Probation.Juvenile Probation.Other services

$35.00 211249.031.421.99 Superior Court 12/20/2013 489338 12162013 Domestic Rel Ed & Mediation.Superior Court.Other services




Amount


Check Number

Invoice Number


WHITE MOUNTAIN RADIOLOGY PLLC

$1,476.46

$20.09 110101.036.421.53 Jail Operations 12/9/2013 489062 110213REBE General Fund.Jail Operations.Physician services

$54.46 110101.036.421.53 Jail Operations 12/9/2013 489090 090313CRIB General Fund.Jail Operations.Physician services


$20.09 110101.036.421.53 Jail Operations 12/9/2013 489090 102113JONEA General Fund.Jail Operations.Physician services

$26.12 110101.036.421.53 Jail Operations 12/9/2013 489090 102113JONEB General Fund.Jail Operations.Physician services


$26.12 110101.036.421.53 Jail Operations 12/9/2013 489076 111413POTT General Fund.Jail Operations.Physician services

$215.92 110101.036.421.53 Jail Operations 12/9/2013 489076 111413WRIG General Fund.Jail Operations.Physician services

$300.93 110101.036.421.53 Jail Operations 12/9/2013 489076 111713WRIG General Fund.Jail Operations.Physician services

$32.10 110101.036.421.53 Jail Operations 12/12/2013 489122 111513KNIT General Fund.Jail Operations.Physician services

$356.57 110101.036.421.53 Jail Operations 12/19/2013 489311 112613TROG General Fund.Jail Operations.Physician services




Amount


Check Number

Invoice Number


WMBORT $1,200.00


12/23/2013 489358 565 WIA PY11 "17.258, 17.259&17.260".SAS Incentive Performance.Food supplies

WOOD LAW OFFICE $5,670.50



$313.50 110101.031.421.11 Superior Court 12/9/2013 489077 NOV13 General Fund.Superior Court.Contract services - juvenile

$49.50 110101.031.421.14 Superior Court 12/9/2013 489077 NOV13 General Fund.Superior Court.Contract services - other

YOUNGS FUTURE TIRE INC

$31,417.63

$1,271.97 230400.045.536.413.60 Public Works 12/12/2013 489139 T43126 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$73.26 230400.045.536.413.60 Public Works 12/12/2013 489139 W29013 Public Works.Public Works.Fleet Operations.Vehicle repair supplies





Amount


Check Number

Invoice Number









$2,010.44 230400.045.536.413.60 Public Works 12/12/2013 489139 W29329 Public Works.Public Works.Fleet Operations.Vehicle repair supplies


$11,984.40 230400.045.302.431.00 Public Works 12/31/2013 489410 T43319 Public Works.Public Works.District II.Aid to other govts and nonprofit




Amount


Check Number

Invoice Number


$388.83 230400.045.302.431.00 Public Works 12/31/2013 489410 T43544 Public Works.Public Works.District II.Aid to other govts and nonprofit






$1,421.39 230400.045.536.413.60 Public Works 12/31/2013 489410 T43763 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$751.43 230400.045.536.413.60 Public Works 12/31/2013 489410 T43850 Public Works.Public Works.Fleet Operations.Vehicle repair supplies


$569.91 230400.045.302.431.00 Public Works 12/31/2013 489410 W29481 Public Works.Public Works.District II.Aid to other govts and nonprofit




Amount


Check Number

Invoice Number













navajo county board of supervisors’ minutes ......supervisor thompson as chairman and supervisor...

Documents