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NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES

Tuesday, February 9, 2016

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

Dawnafe Whitesinger, Supervisor were present.

9:04 a.m. Call To Order: Pledge of Allegiance and Invocation led by Supervisor Whitesinger.

CALL TO THE PUBLIC: Terry Hill, 2677 Arizona Highway 77 in Shumway, thanked the Board for their

donation and individuals who are helping to fund a VFW Honor Flight. Laura Sanchez, Navajo County Recorder,

invited the public to view the new election equipment that is on preview today at the Recorder’s Office. Ms.

Sanchez indicated that they will also be at the Town of Snowflake and City of Winslow council meetings tonight

to educate public on new election equipment. She also advised that the last day to file candidate packets is June

1, 2016. Supervisor Thompson indicated that Supervisor Black is not present due to the loss of his uncle, Harry

D. Brown, Sr.

CONSENT AGENDA: a) Minutes: January 26, 2016 Regular Meeting and January 26, 2016 Executive Session

b) Warrant & Voucher Report over $1000 January 2016 c) Constable Reports: Show Low Precinct #5, January

2016 d) New lodging per diem rates to match the State of Arizona lodging per diem rates e) Approval of 3 Back

Tax Land Parcels sold over the counter in the amount of $2,940.01 f) Approval of the Arizona Attorney General’s

Office to represent Navajo County in Transwestern Pipeline v. ADOR and Navajo County (TX-2016-000931) g)

Memorandum of Understanding/Resource Sharing Agreement between Northeastern Arizona Innovative

Workforce Solutions (NEAZIWS) and Workforce Innovation Opportunity Act Partners h) Appointment of Gary

Moore as Co-Chair of the Northeastern Arizona Innovative Workforce Solutions (NEAZIWS) Local Workforce

Development Board (LWDB) i) Intergovernmental Agreement (IGA) 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 j) Reissuance of Stale Dated Checks Supervisor

Williams made a motion to authorize the Chairman to sign the items in the consent agenda as presented; motion

seconded by Supervisor Thompson. Vote unanimous approving the motion.

BOARD OF SUPERVISORS: Presentation to the Board of Supervisors regarding Sue’s Crew, a one day 30

mile walk on May 14: Jim Hillebrecht gave a short presentation on Sue’s Crew 30 mile walk on May 14, 2016.

Supervisor Thompson made comments. Chairman Whiting thanked Mr. Hillebrecht for his presentation and

for bringing our communities together for such an important issue. Mr. Brad Carlyon made comments about the

majority of the funding staying local; and proposed that the County waive the requirement for employees to wear

a County tee shirt and be allowed to wear the Sue’s Crew tee shirt and possibly provide Navajo County hats or

buttons. He also proposed that the event be promoted through the PUSH committee to Navajo County employees

and the CARE Committee promote sponsoring those employees who are participating. Anna Atencio, Navajo

County employee, is participating in this event and he hopes that Navajo County will stand behind this event.

ADMINISTRATIVE SERVICES:

a. Consideration and possible approval of Personnel Actions: Laura Carrell reviewed the 15 item personnel

action report. Supervisor Thompson made a motion to approve the Personnel Action Report as

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

Buckley, Clerk of the Board, introduced Donna Hurstrom, the new Deputy Clerk of the Board.

b. Consideration and possible approval for revision of policy 3.16 regarding transfer of annual leave hours:

James Menlove discussed the item, reviewing the new CARE Bank policy. Supervisor Williams stated

that the amount of hours donated into the CARE bank by employees was very impressive; Supervisor

Williams made a motion to approve the revision of policy 3.16 regarding transfer of annual leave hours;

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

COUNTY ATTORNEY: Consideration and possible acceptance of FY16 DPS VOCA Grant Number 2015-VA-

GX-0032: Roxanne Padilla discussed the item and what the grant dollars would fund in the County Attorney’s

office. Supervisor Thompson made a motion to approve the FY16 DPS VOCA Grant Number 2015-VA-GX-

0032. Supervisor Williams asked if there are any costs coming from the general fund. Ms. Padilla indicated what

funds would be required from the general fund. Supervisor Williams seconded the motion. Vote unanimous

approving the motion.

WHITE MOUNTAIN LAKES COUNTY RECREATION IMPROVEMENT DISTRICT: Board of

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

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

unanimous approving the motion.

a. EXECUTIVE SESSION pursuant to A.R.S. § 38-431.03(A) (4) for the Board to receive legal advice

from its attorney regarding possible action of pending litigation in CV2016-00039 Berger v. White

Mountain Lake County Recreation Improvement District : Supervisor Williams made a motion to enter

into executive session for legal advice; motion seconded by Supervisor Whitesinger. Vote unanimous

approving the motion.

The Board retired into executive session at 9:38 a.m.

At 10:32 a.m., Supervisor Williams made a motion to come out of executive session and return to the White

Mountain Lakes County Recreation Improvement District Board of Directors Session; motion seconded by

Supervisor Whitesinger. Vote unanimous approving the motion.

b. RECONVENE:

i) Consideration and possible action to authorize hiring of legal counsel for pending litigation in

CV2016-00039 Berger v. White Mountain Lake County Recreation Improvement District: Brandt

Clark recommended the Board hire outside legal counsel due to complexity and nature of the lawsuit

and the current workload of the Navajo County Attorney’s Office.

ii) Consideration and possible action authorizing the use of funds for pending litigation in CV2016-00039

Berger v. White Mountain Lake County Recreation Improvement District

Supervisor Williams made a motion to authorize the hiring of outside legal counsel Jones, Skelton

Hochuli for pending litigation in CV2016-00039 Berger v. White Mountain Lake County Recreation

Improvement District and authorize the use of funds for pending litigation in CV2016-00039 Berger

v. White Mountain Lake County Recreation Improvement District; motion seconded by Supervisor

Thompson. Vote unanimous approving the motion.

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

Thompson. Vote unanimous approving the motion.

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

Supervisor Whitesinger reported on the Forest Service thinning project and First Things First. She spoke of a

meeting with City of Show Low regarding developing a collaboration regarding state legislative priorities.

Supervisor Williams reported on the Workforce Development meeting with Gila, Apache and Navajo County

members. He indicated that the program is progressing. He attended the American Legion meeting where they

expressed their appreciation for what the County has done for them. He expressed appreciation for the American

Legion providing new flags for schools in Heber Overgaard. He attended the Show Low Chamber Breakfast. He

will attend the Heber Overgaard Chamber meeting tonight. He spoke about the Forest Health meeting with forest

officials, local industry leaders, as well as representatives of the Governor’s office. Supervisor Thompson

reported on Navajo Nation President and Vice President’s idea of recognizing those that attended the National

Finals Rodeo from their communities. He spoke about the NAGOC Committee and their discussion, which

included the railroad, the 4FRI and the power plants and how we address these issues. He attended the Whitecone

Planning Meeting and the Hardrock Chapter meeting. He stated that he will be headed to Phoenix tonight to fly

out to Washington to meet with Congresswoman Kirkpatrick and the Army Corps of Engineers regarding the

Winslow Levee. Mr. James Jayne highlighted the Emergency Management Team newsletter. He also spoke about

the new elections equipment and the preview that is going on today in the Recorder’s office. He spoke about the

Recorder and what she is doing to promote an increase in voter access throughout the County. Chairman Whiting

thanked David Newlin, Melissa Buckley and Paul Watson for the presentation that was put together for the RC&D

Conference. He spoke about 4FRI and further spoke about the funding coming from that industry; however, we

have industry that has no wood. He had a meeting with ADOT regarding increasing weight limits for loggers that

will come to an end in November. Chairman Whiting spoke about the LPC meetings and thanked staff for having

all the information to be informed in those meetings. He had a chance to testify at a senate hearing. He attended

a wolf meeting, and they are looking at releasing wolves in Navajo County.

ADJOURN: at 10:57 a.m. Supervisor Thompson made a motion to adjourn; motion seconded by Supervisor

Williams. Vote unanimous approving the motion.

APPROVED: DATED: February 9, 2016

Jason E. Whiting, Chairman

Navajo County Board of Supervisors

ATTEST:

Melissa W. Buckley, Clerk

Navajo County Board of Supervisors

Vendor Name Total Distribution

Amount

GL Distribution Department Pmt Date

Check Number

Invoice Number

Check Fund Description

ACTION MEDICAL SERVICE INC

$2,076.98

$689.61 110101.036.424.42 Jail Operations 1/11/2016 500504 102615BAIL General Fund.Jail Operations.Travel expense - ambulance

$1,387.37 110101.036.424.42 Jail Operations 1/11/2016 500504 102615BAILA General Fund.Jail Operations.Travel expense - ambulance

ADAM T STALEY $1,017.50

$1,017.50 110101.031.421.11 Superior Court 1/27/2016 500729 DEC15 General Fund.Superior Court.Contract services - juvenile

AMERICAN FAMILY LIFE INSURANCE OF COLUMBUS

$4,528.44

$22.75 223276.205.54 1/1/2016 238479 2016-00000672

Adult Probation Fees.EE Supplemental insurance

$40.24 223230.205.54 1/1/2016 238479 2016-00000672

AIPS - Adult Intensive Prob Srvc.EE Supplemental insurance

$80.48 212309.205.54 1/1/2016 238479 2016-00000672

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

$8.74 223237.205.54 1/1/2016 238479 2016-00000672

Community Punishment Program.EE Supplemental insurance

$8.75 211224.205.54 1/1/2016 238479 2016-00000672

Drug Court.EE Supplemental insurance

Warrant ListingStarting Check Date: 1/1/2016

Ending Check Date: 1/31/2016$999.99Vendor's Dollar Amount over:


Amount


Check Number

Invoice Number


$5.39 227432.205.54 1/1/2016 238479 2016-00000672

Emergency Mgmt CFDA "97.042".EE Supplemental insurance

$1.58 211201.205.54 1/1/2016 238479 2016-00000672

FTG State - Superior Courts.EE Supplemental insurance

$556.80 110101.205.54 1/1/2016 238479 2016-00000672

General Fund.EE Supplemental insurance

$0.42 220359.205.54 1/1/2016 238479 2016-00000672

Jail Enhancement.EE Supplemental insurance

$11.37 211244.205.54 1/1/2016 238479 2016-00000672

JCEF Clerk Superior Court.EE Supplemental insurance

$5.40 224228.205.54 1/1/2016 238479 2016-00000672

JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance

$5.39 224229.205.54 1/1/2016 238479 2016-00000672

Juvenile Standard Probation.EE Supplemental insurance

$4.17 212333.205.54 1/1/2016 238479 2016-00000672

Municipal Misdemeanor IGA.EE Supplemental insurance

$163.55 230400.205.54 1/1/2016 238479 2016-00000672

Public Works.EE Supplemental insurance

$7.56 211235.205.54 1/1/2016 238479 2016-00000672

Child Support Visitation.EE Supplemental insurance

$9.94 211201.205.54 1/1/2016 238479 2016-00000672





Amount


Check Number

Invoice Number


$353.79 110101.205.54 1/1/2016 238479 2016-00000672


$16.74 211244.205.54 1/1/2016 238479 2016-00000672


$9.62 224228.205.54 1/1/2016 238479 2016-00000672


$9.62 224229.205.54 1/1/2016 238479 2016-00000672


$57.59 230400.205.54 1/1/2016 238479 2016-00000672


$81.52 110101.205.54 1/1/2016 238479 2016-00000672


$37.70 212309.205.54 1/1/2016 238479 2016-00000672


$13.24 223237.205.54 1/1/2016 238479 2016-00000672


$13.25 211224.205.54 1/1/2016 238479 2016-00000672


$2.63 211201.205.54 1/1/2016 238479 2016-00000672


$179.22 110101.205.54 1/1/2016 238479 2016-00000672





Amount


Check Number

Invoice Number


$0.92 220359.205.54 1/1/2016 238479 2016-00000672


$18.95 211298.205.54 1/1/2016 238479 2016-00000672

County JP Ordinance.EE Supplemental insurance

$6.68 211224.205.54 1/1/2016 238479 2016-00000672


$17.09 110101.205.54 1/1/2016 238479 2016-00000672


$9.73 211244.205.54 1/1/2016 238479 2016-00000672


$6.67 223231.205.54 1/1/2016 238479 2016-00000672

State Aid Enhancement.EE Supplemental insurance

$28.95 110101.205.54 1/1/2016 238479 2016-00000672


$19.89 223276.205.54 1/1/2016 238479 2016-00000672


$64.35 212309.205.54 1/1/2016 238479 2016-00000672


$7.02 223237.205.54 1/1/2016 238479 2016-00000672


$7.02 211224.205.54 1/1/2016 238479 2016-00000672





Amount


Check Number

Invoice Number


$11.70 227432.205.54 1/1/2016 238479 2016-00000672


$289.98 110101.205.54 1/1/2016 238479 2016-00000672


$0.44 220359.205.54 1/1/2016 238479 2016-00000672


$13.65 224228.205.54 1/1/2016 238479 2016-00000672


$13.65 224229.205.54 1/1/2016 238479 2016-00000672


$86.52 230400.205.54 1/1/2016 238479 2016-00000672


$22.75 223276.205.54 1/15/2016 238521 2016-00000710


$40.24 223230.205.54 1/15/2016 238521 2016-00000710


$80.48 212309.205.54 1/15/2016 238521 2016-00000710


$8.74 223237.205.54 1/15/2016 238521 2016-00000710


$8.75 211224.205.54 1/15/2016 238521 2016-00000710





Amount


Check Number

Invoice Number


$5.39 227432.205.54 1/15/2016 238521 2016-00000710


$523.62 110101.205.54 1/15/2016 238521 2016-00000710


$11.37 211244.205.54 1/15/2016 238521 2016-00000710


$5.40 224228.205.54 1/15/2016 238521 2016-00000710


$5.39 224229.205.54 1/15/2016 238521 2016-00000710


$4.37 212333.205.54 1/15/2016 238521 2016-00000710


$163.55 230400.205.54 1/15/2016 238521 2016-00000710


$7.72 211235.205.54 1/15/2016 238521 2016-00000710


$7.72 211201.205.54 1/15/2016 238521 2016-00000710


$355.85 110101.205.54 1/15/2016 238521 2016-00000710


$16.74 211244.205.54 1/15/2016 238521 2016-00000710





Amount


Check Number

Invoice Number


$9.62 224228.205.54 1/15/2016 238521 2016-00000710


$9.62 224229.205.54 1/15/2016 238521 2016-00000710


$57.59 230400.205.54 1/15/2016 238521 2016-00000710


$81.52 110101.205.54 1/15/2016 238521 2016-00000710


$37.70 212309.205.54 1/15/2016 238521 2016-00000710


$13.24 223237.205.54 1/15/2016 238521 2016-00000710


$13.25 211224.205.54 1/15/2016 238521 2016-00000710


$182.77 110101.205.54 1/15/2016 238521 2016-00000710


$18.95 211298.205.54 1/15/2016 238521 2016-00000710


$6.68 211224.205.54 1/15/2016 238521 2016-00000710


$17.09 110101.205.54 1/15/2016 238521 2016-00000710





Amount


Check Number

Invoice Number


$9.73 211244.205.54 1/15/2016 238521 2016-00000710


$6.67 223231.205.54 1/15/2016 238521 2016-00000710


($28.95) 110101.205.54 1/15/2016 238521 2016-00000710


$19.89 223276.205.54 1/15/2016 238521 2016-00000710


$64.35 212309.205.54 1/15/2016 238521 2016-00000710


$7.02 223237.205.54 1/15/2016 238521 2016-00000710


$7.02 211224.205.54 1/15/2016 238521 2016-00000710


$11.70 227432.205.54 1/15/2016 238521 2016-00000710


$290.42 110101.205.54 1/15/2016 238521 2016-00000710


$13.65 224228.205.54 1/15/2016 238521 2016-00000710





Amount


Check Number

Invoice Number


$13.65 224229.205.54 1/15/2016 238521 2016-00000710


$86.52 230400.205.54 1/15/2016 238521 2016-00000710


ARIZONA COUNTIES INSURANCE POOL

$2,423.64

$2,423.64 110101.019.434.20 County-wide 1/11/2016 500505 2016086 General Fund.County-wide.Judgements, damages & claims

ARIZONA COUNTIES WORKERS COMPENSATION POOL

$78,250.25

$43.78 251686.102.402.41 Adult 1/11/2016 500502 123115 WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Workers' compensation insurance

$9.66 251666.112.402.41 Adult Administration

1/11/2016 500502 123115 WIA - Gila Transition.Adult Administration.Workers' compensation insurance

$5.04 251686.112.402.41 Adult Administration

1/11/2016 500502 123115 WIA FY16 "17.XXX,17.XXX&17.XXX".Adult Administration.Workers' compensation insurance

$221.30 223276.035.402.41 Adult Probation 1/11/2016 500502 123115 Adult Probation Fees.Adult Probation.Workers' compensation insurance




Amount


Check Number

Invoice Number


$1,071.85 110101.011.402.41 Assessor 1/11/2016 500502 123115 General Fund.Assessor.Workers' compensation insurance

$45.31 280465.002.402.41 BOS/Administration

1/11/2016 500502 123115 Eastern AZ Counties Org - ECO.BOS/Administration.Workers' compensation insurance


1/11/2016 500502 123115 Emergency Mgmt CFDA "97.042".BOS/Administration.Workers' compensation insurance


1/11/2016 500502 123115 General Fund.BOS/Administration.Workers' compensation insurance


1/11/2016 500502 123115 Grants Administration.BOS/Administration.Workers' compensation insurance


1/11/2016 500502 123115 Public Safety Transportation.BOS/Administration.Workers' compensation insurance

$17.29 110101.033.402.41 Clerk of Superior Court

1/11/2016 500502 123115 General Fund.Clerk of Superior Court.Workers' compensation insurance

$31.07 212315.030.402.41 County Attorney 1/11/2016 500502 123115 Byrne Drug Enforc - "16.738".County Attorney.Workers' compensation insurance




Amount


Check Number

Invoice Number


$127.74 212309.030.402.41 County Attorney 1/11/2016 500502 123115 Child Support IV-D - "93.563".County Attorney.Workers' compensation insurance

$61.77 212311.030.402.41 County Attorney 1/11/2016 500502 123115 CJEF - Criminal Justice Enhncmnt.County Attorney.Workers' compensation insurance

$32.71 211298.030.402.41 County Attorney 1/11/2016 500502 123115 County JP Ordinance.County Attorney.Workers' compensation insurance

$19.50 212314.030.402.41 County Attorney 1/11/2016 500502 123115 DPS VOCA Victim Asst - "16.575".County Attorney.Workers' compensation insurance

$0.37 212202.030.402.41 County Attorney 1/11/2016 500502 123115 Family Advocacy Center.County Attorney.Workers' compensation insurance

$5.06 212212.030.402.41 County Attorney 1/11/2016 500502 123115 FTG Local - County Attorney.County Attorney.Workers' compensation insurance

$566.42 110101.030.402.41 County Attorney 1/11/2016 500502 123115 General Fund.County Attorney.Workers' compensation insurance

$14.28 212334.030.402.41 County Attorney 1/11/2016 500502 123115 IV-D Incentive "93.563".County Attorney.Workers' compensation insurance




Amount


Check Number

Invoice Number


$29.25 212333.030.402.41 County Attorney 1/11/2016 500502 123115 Municipal Misdemeanor IGA.County Attorney.Workers' compensation insurance

$5.90 212329.030.402.41 County Attorney 1/11/2016 500502 123115 NCA Fac Development "16.Unknown".County Attorney.Workers' compensation insurance

$40.75 212316.030.402.41 County Attorney 1/11/2016 500502 123115 RICO - Anti-Racketeering.County Attorney.Workers' compensation insurance

$9.40 212308.030.402.41 County Attorney 1/11/2016 500502 123115 Victim Assistance.County Attorney.Workers' compensation insurance

$10.55 212305.030.402.41 County Attorney 1/11/2016 500502 123115 Victim's Rights.County Attorney.Workers' compensation insurance

$21.02 110101.019.402.41 County-wide 1/11/2016 500502 123115 General Fund.County-wide.Workers' compensation insurance

$5.92 251686.114.402.41 Dislocated Worker Administration

1/11/2016 500502 123115 WIA FY16 "17.XXX,17.XXX&17.XXX".Dislocated Worker Administration.Workers' compensation insurance




Amount


Check Number

Invoice Number


$52.94 110101.004.402.41 Elections 1/11/2016 500502 123115 General Fund.Elections.Workers' compensation insurance

$3,795.76 110101.003.402.41 Facilities Management

1/11/2016 500502 123115 General Fund.Facilities Management.Workers' compensation insurance

$60.96 229460.080.402.41 Flood Control District

1/11/2016 500502 123115 NC Flood Control District.Flood Control District.Workers' compensation insurance

$45.14 250644.050.402.41 Health District 1/11/2016 500502 123115 Child Care Health Consultant .Health District.Workers' compensation insurance

$36.86 250640.050.402.41 Health District 1/11/2016 500502 123115 Fluoride Varnish.Health District.Workers' compensation insurance

$58.84 250647.050.402.41 Health District 1/11/2016 500502 123115 FTF - NN Oral Health Program.Health District.Workers' compensation insurance

$58.72 250646.050.402.41 Health District 1/11/2016 500502 123115 FTF - Nutrition and Obesity Prev.Health District.Workers' compensation insurance

$175.83 250626.050.552.402.41 Health District 1/11/2016 500502 123115 Health District Functions.Health District.Animal Control.Workers' compensation insurance




Amount


Check Number

Invoice Number


$221.11 250626.050.553.402.41 Health District 1/11/2016 500502 123115 Health District Functions.Health District.Detention Nursing.Workers' compensation insurance

$3.81 250626.050.551.402.41 Health District 1/11/2016 500502 123115 Health District Functions.Health District.Environmental.Workers' compensation insurance

$137.79 250626.050.522.402.41 Health District 1/11/2016 500502 123115 Health District Functions.Health District.Medical Examiner.Workers' compensation insurance

$11.65 250603.050.402.41 Health District 1/11/2016 500502 123115 Immunization Services "93.268".Health District.Workers' compensation insurance

$24.08 250613.050.402.41 Health District 1/11/2016 500502 123115 Injury Prevention - "93.994".Health District.Workers' compensation insurance

$30.14 250604.050.402.41 Health District 1/11/2016 500502 123115 Maternal Infant Child "93.505".Health District.Workers' compensation insurance

$139.44 250607.050.402.41 Health District 1/11/2016 500502 123115 Nutrition Network - "10.561".Health District.Workers' compensation insurance




Amount


Check Number

Invoice Number


$102.77 250602.050.402.41 Health District 1/11/2016 500502 123115 PH Emergency Prep - "93.069".Health District.Workers' compensation insurance

$19.05 250649.050.402.41 Health District 1/11/2016 500502 123115 Population Health Policy.Health District.Workers' compensation insurance

$19.05 250648.050.402.41 Health District 1/11/2016 500502 123115 Public Health Accreditation.Health District.Workers' compensation insurance

$7.84 250600.050.553.402.41 Health District 1/11/2016 500502 123115 Public Health Service District.Health District.Detention Nursing.Workers' compensation insurance

$430.10 250600.050.402.41 Health District 1/11/2016 500502 123115 Public Health Service District.Health District.Workers' compensation insurance

$47.08 250624.050.402.41 Health District 1/11/2016 500502 123115 Smoke Free Arizona.Health District.Workers' compensation insurance

$48.66 250614.050.402.41 Health District 1/11/2016 500502 123115 Teen Pregnancy Prevention.Health District.Workers' compensation insurance

$55.22 250612.050.402.41 Health District 1/11/2016 500502 123115 Tobacco Use Prevention.Health District.Workers' compensation insurance




Amount


Check Number

Invoice Number


$36.40 250642.050.402.41 Health District 1/11/2016 500502 123115 Whiteriver Oral Health.Health District.Workers' compensation insurance

$147.73 250606.050.402.41 Health District 1/11/2016 500502 123115 Women Infant & Children "10.557".Health District.Workers' compensation insurance

$165.89 110101.067.402.41 Holbrook Constable

1/11/2016 500502 123115 General Fund.Holbrook Constable.Workers' compensation insurance

$11.49 211298.038.402.41 Holbrook Justice Court

1/11/2016 500502 123115 County JP Ordinance.Holbrook Justice Court.Workers' compensation insurance


1/11/2016 500502 123115 General Fund.Holbrook Justice Court.Workers' compensation insurance


1/11/2016 500502 123115 JCEF Holbrook.Holbrook Justice Court.Workers' compensation insurance

$222.05 110101.012.402.41 IT - Information Technology

1/11/2016 500502 123115 General Fund.IT - Information Technology.Workers' compensation insurance




Amount


Check Number

Invoice Number


$507.80 110123.036.402.41 Jail Operations 1/11/2016 500502 123115 Commissary/Phone Fund.Jail Operations.Workers' compensation insurance

$132.78 110103.036.402.41 Jail Operations 1/11/2016 500502 123115 Federal Contract Inmates.Jail Operations.Workers' compensation insurance

$14,961.22 110101.036.402.41 Jail Operations 1/11/2016 500502 123115 General Fund.Jail Operations.Workers' compensation insurance

$40.44 220359.036.402.41 Jail Operations 1/11/2016 500502 123115 Jail Enhancement.Jail Operations.Workers' compensation insurance

$143.23 221100.036.402.41 Jail Operations 1/11/2016 500502 123115 Jail Fees Ordinance.Jail Operations.Workers' compensation insurance

$4.05 220368.036.402.41 Jail Operations 1/11/2016 500502 123115 Victim's Rights.Jail Operations.Workers' compensation insurance

$5.28 110101.034.402.41 Juvenile Probation 1/11/2016 500502 123115 General Fund.Juvenile Probation.Workers' compensation insurance

$107.05 110101.064.402.41 Kayenta Constable 1/11/2016 500502 123115 General Fund.Kayenta Constable.Workers' compensation insurance




Amount


Check Number

Invoice Number


$8.67 110101.043.402.41 Kayenta Justice Court

1/11/2016 500502 123115 General Fund.Kayenta Justice Court.Workers' compensation insurance

$87.72 110101.029.402.41 Legal Defender (Alt Def)

1/11/2016 500502 123115 General Fund.Legal Defender (Alt Def).Workers' compensation insurance

$15.41 212333.029.402.41 Legal Defender (Alt Def)

1/11/2016 500502 123115 Municipal Misdemeanor IGA.Legal Defender (Alt Def).Workers' compensation insurance

$58.84 261800.017.402.41 Library 1/11/2016 500502 123115 Library Dist.Library .Workers' compensation insurance

$41.09 251686.104.402.41 NEAZIWS 1/11/2016 500502 123115 WIA FY16 "17.XXX,17.XXX&17.XXX".NEAZIWS.Workers' compensation insurance

$35.95 251685.111.402.41 Out of School Youth

1/11/2016 500502 123115 WIA PY15 "17.XXX, 17.XXX&17.XXX".Out of School Youth.Workers' compensation insurance

$319.62 110101.065.402.41 Pinetop Constable 1/11/2016 500502 123115 General Fund.Pinetop Constable.Workers' compensation insurance

$11.62 211298.042.402.41 Pinetop Justice Court

1/11/2016 500502 123115 County JP Ordinance.Pinetop Justice Court.Workers' compensation insurance




Amount


Check Number

Invoice Number



1/11/2016 500502 123115 General Fund.Pinetop Justice Court.Workers' compensation insurance

$286.03 110101.007.402.41 Planning & Zoning 1/11/2016 500502 123115 General Fund.Planning & Zoning.Workers' compensation insurance

$0.92 213213.032.402.41 Public Defender 1/11/2016 500502 123115 FTG Local - Public Defender.Public Defender.Workers' compensation insurance

$116.93 110101.032.402.41 Public Defender 1/11/2016 500502 123115 General Fund.Public Defender.Workers' compensation insurance

$41.00 212333.032.402.41 Public Defender 1/11/2016 500502 123115 Municipal Misdemeanor IGA.Public Defender.Workers' compensation insurance

$5.20 213333.032.402.41 Public Defender 1/11/2016 500502 123115 PDO Indigent Assessment Fees.Public Defender.Workers' compensation insurance

$151.93 110101.023.402.41 Public Fiduciary 1/11/2016 500502 123115 General Fund.Public Fiduciary.Workers' compensation insurance

$5,891.53 230400.045.531.402.41 Public Works 1/11/2016 500502 123115 Public Works.Public Works.Engineering "20.205".Workers' compensation insurance




Amount


Check Number

Invoice Number


$1,821.65 230400.045.536.402.41 Public Works 1/11/2016 500502 123115 Public Works.Public Works.Fleet Operations.Workers' compensation insurance

$5,951.81 230400.045.534.402.41 Public Works 1/11/2016 500502 123115 Public Works.Public Works.Holbrook Rd Yd.Workers' compensation insurance

$806.44 230400.045.533.402.41 Public Works 1/11/2016 500502 123115 Public Works.Public Works.Safety.Workers' compensation insurance

$12,171.60 230400.045.535.402.41 Public Works 1/11/2016 500502 123115 Public Works.Public Works.South County Rd Yd.Workers' compensation insurance

$222.71 230400.045.402.41 Public Works 1/11/2016 500502 123115 Public Works.Public Works.Workers' compensation insurance

$100.59 230401.045.402.41 Public Works 1/11/2016 500502 123115 Waste Tire Disposal Program.Public Works.Workers' compensation insurance

$8.91 251686.105.402.41 Rapid Response 1/11/2016 500502 123115 WIA FY16 "17.XXX,17.XXX&17.XXX".Rapid Response.Workers' compensation insurance

$0.71 251685.105.402.41 Rapid Response 1/11/2016 500502 123115 WIA PY15 "17.XXX, 17.XXX&17.XXX".Rapid Response.Workers' compensation insurance




Amount


Check Number

Invoice Number


$57.05 110101.008.402.41 Recorder 1/11/2016 500502 123115 General Fund.Recorder.Workers' compensation insurance

$9.80 210111.008.402.41 Recorder 1/11/2016 500502 123115 Recorder's Surcharge (DS&R).Recorder.Workers' compensation insurance

$219.97 220357.037.402.41 Sheriff 1/11/2016 500502 123115 Boating Safety.Sheriff.Workers' compensation insurance

$264.16 220360.037.815.402.41 Sheriff 1/11/2016 500502 123115 Drug Enforcement - "16.738".Sheriff.Contract Year 2014-15.Workers' compensation insurance

$61.64 220385.037.815.402.41 Sheriff 1/11/2016 500502 123115 DUI Enforcement -"20.600".Sheriff.Contract Year 2014-15.Workers' compensation insurance

$60.06 220385.037.816.402.41 Sheriff 1/11/2016 500502 123115 DUI Enforcement -"20.600".Sheriff.Contract Year 2015-16.Workers' compensation insurance

$4.68 220398.037.402.41 Sheriff 1/11/2016 500502 123115 False Alarm Fees.Sheriff.Workers' compensation insurance

$21,296.34 110101.037.402.41 Sheriff 1/11/2016 500502 123115 General Fund.Sheriff.Workers' compensation insurance




Amount


Check Number

Invoice Number


$26.03 220403.037.814.402.41 Sheriff 1/11/2016 500502 123115 HIDTA - Dom Hwy Enfrcmt "95.001".Sheriff.Contract Year 2013-14.Workers' compensation insurance

$2.65 220403.037.815.402.41 Sheriff 1/11/2016 500502 123115 HIDTA - Dom Hwy Enfrcmt "95.001".Sheriff.Contract Year 2014-15.Workers' compensation insurance

$520.30 220389.037.402.41 Sheriff 1/11/2016 500502 123115 Local IGAs - Dispatch.Sheriff.Workers' compensation insurance

$74.18 220395.037.402.41 Sheriff 1/11/2016 500502 123115 Pawn Transaction Fees.Sheriff.Workers' compensation insurance

$118.25 212316.037.402.41 Sheriff 1/11/2016 500502 123115 RICO - Anti-Racketeering.Sheriff.Workers' compensation insurance

$500.90 220397.037.816.402.41 Sheriff 1/11/2016 500502 123115 Southwest Border HIDTA "95.001".Sheriff.Contract Year 2015-16.Workers' compensation insurance

$252.34 110101.069.402.41 Show Low Constable

1/11/2016 500502 123115 General Fund.Show Low Constable.Workers' compensation insurance




Amount


Check Number

Invoice Number


$3.33 211298.041.402.41 Show Low Justice Court

1/11/2016 500502 123115 County JP Ordinance.Show Low Justice Court.Workers' compensation insurance


1/11/2016 500502 123115 General Fund.Show Low Justice Court.Workers' compensation insurance

$252.34 110101.066.402.41 Snowflake Constable

1/11/2016 500502 123115 General Fund.Snowflake Constable.Workers' compensation insurance

$10.00 211298.040.402.41 Snowflake Justice Court

1/11/2016 500502 123115 County JP Ordinance.Snowflake Justice Court.Workers' compensation insurance


1/11/2016 500502 123115 General Fund.Snowflake Justice Court.Workers' compensation insurance

$6.46 211201.031.402.41 Superior Court 1/11/2016 500502 123115 FTG State - Superior Courts.Superior Court.Workers' compensation insurance

$4.99 110101.031.402.41 Superior Court 1/11/2016 500502 123115 General Fund.Superior Court.Workers' compensation insurance

$83.47 110101.058.402.41 Supt. of Schools 1/11/2016 500502 123115 General Fund.Supt. of Schools.Workers' compensation insurance




Amount


Check Number

Invoice Number


$113.00 110101.013.402.41 Treasurer 1/11/2016 500502 123115 General Fund.Treasurer.Workers' compensation insurance

$24.45 110101.009.402.41 Voter Registration 1/11/2016 500502 123115 General Fund.Voter Registration.Workers' compensation insurance

$165.58 110101.068.402.41 Winslow Constable 1/11/2016 500502 123115 General Fund.Winslow Constable.Workers' compensation insurance

$10.50 211298.039.402.41 Winslow Justice Court

1/11/2016 500502 123115 County JP Ordinance.Winslow Justice Court.Workers' compensation insurance


1/11/2016 500502 123115 General Fund.Winslow Justice Court.Workers' compensation insurance

$11.36 251685.103.402.41 Youth 1/11/2016 500502 123115 WIA PY15 "17.XXX, 17.XXX&17.XXX".Youth.Workers' compensation insurance

$8.00 251685.113.402.41 Youth Administration

1/11/2016 500502 123115 WIA PY15 "17.XXX, 17.XXX&17.XXX".Youth Administration.Workers' compensation insurance




Amount


Check Number

Invoice Number


ARIZONA DEPARTMENT OF ADMINISTRATION

$11,521.08

$627.19 223276.035.402.41 Adult Probation 1/11/2016 500503 123115 Adult Probation Fees.Adult Probation.Workers' compensation insurance

$750.49 223230.035.402.41 Adult Probation 1/11/2016 500503 123115 AIPS - Adult Intensive Prob Srvc.Adult Probation.Workers' compensation insurance

$74.40 223237.035.402.41 Adult Probation 1/11/2016 500503 123115 Community Punishment Program.Adult Probation.Workers' compensation insurance

$82.16 211224.035.402.41 Adult Probation 1/11/2016 500503 123115 Drug Court.Adult Probation.Workers' compensation insurance

$792.46 110101.035.402.41 Adult Probation 1/11/2016 500503 123115 General Fund.Adult Probation.Workers' compensation insurance

$1,793.41 223231.035.402.41 Adult Probation 1/11/2016 500503 123115 State Aid Enhancement.Adult Probation.Workers' compensation insurance


1/11/2016 500503 123115 Clerk Document Storage Retreival.Clerk of Superior Court.Workers' compensation insurance




Amount


Check Number

Invoice Number



1/11/2016 500503 123115 General Fund.Clerk of Superior Court.Workers' compensation insurance


1/11/2016 500503 123115 JCEF Clerk Superior Court.Clerk of Superior Court.Workers' compensation insurance


1/11/2016 500503 123115 General Fund.Holbrook Justice Court.Workers' compensation insurance

$3,174.66 110101.028.402.41 Juvenile Detention 1/11/2016 500503 123115 General Fund.Juvenile Detention.Workers' compensation insurance

$174.71 224254.034.402.41 Juvenile Probation 1/11/2016 500503 123115 Diversion Consequences.Juvenile Probation.Workers' compensation insurance

$402.94 224227.034.402.41 Juvenile Probation 1/11/2016 500503 123115 Diversion Intake.Juvenile Probation.Workers' compensation insurance

$925.24 110101.034.402.41 Juvenile Probation 1/11/2016 500503 123115 General Fund.Juvenile Probation.Workers' compensation insurance

$644.85 224228.034.402.41 Juvenile Probation 1/11/2016 500503 123115 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Workers' compensation insurance




Amount


Check Number

Invoice Number


$7.70 224233.034.402.41 Juvenile Probation 1/11/2016 500503 123115 Juvenile Probation Fees.Juvenile Probation.Workers' compensation insurance

$546.19 224229.034.402.41 Juvenile Probation 1/11/2016 500503 123115 Juvenile Standard Probation.Juvenile Probation.Workers' compensation insurance

$257.61 224253.034.402.41 Juvenile Probation 1/11/2016 500503 123115 Juvenile Treatment Services.Juvenile Probation.Workers' compensation insurance


1/11/2016 500503 123115 General Fund.Kayenta Justice Court.Workers' compensation insurance


1/11/2016 500503 123115 General Fund.Pinetop Justice Court.Workers' compensation insurance

$209.48 110101.032.402.41 Public Defender 1/11/2016 500503 123115 General Fund.Public Defender.Workers' compensation insurance

$36.62 212333.032.402.41 Public Defender 1/11/2016 500503 123115 Municipal Misdemeanor IGA.Public Defender.Workers' compensation insurance


1/11/2016 500503 123115 General Fund.Show Low Justice Court.Workers' compensation insurance




Amount


Check Number

Invoice Number



1/11/2016 500503 123115 General Fund.Snowflake Justice Court.Workers' compensation insurance

$6.21 211225.031.402.41 Superior Court 1/11/2016 500503 123115 Aztec Field Trainer.Superior Court.Workers' compensation insurance

$16.49 211232.031.402.41 Superior Court 1/11/2016 500503 123115 CASA.Superior Court.Workers' compensation insurance

$19.24 212309.031.402.41 Superior Court 1/11/2016 500503 123115 Child Support IV-D - "93.563".Superior Court.Workers' compensation insurance

$4.15 211235.031.402.41 Superior Court 1/11/2016 500503 123115 Child Support Visitation.Superior Court.Workers' compensation insurance

$78.05 211226.031.402.41 Superior Court 1/11/2016 500503 123115 Conciliation Court Fees.Superior Court.Workers' compensation insurance

$3.58 211260.031.402.41 Superior Court 1/11/2016 500503 123115 Court Improvements.Superior Court.Workers' compensation insurance

$2.48 211201.031.231.402.41 Superior Court 1/11/2016 500503 123115 FTG State - Superior Courts.Superior Court.Superior Courts.Workers' compensation insurance




Amount


Check Number

Invoice Number


$54.98 211201.031.402.41 Superior Court 1/11/2016 500503 123115 FTG State - Superior Courts.Superior Court.Workers' compensation insurance

$443.28 110101.031.402.41 Superior Court 1/11/2016 500503 123115 General Fund.Superior Court.Workers' compensation insurance


1/11/2016 500503 123115 General Fund.Winslow Justice Court.Workers' compensation insurance

ARIZONA DEPARTMENT OF CORRECTIONS

$1,192.74

$211.16 110101.003.401.430.98 Facilities Management

1/8/2016 500481 NOV15 General Fund.Facilities Management.County Complex.Inmate labor R&M


1/11/2016 500506 121815 General Fund.Facilities Management.County Complex.Inmate labor R&M


1/21/2016 500605 010116 General Fund.Facilities Management.County Complex.Inmate labor R&M

$211.15 230400.045.534.430.98 Public Works 1/8/2016 500481 NOV15 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$315.43 230400.045.535.430.98 Public Works 1/8/2016 500481 NOV15 Public Works.Public Works.South County Rd Yd.Inmate labor R&M




Amount


Check Number

Invoice Number


$92.25 230400.045.534.430.98 Public Works 1/11/2016 500506 121815 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$165.00 230400.045.535.430.98 Public Works 1/11/2016 500506 121815 Public Works.Public Works.South County Rd Yd.Inmate labor R&M

$20.25 230400.045.534.430.98 Public Works 1/21/2016 500605 010116 Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$65.00 230400.045.535.430.98 Public Works 1/21/2016 500605 010116 Public Works.Public Works.South County Rd Yd.Inmate labor R&M

ARIZONA DEPARTMENT OF ECONOMIC SECURITY

$30,023.00

$30,023.00 251666.102.421.00 Adult 1/29/2016 500767 012716 WIA - Gila Transition.Adult.Professional services

ARIZONA DEPARTMENT OF HEALTH SERVICES

$1,955.00

$1,955.00 250600.050.421.92 Health District 1/26/2016 500682 ADHS122015 Public Health Service District.Health District.Vital records surcharge

ARIZONA DEPARTMENT OF PUBLIC SAFETY

$1,276.92

$396.58 220369.037.431.11 Sheriff 1/7/2016 500457 CI108166 Federal RICO '16.922' - ICE.Sheriff.State agencies

$880.34 220369.037.431.11 Sheriff 1/29/2016 500768 CI108167 Federal RICO '16.922' - ICE.Sheriff.State agencies

ARIZONA DEPARTMENT OF REVENUE

$1,646.00

$500.00 110101.011.434.61 Assessor 1/8/2016 500482 09Navajo General Fund.Assessor.Training expenses




Amount


Check Number

Invoice Number



1/21/2016 500606 DEC15 CARE Committee.BOS/Administration.Public event supplies


1/21/2016 500606 DEC15 Refunds, Reimb and Casino Rev .BOS/Administration.Other supplies


1/21/2016 500606 DEC15 Refunds, Reimb and Casino Rev .BOS/Administration.Public event supplies

$86.20 212316.030.413.00 County Attorney 1/21/2016 500606 DEC15 RICO - Anti-Racketeering.County Attorney.Repair and maintenance supplies

$34.31 110191.019.412.00 County-wide 1/21/2016 500606 DEC15 NC Employee Benefits Trust.County-wide.Operating supplies

($4.07) 110101.019.390.99 County-wide 1/21/2016 500606 DEC15A General Fund.County-wide.Other miscellaneous


1/21/2016 500606 DEC15 General Fund.Facilities Management.County Complex.Repair and maintenance supplies


1/21/2016 500606 DEC15 General Fund.Facilities Management.Facilities Management.Repair and maintenance supplies

$9.26 250644.050.412.94 Health District 1/21/2016 500606 DEC15 Child Care Health Consultant .Health District.Training materials & supplies




Amount


Check Number

Invoice Number


$55.94 250616.050.412.99 Health District 1/21/2016 500606 DEC15 HIV Prevention/Control "93.940".Health District.Other supplies

$24.92 250613.050.412.93 Health District 1/21/2016 500606 DEC15 Injury Prevention - "93.994".Health District.Books, audio, video & DVD

$50.40 250613.050.412.99 Health District 1/21/2016 500606 DEC15 Injury Prevention - "93.994".Health District.Other supplies

$2.24 250607.050.424.10 Health District 1/21/2016 500606 DEC15 Nutrition Network - "10.561".Health District.Travel expense - in-state

$158.78 220359.036.413.00 Jail Operations 1/21/2016 500606 DEC15 Jail Enhancement.Jail Operations.Repair and maintenance supplies

$75.25 110104.036.413.00 Jail Operations 1/21/2016 500606 DEC15 State Contract Inmates.Jail Operations.Repair and maintenance supplies

$19.53 952101.023.413.00 Public Fiduciary 1/21/2016 500606 DEC15 PF Client Services.Public Fiduciary.Repair and maintenance supplies

$306.23 230400.045.536.413.00 Public Works 1/21/2016 500606 DEC15 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies

$12.88 230400.045.536.413.60 Public Works 1/21/2016 500606 DEC15 Public Works.Public Works.Fleet Operations.Vehicle repair supplies




Amount


Check Number

Invoice Number


$7.24 230400.045.534.411.10 Public Works 1/21/2016 500606 DEC15 Public Works.Public Works.Holbrook Rd Yd.Office supplies

$85.91 230400.045.535.430.90 Public Works 1/21/2016 500606 DEC15 Public Works.Public Works.South County Rd Yd.Roads R&M

$52.42 110101.037.413.00 Sheriff 1/21/2016 500606 DEC15 General Fund.Sheriff.Repair and maintenance supplies

$26.14 220389.037.413.00 Sheriff 1/21/2016 500606 DEC15 Local IGAs - Dispatch.Sheriff.Repair and maintenance supplies

ARIZONA EMERGENCY PRODUCTS

$4,018.21

$1,288.77 110124.002.454.10 BOS/Administration

1/25/2016 500652 INV0013695 Refunds, Reimb and Casino Rev .BOS/Administration.Vehicles





$1,288.77 110101.046.454.10 Capital Outlay 1/25/2016 500652 INV0013695 General Fund.Capital Outlay.Vehicles

$257.76 110101.046.454.10 Capital Outlay 1/25/2016 500652 INV13697 General Fund.Capital Outlay.Vehicles

$257.75 110101.046.454.10 Capital Outlay 1/25/2016 500653 INV0013696 General Fund.Capital Outlay.Vehicles

$409.65 110101.037.430.10 Sheriff 1/7/2016 500458 INV0013231 General Fund.Sheriff.Automotive R&M




Amount


Check Number

Invoice Number


ARIZONA EXPRESS SERVICES

$9,600.00

$9,200.00 110101.019.421.99 County-wide 1/8/2016 500483 2024 General Fund.County-wide.Other services


1/21/2016 500607 3078 General Fund.Facilities Management.Fairgrounds.Repair and maintenance supplies

ARIZONA PUBLIC SERVICE CO

$34,148.93

$77.45 110101.035.422.10 Adult Probation 1/14/2016 500559 1228155016 General Fund.Adult Probation.Electricity

$628.14 110191.019.422.10 County-wide 1/14/2016 500559 1228155612 NC Employee Benefits Trust.County-wide.Electricity


1/14/2016 500559 1228151919 General Fund.Facilities Management.Fairgrounds.Electricity


1/14/2016 500559 1228152068 General Fund.Facilities Management.3rd Street Facility-JP/Health.Electricity


1/14/2016 500559 1228152212 General Fund.Facilities Management.Raquetball Courts.Electricity


1/14/2016 500559 1228152299 General Fund.Facilities Management.Election/Warehouse.Electricity

$329.18 110101.003.422.10 Facilities Management

1/14/2016 500559 1228152355 General Fund.Facilities Management.Electricity




Amount


Check Number

Invoice Number



1/14/2016 500559 1228152644 General Fund.Facilities Management.Facilities Management.Electricity




1/14/2016 500559 1228153012 General Fund.Facilities Management.3rd Street Facility-JP/Health.Electricity

$6,117.65 110101.003.408.422.10 Facilities Management

1/14/2016 500559 1228153235 General Fund.Facilities Management.Juvenile Restoration.Electricity


1/14/2016 500559 1228153515 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Electricity




1/14/2016 500559 1228153828 General Fund.Facilities Management.Contel - JP/Child Support.Electricity


1/14/2016 500559 1228154666 General Fund.Facilities Management.Adult Probation.Electricity


1/14/2016 500559 1228155015 General Fund.Facilities Management.County Complex.Electricity




Amount


Check Number

Invoice Number



1/14/2016 500559 1228155068 General Fund.Facilities Management.JP Law.Electricity




1/14/2016 500559 1228155612 General Fund.Facilities Management.Adult Probation.Electricity




1/14/2016 500559 1228157357 General Fund.Facilities Management.Parking Lot.Electricity


1/14/2016 500559 1228157394 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Electricity


1/14/2016 500559 1228158064 General Fund.Facilities Management.Facilities Management.Electricity


1/14/2016 500559 1228158114 General Fund.Facilities Management.County Complex.Electricity






Amount


Check Number

Invoice Number



1/14/2016 500559 1228158691 General Fund.Facilities Management.Well #3.Electricity


1/14/2016 500559 1228158696 General Fund.Facilities Management.McNeil Facility.Electricity




1/14/2016 500559 1228159453 General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Electricity




1/14/2016 500559 1228159501 General Fund.Facilities Management.Impound Yard.Electricity


1/14/2016 500559 1228159559 General Fund.Facilities Management.Public Fiduciary.Electricity

$1,099.75 250600.050.422.10 Health District 1/14/2016 500559 1228152517 Public Health Service District.Health District.Electricity

$221.21 250600.050.422.10 Health District 1/14/2016 500559 1228156297 Public Health Service District.Health District.Electricity

$548.95 250600.050.422.10 Health District 1/14/2016 500559 1228157330 Public Health Service District.Health District.Electricity

$31.31 250607.050.422.10 Health District 1/14/2016 500559 1228157719 Nutrition Network - "10.561".Health District.Electricity




Amount


Check Number

Invoice Number


$32.86 250606.050.422.10 Health District 1/14/2016 500559 1228157719 Women Infant & Children "10.557".Health District.Electricity

$327.94 220359.036.422.10 Jail Operations 1/14/2016 500559 1228153686 Jail Enhancement.Jail Operations.Electricity

$378.03 220359.036.422.10 Jail Operations 1/14/2016 500559 1228154941 Jail Enhancement.Jail Operations.Electricity

$77.45 110101.034.422.10 Juvenile Probation 1/14/2016 500559 1228155016 General Fund.Juvenile Probation.Electricity

$526.22 230400.045.531.422.10 Public Works 1/14/2016 500559 1228150674 Public Works.Public Works.Engineering "20.205".Electricity

$154.31 230400.045.533.422.10 Public Works 1/14/2016 500559 1228151532 Public Works.Public Works.Safety.Electricity

$156.36 230400.045.534.422.10 Public Works 1/14/2016 500559 1228156964 Public Works.Public Works.Holbrook Rd Yd.Electricity


$513.95 230400.045.535.422.10 Public Works 1/14/2016 500559 1228158624 Public Works.Public Works.South County Rd Yd.Electricity

$1,069.92 230400.045.535.422.10 Public Works 1/14/2016 500559 1228158963 Public Works.Public Works.South County Rd Yd.Electricity

$1,957.22 230400.045.531.422.10 Public Works 1/14/2016 500559 1228159155 Public Works.Public Works.Engineering "20.205".Electricity


$56.93 110101.037.422.10 Sheriff 1/14/2016 500559 1228154548 General Fund.Sheriff.Electricity




Amount


Check Number

Invoice Number


$378.04 220369.037.422.10 Sheriff 1/14/2016 500559 1228154941 Federal RICO '16.922' - ICE.Sheriff.Electricity





1/14/2016 500559 1228157016 General Fund.Snowflake Justice Court.Electricity

ARIZONA STATE HOSPITAL

$4,382.78


1/19/2016 500590 121615 AZ Depts & Unfunded Mandates.BOS/Administration.Medical services


1/19/2016 500590 12315 AZ Depts & Unfunded Mandates.BOS/Administration.Medical services

ARIZONA STATE TREASURER

$25,900.00

$25,900.00 250626.050.555.432.72 Health District 1/28/2016 500754 FEB16 Health District Functions.Health District.AHCCCS.AHCCCS - acute care

AZTEC LAND AND CATTLE COMPANY LTD

$1,190.00

$698.00 230400.045.534.430.90 Public Works 1/29/2016 500770 011916 Public Works.Public Works.Holbrook Rd Yd.Roads R&M




Amount


Check Number

Invoice Number


$492.00 230400.045.534.430.90 Public Works 1/29/2016 500770 011916A Public Works.Public Works.Holbrook Rd Yd.Roads R&M

B & W FIRE SECURITY SYSTEMS, LLC

$1,515.50

$740.00 250600.050.421.90 Health District 1/26/2016 500710 14172 Public Health Service District.Health District.Other services

$775.50 220359.036.413.00 Jail Operations 1/27/2016 500733 14166 Jail Enhancement.Jail Operations.Repair and maintenance supplies

BANK OF THE WEST $10,000.00

$10,000.00 260702.045.421.99 Public Works 1/22/2016 500617 011316 White Mtn Lake Rec Dist Opertng .Public Works.Other services

BIRD + BEES + KIDS, LLC.

$4,000.00

$2,000.00 250636.050.434.61 Health District 1/21/2016 500609 1169B Child Fatality Review Team.Health District.Training expenses

$2,000.00 250604.050.421.00 Health District 1/21/2016 500609 1169C Maternal Infant Child "93.505".Health District.Professional services

BITSUIE, ROMAN $1,209.15

$1,209.15 230400.045.531.421.99 Public Works 1/27/2016 500734 0020 Public Works.Public Works.Engineering "20.205".Other services

BRADCO INC $66,371.42

$4,557.92 230400.045.331.412.60 Public Works 1/21/2016 500610 45141 Public Works.Public Works.County-wide.Fuel, oil & lubricants




Amount


Check Number

Invoice Number















Amount


Check Number

Invoice Number



CALLIE JENSEN $1,170.92

$1,148.17 110191.019.402.90 County-wide 1/7/2016 500461 1008 NC Employee Benefits Trust.County-wide.Health & Wellness

$22.75 110191.019.421.99 County-wide 1/13/2016 500527 011116 NC Employee Benefits Trust.County-wide.Other services

CANNON CONSULTANTS LLC

$5,565.00

$5,565.00 230400.045.531.421.99 Public Works 1/22/2016 500620 1162015 Public Works.Public Works.Engineering "20.205".Other services

CBIZ BENEFITS & INSURANCE SERVICES, INC.

$13,290.00

$1,675.00 110191.019.402.39 County-wide 1/8/2016 500484 DEC15 NC Employee Benefits Trust.County-wide.Health insurance administration

$2,545.00 110191.019.402.39 County-wide 1/11/2016 500507 33880 NC Employee Benefits Trust.County-wide.Health insurance administration




Amount


Check Number

Invoice Number


$7,395.00 110191.019.402.39 County-wide 1/14/2016 500561 310 NC Employee Benefits Trust.County-wide.Health insurance administration

$1,675.00 110191.019.402.39 County-wide 1/25/2016 500655 JAN16 NC Employee Benefits Trust.County-wide.Health insurance administration

CELEBRATIONS OF GENERATIONS

$1,042.90

$410.51 110101.011.411.10 Assessor 1/29/2016 500771 110415 General Fund.Assessor.Office supplies


1/14/2016 500562 011216 Refunds, Reimb and Casino Rev .BOS/Administration.Food supplies

CITY OF HOLBROOK $51,034.10

$50,034.10 229460.080.456.50 Flood Control District

1/25/2016 500656 12232015 NC Flood Control District.Flood Control District.CIP - roads

$1,000.00 250626.050.552.421.99 Health District 1/26/2016 500685 143 Health District Functions.Health District.Animal Control.Other services

CITY OF SHOW LOW $7,515.84

$6,000.00 110101.019.431.00 County-wide 1/20/2016 500604 120915 General Fund.County-wide.Aid to other govts and nonprofit


1/21/2016 500611 1231156037 General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Water




Amount


Check Number

Invoice Number



1/21/2016 500611 1231156080 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Water


1/21/2016 500611 1231156082 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Water


1/21/2016 500611 1231158026 General Fund.Facilities Management.Water

$1,000.00 250613.050.421.99 Health District 1/7/2016 500462 2241 Injury Prevention - "93.994".Health District.Other services

$125.59 250600.050.422.30 Health District 1/21/2016 500611 1231159903 Public Health Service District.Health District.Water

$61.73 220359.036.422.30 Jail Operations 1/21/2016 500611 1231158026 Jail Enhancement.Jail Operations.Water

CITY OF WINSLOW $14,438.54

$583.19 212316.030.431.00 County Attorney 1/15/2016 500582 24096 RICO - Anti-Racketeering.County Attorney.Aid to other govts and nonprofit


1/21/2016 500612 1231157330 General Fund.Facilities Management.Justice Court.Water

$183.07 250600.050.422.30 Health District 1/21/2016 500612 1231157326 Public Health Service District.Health District.Water

$13,589.39 220360.037.431.30 Sheriff 1/29/2016 500772 010616 Drug Enforcement - "16.738".Sheriff.Local government units




Amount


Check Number

Invoice Number


CLARUS COMPANIES, LLC $5,400.00


1/11/2016 500508 217 Eastern AZ Counties Org - ECO.BOS/Administration.Professional services


COCONINO COUNTY $13,396.52

$4,936.79 250647.050.421.99 Health District 1/7/2016 500463 NOV15 FTF - NN Oral Health Program.Health District.Other services

$8,459.73 250647.050.421.99 Health District 1/7/2016 500463 OCT15 FTF - NN Oral Health Program.Health District.Other services

COMMUNITY BRIDGES, INC.

$15,479.40

$7,391.16 250626.050.554.421.00 Health District 1/8/2016 500486 121815 Health District Functions.Health District.Exodus Program.Professional services

$8,088.24 250626.050.554.421.00 Health District 1/21/2016 500613 DEC15 Health District Functions.Health District.Exodus Program.Professional services

COMMUNITY COUNSELING CENTER INC

$1,973.75

$75.00 110101.036.421.53 Jail Operations 1/27/2016 500736 NSCO010816-12

General Fund.Jail Operations.Physician services

$45.00 110101.036.421.53 Jail Operations 1/29/2016 500789 NSCO11191510





Amount


Check Number

Invoice Number


$1,853.75 224245.034.421.99 Juvenile Probation 1/26/2016 500712 NCJD01121612

Family Counseling.Juvenile Probation.Other services

CONNIE BAINE $1,012.50

$1,012.50 250623.050.421.99 Health District 1/13/2016 500540 DEC15 DDF-Oral Health Coalition.Health District.Other services

CONTECH ENGINEERED SOLUTIONS, INC

$12,333.14

$12,333.14 230400.045.535.430.90 Public Works 1/29/2016 500773 IN00222730 Public Works.Public Works.South County Rd Yd.Roads R&M

CORONADO LAW FIRM PLLC

$12,180.00

$3,289.00 110101.031.421.13 Superior Court 1/15/2016 500576 DEC15 General Fund.Superior Court.Contract services - criminal

$762.00 110101.031.421.15 Superior Court 1/15/2016 500576 DEC15 General Fund.Superior Court.Contract services - DOC


COURTESY CHEVROLET/ ALLY BANK

$36,838.90

$36,838.90 110101.046.454.10 Capital Outlay 1/8/2016 500487 010716 General Fund.Capital Outlay.Vehicles

CREATIVE COMMUNICATIONS

$6,569.86

$6,418.96 110101.046.237.454.10 Capital Outlay 1/25/2016 500657 373215 General Fund.Capital Outlay.Sheriff.Vehicles




Amount


Check Number

Invoice Number


$150.90 110101.019.413.00 County-wide 1/27/2016 500737 373656 General Fund.County-wide.Repair and maintenance supplies

CRISS CANDELARIA LAW OFFICE, P.C.

$9,583.00

$302.50 110101.031.421.12 Superior Court 1/29/2016 500790 DEC15 General Fund.Superior Court.Contract services - appeals




CRUMB RUBBER MANUFACTURERS AMERICA LLC

$16,253.58

$1,583.37 230401.045.421.99 Public Works 1/22/2016 500621 AZ19188 Waste Tire Disposal Program.Public Works.Other services








Amount


Check Number

Invoice Number








DAN JONES $16,250.01

$5,416.67 110101.031.421.14 Superior Court 1/4/2016 500451 DEC15CONT General Fund.Superior Court.Contract services - other

$5,416.67 110101.031.421.14 Superior Court 1/7/2016 500465 JAN16CONT General Fund.Superior Court.Contract services - other

$5,416.67 110101.031.421.14 Superior Court 1/29/2016 500791 FEB16CONT General Fund.Superior Court.Contract services - other

DEANNE ROMO $1,694.38





Amount


Check Number

Invoice Number


DEBORAH CAMPBELL $2,297.53

$1,258.00 224273.034.421.99 Juvenile Probation 1/26/2016 500714 JDRF20160101

JCRF Prevention Education.Juvenile Probation.Other services

$107.95 224273.034.413.00 Juvenile Probation 1/26/2016 500714 JDRF20160102

JCRF Prevention Education.Juvenile Probation.Repair and maintenance supplies


JCRF Prevention Education.Juvenile Probation.Repair and maintenance supplies


JCRF Prevention Education.Juvenile Probation.Other services

DEVIN RAY BROWN $1,686.50


$115.50 110101.031.421.13 Superior Court 1/13/2016 500542 DEC15 General Fund.Superior Court.Contract services - criminal

$990.00 110101.031.421.11 Superior Court 1/13/2016 500542 DEC15 General Fund.Superior Court.Contract services - juvenile

$42.00 110101.031.421.14 Superior Court 1/13/2016 500542 DEC15 General Fund.Superior Court.Contract services - other

$5.50 110101.031.421.10 Superior Court 1/13/2016 500542 DEC15 General Fund.Superior Court.Legal professional services




Amount


Check Number

Invoice Number


DURHAM COMMUNICATIONS INC

$4,796.00

$1,782.00 110101.019.413.00 County-wide 1/25/2016 500633 46255 General Fund.County-wide.Repair and maintenance supplies

$3,014.00 110101.019.413.00 County-wide 1/26/2016 500686 46278 General Fund.County-wide.Repair and maintenance supplies

E AND E SERVICES INC $1,341.47

$774.57 110101.036.412.70 Jail Operations 1/26/2016 500687 0000181023 General Fund.Jail Operations.Jail, laundry & inst. supplies

$476.09 110101.036.412.70 Jail Operations 1/26/2016 500687 A182861 General Fund.Jail Operations.Jail, laundry & inst. supplies



ECOLAB INC $3,874.61

$2,005.14 110101.036.412.70 Jail Operations 1/7/2016 500467 0413656 General Fund.Jail Operations.Jail, laundry & inst. supplies

$1,869.47 110101.036.412.70 Jail Operations 1/25/2016 500634 0516567 General Fund.Jail Operations.Jail, laundry & inst. supplies




Amount


Check Number

Invoice Number


ELECTION SYSTEMS AND SOFTWARE

$373,229.11

$28,089.29 110114.046.204.454.00 Capital Outlay 1/26/2016 500715 947167 Capital Outlay Fund.Capital Outlay.Elections.Machinery and equipment

$345,139.82 110114.046.204.454.00 Capital Outlay 1/26/2016 500715 947167 Capital Outlay Fund.Capital Outlay.Elections.Machinery and equipment

ELITE DELIVERY SERVICES INC

$2,606.80

$162.91 110101.035.424.80 Adult Probation 1/26/2016 500716 9783 General Fund.Adult Probation.Courier

$264.26 250600.050.424.80 Health District 1/7/2016 500468 9743 Public Health Service District.Health District.Courier



$162.91 110101.034.424.80 Juvenile Probation 1/26/2016 500716 9783 General Fund.Juvenile Probation.Courier

$843.05 261800.017.424.80 Library 1/29/2016 500792 9804 Library Dist.Library .Courier

$119.18 230400.045.531.421.99 Public Works 1/7/2016 500468 9744 Public Works.Public Works.Engineering "20.205".Other services





Amount


Check Number

Invoice Number



$325.83 110101.031.424.80 Superior Court 1/26/2016 500716 9783 General Fund.Superior Court.Courier

ELLEN MORSE $2,780.00

$2,780.00 110101.036.421.99 Jail Operations 1/28/2016 500755 FEB16 General Fund.Jail Operations.Other services

EMERY K. LABARGE $6,357.50





$1,353.00 110101.031.421.14 Superior Court 1/13/2016 500543 DEC15 General Fund.Superior Court.Contract services - other





Amount


Check Number

Invoice Number


FOREST ENERGY CORPORATION

$24,133.50


1/25/2016 500659 305 Eastern AZ Counties Org - ECO.BOS/Administration.Other services

FRONTIER $12,450.38

$111.80 110101.030.421.00 County Attorney 1/15/2016 500584 0101169875 General Fund.County Attorney.Professional services

$1,571.95 110101.019.423.10 County-wide 1/15/2016 500584 1225156000 General Fund.County-wide.Telephone

$294.11 110101.019.423.10 County-wide 1/19/2016 500593 0105166022 General Fund.County-wide.Telephone

$469.92 110101.019.423.10 County-wide 1/19/2016 500593 1225150411 General Fund.County-wide.Telephone

$4,542.27 110101.019.423.10 County-wide 1/22/2016 500622 0115164000 General Fund.County-wide.Telephone


1/19/2016 500593 0105163328 General Fund.Facilities Management.County Complex.Other services

$65.01 250606.050.423.10 Health District 1/7/2016 500470 1215154656 Women Infant & Children "10.557".Health District.Telephone

$366.21 250600.050.423.10 Health District 1/15/2016 500584 1201156778 Public Health Service District.Health District.Telephone

$21.26 250600.050.423.10 Health District 1/19/2016 500593 0105166022 Public Health Service District.Health District.Telephone




Amount


Check Number

Invoice Number


$40.10 250606.050.423.10 Health District 1/19/2016 500593 1225154633 Women Infant & Children "10.557".Health District.Telephone


1/8/2016 500488 0112162579 IT Communications.IT - Information Technology.Internet & data services






1/7/2016 500470 1215156988 General Fund.Kayenta Justice Court.Telephone


1/15/2016 500584 1213153522 General Fund.Kayenta Justice Court.Telephone


1/27/2016 500740 1125155467 General Fund.Pinetop Justice Court.Telephone

$38.98 230400.045.535.423.10 Public Works 1/19/2016 500593 0105166022 Public Works.Public Works.South County Rd Yd.Telephone

$161.95 230400.045.531.423.10 Public Works 1/19/2016 500593 0107163342 Public Works.Public Works.Engineering "20.205".Telephone

$129.97 230400.045.531.423.10 Public Works 1/19/2016 500593 1225150163 Public Works.Public Works.Engineering "20.205".Telephone

$123.96 260702.045.423.10 Public Works 1/22/2016 500622 1225158099 White Mtn Lake Rec Dist Opertng .Public Works.Telephone




Amount


Check Number

Invoice Number


$89.76 110101.037.423.10 Sheriff 1/7/2016 500470 1215157327 General Fund.Sheriff.Telephone


$91.03 220389.037.423.10 Sheriff 1/11/2016 500509 1215153991 Local IGAs - Dispatch.Sheriff.Telephone



$60.67 220369.037.423.10 Sheriff 1/19/2016 500593 0101169830 Federal RICO '16.922' - ICE.Sheriff.Telephone


$91.25 220389.037.423.10 Sheriff 1/26/2016 500689 0115163991 Local IGAs - Dispatch.Sheriff.Telephone


$57.56 110101.031.423.10 Superior Court 1/14/2016 500564 011216 General Fund.Superior Court.Telephone

HARDY LAW, PLLC $6,011.50






Amount


Check Number

Invoice Number



HATCH CONSTRUCTION AND PAVING INC

$27,514.00

$3,588.93 230400.045.535.430.90 Public Works 1/7/2016 500472 17980 Public Works.Public Works.South County Rd Yd.Roads R&M



$291.44 230400.045.535.430.90 Public Works 1/7/2016 500472 18024 Public Works.Public Works.South County Rd Yd.Roads R&M





HEAP LAW FIRM PLC $4,397.25

$1,498.75 110101.031.421.13 Superior Court 1/15/2016 500577 OCT15 General Fund.Superior Court.Contract services - criminal

$528.00 110101.031.421.15 Superior Court 1/15/2016 500577 OCT15 General Fund.Superior Court.Contract services - DOC




Amount


Check Number

Invoice Number


$767.25 110101.031.421.11 Superior Court 1/15/2016 500577 OCT15 General Fund.Superior Court.Contract services - juvenile

$1,603.25 110101.031.421.14 Superior Court 1/15/2016 500577 OCT15 General Fund.Superior Court.Contract services - other

HUMANA INC $45,442.19

$12,859.14 110191.019.402.70 County-wide 1/7/2016 500475 237405 NC Employee Benefits Trust.County-wide.Prescriptions


$601.65 110191.019.402.39 County-wide 1/11/2016 500511 323633431A NC Employee Benefits Trust.County-wide.Health insurance administration



HUMANE SOCIETY OF WHITE MOUNTAIN

$2,042.00

$2,042.00 250626.050.552.421.99 Health District 1/26/2016 500692 213 Health District Functions.Health District.Animal Control.Other services




Amount


Check Number

Invoice Number


INMATE CALLING SOLUTIONS, LLC

$11,709.07

$11,709.07 110123.036.413.00 Jail Operations 1/25/2016 500638 014469 Commissary/Phone Fund.Jail Operations.Repair and maintenance supplies

JASON LYMAN DMD $3,070.90

$12.63 110101.036.421.54 Jail Operations 1/25/2016 500661 111915MCDOA

General Fund.Jail Operations.Dental services

$281.23 110101.036.421.54 Jail Operations 1/25/2016 500661 120215CONT General Fund.Jail Operations.Dental services

$164.11 110101.036.421.54 Jail Operations 1/25/2016 500661 120315GARC General Fund.Jail Operations.Dental services

$738.29 110104.036.421.54 Jail Operations 1/25/2016 500661 120715DARR State Contract Inmates.Jail Operations.Dental services

$291.84 110104.036.421.54 Jail Operations 1/25/2016 500661 120715GELI State Contract Inmates.Jail Operations.Dental services

$164.11 110101.036.421.54 Jail Operations 1/25/2016 500661 121415DAZE General Fund.Jail Operations.Dental services

$164.11 110101.036.421.54 Jail Operations 1/25/2016 500661 121415JEFF General Fund.Jail Operations.Dental services

$164.11 110101.036.421.54 Jail Operations 1/25/2016 500661 121415OROZ General Fund.Jail Operations.Dental services

$122.39 110101.036.421.54 Jail Operations 1/25/2016 500661 121415SAND General Fund.Jail Operations.Dental services




Amount


Check Number

Invoice Number


$164.11 110101.036.421.54 Jail Operations 1/25/2016 500661 121415TRUA General Fund.Jail Operations.Dental services

$164.11 110101.036.421.54 Jail Operations 1/25/2016 500661 121415WILL General Fund.Jail Operations.Dental services

$421.07 110101.036.421.54 Jail Operations 1/25/2016 500661 121515DAIL General Fund.Jail Operations.Dental services

$54.68 110101.036.421.54 Jail Operations 1/25/2016 500661 121515PRES General Fund.Jail Operations.Dental services

$164.11 110101.036.421.54 Jail Operations 1/25/2016 500661 121515WILL General Fund.Jail Operations.Dental services

JOHN BANKER ATTORNEY AT LAW

$1,914.00



JOSIE ROPER $1,470.55

$36.80 110101.030.421.18 County Attorney 1/8/2016 500491 951 General Fund.County Attorney.Transcription services

$656.50 110101.031.421.18 Superior Court 1/25/2016 500639 947 General Fund.Superior Court.Transcription services





Amount


Check Number

Invoice Number




KATHLEEN M MCGUIRE PSY. D. LLC

$3,325.00

$3,325.00 223237.035.421.99 Adult Probation 1/26/2016 500693 DEC15 Community Punishment Program.Adult Probation.Other services

KELLY PALMER $1,218.75



L R INVESTIGATIONS LLC

$3,850.11

$810.00 110101.031.421.90 Superior Court 1/27/2016 500743 13205A General Fund.Superior Court.Other services

$40.00 110101.031.421.90 Superior Court 1/27/2016 500743 13538 General Fund.Superior Court.Other services






Amount


Check Number

Invoice Number


$1,274.59 110101.031.421.90 Superior Court 1/27/2016 500743 13541 General Fund.Superior Court.Other services




LAW OFFICE OF GREGORY D GREEN PLLC

$6,176.50




LAW OFFICE OF MICHAEL R SHUMWAY

$3,036.00







Amount


Check Number

Invoice Number


LAW OFFICES OF DIRK LEGATE PLLC

$2,066.00



LEXISNEXIS RISK DATA MANAGEMENT

$1,793.25

$1,793.25 110101.030.434.30 County Attorney 1/8/2016 500493 3090418245 General Fund.County Attorney.Dues, memberships & subscriptns

LIQUID CAPITAL EXCHANGE

$1,247.04

$643.25 110101.036.424.41 Jail Operations 1/8/2016 500494 17663 General Fund.Jail Operations.Travel expense - prisoner

$603.79 110101.036.424.41 Jail Operations 1/25/2016 500662 17884 General Fund.Jail Operations.Travel expense - prisoner

LITTLE COLORADO MEDICAL CENTER

$7,012.36

$470.54 110101.036.421.53 Jail Operations 1/25/2016 500641 072715DUNP General Fund.Jail Operations.Physician services

$32.76 110101.036.421.53 Jail Operations 1/25/2016 500641 081515NELS General Fund.Jail Operations.Physician services

$1,557.92 110101.036.421.53 Jail Operations 1/25/2016 500641 120915SMI General Fund.Jail Operations.Physician services

$34.13 110101.036.421.53 Jail Operations 1/25/2016 500641 121515BENA General Fund.Jail Operations.Physician services




Amount


Check Number

Invoice Number


$4,425.41 110101.036.421.53 Jail Operations 1/26/2016 500696 081715TOWE General Fund.Jail Operations.Physician services

$491.60 110101.028.421.53 Juvenile Detention 1/25/2016 500664 103115MORA General Fund.Juvenile Detention.Physician services

LOGAN SIMPSON DESIGN INC

$5,047.46

$5,047.46 210125.019.421.99 County-wide 1/19/2016 500595 18219 SRS - Forest Fees - "10.665".County-wide.Other services

LORI JOHNSTON $4,070.00



MAURIAH KAYE WALKER $1,610.00

$1,610.00 250616.050.421.99 Health District 1/26/2016 500697 JAN16 HIV Prevention/Control "93.940".Health District.Other services

MCKESSON MEDICAL-SURGICAL INC.

$1,016.15

$176.15 250615.050.412.99 Health District 1/25/2016 500665 70575118 Family Planning - "93.217".Health District.Other supplies

$840.00 250651.050.411.10 Health District 1/25/2016 500665 70575118 Family Planning Insured.Health District.Office supplies




Amount


Check Number

Invoice Number


METROPOLITAN LIFE INSURANCE COMPANY

$23,974.38

$9,120.92 110191.019.402.33 County-wide 1/22/2016 500626 37368890 NC Employee Benefits Trust.County-wide.Life Insurance

$14,853.46 110191.019.402.33 County-wide 1/22/2016 500626 37920546 NC Employee Benefits Trust.County-wide.Life Insurance

MOORE LAW FIRM, PLLC $4,471.50




NATIONWIDE RETIREMENT SOLUTIONS

$21,603.30

$10.00 223230.205.71 1/1/2016 238490 2016-00000683

AIPS - Adult Intensive Prob Srvc.EE Deferred compensation

$10.75 211225.205.71 1/1/2016 238490 2016-00000683

Aztec Field Trainer.EE Deferred compensation

$25.00 212311.205.71 1/1/2016 238490 2016-00000683

CJEF - Criminal Justice Enhncmnt.EE Deferred compensation

$122.50 211298.205.71 1/1/2016 238490 2016-00000683

County JP Ordinance.EE Deferred compensation




Amount


Check Number

Invoice Number


$30.00 227432.205.71 1/1/2016 238490 2016-00000683

Emergency Mgmt CFDA "97.042".EE Deferred compensation

$39.25 211201.205.71 1/1/2016 238490 2016-00000683

FTG State - Superior Courts.EE Deferred compensation

$4,239.01 110101.205.71 1/1/2016 238490 2016-00000683

General Fund.EE Deferred compensation

$9.62 250626.205.71 1/1/2016 238490 2016-00000683

Health District Functions.EE Deferred compensation

$20.00 224229.205.71 1/1/2016 238490 2016-00000683

Juvenile Standard Probation.EE Deferred compensation

$650.00 261800.205.71 1/1/2016 238490 2016-00000683

Library Dist.EE Deferred compensation

$6.25 212333.205.71 1/1/2016 238490 2016-00000683

Municipal Misdemeanor IGA.EE Deferred compensation

$110.00 250600.205.71 1/1/2016 238490 2016-00000683

Public Health Service District.EE Deferred compensation

$700.00 230400.205.71 1/1/2016 238490 2016-00000683

Public Works.EE Deferred compensation

$11.84 212316.205.71 1/1/2016 238490 2016-00000683

RICO - Anti-Racketeering.EE Deferred compensation

$90.38 250624.205.71 1/1/2016 238490 2016-00000683

Smoke Free Arizona.EE Deferred compensation




Amount


Check Number

Invoice Number


$70.40 220397.205.71 1/1/2016 238490 2016-00000683

Southwest Border HIDTA "95.001".EE Deferred compensation

$13.75 251686.205.71 1/1/2016 238490 2016-00000683

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Deferred compensation

$6.25 251685.205.71 1/1/2016 238490 2016-00000683

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Deferred compensation

$25.00 223230.205.71 1/1/2016 238490 2016-00000683


$98.55 212315.205.71 1/1/2016 238490 2016-00000683

Byrne Drug Enforc - "16.738".EE Deferred compensation

$30.00 212309.205.71 1/1/2016 238490 2016-00000683

Child Support IV-D - "93.563".EE Deferred compensation

$15.00 223237.205.71 1/1/2016 238490 2016-00000683

Community Punishment Program.EE Deferred compensation

$7.55 212314.205.71 1/1/2016 238490 2016-00000683

DPS VOCA Victim Asst - "16.575".EE Deferred compensation

$15.00 211224.205.71 1/1/2016 238490 2016-00000683

Drug Court.EE Deferred compensation

$1,330.87 110101.205.71 1/1/2016 238490 2016-00000683


$138.37 250626.205.71 1/1/2016 238490 2016-00000683





Amount


Check Number

Invoice Number


$3.02 220359.205.71 1/1/2016 238490 2016-00000683

Jail Enhancement.EE Deferred compensation

$1.51 221100.205.71 1/1/2016 238490 2016-00000683

Jail Fees Ordinance.EE Deferred compensation

$75.00 212333.205.71 1/1/2016 238490 2016-00000683


$295.00 230400.205.71 1/1/2016 238490 2016-00000683


$25.00 250614.205.71 1/1/2016 238490 2016-00000683

Teen Pregnancy Prevention.EE Deferred compensation

$16.81 212308.205.71 1/1/2016 238490 2016-00000683

Victim Assistance.EE Deferred compensation

$100.00 250606.205.71 1/1/2016 238490 2016-00000683

Women Infant & Children "10.557".EE Deferred compensation

$25.00 230400.205.71 1/1/2016 238490 2016-00000683


$667.59 110101.205.43 1/1/2016 238491 2016-00000684

General Fund.EE Elected officials retirement

$890.13 110101.204.33 1/1/2016 238491 2016-00000684

General Fund.ER Elected officials retirement

$10.00 223230.205.71 1/15/2016 238532 2016-00000721





Amount


Check Number

Invoice Number


$10.16 211225.205.71 1/15/2016 238532 2016-00000721

Aztec Field Trainer.EE Deferred compensation

$25.00 212311.205.71 1/15/2016 238532 2016-00000721

CJEF - Criminal Justice Enhncmnt.EE Deferred compensation

$122.50 211298.205.71 1/15/2016 238532 2016-00000721

County JP Ordinance.EE Deferred compensation

$30.00 227432.205.71 1/15/2016 238532 2016-00000721

Emergency Mgmt CFDA "97.042".EE Deferred compensation

$39.84 211201.205.71 1/15/2016 238532 2016-00000721

FTG State - Superior Courts.EE Deferred compensation

$4,246.25 110101.205.71 1/15/2016 238532 2016-00000721


$10.01 250626.205.71 1/15/2016 238532 2016-00000721


$20.00 224229.205.71 1/15/2016 238532 2016-00000721

Juvenile Standard Probation.EE Deferred compensation

$650.00 261800.205.71 1/15/2016 238532 2016-00000721

Library Dist.EE Deferred compensation

$6.25 212333.205.71 1/15/2016 238532 2016-00000721


$110.00 250600.205.71 1/15/2016 238532 2016-00000721

Public Health Service District.EE Deferred compensation




Amount


Check Number

Invoice Number


$625.00 230400.205.71 1/15/2016 238532 2016-00000721


$89.99 250624.205.71 1/15/2016 238532 2016-00000721

Smoke Free Arizona.EE Deferred compensation

$75.00 220397.205.71 1/15/2016 238532 2016-00000721

Southwest Border HIDTA "95.001".EE Deferred compensation

$14.00 251686.205.71 1/15/2016 238532 2016-00000721

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Deferred compensation

$6.00 251685.205.71 1/15/2016 238532 2016-00000721

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Deferred compensation

$25.00 223230.205.71 1/15/2016 238532 2016-00000721


$100.00 212315.205.71 1/15/2016 238532 2016-00000721


$30.00 212309.205.71 1/15/2016 238532 2016-00000721

Child Support IV-D - "93.563".EE Deferred compensation

$15.00 223237.205.71 1/15/2016 238532 2016-00000721

Community Punishment Program.EE Deferred compensation

$7.75 212314.205.71 1/15/2016 238532 2016-00000721

DPS VOCA Victim Asst - "16.575".EE Deferred compensation

$15.00 211224.205.71 1/15/2016 238532 2016-00000721

Drug Court.EE Deferred compensation




Amount


Check Number

Invoice Number


$1,331.68 110101.205.71 1/15/2016 238532 2016-00000721


$140.00 250626.205.71 1/15/2016 238532 2016-00000721


$75.00 212333.205.71 1/15/2016 238532 2016-00000721


$60.00 230400.205.71 1/15/2016 238532 2016-00000721


$235.00 230400.205.71 1/15/2016 238532 2016-00000721


$25.00 250614.205.71 1/15/2016 238532 2016-00000721

Teen Pregnancy Prevention.EE Deferred compensation

$17.25 212308.205.71 1/15/2016 238532 2016-00000721

Victim Assistance.EE Deferred compensation

$100.00 250606.205.71 1/15/2016 238532 2016-00000721

Women Infant & Children "10.557".EE Deferred compensation

$25.00 230400.205.71 1/15/2016 238532 2016-00000721


$659.61 110101.205.43 1/15/2016 238533 2016-00000722


$879.49 110101.204.33 1/15/2016 238533 2016-00000722


$200.00 110101.205.71 1/29/2016 238567 2016-00000755





Amount


Check Number

Invoice Number


$100.00 212315.205.71 1/29/2016 238567 2016-00000755


$10.00 230400.205.71 1/29/2016 238567 2016-00000755


$659.19 110101.205.43 1/29/2016 238568 2016-00000756


$878.93 110101.204.33 1/29/2016 238568 2016-00000756


NAVAJO CO FEDERAL TAX WITHHOLDING

$369,453.42

$502.35 223276.205.30 1/1/2016 238492 2016-00000685

Adult Probation Fees.EE Social sec cont - FICA

$502.35 223276.204.20 1/1/2016 238492 2016-00000685

Adult Probation Fees.ER Social sec cont - FICA

$669.04 223230.205.30 1/1/2016 238492 2016-00000685

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - FICA

$669.04 223230.204.20 1/1/2016 238492 2016-00000685

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - FICA

$40.30 211225.205.30 1/1/2016 238492 2016-00000685

Aztec Field Trainer.EE Social sec cont - FICA

$40.30 211225.204.20 1/1/2016 238492 2016-00000685

Aztec Field Trainer.ER Social sec cont - FICA

$80.47 220357.205.30 1/1/2016 238492 2016-00000685

Boating Safety.EE Social sec cont - FICA

$80.46 220357.204.20 1/1/2016 238492 2016-00000685

Boating Safety.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$181.75 212315.205.30 1/1/2016 238492 2016-00000685

Byrne Drug Enforc - "16.738".EE Social sec cont - FICA

$181.73 212315.204.20 1/1/2016 238492 2016-00000685

Byrne Drug Enforc - "16.738".ER Social sec cont - FICA

$129.00 211232.205.30 1/1/2016 238492 2016-00000685

CASA.EE Social sec cont - FICA

$129.00 211232.204.20 1/1/2016 238492 2016-00000685

CASA.ER Social sec cont - FICA

$145.73 250644.205.30 1/1/2016 238492 2016-00000685

Child Care Health Consultant .EE Social sec cont - FICA

$145.73 250644.204.20 1/1/2016 238492 2016-00000685

Child Care Health Consultant .ER Social sec cont - FICA

$1,196.99 212309.205.30 1/1/2016 238492 2016-00000685

Child Support IV-D - "93.563".EE Social sec cont - FICA

$1,196.99 212309.204.20 1/1/2016 238492 2016-00000685

Child Support IV-D - "93.563".ER Social sec cont - FICA

$27.31 211235.205.30 1/1/2016 238492 2016-00000685

Child Support Visitation.EE Social sec cont - FICA

$27.31 211235.204.20 1/1/2016 238492 2016-00000685

Child Support Visitation.ER Social sec cont - FICA

$224.40 212311.205.30 1/1/2016 238492 2016-00000685

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - FICA

$224.40 212311.204.20 1/1/2016 238492 2016-00000685

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - FICA

$52.60 211262.205.30 1/1/2016 238492 2016-00000685

Clerk Document Storage Retreival.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$52.60 211262.204.20 1/1/2016 238492 2016-00000685

Clerk Document Storage Retreival.ER Social sec cont - FICA

$369.63 110123.205.30 1/1/2016 238492 2016-00000685

Commissary/Phone Fund.EE Social sec cont - FICA

$369.63 110123.204.20 1/1/2016 238492 2016-00000685

Commissary/Phone Fund.ER Social sec cont - FICA

$53.13 223237.205.30 1/1/2016 238492 2016-00000685

Community Punishment Program.EE Social sec cont - FICA

$53.13 223237.204.20 1/1/2016 238492 2016-00000685

Community Punishment Program.ER Social sec cont - FICA

$100.63 211226.205.30 1/1/2016 238492 2016-00000685

Conciliation Court Fees.EE Social sec cont - FICA

$100.63 211226.204.20 1/1/2016 238492 2016-00000685

Conciliation Court Fees.ER Social sec cont - FICA

$502.80 211298.205.30 1/1/2016 238492 2016-00000685

County JP Ordinance.EE Social sec cont - FICA

$502.81 211298.204.20 1/1/2016 238492 2016-00000685

County JP Ordinance.ER Social sec cont - FICA

$46.97 211260.205.30 1/1/2016 238492 2016-00000685

Court Improvements.EE Social sec cont - FICA

$46.97 211260.204.20 1/1/2016 238492 2016-00000685

Court Improvements.ER Social sec cont - FICA

$111.84 224254.205.30 1/1/2016 238492 2016-00000685

Diversion Consequences.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$111.84 224254.204.20 1/1/2016 238492 2016-00000685

Diversion Consequences.ER Social sec cont - FICA

$377.83 224227.205.30 1/1/2016 238492 2016-00000685

Diversion Intake.EE Social sec cont - FICA

$377.82 224227.204.20 1/1/2016 238492 2016-00000685

Diversion Intake.ER Social sec cont - FICA

$154.89 212314.205.30 1/1/2016 238492 2016-00000685

DPS VOCA Victim Asst - "16.575".EE Social sec cont - FICA

$154.89 212314.204.20 1/1/2016 238492 2016-00000685

DPS VOCA Victim Asst - "16.575".ER Social sec cont - FICA

$107.55 211224.205.30 1/1/2016 238492 2016-00000685

Drug Court.EE Social sec cont - FICA

$107.55 211224.204.20 1/1/2016 238492 2016-00000685

Drug Court.ER Social sec cont - FICA

$90.28 220360.205.30 1/1/2016 238492 2016-00000685

Drug Enforcement - "16.738".EE Social sec cont - FICA

$90.27 220360.204.20 1/1/2016 238492 2016-00000685

Drug Enforcement - "16.738".ER Social sec cont - FICA

$5.93 220385.205.30 1/1/2016 238492 2016-00000685

DUI Enforcement -"20.600".EE Social sec cont - FICA

$5.93 220385.204.20 1/1/2016 238492 2016-00000685

DUI Enforcement -"20.600".ER Social sec cont - FICA

$258.15 280465.205.30 1/1/2016 238492 2016-00000685

Eastern AZ Counties Org - ECO.EE Social sec cont - FICA

$258.15 280465.204.20 1/1/2016 238492 2016-00000685

Eastern AZ Counties Org - ECO.ER Social sec cont - FICA

$454.08 227432.205.30 1/1/2016 238492 2016-00000685

Emergency Mgmt CFDA "97.042".EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$454.08 227432.204.20 1/1/2016 238492 2016-00000685

Emergency Mgmt CFDA "97.042".ER Social sec cont - FICA

$3.67 212202.205.30 1/1/2016 238492 2016-00000685

Family Advocacy Center.EE Social sec cont - FICA

$3.66 212202.204.20 1/1/2016 238492 2016-00000685

Family Advocacy Center.ER Social sec cont - FICA

$92.84 110103.205.30 1/1/2016 238492 2016-00000685

Federal Contract Inmates.EE Social sec cont - FICA

$92.84 110103.204.20 1/1/2016 238492 2016-00000685

Federal Contract Inmates.ER Social sec cont - FICA

$132.52 250640.205.30 1/1/2016 238492 2016-00000685

Fluoride Varnish.EE Social sec cont - FICA

$132.52 250640.204.20 1/1/2016 238492 2016-00000685

Fluoride Varnish.ER Social sec cont - FICA

$190.04 250647.205.30 1/1/2016 238492 2016-00000685

FTF - NN Oral Health Program.EE Social sec cont - FICA

$190.04 250647.204.20 1/1/2016 238492 2016-00000685

FTF - NN Oral Health Program.ER Social sec cont - FICA

$193.73 250646.205.30 1/1/2016 238492 2016-00000685

FTF - Nutrition and Obesity Prev.EE Social sec cont - FICA

$193.73 250646.204.20 1/1/2016 238492 2016-00000685

FTF - Nutrition and Obesity Prev.ER Social sec cont - FICA

$275.78 211201.205.30 1/1/2016 238492 2016-00000685

FTG State - Superior Courts.EE Social sec cont - FICA

$275.78 211201.204.20 1/1/2016 238492 2016-00000685

FTG State - Superior Courts.ER Social sec cont - FICA

$42,524.16 110101.205.30 1/1/2016 238492 2016-00000685

General Fund.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$42,524.46 110101.204.20 1/1/2016 238492 2016-00000685

General Fund.ER Social sec cont - FICA

$120.72 110109.205.30 1/1/2016 238492 2016-00000685

Grants Administration.EE Social sec cont - FICA

$120.72 110109.204.20 1/1/2016 238492 2016-00000685

Grants Administration.ER Social sec cont - FICA

$845.22 250626.205.30 1/1/2016 238492 2016-00000685

Health District Functions.EE Social sec cont - FICA

$845.19 250626.204.20 1/1/2016 238492 2016-00000685

Health District Functions.ER Social sec cont - FICA

$39.19 220403.205.30 1/1/2016 238492 2016-00000685

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - FICA

$39.17 220403.204.20 1/1/2016 238492 2016-00000685

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - FICA

$55.00 250603.205.30 1/1/2016 238492 2016-00000685

Immunization Services "93.268".EE Social sec cont - FICA

$54.99 250603.204.20 1/1/2016 238492 2016-00000685

Immunization Services "93.268".ER Social sec cont - FICA

$97.69 250613.205.30 1/1/2016 238492 2016-00000685

Injury Prevention - "93.994".EE Social sec cont - FICA

$97.69 250613.204.20 1/1/2016 238492 2016-00000685

Injury Prevention - "93.994".ER Social sec cont - FICA

$118.85 212334.205.30 1/1/2016 238492 2016-00000685

IV-D Incentive "93.563".EE Social sec cont - FICA

$118.85 212334.204.20 1/1/2016 238492 2016-00000685

IV-D Incentive "93.563".ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$24.76 220359.205.30 1/1/2016 238492 2016-00000685

Jail Enhancement.EE Social sec cont - FICA

$24.79 220359.204.20 1/1/2016 238492 2016-00000685

Jail Enhancement.ER Social sec cont - FICA

$73.00 221100.205.30 1/1/2016 238492 2016-00000685

Jail Fees Ordinance.EE Social sec cont - FICA

$72.94 221100.204.20 1/1/2016 238492 2016-00000685

Jail Fees Ordinance.ER Social sec cont - FICA

$49.61 211244.205.30 1/1/2016 238492 2016-00000685

JCEF Clerk Superior Court.EE Social sec cont - FICA

$49.61 211244.204.20 1/1/2016 238492 2016-00000685

JCEF Clerk Superior Court.ER Social sec cont - FICA

$23.56 211238.205.30 1/1/2016 238492 2016-00000685

JCEF Holbrook.EE Social sec cont - FICA

$23.56 211238.204.20 1/1/2016 238492 2016-00000685

JCEF Holbrook.ER Social sec cont - FICA

$488.76 224228.205.30 1/1/2016 238492 2016-00000685

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - FICA

$488.76 224228.204.20 1/1/2016 238492 2016-00000685

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - FICA

$68.52 224233.205.30 1/1/2016 238492 2016-00000685

Juvenile Probation Fees.EE Social sec cont - FICA

$68.52 224233.204.20 1/1/2016 238492 2016-00000685

Juvenile Probation Fees.ER Social sec cont - FICA

$363.68 224229.205.30 1/1/2016 238492 2016-00000685

Juvenile Standard Probation.EE Social sec cont - FICA

$363.68 224229.204.20 1/1/2016 238492 2016-00000685

Juvenile Standard Probation.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$122.25 224253.205.30 1/1/2016 238492 2016-00000685

Juvenile Treatment Services.EE Social sec cont - FICA

$122.25 224253.204.20 1/1/2016 238492 2016-00000685

Juvenile Treatment Services.ER Social sec cont - FICA

$397.51 261800.205.30 1/1/2016 238492 2016-00000685

Library Dist.EE Social sec cont - FICA

$397.51 261800.204.20 1/1/2016 238492 2016-00000685

Library Dist.ER Social sec cont - FICA

$181.14 220389.205.30 1/1/2016 238492 2016-00000685

Local IGAs - Dispatch.EE Social sec cont - FICA

$181.14 220389.204.20 1/1/2016 238492 2016-00000685

Local IGAs - Dispatch.ER Social sec cont - FICA

$94.55 250604.205.30 1/1/2016 238492 2016-00000685

Maternal Infant Child "93.505".EE Social sec cont - FICA

$94.55 250604.204.20 1/1/2016 238492 2016-00000685

Maternal Infant Child "93.505".ER Social sec cont - FICA

$549.87 212333.205.30 1/1/2016 238492 2016-00000685

Municipal Misdemeanor IGA.EE Social sec cont - FICA

$549.80 212333.204.20 1/1/2016 238492 2016-00000685

Municipal Misdemeanor IGA.ER Social sec cont - FICA

$59.32 229460.205.30 1/1/2016 238492 2016-00000685

NC Flood Control District.EE Social sec cont - FICA

$59.32 229460.204.20 1/1/2016 238492 2016-00000685

NC Flood Control District.ER Social sec cont - FICA

$27.88 212329.205.30 1/1/2016 238492 2016-00000685

NCA Fac Development "16.Unknown".EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$27.89 212329.204.20 1/1/2016 238492 2016-00000685

NCA Fac Development "16.Unknown".ER Social sec cont - FICA

$425.62 250607.205.30 1/1/2016 238492 2016-00000685

Nutrition Network - "10.561".EE Social sec cont - FICA

$425.62 250607.204.20 1/1/2016 238492 2016-00000685

Nutrition Network - "10.561".ER Social sec cont - FICA

$34.91 220395.205.30 1/1/2016 238492 2016-00000685

Pawn Transaction Fees.EE Social sec cont - FICA

$34.90 220395.204.20 1/1/2016 238492 2016-00000685

Pawn Transaction Fees.ER Social sec cont - FICA

$40.67 213333.205.30 1/1/2016 238492 2016-00000685

PDO Indigent Assessment Fees.EE Social sec cont - FICA

$40.66 213333.204.20 1/1/2016 238492 2016-00000685

PDO Indigent Assessment Fees.ER Social sec cont - FICA

$352.18 250602.205.30 1/1/2016 238492 2016-00000685

PH Emergency Prep - "93.069".EE Social sec cont - FICA

$352.18 250602.204.20 1/1/2016 238492 2016-00000685

PH Emergency Prep - "93.069".ER Social sec cont - FICA

$53.44 250649.205.30 1/1/2016 238492 2016-00000685

Population Health Policy.EE Social sec cont - FICA

$53.45 250649.204.20 1/1/2016 238492 2016-00000685

Population Health Policy.ER Social sec cont - FICA

$53.47 250648.205.30 1/1/2016 238492 2016-00000685

Public Health Accreditation.EE Social sec cont - FICA

$53.46 250648.204.20 1/1/2016 238492 2016-00000685

Public Health Accreditation.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$1,315.98 250600.205.30 1/1/2016 238492 2016-00000685

Public Health Service District.EE Social sec cont - FICA

$1,315.99 250600.204.20 1/1/2016 238492 2016-00000685

Public Health Service District.ER Social sec cont - FICA

$7,854.01 230400.205.30 1/1/2016 238492 2016-00000685

Public Works.EE Social sec cont - FICA

$7,854.01 230400.204.20 1/1/2016 238492 2016-00000685

Public Works.ER Social sec cont - FICA

$50.46 210111.205.30 1/1/2016 238492 2016-00000685

Recorder's Surcharge (DS&R).EE Social sec cont - FICA

$50.46 210111.204.20 1/1/2016 238492 2016-00000685

Recorder's Surcharge (DS&R).ER Social sec cont - FICA

$138.32 212316.205.30 1/1/2016 238492 2016-00000685

RICO - Anti-Racketeering.EE Social sec cont - FICA

$138.30 212316.204.20 1/1/2016 238492 2016-00000685

RICO - Anti-Racketeering.ER Social sec cont - FICA

$166.39 250624.205.30 1/1/2016 238492 2016-00000685

Smoke Free Arizona.EE Social sec cont - FICA

$166.40 250624.204.20 1/1/2016 238492 2016-00000685

Smoke Free Arizona.ER Social sec cont - FICA

$161.32 220397.205.30 1/1/2016 238492 2016-00000685

Southwest Border HIDTA "95.001".EE Social sec cont - FICA

$161.28 220397.204.20 1/1/2016 238492 2016-00000685

Southwest Border HIDTA "95.001".ER Social sec cont - FICA

$1,242.14 223231.205.30 1/1/2016 238492 2016-00000685

State Aid Enhancement.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$1,242.14 223231.204.20 1/1/2016 238492 2016-00000685

State Aid Enhancement.ER Social sec cont - FICA

$172.73 250614.205.30 1/1/2016 238492 2016-00000685

Teen Pregnancy Prevention.EE Social sec cont - FICA

$172.73 250614.204.20 1/1/2016 238492 2016-00000685

Teen Pregnancy Prevention.ER Social sec cont - FICA

$207.86 250612.205.30 1/1/2016 238492 2016-00000685

Tobacco Use Prevention.EE Social sec cont - FICA

$207.86 250612.204.20 1/1/2016 238492 2016-00000685

Tobacco Use Prevention.ER Social sec cont - FICA

$72.35 212308.205.30 1/1/2016 238492 2016-00000685

Victim Assistance.EE Social sec cont - FICA

$72.35 212308.204.20 1/1/2016 238492 2016-00000685

Victim Assistance.ER Social sec cont - FICA

$78.81 212305.205.30 1/1/2016 238492 2016-00000685

Victim's Rights.EE Social sec cont - FICA

$45.13 220368.205.30 1/1/2016 238492 2016-00000685


$78.80 212305.204.20 1/1/2016 238492 2016-00000685

Victim's Rights.ER Social sec cont - FICA

$45.13 220368.204.20 1/1/2016 238492 2016-00000685


$117.19 230401.205.30 1/1/2016 238492 2016-00000685

Waste Tire Disposal Program.EE Social sec cont - FICA

$117.19 230401.204.20 1/1/2016 238492 2016-00000685

Waste Tire Disposal Program.ER Social sec cont - FICA

$155.68 250642.205.30 1/1/2016 238492 2016-00000685

Whiteriver Oral Health.EE Social sec cont - FICA

$155.68 250642.204.20 1/1/2016 238492 2016-00000685

Whiteriver Oral Health.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$62.59 251666.205.30 1/1/2016 238492 2016-00000685

WIA - Gila Transition.EE Social sec cont - FICA

$62.61 251666.204.20 1/1/2016 238492 2016-00000685

WIA - Gila Transition.ER Social sec cont - FICA

$575.37 251686.205.30 1/1/2016 238492 2016-00000685

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Social sec cont - FICA

$575.27 251686.204.20 1/1/2016 238492 2016-00000685

WIA FY16 "17.XXX,17.XXX&17.XXX".ER Social sec cont - FICA

$536.79 251685.205.30 1/1/2016 238492 2016-00000685

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - FICA

$536.84 251685.204.20 1/1/2016 238492 2016-00000685

WIA PY15 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - FICA

$361.87 250606.205.30 1/1/2016 238492 2016-00000685

Women Infant & Children "10.557".EE Social sec cont - FICA

$361.87 250606.204.20 1/1/2016 238492 2016-00000685

Women Infant & Children "10.557".ER Social sec cont - FICA

$409.78 223276.205.30 1/15/2016 238534 2016-00000723


$409.78 223276.204.20 1/15/2016 238534 2016-00000723


$576.76 223230.205.30 1/15/2016 238534 2016-00000723


$576.76 223230.204.20 1/15/2016 238534 2016-00000723





Amount


Check Number

Invoice Number


$37.49 211225.205.30 1/15/2016 238534 2016-00000723


$37.49 211225.204.20 1/15/2016 238534 2016-00000723


$90.65 220357.205.30 1/15/2016 238534 2016-00000723


$90.64 220357.204.20 1/15/2016 238534 2016-00000723


$177.51 212315.205.30 1/15/2016 238534 2016-00000723


$177.50 212315.204.20 1/15/2016 238534 2016-00000723


$113.72 211232.205.30 1/15/2016 238534 2016-00000723


$113.72 211232.204.20 1/15/2016 238534 2016-00000723


$139.75 250644.205.30 1/15/2016 238534 2016-00000723


$139.75 250644.204.20 1/15/2016 238534 2016-00000723


$866.32 212309.205.30 1/15/2016 238534 2016-00000723


$866.32 212309.204.20 1/15/2016 238534 2016-00000723


$27.14 211235.205.30 1/15/2016 238534 2016-00000723


$27.14 211235.204.20 1/15/2016 238534 2016-00000723





Amount


Check Number

Invoice Number


$251.47 212311.205.30 1/15/2016 238534 2016-00000723


$251.48 212311.204.20 1/15/2016 238534 2016-00000723


$37.21 211262.205.30 1/15/2016 238534 2016-00000723


$37.21 211262.204.20 1/15/2016 238534 2016-00000723


$233.95 110123.205.30 1/15/2016 238534 2016-00000723


$233.95 110123.204.20 1/15/2016 238534 2016-00000723


$37.74 223237.205.30 1/15/2016 238534 2016-00000723


$37.74 223237.204.20 1/15/2016 238534 2016-00000723


$85.41 211226.205.30 1/15/2016 238534 2016-00000723


$85.41 211226.204.20 1/15/2016 238534 2016-00000723


$473.69 211298.205.30 1/15/2016 238534 2016-00000723


$473.69 211298.204.20 1/15/2016 238534 2016-00000723





Amount


Check Number

Invoice Number


$31.47 211260.205.30 1/15/2016 238534 2016-00000723


$31.47 211260.204.20 1/15/2016 238534 2016-00000723


$80.84 224254.205.30 1/15/2016 238534 2016-00000723


$80.84 224254.204.20 1/15/2016 238534 2016-00000723


$308.33 224227.205.30 1/15/2016 238534 2016-00000723


$308.33 224227.204.20 1/15/2016 238534 2016-00000723


$119.20 212314.205.30 1/15/2016 238534 2016-00000723


$119.20 212314.204.20 1/15/2016 238534 2016-00000723


$92.16 211224.205.30 1/15/2016 238534 2016-00000723


$92.16 211224.204.20 1/15/2016 238534 2016-00000723


$85.19 220360.205.30 1/15/2016 238534 2016-00000723


$85.18 220360.204.20 1/15/2016 238534 2016-00000723


$65.70 220385.205.30 1/15/2016 238534 2016-00000723


$65.64 220385.204.20 1/15/2016 238534 2016-00000723





Amount


Check Number

Invoice Number


$252.17 280465.205.30 1/15/2016 238534 2016-00000723


$252.17 280465.204.20 1/15/2016 238534 2016-00000723


$384.42 227432.205.30 1/15/2016 238534 2016-00000723


$384.40 227432.204.20 1/15/2016 238534 2016-00000723


$58.96 110103.205.30 1/15/2016 238534 2016-00000723


$58.96 110103.204.20 1/15/2016 238534 2016-00000723


$100.16 250640.205.30 1/15/2016 238534 2016-00000723


$100.16 250640.204.20 1/15/2016 238534 2016-00000723


$179.72 250647.205.30 1/15/2016 238534 2016-00000723


$179.72 250647.204.20 1/15/2016 238534 2016-00000723


$125.74 250646.205.30 1/15/2016 238534 2016-00000723


$125.74 250646.204.20 1/15/2016 238534 2016-00000723


$27.17 213213.205.30 1/15/2016 238534 2016-00000723

FTG Local - Public Defender.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$27.17 213213.204.20 1/15/2016 238534 2016-00000723

FTG Local - Public Defender.ER Social sec cont - FICA

$234.50 211201.205.30 1/15/2016 238534 2016-00000723


$234.50 211201.204.20 1/15/2016 238534 2016-00000723


$8.34 110101.205.30 1/15/2016 238534 2016-00000723


$36,079.78 110101.205.30 1/15/2016 238534 2016-00000723


$8.34 110101.204.20 1/15/2016 238534 2016-00000723


$36,079.99 110101.204.20 1/15/2016 238534 2016-00000723


$89.72 110109.205.30 1/15/2016 238534 2016-00000723


$89.72 110109.204.20 1/15/2016 238534 2016-00000723


$865.33 250626.205.30 1/15/2016 238534 2016-00000723


$865.31 250626.204.20 1/15/2016 238534 2016-00000723


$55.18 250603.205.30 1/15/2016 238534 2016-00000723


$55.17 250603.204.20 1/15/2016 238534 2016-00000723


$74.49 250613.205.30 1/15/2016 238534 2016-00000723





Amount


Check Number

Invoice Number


$74.49 250613.204.20 1/15/2016 238534 2016-00000723


$88.07 212334.205.30 1/15/2016 238534 2016-00000723


$88.07 212334.204.20 1/15/2016 238534 2016-00000723


$34.11 211244.205.30 1/15/2016 238534 2016-00000723


$34.11 211244.204.20 1/15/2016 238534 2016-00000723


$22.94 211238.205.30 1/15/2016 238534 2016-00000723


$22.94 211238.204.20 1/15/2016 238534 2016-00000723


$377.49 224228.205.30 1/15/2016 238534 2016-00000723


$377.49 224228.204.20 1/15/2016 238534 2016-00000723


$53.13 224233.205.30 1/15/2016 238534 2016-00000723


$53.13 224233.204.20 1/15/2016 238534 2016-00000723


$284.95 224229.205.30 1/15/2016 238534 2016-00000723


$284.95 224229.204.20 1/15/2016 238534 2016-00000723





Amount


Check Number

Invoice Number


$122.47 224253.205.30 1/15/2016 238534 2016-00000723


$122.47 224253.204.20 1/15/2016 238534 2016-00000723


$326.26 261800.205.30 1/15/2016 238534 2016-00000723


$326.26 261800.204.20 1/15/2016 238534 2016-00000723


$117.15 220389.205.30 1/15/2016 238534 2016-00000723


$117.15 220389.204.20 1/15/2016 238534 2016-00000723


$86.97 250604.205.30 1/15/2016 238534 2016-00000723


$86.97 250604.204.20 1/15/2016 238534 2016-00000723


$499.27 212333.205.30 1/15/2016 238534 2016-00000723


$499.21 212333.204.20 1/15/2016 238534 2016-00000723


$59.32 229460.205.30 1/15/2016 238534 2016-00000723


$59.32 229460.204.20 1/15/2016 238534 2016-00000723


$21.53 212329.205.30 1/15/2016 238534 2016-00000723





Amount


Check Number

Invoice Number


$21.53 212329.204.20 1/15/2016 238534 2016-00000723


$410.54 250607.205.30 1/15/2016 238534 2016-00000723


$410.54 250607.204.20 1/15/2016 238534 2016-00000723


$26.14 220395.205.30 1/15/2016 238534 2016-00000723


$26.14 220395.204.20 1/15/2016 238534 2016-00000723


$12.34 213333.205.30 1/15/2016 238534 2016-00000723

PDO Indigent Assessment Fees.EE Social sec cont - FICA

$12.33 213333.204.20 1/15/2016 238534 2016-00000723

PDO Indigent Assessment Fees.ER Social sec cont - FICA

$290.40 250602.205.30 1/15/2016 238534 2016-00000723


$290.40 250602.204.20 1/15/2016 238534 2016-00000723


$54.80 250649.205.30 1/15/2016 238534 2016-00000723


$54.81 250649.204.20 1/15/2016 238534 2016-00000723


$54.82 250648.205.30 1/15/2016 238534 2016-00000723


$54.81 250648.204.20 1/15/2016 238534 2016-00000723





Amount


Check Number

Invoice Number


$1,158.35 250600.205.30 1/15/2016 238534 2016-00000723


$1,158.36 250600.204.20 1/15/2016 238534 2016-00000723


$95.15 230400.205.30 1/15/2016 238534 2016-00000723


$7,202.77 230400.205.30 1/15/2016 238534 2016-00000723


$95.15 230400.204.20 1/15/2016 238534 2016-00000723


$7,202.77 230400.204.20 1/15/2016 238534 2016-00000723


$51.55 210111.205.30 1/15/2016 238534 2016-00000723


$51.55 210111.204.20 1/15/2016 238534 2016-00000723


$63.06 212316.205.30 1/15/2016 238534 2016-00000723


$63.06 212316.204.20 1/15/2016 238534 2016-00000723


$160.33 250624.205.30 1/15/2016 238534 2016-00000723


$160.35 250624.204.20 1/15/2016 238534 2016-00000723


$151.61 220397.205.30 1/15/2016 238534 2016-00000723


$151.61 220397.204.20 1/15/2016 238534 2016-00000723





Amount


Check Number

Invoice Number


$1,041.73 223231.205.30 1/15/2016 238534 2016-00000723


$1,041.73 223231.204.20 1/15/2016 238534 2016-00000723


$163.87 250614.205.30 1/15/2016 238534 2016-00000723


$163.87 250614.204.20 1/15/2016 238534 2016-00000723


$177.08 250612.205.30 1/15/2016 238534 2016-00000723


$177.08 250612.204.20 1/15/2016 238534 2016-00000723


$50.88 212308.205.30 1/15/2016 238534 2016-00000723


$50.88 212308.204.20 1/15/2016 238534 2016-00000723


$61.27 212305.205.30 1/15/2016 238534 2016-00000723


$29.61 220368.205.30 1/15/2016 238534 2016-00000723


$61.26 212305.204.20 1/15/2016 238534 2016-00000723


$29.61 220368.204.20 1/15/2016 238534 2016-00000723


$85.64 230401.205.30 1/15/2016 238534 2016-00000723


$85.64 230401.204.20 1/15/2016 238534 2016-00000723


$92.32 250642.205.30 1/15/2016 238534 2016-00000723





Amount


Check Number

Invoice Number


$92.32 250642.204.20 1/15/2016 238534 2016-00000723


$528.13 251686.205.30 1/15/2016 238534 2016-00000723


$528.05 251686.204.20 1/15/2016 238534 2016-00000723


$410.74 251685.205.30 1/15/2016 238534 2016-00000723


$410.79 251685.204.20 1/15/2016 238534 2016-00000723


$334.43 250606.205.30 1/15/2016 238534 2016-00000723


$334.43 250606.204.20 1/15/2016 238534 2016-00000723


$34.24 230400.205.30 1/19/2016 238558 2016-00000746


$34.24 230400.204.20 1/19/2016 238558 2016-00000746


$437.13 223276.205.30 1/29/2016 238569 2016-00000757


$437.13 223276.204.20 1/29/2016 238569 2016-00000757


$624.04 223230.205.30 1/29/2016 238569 2016-00000757





Amount


Check Number

Invoice Number


$624.04 223230.204.20 1/29/2016 238569 2016-00000757


$45.76 211225.205.30 1/29/2016 238569 2016-00000757


$45.76 211225.204.20 1/29/2016 238569 2016-00000757


$64.74 220357.205.30 1/29/2016 238569 2016-00000757


$64.74 220357.204.20 1/29/2016 238569 2016-00000757


$197.23 212315.205.30 1/29/2016 238569 2016-00000757


$197.21 212315.204.20 1/29/2016 238569 2016-00000757


$121.24 211232.205.30 1/29/2016 238569 2016-00000757


$121.24 211232.204.20 1/29/2016 238569 2016-00000757


$143.15 250644.205.30 1/29/2016 238569 2016-00000757


$143.15 250644.204.20 1/29/2016 238569 2016-00000757


$972.92 212309.205.30 1/29/2016 238569 2016-00000757


$972.92 212309.204.20 1/29/2016 238569 2016-00000757


$30.59 211235.205.30 1/29/2016 238569 2016-00000757





Amount


Check Number

Invoice Number


$30.59 211235.204.20 1/29/2016 238569 2016-00000757


$322.97 212311.205.30 1/29/2016 238569 2016-00000757


$322.97 212311.204.20 1/29/2016 238569 2016-00000757


$39.53 211262.205.30 1/29/2016 238569 2016-00000757


$39.53 211262.204.20 1/29/2016 238569 2016-00000757


$252.31 110123.205.30 1/29/2016 238569 2016-00000757


$252.31 110123.204.20 1/29/2016 238569 2016-00000757


$39.46 223237.205.30 1/29/2016 238569 2016-00000757


$39.46 223237.204.20 1/29/2016 238569 2016-00000757


$91.60 211226.205.30 1/29/2016 238569 2016-00000757


$91.60 211226.204.20 1/29/2016 238569 2016-00000757


$490.82 211298.205.30 1/29/2016 238569 2016-00000757





Amount


Check Number

Invoice Number


$490.83 211298.204.20 1/29/2016 238569 2016-00000757


$31.69 211260.205.30 1/29/2016 238569 2016-00000757


$31.69 211260.204.20 1/29/2016 238569 2016-00000757


$93.29 224254.205.30 1/29/2016 238569 2016-00000757


$93.29 224254.204.20 1/29/2016 238569 2016-00000757


$333.33 224227.205.30 1/29/2016 238569 2016-00000757


$333.32 224227.204.20 1/29/2016 238569 2016-00000757


$39.50 212314.205.30 1/29/2016 238569 2016-00000757


$123.81 212314.205.30 1/29/2016 238569 2016-00000757


$39.50 212314.204.20 1/29/2016 238569 2016-00000757


$123.81 212314.204.20 1/29/2016 238569 2016-00000757


$96.88 211224.205.30 1/29/2016 238569 2016-00000757


$96.88 211224.204.20 1/29/2016 238569 2016-00000757


$91.39 220360.205.30 1/29/2016 238569 2016-00000757





Amount


Check Number

Invoice Number


$91.38 220360.204.20 1/29/2016 238569 2016-00000757


$21.62 220385.205.30 1/29/2016 238569 2016-00000757


$21.59 220385.204.20 1/29/2016 238569 2016-00000757


$262.31 280465.205.30 1/29/2016 238569 2016-00000757


$262.31 280465.204.20 1/29/2016 238569 2016-00000757


$378.99 227432.205.30 1/29/2016 238569 2016-00000757


$378.99 227432.204.20 1/29/2016 238569 2016-00000757


$9.86 220398.205.30 1/29/2016 238569 2016-00000757

False Alarm Fees.EE Social sec cont - FICA

$9.85 220398.204.20 1/29/2016 238569 2016-00000757

False Alarm Fees.ER Social sec cont - FICA

$69.71 110103.205.30 1/29/2016 238569 2016-00000757


$69.71 110103.204.20 1/29/2016 238569 2016-00000757


$64.84 250640.205.30 1/29/2016 238569 2016-00000757


$64.84 250640.204.20 1/29/2016 238569 2016-00000757


$186.42 250647.205.30 1/29/2016 238569 2016-00000757





Amount


Check Number

Invoice Number


$186.42 250647.204.20 1/29/2016 238569 2016-00000757


$128.32 250646.205.30 1/29/2016 238569 2016-00000757


$128.32 250646.204.20 1/29/2016 238569 2016-00000757


$35.03 213213.205.30 1/29/2016 238569 2016-00000757

FTG Local - Public Defender.EE Social sec cont - FICA

$35.03 213213.204.20 1/29/2016 238569 2016-00000757

FTG Local - Public Defender.ER Social sec cont - FICA

$238.97 211201.205.30 1/29/2016 238569 2016-00000757


$238.95 211201.204.20 1/29/2016 238569 2016-00000757


$37,426.45 110101.205.30 1/29/2016 238569 2016-00000757


$37,426.66 110101.204.20 1/29/2016 238569 2016-00000757


$92.00 110109.205.30 1/29/2016 238569 2016-00000757


$92.00 110109.204.20 1/29/2016 238569 2016-00000757


$972.59 250626.205.30 1/29/2016 238569 2016-00000757


$972.58 250626.204.20 1/29/2016 238569 2016-00000757





Amount


Check Number

Invoice Number


$68.19 250603.205.30 1/29/2016 238569 2016-00000757


$68.18 250603.204.20 1/29/2016 238569 2016-00000757


$78.04 250613.205.30 1/29/2016 238569 2016-00000757


$78.04 250613.204.20 1/29/2016 238569 2016-00000757


$90.54 212334.205.30 1/29/2016 238569 2016-00000757


$90.54 212334.204.20 1/29/2016 238569 2016-00000757


$35.84 211244.205.30 1/29/2016 238569 2016-00000757


$35.84 211244.204.20 1/29/2016 238569 2016-00000757


$23.56 211238.205.30 1/29/2016 238569 2016-00000757


$23.56 211238.204.20 1/29/2016 238569 2016-00000757


$403.46 224228.205.30 1/29/2016 238569 2016-00000757


$403.46 224228.204.20 1/29/2016 238569 2016-00000757


$56.79 224233.205.30 1/29/2016 238569 2016-00000757





Amount


Check Number

Invoice Number


$56.79 224233.204.20 1/29/2016 238569 2016-00000757


$290.98 224229.205.30 1/29/2016 238569 2016-00000757


$290.98 224229.204.20 1/29/2016 238569 2016-00000757


$137.10 224253.205.30 1/29/2016 238569 2016-00000757


$137.10 224253.204.20 1/29/2016 238569 2016-00000757


$344.03 261800.205.30 1/29/2016 238569 2016-00000757


$344.03 261800.204.20 1/29/2016 238569 2016-00000757


$143.77 220389.205.30 1/29/2016 238569 2016-00000757


$143.77 220389.204.20 1/29/2016 238569 2016-00000757


$97.62 250604.205.30 1/29/2016 238569 2016-00000757


$97.62 250604.204.20 1/29/2016 238569 2016-00000757


$540.03 212333.205.30 1/29/2016 238569 2016-00000757


$539.94 212333.204.20 1/29/2016 238569 2016-00000757





Amount


Check Number

Invoice Number


$65.18 229460.205.30 1/29/2016 238569 2016-00000757


$65.18 229460.204.20 1/29/2016 238569 2016-00000757


$22.00 212329.205.30 1/29/2016 238569 2016-00000757


$22.00 212329.204.20 1/29/2016 238569 2016-00000757


$472.29 250607.205.30 1/29/2016 238569 2016-00000757


$472.29 250607.204.20 1/29/2016 238569 2016-00000757


$34.76 220395.205.30 1/29/2016 238569 2016-00000757


$34.75 220395.204.20 1/29/2016 238569 2016-00000757


$326.49 250602.205.30 1/29/2016 238569 2016-00000757


$326.48 250602.204.20 1/29/2016 238569 2016-00000757


$59.11 250649.205.30 1/29/2016 238569 2016-00000757


$59.12 250649.204.20 1/29/2016 238569 2016-00000757





Amount


Check Number

Invoice Number


$59.14 250648.205.30 1/29/2016 238569 2016-00000757


$59.13 250648.204.20 1/29/2016 238569 2016-00000757


$1,244.31 250600.205.30 1/29/2016 238569 2016-00000757


$1,244.33 250600.204.20 1/29/2016 238569 2016-00000757


$6,867.87 230400.205.30 1/29/2016 238569 2016-00000757


$6,867.87 230400.204.20 1/29/2016 238569 2016-00000757


$57.63 210111.205.30 1/29/2016 238569 2016-00000757


$57.63 210111.204.20 1/29/2016 238569 2016-00000757


$122.55 212316.205.30 1/29/2016 238569 2016-00000757


$122.57 212316.204.20 1/29/2016 238569 2016-00000757


$169.95 250624.205.30 1/29/2016 238569 2016-00000757


$169.96 250624.204.20 1/29/2016 238569 2016-00000757


$163.18 220397.205.30 1/29/2016 238569 2016-00000757





Amount


Check Number

Invoice Number


$163.18 220397.204.20 1/29/2016 238569 2016-00000757


$1,096.78 223231.205.30 1/29/2016 238569 2016-00000757


$1,096.78 223231.204.20 1/29/2016 238569 2016-00000757


$59.07 250614.205.30 1/29/2016 238569 2016-00000757


$59.07 250614.204.20 1/29/2016 238569 2016-00000757


$223.05 250612.205.30 1/29/2016 238569 2016-00000757


$223.05 250612.204.20 1/29/2016 238569 2016-00000757


$59.58 212308.205.30 1/29/2016 238569 2016-00000757


$59.58 212308.204.20 1/29/2016 238569 2016-00000757


$64.33 212305.205.30 1/29/2016 238569 2016-00000757


$30.15 220368.205.30 1/29/2016 238569 2016-00000757


$64.32 212305.204.20 1/29/2016 238569 2016-00000757


$30.15 220368.204.20 1/29/2016 238569 2016-00000757


$92.63 230401.205.30 1/29/2016 238569 2016-00000757


$92.63 230401.204.20 1/29/2016 238569 2016-00000757





Amount


Check Number

Invoice Number


$63.34 250642.205.30 1/29/2016 238569 2016-00000757


$63.34 250642.204.20 1/29/2016 238569 2016-00000757


$17.78 251684.205.30 1/29/2016 238569 2016-00000757

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Social sec cont - FICA

$17.78 251684.204.20 1/29/2016 238569 2016-00000757

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Social sec cont - FICA

$538.81 251686.205.30 1/29/2016 238569 2016-00000757


$538.70 251686.204.20 1/29/2016 238569 2016-00000757


$430.95 251685.205.30 1/29/2016 238569 2016-00000757


$431.03 251685.204.20 1/29/2016 238569 2016-00000757


$419.97 250606.205.30 1/29/2016 238569 2016-00000757


$419.97 250606.204.20 1/29/2016 238569 2016-00000757


NAVAJO CO FEDERAL TAX WITHHOLDING

$236,140.77

$564.43 223276.205.10 1/1/2016 238493 2016-00000686

Adult Probation Fees.EE Federal income taxes




Amount


Check Number

Invoice Number


$457.21 223230.205.10 1/1/2016 238493 2016-00000686

AIPS - Adult Intensive Prob Srvc.EE Federal income taxes

$11.88 211225.205.10 1/1/2016 238493 2016-00000686

Aztec Field Trainer.EE Federal income taxes

$201.10 220357.205.10 1/1/2016 238493 2016-00000686

Boating Safety.EE Federal income taxes

$51.92 212315.205.10 1/1/2016 238493 2016-00000686

Byrne Drug Enforc - "16.738".EE Federal income taxes

$62.63 211232.205.10 1/1/2016 238493 2016-00000686

CASA.EE Federal income taxes

$218.05 250644.205.10 1/1/2016 238493 2016-00000686

Child Care Health Consultant .EE Federal income taxes

$1,223.99 212309.205.10 1/1/2016 238493 2016-00000686

Child Support IV-D - "93.563".EE Federal income taxes

$13.89 211235.205.10 1/1/2016 238493 2016-00000686

Child Support Visitation.EE Federal income taxes

$374.96 212311.205.10 1/1/2016 238493 2016-00000686

CJEF - Criminal Justice Enhncmnt.EE Federal income taxes

$35.24 211262.205.10 1/1/2016 238493 2016-00000686

Clerk Document Storage Retreival.EE Federal income taxes

$574.87 110123.205.10 1/1/2016 238493 2016-00000686

Commissary/Phone Fund.EE Federal income taxes

$90.38 211226.205.10 1/1/2016 238493 2016-00000686

Conciliation Court Fees.EE Federal income taxes

$555.65 211298.205.10 1/1/2016 238493 2016-00000686

County JP Ordinance.EE Federal income taxes




Amount


Check Number

Invoice Number


$62.20 211260.205.10 1/1/2016 238493 2016-00000686

Court Improvements.EE Federal income taxes

$47.87 224254.205.10 1/1/2016 238493 2016-00000686

Diversion Consequences.EE Federal income taxes

$476.57 224227.205.10 1/1/2016 238493 2016-00000686

Diversion Intake.EE Federal income taxes

$160.14 212314.205.10 1/1/2016 238493 2016-00000686

DPS VOCA Victim Asst - "16.575".EE Federal income taxes

$106.25 211224.205.10 1/1/2016 238493 2016-00000686

Drug Court.EE Federal income taxes

$186.64 220360.205.10 1/1/2016 238493 2016-00000686

Drug Enforcement - "16.738".EE Federal income taxes

$6.44 220385.205.10 1/1/2016 238493 2016-00000686

DUI Enforcement -"20.600".EE Federal income taxes

$646.36 280465.205.10 1/1/2016 238493 2016-00000686

Eastern AZ Counties Org - ECO.EE Federal income taxes

$802.52 227432.205.10 1/1/2016 238493 2016-00000686

Emergency Mgmt CFDA "97.042".EE Federal income taxes

$4.42 212202.205.10 1/1/2016 238493 2016-00000686

Family Advocacy Center.EE Federal income taxes

$51.70 110103.205.10 1/1/2016 238493 2016-00000686

Federal Contract Inmates.EE Federal income taxes

$26.35 250640.205.10 1/1/2016 238493 2016-00000686

Fluoride Varnish.EE Federal income taxes

$226.65 250647.205.10 1/1/2016 238493 2016-00000686

FTF - NN Oral Health Program.EE Federal income taxes

$108.57 250646.205.10 1/1/2016 238493 2016-00000686

FTF - Nutrition and Obesity Prev.EE Federal income taxes




Amount


Check Number

Invoice Number


$306.82 211201.205.10 1/1/2016 238493 2016-00000686

FTG State - Superior Courts.EE Federal income taxes

$59,059.81 110101.205.10 1/1/2016 238493 2016-00000686

General Fund.EE Federal income taxes

$246.29 110109.205.10 1/1/2016 238493 2016-00000686

Grants Administration.EE Federal income taxes

$793.19 250626.205.10 1/1/2016 238493 2016-00000686

Health District Functions.EE Federal income taxes

$41.42 220403.205.10 1/1/2016 238493 2016-00000686

HIDTA - Dom Hwy Enfrcmt "95.001".EE Federal income taxes

$63.15 250603.205.10 1/1/2016 238493 2016-00000686

Immunization Services "93.268".EE Federal income taxes

$77.24 250613.205.10 1/1/2016 238493 2016-00000686

Injury Prevention - "93.994".EE Federal income taxes

$169.17 212334.205.10 1/1/2016 238493 2016-00000686

IV-D Incentive "93.563".EE Federal income taxes

$38.85 220359.205.10 1/1/2016 238493 2016-00000686

Jail Enhancement.EE Federal income taxes

$78.70 221100.205.10 1/1/2016 238493 2016-00000686

Jail Fees Ordinance.EE Federal income taxes

$40.34 211244.205.10 1/1/2016 238493 2016-00000686

JCEF Clerk Superior Court.EE Federal income taxes

$13.96 211238.205.10 1/1/2016 238493 2016-00000686

JCEF Holbrook.EE Federal income taxes

$459.99 224228.205.10 1/1/2016 238493 2016-00000686

JIPS - Juv Intensive Prob Srvcs.EE Federal income taxes

$103.43 224233.205.10 1/1/2016 238493 2016-00000686

Juvenile Probation Fees.EE Federal income taxes




Amount


Check Number

Invoice Number


$744.24 224229.205.10 1/1/2016 238493 2016-00000686

Juvenile Standard Probation.EE Federal income taxes

$204.88 224253.205.10 1/1/2016 238493 2016-00000686

Juvenile Treatment Services.EE Federal income taxes

$344.99 261800.205.10 1/1/2016 238493 2016-00000686

Library Dist.EE Federal income taxes

$376.32 220389.205.10 1/1/2016 238493 2016-00000686

Local IGAs - Dispatch.EE Federal income taxes

$68.31 250604.205.10 1/1/2016 238493 2016-00000686

Maternal Infant Child "93.505".EE Federal income taxes

$701.39 212333.205.10 1/1/2016 238493 2016-00000686

Municipal Misdemeanor IGA.EE Federal income taxes

$63.28 229460.205.10 1/1/2016 238493 2016-00000686

NC Flood Control District.EE Federal income taxes

$34.44 212329.205.10 1/1/2016 238493 2016-00000686

NCA Fac Development "16.Unknown".EE Federal income taxes

$310.58 250607.205.10 1/1/2016 238493 2016-00000686

Nutrition Network - "10.561".EE Federal income taxes

$52.13 220395.205.10 1/1/2016 238493 2016-00000686

Pawn Transaction Fees.EE Federal income taxes

$61.09 213333.205.10 1/1/2016 238493 2016-00000686

PDO Indigent Assessment Fees.EE Federal income taxes

$620.83 250602.205.10 1/1/2016 238493 2016-00000686

PH Emergency Prep - "93.069".EE Federal income taxes

$66.35 250649.205.10 1/1/2016 238493 2016-00000686

Population Health Policy.EE Federal income taxes




Amount


Check Number

Invoice Number


$66.37 250648.205.10 1/1/2016 238493 2016-00000686

Public Health Accreditation.EE Federal income taxes

$1,756.62 250600.205.10 1/1/2016 238493 2016-00000686

Public Health Service District.EE Federal income taxes

$9,479.08 230400.205.10 1/1/2016 238493 2016-00000686

Public Works.EE Federal income taxes

$16.94 210111.205.10 1/1/2016 238493 2016-00000686

Recorder's Surcharge (DS&R).EE Federal income taxes

$225.59 212316.205.10 1/1/2016 238493 2016-00000686

RICO - Anti-Racketeering.EE Federal income taxes

$219.03 250624.205.10 1/1/2016 238493 2016-00000686

Smoke Free Arizona.EE Federal income taxes

$175.35 220397.205.10 1/1/2016 238493 2016-00000686

Southwest Border HIDTA "95.001".EE Federal income taxes

$1,964.27 223231.205.10 1/1/2016 238493 2016-00000686

State Aid Enhancement.EE Federal income taxes

$27.26 250614.205.10 1/1/2016 238493 2016-00000686

Teen Pregnancy Prevention.EE Federal income taxes

$322.83 250612.205.10 1/1/2016 238493 2016-00000686

Tobacco Use Prevention.EE Federal income taxes

$47.05 212308.205.10 1/1/2016 238493 2016-00000686

Victim Assistance.EE Federal income taxes

$101.25 212305.205.10 1/1/2016 238493 2016-00000686

Victim's Rights.EE Federal income taxes

$83.13 220368.205.10 1/1/2016 238493 2016-00000686


$149.14 230401.205.10 1/1/2016 238493 2016-00000686

Waste Tire Disposal Program.EE Federal income taxes




Amount


Check Number

Invoice Number


$103.66 250642.205.10 1/1/2016 238493 2016-00000686

Whiteriver Oral Health.EE Federal income taxes

$104.40 251666.205.10 1/1/2016 238493 2016-00000686

WIA - Gila Transition.EE Federal income taxes

$551.25 251686.205.10 1/1/2016 238493 2016-00000686

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Federal income taxes

$621.17 251685.205.10 1/1/2016 238493 2016-00000686

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Federal income taxes

$237.77 250606.205.10 1/1/2016 238493 2016-00000686

Women Infant & Children "10.557".EE Federal income taxes

$409.86 223276.205.10 1/15/2016 238535 2016-00000724


$294.86 223230.205.10 1/15/2016 238535 2016-00000724


$12.70 211225.205.10 1/15/2016 238535 2016-00000724


$175.75 220357.205.10 1/15/2016 238535 2016-00000724


$38.24 212315.205.10 1/15/2016 238535 2016-00000724


$35.37 211232.205.10 1/15/2016 238535 2016-00000724


$213.73 250644.205.10 1/15/2016 238535 2016-00000724


$657.25 212309.205.10 1/15/2016 238535 2016-00000724





Amount


Check Number

Invoice Number


$14.56 211235.205.10 1/15/2016 238535 2016-00000724


$362.62 212311.205.10 1/15/2016 238535 2016-00000724


$13.24 211262.205.10 1/15/2016 238535 2016-00000724


$292.69 110123.205.10 1/15/2016 238535 2016-00000724


$75.10 211226.205.10 1/15/2016 238535 2016-00000724


$532.20 211298.205.10 1/15/2016 238535 2016-00000724


$28.95 211260.205.10 1/15/2016 238535 2016-00000724


$3.55 224254.205.10 1/15/2016 238535 2016-00000724


$383.08 224227.205.10 1/15/2016 238535 2016-00000724


$90.34 212314.205.10 1/15/2016 238535 2016-00000724


$111.05 211224.205.10 1/15/2016 238535 2016-00000724


$153.23 220360.205.10 1/15/2016 238535 2016-00000724


$109.97 220385.205.10 1/15/2016 238535 2016-00000724





Amount


Check Number

Invoice Number


$639.16 280465.205.10 1/15/2016 238535 2016-00000724


$691.31 227432.205.10 1/15/2016 238535 2016-00000724


$3.25 110103.205.10 1/15/2016 238535 2016-00000724


$10.65 250640.205.10 1/15/2016 238535 2016-00000724


$221.54 250647.205.10 1/15/2016 238535 2016-00000724


$35.90 250646.205.10 1/15/2016 238535 2016-00000724


$197.56 211201.205.10 1/15/2016 238535 2016-00000724


$46,739.99 110101.205.10 1/15/2016 238535 2016-00000724


$161.04 110109.205.10 1/15/2016 238535 2016-00000724


$910.14 250626.205.10 1/15/2016 238535 2016-00000724


$70.51 250603.205.10 1/15/2016 238535 2016-00000724


$43.65 250613.205.10 1/15/2016 238535 2016-00000724


$103.15 212334.205.10 1/15/2016 238535 2016-00000724





Amount


Check Number

Invoice Number


$16.62 211244.205.10 1/15/2016 238535 2016-00000724


$12.96 211238.205.10 1/15/2016 238535 2016-00000724


$243.83 224228.205.10 1/15/2016 238535 2016-00000724


$70.42 224233.205.10 1/15/2016 238535 2016-00000724


$490.37 224229.205.10 1/15/2016 238535 2016-00000724


$205.40 224253.205.10 1/15/2016 238535 2016-00000724


$298.99 261800.205.10 1/15/2016 238535 2016-00000724


$165.12 220389.205.10 1/15/2016 238535 2016-00000724


$63.09 250604.205.10 1/15/2016 238535 2016-00000724


$611.40 212333.205.10 1/15/2016 238535 2016-00000724


$71.79 229460.205.10 1/15/2016 238535 2016-00000724


$26.61 212329.205.10 1/15/2016 238535 2016-00000724


$324.64 250607.205.10 1/15/2016 238535 2016-00000724





Amount


Check Number

Invoice Number


$28.44 220395.205.10 1/15/2016 238535 2016-00000724


$4.91 213333.205.10 1/15/2016 238535 2016-00000724

PDO Indigent Assessment Fees.EE Federal income taxes

$496.83 250602.205.10 1/15/2016 238535 2016-00000724


$73.88 250649.205.10 1/15/2016 238535 2016-00000724


$73.91 250648.205.10 1/15/2016 238535 2016-00000724


$1,549.46 250600.205.10 1/15/2016 238535 2016-00000724


$117.47 230400.205.10 1/15/2016 238535 2016-00000724


$9,592.73 230400.205.10 1/15/2016 238535 2016-00000724


$24.17 210111.205.10 1/15/2016 238535 2016-00000724


$77.39 212316.205.10 1/15/2016 238535 2016-00000724


$219.23 250624.205.10 1/15/2016 238535 2016-00000724


$157.82 220397.205.10 1/15/2016 238535 2016-00000724


$1,423.92 223231.205.10 1/15/2016 238535 2016-00000724





Amount


Check Number

Invoice Number


$32.94 250614.205.10 1/15/2016 238535 2016-00000724


$274.32 250612.205.10 1/15/2016 238535 2016-00000724


$14.87 212308.205.10 1/15/2016 238535 2016-00000724


$68.55 212305.205.10 1/15/2016 238535 2016-00000724


$44.69 220368.205.10 1/15/2016 238535 2016-00000724


$83.60 230401.205.10 1/15/2016 238535 2016-00000724


$22.52 250642.205.10 1/15/2016 238535 2016-00000724


$471.44 251686.205.10 1/15/2016 238535 2016-00000724


$392.46 251685.205.10 1/15/2016 238535 2016-00000724


$269.00 250606.205.10 1/15/2016 238535 2016-00000724


$449.65 223276.205.10 1/29/2016 238570 2016-00000758


$375.68 223230.205.10 1/29/2016 238570 2016-00000758


$27.06 211225.205.10 1/29/2016 238570 2016-00000758


$129.34 220357.205.10 1/29/2016 238570 2016-00000758





Amount


Check Number

Invoice Number


$67.45 212315.205.10 1/29/2016 238570 2016-00000758


$47.70 211232.205.10 1/29/2016 238570 2016-00000758


$222.03 250644.205.10 1/29/2016 238570 2016-00000758


$855.70 212309.205.10 1/29/2016 238570 2016-00000758


$21.29 211235.205.10 1/29/2016 238570 2016-00000758


$473.19 212311.205.10 1/29/2016 238570 2016-00000758


$17.00 211262.205.10 1/29/2016 238570 2016-00000758


$329.95 110123.205.10 1/29/2016 238570 2016-00000758


$88.27 211226.205.10 1/29/2016 238570 2016-00000758


$587.52 211298.205.10 1/29/2016 238570 2016-00000758


$29.48 211260.205.10 1/29/2016 238570 2016-00000758


$23.56 224254.205.10 1/29/2016 238570 2016-00000758


$440.32 224227.205.10 1/29/2016 238570 2016-00000758





Amount


Check Number

Invoice Number


$17.05 212314.205.10 1/29/2016 238570 2016-00000758


$98.59 212314.205.10 1/29/2016 238570 2016-00000758


$123.12 211224.205.10 1/29/2016 238570 2016-00000758


$177.30 220360.205.10 1/29/2016 238570 2016-00000758


$29.77 220385.205.10 1/29/2016 238570 2016-00000758


$680.15 280465.205.10 1/29/2016 238570 2016-00000758


$737.72 227432.205.10 1/29/2016 238570 2016-00000758


$17.52 220398.205.10 1/29/2016 238570 2016-00000758

False Alarm Fees.EE Federal income taxes

$20.64 110103.205.10 1/29/2016 238570 2016-00000758


$13.68 250640.205.10 1/29/2016 238570 2016-00000758


$237.83 250647.205.10 1/29/2016 238570 2016-00000758


$42.18 250646.205.10 1/29/2016 238570 2016-00000758


$282.82 211201.205.10 1/29/2016 238570 2016-00000758


$49,189.09 110101.205.10 1/29/2016 238570 2016-00000758





Amount


Check Number

Invoice Number


$166.51 110109.205.10 1/29/2016 238570 2016-00000758


$1,098.19 250626.205.10 1/29/2016 238570 2016-00000758


$102.06 250603.205.10 1/29/2016 238570 2016-00000758


$52.27 250613.205.10 1/29/2016 238570 2016-00000758


$109.19 212334.205.10 1/29/2016 238570 2016-00000758


$19.43 211244.205.10 1/29/2016 238570 2016-00000758


$13.96 211238.205.10 1/29/2016 238570 2016-00000758


$275.01 224228.205.10 1/29/2016 238570 2016-00000758


$79.30 224233.205.10 1/29/2016 238570 2016-00000758


$513.65 224229.205.10 1/29/2016 238570 2016-00000758


$240.81 224253.205.10 1/29/2016 238570 2016-00000758


$481.87 261800.205.10 1/29/2016 238570 2016-00000758


$175.83 220389.205.10 1/29/2016 238570 2016-00000758





Amount


Check Number

Invoice Number


$88.95 250604.205.10 1/29/2016 238570 2016-00000758


$710.65 212333.205.10 1/29/2016 238570 2016-00000758


$85.89 229460.205.10 1/29/2016 238570 2016-00000758


$27.73 212329.205.10 1/29/2016 238570 2016-00000758


$449.06 250607.205.10 1/29/2016 238570 2016-00000758


$53.57 220395.205.10 1/29/2016 238570 2016-00000758


$338.71 250602.205.10 1/29/2016 238570 2016-00000758


$84.30 250649.205.10 1/29/2016 238570 2016-00000758


$84.33 250648.205.10 1/29/2016 238570 2016-00000758


$1,725.78 250600.205.10 1/29/2016 238570 2016-00000758


$8,227.87 230400.205.10 1/29/2016 238570 2016-00000758


$34.13 210111.205.10 1/29/2016 238570 2016-00000758


$153.43 212316.205.10 1/29/2016 238570 2016-00000758





Amount


Check Number

Invoice Number


$255.66 250624.205.10 1/29/2016 238570 2016-00000758


$192.30 220397.205.10 1/29/2016 238570 2016-00000758


$1,576.84 223231.205.10 1/29/2016 238570 2016-00000758


$51.57 250614.205.10 1/29/2016 238570 2016-00000758


$279.61 250612.205.10 1/29/2016 238570 2016-00000758


$30.65 212308.205.10 1/29/2016 238570 2016-00000758


$75.96 212305.205.10 1/29/2016 238570 2016-00000758


$45.98 220368.205.10 1/29/2016 238570 2016-00000758


$100.51 230401.205.10 1/29/2016 238570 2016-00000758


$35.80 250642.205.10 1/29/2016 238570 2016-00000758


$16.52 251684.205.10 1/29/2016 238570 2016-00000758

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Federal income taxes

$515.34 251686.205.10 1/29/2016 238570 2016-00000758


$435.95 251685.205.10 1/29/2016 238570 2016-00000758





Amount


Check Number

Invoice Number


$439.89 250606.205.10 1/29/2016 238570 2016-00000758


$148.85 110101.019.421.99 County-wide 1/11/2016 500514 093015 General Fund.County-wide.Other services

NAVAJO CO STATE TAX WITHHOLDING

$80,405.23

$186.62 223276.205.20 1/1/2016 238494 2016-00000687

Adult Probation Fees.EE State income taxes

$252.28 223230.205.20 1/1/2016 238494 2016-00000687

AIPS - Adult Intensive Prob Srvc.EE State income taxes

$18.89 211225.205.20 1/1/2016 238494 2016-00000687

Aztec Field Trainer.EE State income taxes

$49.73 220357.205.20 1/1/2016 238494 2016-00000687

Boating Safety.EE State income taxes

$65.02 212315.205.20 1/1/2016 238494 2016-00000687

Byrne Drug Enforc - "16.738".EE State income taxes

$5.37 211232.205.20 1/1/2016 238494 2016-00000687

CASA.EE State income taxes

$26.26 250644.205.20 1/1/2016 238494 2016-00000687

Child Care Health Consultant .EE State income taxes

$455.21 212309.205.20 1/1/2016 238494 2016-00000687

Child Support IV-D - "93.563".EE State income taxes

$6.67 211235.205.20 1/1/2016 238494 2016-00000687

Child Support Visitation.EE State income taxes

$110.86 212311.205.20 1/1/2016 238494 2016-00000687

CJEF - Criminal Justice Enhncmnt.EE State income taxes

$26.92 211262.205.20 1/1/2016 238494 2016-00000687

Clerk Document Storage Retreival.EE State income taxes




Amount


Check Number

Invoice Number


$142.79 110123.205.20 1/1/2016 238494 2016-00000687

Commissary/Phone Fund.EE State income taxes

$10.24 223237.205.20 1/1/2016 238494 2016-00000687

Community Punishment Program.EE State income taxes

$53.67 211226.205.20 1/1/2016 238494 2016-00000687

Conciliation Court Fees.EE State income taxes

$211.18 211298.205.20 1/1/2016 238494 2016-00000687

County JP Ordinance.EE State income taxes

$5.37 211260.205.20 1/1/2016 238494 2016-00000687

Court Improvements.EE State income taxes

$28.38 224254.205.20 1/1/2016 238494 2016-00000687

Diversion Consequences.EE State income taxes

$145.00 224227.205.20 1/1/2016 238494 2016-00000687

Diversion Intake.EE State income taxes

$73.95 212314.205.20 1/1/2016 238494 2016-00000687

DPS VOCA Victim Asst - "16.575".EE State income taxes

$41.52 211224.205.20 1/1/2016 238494 2016-00000687

Drug Court.EE State income taxes

$46.57 220360.205.20 1/1/2016 238494 2016-00000687

Drug Enforcement - "16.738".EE State income taxes

$4.32 220385.205.20 1/1/2016 238494 2016-00000687

DUI Enforcement -"20.600".EE State income taxes

$97.62 280465.205.20 1/1/2016 238494 2016-00000687

Eastern AZ Counties Org - ECO.EE State income taxes

$262.05 227432.205.20 1/1/2016 238494 2016-00000687

Emergency Mgmt CFDA "97.042".EE State income taxes




Amount


Check Number

Invoice Number


$1.37 212202.205.20 1/1/2016 238494 2016-00000687

Family Advocacy Center.EE State income taxes

$66.68 110103.205.20 1/1/2016 238494 2016-00000687

Federal Contract Inmates.EE State income taxes

$23.05 250640.205.20 1/1/2016 238494 2016-00000687

Fluoride Varnish.EE State income taxes

$33.60 250647.205.20 1/1/2016 238494 2016-00000687

FTF - NN Oral Health Program.EE State income taxes

$37.55 250646.205.20 1/1/2016 238494 2016-00000687

FTF - Nutrition and Obesity Prev.EE State income taxes

$129.80 211201.205.20 1/1/2016 238494 2016-00000687

FTG State - Superior Courts.EE State income taxes

$18,407.26 110101.205.20 1/1/2016 238494 2016-00000687

General Fund.EE State income taxes

$46.50 110109.205.20 1/1/2016 238494 2016-00000687

Grants Administration.EE State income taxes

$325.26 250626.205.20 1/1/2016 238494 2016-00000687

Health District Functions.EE State income taxes

$16.95 220403.205.20 1/1/2016 238494 2016-00000687

HIDTA - Dom Hwy Enfrcmt "95.001".EE State income taxes

$36.50 250603.205.20 1/1/2016 238494 2016-00000687

Immunization Services "93.268".EE State income taxes

$14.12 250613.205.20 1/1/2016 238494 2016-00000687

Injury Prevention - "93.994".EE State income taxes

$61.00 212334.205.20 1/1/2016 238494 2016-00000687

IV-D Incentive "93.563".EE State income taxes

$12.56 220359.205.20 1/1/2016 238494 2016-00000687

Jail Enhancement.EE State income taxes




Amount


Check Number

Invoice Number


$28.68 221100.205.20 1/1/2016 238494 2016-00000687

Jail Fees Ordinance.EE State income taxes

$25.42 211244.205.20 1/1/2016 238494 2016-00000687

JCEF Clerk Superior Court.EE State income taxes

$10.26 211238.205.20 1/1/2016 238494 2016-00000687

JCEF Holbrook.EE State income taxes

$165.35 224228.205.20 1/1/2016 238494 2016-00000687

JIPS - Juv Intensive Prob Srvcs.EE State income taxes

$17.51 224233.205.20 1/1/2016 238494 2016-00000687

Juvenile Probation Fees.EE State income taxes

$163.58 224229.205.20 1/1/2016 238494 2016-00000687

Juvenile Standard Probation.EE State income taxes

$48.22 224253.205.20 1/1/2016 238494 2016-00000687

Juvenile Treatment Services.EE State income taxes

$123.24 261800.205.20 1/1/2016 238494 2016-00000687

Library Dist.EE State income taxes

$101.07 220389.205.20 1/1/2016 238494 2016-00000687

Local IGAs - Dispatch.EE State income taxes

$19.67 250604.205.20 1/1/2016 238494 2016-00000687

Maternal Infant Child "93.505".EE State income taxes

$245.80 212333.205.20 1/1/2016 238494 2016-00000687

Municipal Misdemeanor IGA.EE State income taxes

$21.09 229460.205.20 1/1/2016 238494 2016-00000687

NC Flood Control District.EE State income taxes

$10.48 212329.205.20 1/1/2016 238494 2016-00000687

NCA Fac Development "16.Unknown".EE State income taxes




Amount


Check Number

Invoice Number


$148.30 250607.205.20 1/1/2016 238494 2016-00000687

Nutrition Network - "10.561".EE State income taxes

$9.24 220395.205.20 1/1/2016 238494 2016-00000687

Pawn Transaction Fees.EE State income taxes

$15.67 213333.205.20 1/1/2016 238494 2016-00000687

PDO Indigent Assessment Fees.EE State income taxes

$134.11 250602.205.20 1/1/2016 238494 2016-00000687

PH Emergency Prep - "93.069".EE State income taxes

$30.47 250649.205.20 1/1/2016 238494 2016-00000687

Population Health Policy.EE State income taxes

$30.49 250648.205.20 1/1/2016 238494 2016-00000687

Public Health Accreditation.EE State income taxes

$584.53 250600.205.20 1/1/2016 238494 2016-00000687

Public Health Service District.EE State income taxes

$3,448.04 230400.205.20 1/1/2016 238494 2016-00000687

Public Works.EE State income taxes

$5.22 210111.205.20 1/1/2016 238494 2016-00000687

Recorder's Surcharge (DS&R).EE State income taxes

$49.71 212316.205.20 1/1/2016 238494 2016-00000687

RICO - Anti-Racketeering.EE State income taxes

$73.82 250624.205.20 1/1/2016 238494 2016-00000687

Smoke Free Arizona.EE State income taxes

$78.19 220397.205.20 1/1/2016 238494 2016-00000687

Southwest Border HIDTA "95.001".EE State income taxes

$677.47 223231.205.20 1/1/2016 238494 2016-00000687

State Aid Enhancement.EE State income taxes




Amount


Check Number

Invoice Number


$95.12 250614.205.20 1/1/2016 238494 2016-00000687

Teen Pregnancy Prevention.EE State income taxes

$87.25 250612.205.20 1/1/2016 238494 2016-00000687

Tobacco Use Prevention.EE State income taxes

$19.59 212305.205.20 1/1/2016 238494 2016-00000687

Victim's Rights.EE State income taxes

$19.65 220368.205.20 1/1/2016 238494 2016-00000687


$62.30 230401.205.20 1/1/2016 238494 2016-00000687

Waste Tire Disposal Program.EE State income taxes

$51.65 250642.205.20 1/1/2016 238494 2016-00000687

Whiteriver Oral Health.EE State income taxes

$16.05 251666.205.20 1/1/2016 238494 2016-00000687

WIA - Gila Transition.EE State income taxes

$181.22 251686.205.20 1/1/2016 238494 2016-00000687

WIA FY16 "17.XXX,17.XXX&17.XXX".EE State income taxes

$172.72 251685.205.20 1/1/2016 238494 2016-00000687

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE State income taxes

$117.10 250606.205.20 1/1/2016 238494 2016-00000687

Women Infant & Children "10.557".EE State income taxes

$152.39 223276.205.20 1/15/2016 238536 2016-00000725


$212.46 223230.205.20 1/15/2016 238536 2016-00000725


$18.39 211225.205.20 1/15/2016 238536 2016-00000725





Amount


Check Number

Invoice Number


$52.64 220357.205.20 1/15/2016 238536 2016-00000725


$64.84 212315.205.20 1/15/2016 238536 2016-00000725


$3.59 211232.205.20 1/15/2016 238536 2016-00000725


$25.89 250644.205.20 1/15/2016 238536 2016-00000725


$340.30 212309.205.20 1/15/2016 238536 2016-00000725


$6.87 211235.205.20 1/15/2016 238536 2016-00000725


$135.74 212311.205.20 1/15/2016 238536 2016-00000725


$18.99 211262.205.20 1/15/2016 238536 2016-00000725


$87.99 110123.205.20 1/15/2016 238536 2016-00000725


$7.02 223237.205.20 1/15/2016 238536 2016-00000725


$47.63 211226.205.20 1/15/2016 238536 2016-00000725


$209.65 211298.205.20 1/15/2016 238536 2016-00000725


$3.60 211260.205.20 1/15/2016 238536 2016-00000725





Amount


Check Number

Invoice Number


$20.40 224254.205.20 1/15/2016 238536 2016-00000725


$130.57 224227.205.20 1/15/2016 238536 2016-00000725


$60.55 212314.205.20 1/15/2016 238536 2016-00000725


$39.48 211224.205.20 1/15/2016 238536 2016-00000725


$43.28 220360.205.20 1/15/2016 238536 2016-00000725


$37.83 220385.205.20 1/15/2016 238536 2016-00000725


$96.84 280465.205.20 1/15/2016 238536 2016-00000725


$220.78 227432.205.20 1/15/2016 238536 2016-00000725


$41.97 110103.205.20 1/15/2016 238536 2016-00000725


$20.54 250640.205.20 1/15/2016 238536 2016-00000725


$33.46 250647.205.20 1/15/2016 238536 2016-00000725


$24.47 250646.205.20 1/15/2016 238536 2016-00000725


$3.11 213213.205.20 1/15/2016 238536 2016-00000725

FTG Local - Public Defender.EE State income taxes

$102.62 211201.205.20 1/15/2016 238536 2016-00000725





Amount


Check Number

Invoice Number


$3.38 110101.205.20 1/15/2016 238536 2016-00000725


$16,026.15 110101.205.20 1/15/2016 238536 2016-00000725


$34.53 110109.205.20 1/15/2016 238536 2016-00000725


$345.53 250626.205.20 1/15/2016 238536 2016-00000725


$39.00 250603.205.20 1/15/2016 238536 2016-00000725


$11.74 250613.205.20 1/15/2016 238536 2016-00000725


$45.16 212334.205.20 1/15/2016 238536 2016-00000725


$17.44 211244.205.20 1/15/2016 238536 2016-00000725


$9.99 211238.205.20 1/15/2016 238536 2016-00000725


$128.43 224228.205.20 1/15/2016 238536 2016-00000725


$13.55 224233.205.20 1/15/2016 238536 2016-00000725


$124.83 224229.205.20 1/15/2016 238536 2016-00000725


$48.31 224253.205.20 1/15/2016 238536 2016-00000725


$105.00 261800.205.20 1/15/2016 238536 2016-00000725





Amount


Check Number

Invoice Number


$62.18 220389.205.20 1/15/2016 238536 2016-00000725


$19.58 250604.205.20 1/15/2016 238536 2016-00000725


$231.49 212333.205.20 1/15/2016 238536 2016-00000725


$22.62 229460.205.20 1/15/2016 238536 2016-00000725


$8.29 212329.205.20 1/15/2016 238536 2016-00000725


$150.35 250607.205.20 1/15/2016 238536 2016-00000725


$6.65 220395.205.20 1/15/2016 238536 2016-00000725


$4.76 213333.205.20 1/15/2016 238536 2016-00000725

PDO Indigent Assessment Fees.EE State income taxes

$111.79 250602.205.20 1/15/2016 238536 2016-00000725


$32.58 250649.205.20 1/15/2016 238536 2016-00000725


$32.60 250648.205.20 1/15/2016 238536 2016-00000725


$530.78 250600.205.20 1/15/2016 238536 2016-00000725


$35.00 230400.205.20 1/15/2016 238536 2016-00000725





Amount


Check Number

Invoice Number


$3,260.07 230400.205.20 1/15/2016 238536 2016-00000725


$5.79 210111.205.20 1/15/2016 238536 2016-00000725


$19.02 212316.205.20 1/15/2016 238536 2016-00000725


$72.96 250624.205.20 1/15/2016 238536 2016-00000725


$74.89 220397.205.20 1/15/2016 238536 2016-00000725


$571.43 223231.205.20 1/15/2016 238536 2016-00000725


$93.53 250614.205.20 1/15/2016 238536 2016-00000725


$81.79 250612.205.20 1/15/2016 238536 2016-00000725


$15.66 212305.205.20 1/15/2016 238536 2016-00000725


$12.89 220368.205.20 1/15/2016 238536 2016-00000725


$46.58 230401.205.20 1/15/2016 238536 2016-00000725


$32.23 250642.205.20 1/15/2016 238536 2016-00000725


$168.66 251686.205.20 1/15/2016 238536 2016-00000725





Amount


Check Number

Invoice Number


$139.04 251685.205.20 1/15/2016 238536 2016-00000725


$116.99 250606.205.20 1/15/2016 238536 2016-00000725


$8.81 230400.205.20 1/19/2016 238559 2016-00000747


$167.13 223276.205.20 1/29/2016 238571 2016-00000759


$235.02 223230.205.20 1/29/2016 238571 2016-00000759


$23.55 211225.205.20 1/29/2016 238571 2016-00000759


$38.76 220357.205.20 1/29/2016 238571 2016-00000759


$73.44 212315.205.20 1/29/2016 238571 2016-00000759


$3.62 211232.205.20 1/29/2016 238571 2016-00000759


$26.61 250644.205.20 1/29/2016 238571 2016-00000759


$401.33 212309.205.20 1/29/2016 238571 2016-00000759


$7.87 211235.205.20 1/29/2016 238571 2016-00000759


$188.42 212311.205.20 1/29/2016 238571 2016-00000759


$20.35 211262.205.20 1/29/2016 238571 2016-00000759





Amount


Check Number

Invoice Number


$94.11 110123.205.20 1/29/2016 238571 2016-00000759


$7.57 223237.205.20 1/29/2016 238571 2016-00000759


$51.61 211226.205.20 1/29/2016 238571 2016-00000759


$221.84 211298.205.20 1/29/2016 238571 2016-00000759


$3.63 211260.205.20 1/29/2016 238571 2016-00000759


$24.01 224254.205.20 1/29/2016 238571 2016-00000759


$144.61 224227.205.20 1/29/2016 238571 2016-00000759


$25.47 212314.205.20 1/29/2016 238571 2016-00000759


$60.95 212314.205.20 1/29/2016 238571 2016-00000759


$42.07 211224.205.20 1/29/2016 238571 2016-00000759


$46.89 220360.205.20 1/29/2016 238571 2016-00000759


$15.71 220385.205.20 1/29/2016 238571 2016-00000759


$101.27 280465.205.20 1/29/2016 238571 2016-00000759





Amount


Check Number

Invoice Number


$215.98 227432.205.20 1/29/2016 238571 2016-00000759


$4.65 220398.205.20 1/29/2016 238571 2016-00000759

False Alarm Fees.EE State income taxes

$50.83 110103.205.20 1/29/2016 238571 2016-00000759


$16.69 250640.205.20 1/29/2016 238571 2016-00000759


$34.74 250647.205.20 1/29/2016 238571 2016-00000759


$25.60 250646.205.20 1/29/2016 238571 2016-00000759


$4.01 213213.205.20 1/29/2016 238571 2016-00000759

FTG Local - Public Defender.EE State income taxes

$128.59 211201.205.20 1/29/2016 238571 2016-00000759


$16,857.14 110101.205.20 1/29/2016 238571 2016-00000759


$35.52 110109.205.20 1/29/2016 238571 2016-00000759


$402.32 250626.205.20 1/29/2016 238571 2016-00000759


$49.73 250603.205.20 1/29/2016 238571 2016-00000759


$12.77 250613.205.20 1/29/2016 238571 2016-00000759


$46.61 212334.205.20 1/29/2016 238571 2016-00000759





Amount


Check Number

Invoice Number


$18.45 211244.205.20 1/29/2016 238571 2016-00000759


$10.26 211238.205.20 1/29/2016 238571 2016-00000759


$138.52 224228.205.20 1/29/2016 238571 2016-00000759


$14.61 224233.205.20 1/29/2016 238571 2016-00000759


$128.27 224229.205.20 1/29/2016 238571 2016-00000759


$54.69 224253.205.20 1/29/2016 238571 2016-00000759


$133.21 261800.205.20 1/29/2016 238571 2016-00000759


$71.63 220389.205.20 1/29/2016 238571 2016-00000759


$22.69 250604.205.20 1/29/2016 238571 2016-00000759


$260.32 212333.205.20 1/29/2016 238571 2016-00000759


$25.16 229460.205.20 1/29/2016 238571 2016-00000759


$8.49 212329.205.20 1/29/2016 238571 2016-00000759


$176.06 250607.205.20 1/29/2016 238571 2016-00000759





Amount


Check Number

Invoice Number


$20.85 220395.205.20 1/29/2016 238571 2016-00000759


$126.03 250602.205.20 1/29/2016 238571 2016-00000759


$35.50 250649.205.20 1/29/2016 238571 2016-00000759


$35.52 250648.205.20 1/29/2016 238571 2016-00000759


$574.61 250600.205.20 1/29/2016 238571 2016-00000759


$3,273.91 230400.205.20 1/29/2016 238571 2016-00000759


$6.59 210111.205.20 1/29/2016 238571 2016-00000759


$46.39 212316.205.20 1/29/2016 238571 2016-00000759


$82.19 250624.205.20 1/29/2016 238571 2016-00000759


$83.99 220397.205.20 1/29/2016 238571 2016-00000759


$608.66 223231.205.20 1/29/2016 238571 2016-00000759


$30.40 250614.205.20 1/29/2016 238571 2016-00000759


$94.41 250612.205.20 1/29/2016 238571 2016-00000759





Amount


Check Number

Invoice Number


$16.55 212305.205.20 1/29/2016 238571 2016-00000759


$13.12 220368.205.20 1/29/2016 238571 2016-00000759


$50.94 230401.205.20 1/29/2016 238571 2016-00000759


$32.60 250642.205.20 1/29/2016 238571 2016-00000759


$3.31 251684.205.20 1/29/2016 238571 2016-00000759

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE State income taxes

$176.58 251686.205.20 1/29/2016 238571 2016-00000759


$147.32 251685.205.20 1/29/2016 238571 2016-00000759


$159.47 250606.205.20 1/29/2016 238571 2016-00000759


NAVAJO COUNTY ASRS ACR

$2,001.43

$71.25 110123.205.40 1/1/2016 238495 2016-00000688

Commissary/Phone Fund.EE Arizona state retirement

$493.31 110101.205.40 1/1/2016 238495 2016-00000688

General Fund.EE Arizona state retirement

$167.11 230400.205.40 1/1/2016 238495 2016-00000688

Public Works.EE Arizona state retirement

$71.24 220368.205.40 1/1/2016 238495 2016-00000688

Victim's Rights.EE Arizona state retirement




Amount


Check Number

Invoice Number


$45.51 110123.205.40 1/15/2016 238537 2016-00000726


$398.59 110101.205.40 1/15/2016 238537 2016-00000726


$111.28 230400.205.40 1/15/2016 238537 2016-00000726


$45.50 220368.205.40 1/15/2016 238537 2016-00000726


$45.51 110123.205.40 1/29/2016 238572 2016-00000760


$395.68 110101.205.40 1/29/2016 238572 2016-00000760


$110.95 230400.205.40 1/29/2016 238572 2016-00000760


$45.50 220368.205.40 1/29/2016 238572 2016-00000760


NAVAJO COUNTY ASRS LTD

$5,288.76

$0.85 223276.205.41 1/1/2016 238496 2016-00000689

Adult Probation Fees.EE Arizona state retiremnt - LTD

$1.91 223230.205.41 1/1/2016 238496 2016-00000689

AIPS - Adult Intensive Prob Srvc.EE Arizona state retiremnt - LTD

$1.21 211225.205.41 1/1/2016 238496 2016-00000689

Aztec Field Trainer.EE Arizona state retiremnt - LTD

$4.49 212315.205.41 1/1/2016 238496 2016-00000689

Byrne Drug Enforc - "16.738".EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$3.24 211232.205.41 1/1/2016 238496 2016-00000689

CASA.EE Arizona state retiremnt - LTD

$3.49 250644.205.41 1/1/2016 238496 2016-00000689

Child Care Health Consultant .EE Arizona state retiremnt - LTD

$22.43 212309.205.41 1/1/2016 238496 2016-00000689

Child Support IV-D - "93.563".EE Arizona state retiremnt - LTD

$0.74 211235.205.41 1/1/2016 238496 2016-00000689

Child Support Visitation.EE Arizona state retiremnt - LTD

$4.94 212311.205.41 1/1/2016 238496 2016-00000689

CJEF - Criminal Justice Enhncmnt.EE Arizona state retiremnt - LTD

$1.07 211262.205.41 1/1/2016 238496 2016-00000689

Clerk Document Storage Retreival.EE Arizona state retiremnt - LTD

$6.99 110123.205.41 1/1/2016 238496 2016-00000689

Commissary/Phone Fund.EE Arizona state retiremnt - LTD

$2.51 211226.205.41 1/1/2016 238496 2016-00000689

Conciliation Court Fees.EE Arizona state retiremnt - LTD

$13.11 211298.205.41 1/1/2016 238496 2016-00000689

County JP Ordinance.EE Arizona state retiremnt - LTD

$0.92 211260.205.41 1/1/2016 238496 2016-00000689

Court Improvements.EE Arizona state retiremnt - LTD

$2.40 224254.205.41 1/1/2016 238496 2016-00000689

Diversion Consequences.EE Arizona state retiremnt - LTD

$3.66 224227.205.41 1/1/2016 238496 2016-00000689

Diversion Intake.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.39 212314.205.41 1/1/2016 238496 2016-00000689

DPS VOCA Victim Asst - "16.575".EE Arizona state retiremnt - LTD

$1.41 211224.205.41 1/1/2016 238496 2016-00000689

Drug Court.EE Arizona state retiremnt - LTD

$5.80 280465.205.41 1/1/2016 238496 2016-00000689

Eastern AZ Counties Org - ECO.EE Arizona state retiremnt - LTD

$10.47 227432.205.41 1/1/2016 238496 2016-00000689

Emergency Mgmt CFDA "97.042".EE Arizona state retiremnt - LTD

$0.09 212202.205.41 1/1/2016 238496 2016-00000689

Family Advocacy Center.EE Arizona state retiremnt - LTD

$2.01 110103.205.41 1/1/2016 238496 2016-00000689

Federal Contract Inmates.EE Arizona state retiremnt - LTD

$3.22 250640.205.41 1/1/2016 238496 2016-00000689

Fluoride Varnish.EE Arizona state retiremnt - LTD

$5.02 250647.205.41 1/1/2016 238496 2016-00000689

FTF - NN Oral Health Program.EE Arizona state retiremnt - LTD

$3.80 250646.205.41 1/1/2016 238496 2016-00000689

FTF - Nutrition and Obesity Prev.EE Arizona state retiremnt - LTD

$6.36 211201.205.41 1/1/2016 238496 2016-00000689

FTG State - Superior Courts.EE Arizona state retiremnt - LTD

$569.46 110101.205.41 1/1/2016 238496 2016-00000689

General Fund.EE Arizona state retiremnt - LTD

$2.38 110109.205.41 1/1/2016 238496 2016-00000689

Grants Administration.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$21.18 250626.205.41 1/1/2016 238496 2016-00000689

Health District Functions.EE Arizona state retiremnt - LTD

$1.81 250603.205.41 1/1/2016 238496 2016-00000689

Immunization Services "93.268".EE Arizona state retiremnt - LTD

$2.11 250613.205.41 1/1/2016 238496 2016-00000689

Injury Prevention - "93.994".EE Arizona state retiremnt - LTD

$2.35 212334.205.41 1/1/2016 238496 2016-00000689

IV-D Incentive "93.563".EE Arizona state retiremnt - LTD

$0.12 220359.205.41 1/1/2016 238496 2016-00000689

Jail Enhancement.EE Arizona state retiremnt - LTD

$0.30 221100.205.41 1/1/2016 238496 2016-00000689

Jail Fees Ordinance.EE Arizona state retiremnt - LTD

$0.99 211244.205.41 1/1/2016 238496 2016-00000689

JCEF Clerk Superior Court.EE Arizona state retiremnt - LTD

$4.06 224228.205.41 1/1/2016 238496 2016-00000689

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retiremnt - LTD

$1.40 224233.205.41 1/1/2016 238496 2016-00000689

Juvenile Probation Fees.EE Arizona state retiremnt - LTD

$8.02 261800.205.41 1/1/2016 238496 2016-00000689

Library Dist.EE Arizona state retiremnt - LTD

$3.14 220389.205.41 1/1/2016 238496 2016-00000689

Local IGAs - Dispatch.EE Arizona state retiremnt - LTD

$2.49 250604.205.41 1/1/2016 238496 2016-00000689

Maternal Infant Child "93.505".EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$12.10 212333.205.41 1/1/2016 238496 2016-00000689

Municipal Misdemeanor IGA.EE Arizona state retiremnt - LTD

$1.86 229460.205.41 1/1/2016 238496 2016-00000689

NC Flood Control District.EE Arizona state retiremnt - LTD

$0.65 212329.205.41 1/1/2016 238496 2016-00000689

NCA Fac Development "16.Unknown".EE Arizona state retiremnt - LTD

$12.54 250607.205.41 1/1/2016 238496 2016-00000689

Nutrition Network - "10.561".EE Arizona state retiremnt - LTD

$0.80 213333.205.41 1/1/2016 238496 2016-00000689

PDO Indigent Assessment Fees.EE Arizona state retiremnt - LTD

$7.53 250602.205.41 1/1/2016 238496 2016-00000689

PH Emergency Prep - "93.069".EE Arizona state retiremnt - LTD

$1.44 250649.205.41 1/1/2016 238496 2016-00000689

Population Health Policy.EE Arizona state retiremnt - LTD

$1.44 250648.205.41 1/1/2016 238496 2016-00000689

Public Health Accreditation.EE Arizona state retiremnt - LTD

$31.81 250600.205.41 1/1/2016 238496 2016-00000689

Public Health Service District.EE Arizona state retiremnt - LTD

$181.07 230400.205.41 1/1/2016 238496 2016-00000689

Public Works.EE Arizona state retiremnt - LTD

$1.71 210111.205.41 1/1/2016 238496 2016-00000689

Recorder's Surcharge (DS&R).EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.95 212316.205.41 1/1/2016 238496 2016-00000689

RICO - Anti-Racketeering.EE Arizona state retiremnt - LTD

$4.29 250624.205.41 1/1/2016 238496 2016-00000689

Smoke Free Arizona.EE Arizona state retiremnt - LTD

$3.67 220397.205.41 1/1/2016 238496 2016-00000689

Southwest Border HIDTA "95.001".EE Arizona state retiremnt - LTD

$7.40 223231.205.41 1/1/2016 238496 2016-00000689

State Aid Enhancement.EE Arizona state retiremnt - LTD

$4.34 250614.205.41 1/1/2016 238496 2016-00000689

Teen Pregnancy Prevention.EE Arizona state retiremnt - LTD

$4.67 250612.205.41 1/1/2016 238496 2016-00000689

Tobacco Use Prevention.EE Arizona state retiremnt - LTD

$1.57 212308.205.41 1/1/2016 238496 2016-00000689

Victim Assistance.EE Arizona state retiremnt - LTD

$1.94 212305.205.41 1/1/2016 238496 2016-00000689

Victim's Rights.EE Arizona state retiremnt - LTD

$2.55 230401.205.41 1/1/2016 238496 2016-00000689

Waste Tire Disposal Program.EE Arizona state retiremnt - LTD

$3.18 250642.205.41 1/1/2016 238496 2016-00000689

Whiteriver Oral Health.EE Arizona state retiremnt - LTD

$1.25 251666.205.41 1/1/2016 238496 2016-00000689

WIA - Gila Transition.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$12.03 251686.205.41 1/1/2016 238496 2016-00000689

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Arizona state retiremnt - LTD

$11.18 251685.205.41 1/1/2016 238496 2016-00000689

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Arizona state retiremnt - LTD

$10.36 250606.205.41 1/1/2016 238496 2016-00000689

Women Infant & Children "10.557".EE Arizona state retiremnt - LTD

$0.85 223276.204.31 1/1/2016 238496 2016-00000689

Adult Probation Fees.ER Arizona state retiremnt - LTD

$1.91 223230.204.31 1/1/2016 238496 2016-00000689

AIPS - Adult Intensive Prob Srvc.ER Arizona state retiremnt - LTD

$1.21 211225.204.31 1/1/2016 238496 2016-00000689

Aztec Field Trainer.ER Arizona state retiremnt - LTD

$4.49 212315.204.31 1/1/2016 238496 2016-00000689

Byrne Drug Enforc - "16.738".ER Arizona state retiremnt - LTD

$3.24 211232.204.31 1/1/2016 238496 2016-00000689

CASA.ER Arizona state retiremnt - LTD

$3.49 250644.204.31 1/1/2016 238496 2016-00000689

Child Care Health Consultant .ER Arizona state retiremnt - LTD

$22.43 212309.204.31 1/1/2016 238496 2016-00000689

Child Support IV-D - "93.563".ER Arizona state retiremnt - LTD

$0.75 211235.204.31 1/1/2016 238496 2016-00000689

Child Support Visitation.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$4.94 212311.204.31 1/1/2016 238496 2016-00000689

CJEF - Criminal Justice Enhncmnt.ER Arizona state retiremnt - LTD

$1.07 211262.204.31 1/1/2016 238496 2016-00000689

Clerk Document Storage Retreival.ER Arizona state retiremnt - LTD

$6.99 110123.204.31 1/1/2016 238496 2016-00000689

Commissary/Phone Fund.ER Arizona state retiremnt - LTD

$2.51 211226.204.31 1/1/2016 238496 2016-00000689

Conciliation Court Fees.ER Arizona state retiremnt - LTD

$13.11 211298.204.31 1/1/2016 238496 2016-00000689

County JP Ordinance.ER Arizona state retiremnt - LTD

$0.92 211260.204.31 1/1/2016 238496 2016-00000689

Court Improvements.ER Arizona state retiremnt - LTD

$2.40 224254.204.31 1/1/2016 238496 2016-00000689

Diversion Consequences.ER Arizona state retiremnt - LTD

$3.66 224227.204.31 1/1/2016 238496 2016-00000689

Diversion Intake.ER Arizona state retiremnt - LTD

$2.39 212314.204.31 1/1/2016 238496 2016-00000689

DPS VOCA Victim Asst - "16.575".ER Arizona state retiremnt - LTD

$1.41 211224.204.31 1/1/2016 238496 2016-00000689

Drug Court.ER Arizona state retiremnt - LTD

$5.80 280465.204.31 1/1/2016 238496 2016-00000689

Eastern AZ Counties Org - ECO.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$10.47 227432.204.31 1/1/2016 238496 2016-00000689

Emergency Mgmt CFDA "97.042".ER Arizona state retiremnt - LTD

$0.09 212202.204.31 1/1/2016 238496 2016-00000689

Family Advocacy Center.ER Arizona state retiremnt - LTD

$2.01 110103.204.31 1/1/2016 238496 2016-00000689

Federal Contract Inmates.ER Arizona state retiremnt - LTD

$3.22 250640.204.31 1/1/2016 238496 2016-00000689

Fluoride Varnish.ER Arizona state retiremnt - LTD

$5.02 250647.204.31 1/1/2016 238496 2016-00000689

FTF - NN Oral Health Program.ER Arizona state retiremnt - LTD

$3.80 250646.204.31 1/1/2016 238496 2016-00000689

FTF - Nutrition and Obesity Prev.ER Arizona state retiremnt - LTD

$6.36 211201.204.31 1/1/2016 238496 2016-00000689

FTG State - Superior Courts.ER Arizona state retiremnt - LTD

$569.45 110101.204.31 1/1/2016 238496 2016-00000689

General Fund.ER Arizona state retiremnt - LTD

$2.38 110109.204.31 1/1/2016 238496 2016-00000689

Grants Administration.ER Arizona state retiremnt - LTD

$21.18 250626.204.31 1/1/2016 238496 2016-00000689

Health District Functions.ER Arizona state retiremnt - LTD

$1.81 250603.204.31 1/1/2016 238496 2016-00000689

Immunization Services "93.268".ER Arizona state retiremnt - LTD

$2.11 250613.204.31 1/1/2016 238496 2016-00000689

Injury Prevention - "93.994".ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.35 212334.204.31 1/1/2016 238496 2016-00000689

IV-D Incentive "93.563".ER Arizona state retiremnt - LTD

$0.12 220359.204.31 1/1/2016 238496 2016-00000689

Jail Enhancement.ER Arizona state retiremnt - LTD

$0.30 221100.204.31 1/1/2016 238496 2016-00000689

Jail Fees Ordinance.ER Arizona state retiremnt - LTD

$0.99 211244.204.31 1/1/2016 238496 2016-00000689

JCEF Clerk Superior Court.ER Arizona state retiremnt - LTD

$4.06 224228.204.31 1/1/2016 238496 2016-00000689

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retiremnt - LTD

$1.40 224233.204.31 1/1/2016 238496 2016-00000689

Juvenile Probation Fees.ER Arizona state retiremnt - LTD

$8.02 261800.204.31 1/1/2016 238496 2016-00000689

Library Dist.ER Arizona state retiremnt - LTD

$3.14 220389.204.31 1/1/2016 238496 2016-00000689

Local IGAs - Dispatch.ER Arizona state retiremnt - LTD

$2.49 250604.204.31 1/1/2016 238496 2016-00000689

Maternal Infant Child "93.505".ER Arizona state retiremnt - LTD

$12.10 212333.204.31 1/1/2016 238496 2016-00000689

Municipal Misdemeanor IGA.ER Arizona state retiremnt - LTD

$1.86 229460.204.31 1/1/2016 238496 2016-00000689

NC Flood Control District.ER Arizona state retiremnt - LTD

$0.65 212329.204.31 1/1/2016 238496 2016-00000689

NCA Fac Development "16.Unknown".ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$12.54 250607.204.31 1/1/2016 238496 2016-00000689

Nutrition Network - "10.561".ER Arizona state retiremnt - LTD

$0.80 213333.204.31 1/1/2016 238496 2016-00000689

PDO Indigent Assessment Fees.ER Arizona state retiremnt - LTD

$7.53 250602.204.31 1/1/2016 238496 2016-00000689

PH Emergency Prep - "93.069".ER Arizona state retiremnt - LTD

$1.44 250649.204.31 1/1/2016 238496 2016-00000689

Population Health Policy.ER Arizona state retiremnt - LTD

$1.44 250648.204.31 1/1/2016 238496 2016-00000689

Public Health Accreditation.ER Arizona state retiremnt - LTD

$31.81 250600.204.31 1/1/2016 238496 2016-00000689

Public Health Service District.ER Arizona state retiremnt - LTD

$181.07 230400.204.31 1/1/2016 238496 2016-00000689

Public Works.ER Arizona state retiremnt - LTD

$1.71 210111.204.31 1/1/2016 238496 2016-00000689

Recorder's Surcharge (DS&R).ER Arizona state retiremnt - LTD

$1.95 212316.204.31 1/1/2016 238496 2016-00000689

RICO - Anti-Racketeering.ER Arizona state retiremnt - LTD

$4.29 250624.204.31 1/1/2016 238496 2016-00000689

Smoke Free Arizona.ER Arizona state retiremnt - LTD

$3.67 220397.204.31 1/1/2016 238496 2016-00000689

Southwest Border HIDTA "95.001".ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$7.40 223231.204.31 1/1/2016 238496 2016-00000689

State Aid Enhancement.ER Arizona state retiremnt - LTD

$4.34 250614.204.31 1/1/2016 238496 2016-00000689

Teen Pregnancy Prevention.ER Arizona state retiremnt - LTD

$4.67 250612.204.31 1/1/2016 238496 2016-00000689

Tobacco Use Prevention.ER Arizona state retiremnt - LTD

$1.57 212308.204.31 1/1/2016 238496 2016-00000689

Victim Assistance.ER Arizona state retiremnt - LTD

$1.94 212305.204.31 1/1/2016 238496 2016-00000689

Victim's Rights.ER Arizona state retiremnt - LTD

$2.55 230401.204.31 1/1/2016 238496 2016-00000689

Waste Tire Disposal Program.ER Arizona state retiremnt - LTD

$3.18 250642.204.31 1/1/2016 238496 2016-00000689

Whiteriver Oral Health.ER Arizona state retiremnt - LTD

$1.25 251666.204.31 1/1/2016 238496 2016-00000689

WIA - Gila Transition.ER Arizona state retiremnt - LTD

$12.03 251686.204.31 1/1/2016 238496 2016-00000689

WIA FY16 "17.XXX,17.XXX&17.XXX".ER Arizona state retiremnt - LTD

$11.18 251685.204.31 1/1/2016 238496 2016-00000689

WIA PY15 "17.XXX, 17.XXX&17.XXX".ER Arizona state retiremnt - LTD

$10.36 250606.204.31 1/1/2016 238496 2016-00000689

Women Infant & Children "10.557".ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$0.17 110101.205.41 1/1/2016 238496 2016-00000689


$0.52 212333.205.41 1/1/2016 238496 2016-00000689


$0.17 110101.204.31 1/1/2016 238496 2016-00000689


$0.52 212333.204.31 1/1/2016 238496 2016-00000689


$0.55 223276.205.41 1/15/2016 238538 2016-00000727


$1.31 223230.205.41 1/15/2016 238538 2016-00000727


$0.89 211225.205.41 1/15/2016 238538 2016-00000727


$3.82 212315.205.41 1/15/2016 238538 2016-00000727


$2.35 211232.205.41 1/15/2016 238538 2016-00000727


$2.77 250644.205.41 1/15/2016 238538 2016-00000727


$17.12 212309.205.41 1/15/2016 238538 2016-00000727


$0.59 211235.205.41 1/15/2016 238538 2016-00000727





Amount


Check Number

Invoice Number


$5.06 212311.205.41 1/15/2016 238538 2016-00000727


$0.77 211262.205.41 1/15/2016 238538 2016-00000727


$4.12 110123.205.41 1/15/2016 238538 2016-00000727


$1.77 211226.205.41 1/15/2016 238538 2016-00000727


$9.53 211298.205.41 1/15/2016 238538 2016-00000727


$0.62 211260.205.41 1/15/2016 238538 2016-00000727


$1.80 224254.205.41 1/15/2016 238538 2016-00000727


$2.47 224227.205.41 1/15/2016 238538 2016-00000727


$1.70 212314.205.41 1/15/2016 238538 2016-00000727


$1.11 211224.205.41 1/15/2016 238538 2016-00000727


$0.23 220385.205.41 1/15/2016 238538 2016-00000727

DUI Enforcement -"20.600".EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$5.08 280465.205.41 1/15/2016 238538 2016-00000727


$7.89 227432.205.41 1/15/2016 238538 2016-00000727


$1.35 110103.205.41 1/15/2016 238538 2016-00000727


$1.79 250640.205.41 1/15/2016 238538 2016-00000727


$3.62 250647.205.41 1/15/2016 238538 2016-00000727


$2.49 250646.205.41 1/15/2016 238538 2016-00000727


$0.53 213213.205.41 1/15/2016 238538 2016-00000727

FTG Local - Public Defender.EE Arizona state retiremnt - LTD

$4.61 211201.205.41 1/15/2016 238538 2016-00000727


$425.65 110101.205.41 1/15/2016 238538 2016-00000727


$1.78 110109.205.41 1/15/2016 238538 2016-00000727


$17.92 250626.205.41 1/15/2016 238538 2016-00000727


$1.32 250603.205.41 1/15/2016 238538 2016-00000727





Amount


Check Number

Invoice Number


$1.51 250613.205.41 1/15/2016 238538 2016-00000727


$1.76 212334.205.41 1/15/2016 238538 2016-00000727


$0.69 211244.205.41 1/15/2016 238538 2016-00000727


$2.86 224228.205.41 1/15/2016 238538 2016-00000727


$1.10 224233.205.41 1/15/2016 238538 2016-00000727


$6.20 261800.205.41 1/15/2016 238538 2016-00000727


$1.87 220389.205.41 1/15/2016 238538 2016-00000727


$1.89 250604.205.41 1/15/2016 238538 2016-00000727


$10.06 212333.205.41 1/15/2016 238538 2016-00000727


$1.26 229460.205.41 1/15/2016 238538 2016-00000727


$0.42 212329.205.41 1/15/2016 238538 2016-00000727


$8.65 250607.205.41 1/15/2016 238538 2016-00000727





Amount


Check Number

Invoice Number


$0.24 213333.205.41 1/15/2016 238538 2016-00000727

PDO Indigent Assessment Fees.EE Arizona state retiremnt - LTD

$5.74 250602.205.41 1/15/2016 238538 2016-00000727


$1.14 250649.205.41 1/15/2016 238538 2016-00000727


$1.14 250648.205.41 1/15/2016 238538 2016-00000727


$23.91 250600.205.41 1/15/2016 238538 2016-00000727


$1.89 230400.205.41 1/15/2016 238538 2016-00000727


$138.41 230400.205.41 1/15/2016 238538 2016-00000727


$1.13 210111.205.41 1/15/2016 238538 2016-00000727


$1.11 212316.205.41 1/15/2016 238538 2016-00000727


$3.27 250624.205.41 1/15/2016 238538 2016-00000727


$3.07 220397.205.41 1/15/2016 238538 2016-00000727





Amount


Check Number

Invoice Number


$5.60 223231.205.41 1/15/2016 238538 2016-00000727


$3.14 250614.205.41 1/15/2016 238538 2016-00000727


$3.47 250612.205.41 1/15/2016 238538 2016-00000727


$1.16 212308.205.41 1/15/2016 238538 2016-00000727


$1.24 212305.205.41 1/15/2016 238538 2016-00000727


$1.79 230401.205.41 1/15/2016 238538 2016-00000727


$1.76 250642.205.41 1/15/2016 238538 2016-00000727


$10.78 251686.205.41 1/15/2016 238538 2016-00000727


$8.35 251685.205.41 1/15/2016 238538 2016-00000727


$7.43 250606.205.41 1/15/2016 238538 2016-00000727


$0.55 223276.204.31 1/15/2016 238538 2016-00000727





Amount


Check Number

Invoice Number


$1.31 223230.204.31 1/15/2016 238538 2016-00000727


$0.89 211225.204.31 1/15/2016 238538 2016-00000727


$3.82 212315.204.31 1/15/2016 238538 2016-00000727


$2.35 211232.204.31 1/15/2016 238538 2016-00000727


$2.77 250644.204.31 1/15/2016 238538 2016-00000727


$17.12 212309.204.31 1/15/2016 238538 2016-00000727


$0.59 211235.204.31 1/15/2016 238538 2016-00000727


$5.06 212311.204.31 1/15/2016 238538 2016-00000727


$0.77 211262.204.31 1/15/2016 238538 2016-00000727


$4.12 110123.204.31 1/15/2016 238538 2016-00000727


$1.77 211226.204.31 1/15/2016 238538 2016-00000727


$9.53 211298.204.31 1/15/2016 238538 2016-00000727





Amount


Check Number

Invoice Number


$0.62 211260.204.31 1/15/2016 238538 2016-00000727


$1.80 224254.204.31 1/15/2016 238538 2016-00000727


$2.47 224227.204.31 1/15/2016 238538 2016-00000727


$1.70 212314.204.31 1/15/2016 238538 2016-00000727


$1.11 211224.204.31 1/15/2016 238538 2016-00000727


$0.23 220385.204.31 1/15/2016 238538 2016-00000727

DUI Enforcement -"20.600".ER Arizona state retiremnt - LTD

$5.08 280465.204.31 1/15/2016 238538 2016-00000727


$7.89 227432.204.31 1/15/2016 238538 2016-00000727


$1.35 110103.204.31 1/15/2016 238538 2016-00000727


$1.79 250640.204.31 1/15/2016 238538 2016-00000727


$3.62 250647.204.31 1/15/2016 238538 2016-00000727





Amount


Check Number

Invoice Number


$2.49 250646.204.31 1/15/2016 238538 2016-00000727


$0.53 213213.204.31 1/15/2016 238538 2016-00000727

FTG Local - Public Defender.ER Arizona state retiremnt - LTD

$4.61 211201.204.31 1/15/2016 238538 2016-00000727


$425.65 110101.204.31 1/15/2016 238538 2016-00000727


$1.78 110109.204.31 1/15/2016 238538 2016-00000727


$17.92 250626.204.31 1/15/2016 238538 2016-00000727


$1.32 250603.204.31 1/15/2016 238538 2016-00000727


$1.51 250613.204.31 1/15/2016 238538 2016-00000727


$1.76 212334.204.31 1/15/2016 238538 2016-00000727


$0.69 211244.204.31 1/15/2016 238538 2016-00000727


$2.86 224228.204.31 1/15/2016 238538 2016-00000727


$1.10 224233.204.31 1/15/2016 238538 2016-00000727





Amount


Check Number

Invoice Number


$6.20 261800.204.31 1/15/2016 238538 2016-00000727


$1.87 220389.204.31 1/15/2016 238538 2016-00000727


$1.89 250604.204.31 1/15/2016 238538 2016-00000727


$10.06 212333.204.31 1/15/2016 238538 2016-00000727


$1.26 229460.204.31 1/15/2016 238538 2016-00000727


$0.42 212329.204.31 1/15/2016 238538 2016-00000727


$8.65 250607.204.31 1/15/2016 238538 2016-00000727


$0.24 213333.204.31 1/15/2016 238538 2016-00000727

PDO Indigent Assessment Fees.ER Arizona state retiremnt - LTD

$5.74 250602.204.31 1/15/2016 238538 2016-00000727


$1.14 250649.204.31 1/15/2016 238538 2016-00000727


$1.14 250648.204.31 1/15/2016 238538 2016-00000727





Amount


Check Number

Invoice Number


$23.91 250600.204.31 1/15/2016 238538 2016-00000727


$1.89 230400.204.31 1/15/2016 238538 2016-00000727


$138.41 230400.204.31 1/15/2016 238538 2016-00000727


$1.13 210111.204.31 1/15/2016 238538 2016-00000727


$1.11 212316.204.31 1/15/2016 238538 2016-00000727


$3.27 250624.204.31 1/15/2016 238538 2016-00000727


$3.07 220397.204.31 1/15/2016 238538 2016-00000727


$5.60 223231.204.31 1/15/2016 238538 2016-00000727


$3.14 250614.204.31 1/15/2016 238538 2016-00000727


$3.47 250612.204.31 1/15/2016 238538 2016-00000727


$1.16 212308.204.31 1/15/2016 238538 2016-00000727





Amount


Check Number

Invoice Number


$1.24 212305.204.31 1/15/2016 238538 2016-00000727


$1.79 230401.204.31 1/15/2016 238538 2016-00000727


$1.76 250642.204.31 1/15/2016 238538 2016-00000727


$10.78 251686.204.31 1/15/2016 238538 2016-00000727


$8.35 251685.204.31 1/15/2016 238538 2016-00000727


$7.43 250606.204.31 1/15/2016 238538 2016-00000727


$0.66 230400.205.41 1/29/2016 238573 2016-00000761


$0.66 230400.204.31 1/29/2016 238573 2016-00000761


$0.53 223276.205.41 1/29/2016 238573 2016-00000761


$1.31 223230.205.41 1/29/2016 238573 2016-00000761


$0.89 211225.205.41 1/29/2016 238573 2016-00000761


$3.82 212315.205.41 1/29/2016 238573 2016-00000761





Amount


Check Number

Invoice Number


$2.34 211232.205.41 1/29/2016 238573 2016-00000761


$2.77 250644.205.41 1/29/2016 238573 2016-00000761


$17.15 212309.205.41 1/29/2016 238573 2016-00000761


$0.59 211235.205.41 1/29/2016 238573 2016-00000761


$6.25 212311.205.41 1/29/2016 238573 2016-00000761


$0.77 211262.205.41 1/29/2016 238573 2016-00000761


$4.29 110123.205.41 1/29/2016 238573 2016-00000761


$1.76 211226.205.41 1/29/2016 238573 2016-00000761


$9.51 211298.205.41 1/29/2016 238573 2016-00000761


$0.62 211260.205.41 1/29/2016 238573 2016-00000761


$1.81 224254.205.41 1/29/2016 238573 2016-00000761


$2.47 224227.205.41 1/29/2016 238573 2016-00000761





Amount


Check Number

Invoice Number


$1.45 212314.205.41 1/29/2016 238573 2016-00000761


$1.70 212314.205.41 1/29/2016 238573 2016-00000761


$1.11 211224.205.41 1/29/2016 238573 2016-00000761


$5.08 280465.205.41 1/29/2016 238573 2016-00000761


$7.30 227432.205.41 1/29/2016 238573 2016-00000761


$1.35 110103.205.41 1/29/2016 238573 2016-00000761


$1.26 250640.205.41 1/29/2016 238573 2016-00000761


$3.61 250647.205.41 1/29/2016 238573 2016-00000761


$2.48 250646.205.41 1/29/2016 238573 2016-00000761


$0.68 213213.205.41 1/29/2016 238573 2016-00000761

FTG Local - Public Defender.EE Arizona state retiremnt - LTD

$4.42 211201.205.41 1/29/2016 238573 2016-00000761


$424.55 110101.205.41 1/29/2016 238573 2016-00000761





Amount


Check Number

Invoice Number


$1.78 110109.205.41 1/29/2016 238573 2016-00000761


$18.83 250626.205.41 1/29/2016 238573 2016-00000761


$1.32 250603.205.41 1/29/2016 238573 2016-00000761


$1.51 250613.205.41 1/29/2016 238573 2016-00000761


$1.75 212334.205.41 1/29/2016 238573 2016-00000761


$0.69 211244.205.41 1/29/2016 238573 2016-00000761


$2.86 224228.205.41 1/29/2016 238573 2016-00000761


$1.10 224233.205.41 1/29/2016 238573 2016-00000761


$6.22 261800.205.41 1/29/2016 238573 2016-00000761


$1.86 220389.205.41 1/29/2016 238573 2016-00000761


$1.89 250604.205.41 1/29/2016 238573 2016-00000761


$10.47 212333.205.41 1/29/2016 238573 2016-00000761





Amount


Check Number

Invoice Number


$1.26 229460.205.41 1/29/2016 238573 2016-00000761


$0.43 212329.205.41 1/29/2016 238573 2016-00000761


$8.48 250607.205.41 1/29/2016 238573 2016-00000761


$6.32 250602.205.41 1/29/2016 238573 2016-00000761


$1.14 250649.205.41 1/29/2016 238573 2016-00000761


$1.15 250648.205.41 1/29/2016 238573 2016-00000761


$24.09 250600.205.41 1/29/2016 238573 2016-00000761


$131.37 230400.205.41 1/29/2016 238573 2016-00000761


$1.12 210111.205.41 1/29/2016 238573 2016-00000761


$1.11 212316.205.41 1/29/2016 238573 2016-00000761


$3.29 250624.205.41 1/29/2016 238573 2016-00000761





Amount


Check Number

Invoice Number


$3.07 220397.205.41 1/29/2016 238573 2016-00000761


$5.60 223231.205.41 1/29/2016 238573 2016-00000761


$1.14 250614.205.41 1/29/2016 238573 2016-00000761


$4.32 250612.205.41 1/29/2016 238573 2016-00000761


$1.15 212308.205.41 1/29/2016 238573 2016-00000761


$1.24 212305.205.41 1/29/2016 238573 2016-00000761


$1.78 230401.205.41 1/29/2016 238573 2016-00000761


$1.23 250642.205.41 1/29/2016 238573 2016-00000761


$0.34 251684.205.41 1/29/2016 238573 2016-00000761

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Arizona state retiremnt - LTD

$10.44 251686.205.41 1/29/2016 238573 2016-00000761


$8.36 251685.205.41 1/29/2016 238573 2016-00000761





Amount


Check Number

Invoice Number


$8.13 250606.205.41 1/29/2016 238573 2016-00000761


$0.53 223276.204.31 1/29/2016 238573 2016-00000761


$1.31 223230.204.31 1/29/2016 238573 2016-00000761


$0.89 211225.204.31 1/29/2016 238573 2016-00000761


$3.82 212315.204.31 1/29/2016 238573 2016-00000761


$2.34 211232.204.31 1/29/2016 238573 2016-00000761


$2.77 250644.204.31 1/29/2016 238573 2016-00000761


$17.15 212309.204.31 1/29/2016 238573 2016-00000761


$0.59 211235.204.31 1/29/2016 238573 2016-00000761


$6.25 212311.204.31 1/29/2016 238573 2016-00000761


$0.77 211262.204.31 1/29/2016 238573 2016-00000761


$4.29 110123.204.31 1/29/2016 238573 2016-00000761





Amount


Check Number

Invoice Number


$1.76 211226.204.31 1/29/2016 238573 2016-00000761


$9.51 211298.204.31 1/29/2016 238573 2016-00000761


$0.62 211260.204.31 1/29/2016 238573 2016-00000761


$1.81 224254.204.31 1/29/2016 238573 2016-00000761


$2.47 224227.204.31 1/29/2016 238573 2016-00000761


$1.45 212314.204.31 1/29/2016 238573 2016-00000761


$1.70 212314.204.31 1/29/2016 238573 2016-00000761


$1.11 211224.204.31 1/29/2016 238573 2016-00000761


$5.08 280465.204.31 1/29/2016 238573 2016-00000761


$7.30 227432.204.31 1/29/2016 238573 2016-00000761


$1.35 110103.204.31 1/29/2016 238573 2016-00000761





Amount


Check Number

Invoice Number


$1.26 250640.204.31 1/29/2016 238573 2016-00000761


$3.61 250647.204.31 1/29/2016 238573 2016-00000761


$2.48 250646.204.31 1/29/2016 238573 2016-00000761


$0.68 213213.204.31 1/29/2016 238573 2016-00000761

FTG Local - Public Defender.ER Arizona state retiremnt - LTD

$4.42 211201.204.31 1/29/2016 238573 2016-00000761


$424.55 110101.204.31 1/29/2016 238573 2016-00000761


$1.78 110109.204.31 1/29/2016 238573 2016-00000761


$18.83 250626.204.31 1/29/2016 238573 2016-00000761


$1.32 250603.204.31 1/29/2016 238573 2016-00000761


$1.51 250613.204.31 1/29/2016 238573 2016-00000761


$1.75 212334.204.31 1/29/2016 238573 2016-00000761


$0.69 211244.204.31 1/29/2016 238573 2016-00000761





Amount


Check Number

Invoice Number


$2.86 224228.204.31 1/29/2016 238573 2016-00000761


$1.10 224233.204.31 1/29/2016 238573 2016-00000761


$6.22 261800.204.31 1/29/2016 238573 2016-00000761


$1.86 220389.204.31 1/29/2016 238573 2016-00000761


$1.89 250604.204.31 1/29/2016 238573 2016-00000761


$10.47 212333.204.31 1/29/2016 238573 2016-00000761


$1.26 229460.204.31 1/29/2016 238573 2016-00000761


$0.43 212329.204.31 1/29/2016 238573 2016-00000761


$8.48 250607.204.31 1/29/2016 238573 2016-00000761


$6.32 250602.204.31 1/29/2016 238573 2016-00000761


$1.14 250649.204.31 1/29/2016 238573 2016-00000761





Amount


Check Number

Invoice Number


$1.15 250648.204.31 1/29/2016 238573 2016-00000761


$24.09 250600.204.31 1/29/2016 238573 2016-00000761


$131.37 230400.204.31 1/29/2016 238573 2016-00000761


$1.12 210111.204.31 1/29/2016 238573 2016-00000761


$1.11 212316.204.31 1/29/2016 238573 2016-00000761


$3.29 250624.204.31 1/29/2016 238573 2016-00000761


$3.07 220397.204.31 1/29/2016 238573 2016-00000761


$5.60 223231.204.31 1/29/2016 238573 2016-00000761


$1.14 250614.204.31 1/29/2016 238573 2016-00000761


$4.32 250612.204.31 1/29/2016 238573 2016-00000761


$1.15 212308.204.31 1/29/2016 238573 2016-00000761





Amount


Check Number

Invoice Number


$1.24 212305.204.31 1/29/2016 238573 2016-00000761


$1.78 230401.204.31 1/29/2016 238573 2016-00000761


$1.23 250642.204.31 1/29/2016 238573 2016-00000761


$0.34 251684.204.31 1/29/2016 238573 2016-00000761

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Arizona state retiremnt - LTD

$10.44 251686.204.31 1/29/2016 238573 2016-00000761


$8.36 251685.204.31 1/29/2016 238573 2016-00000761


$8.13 250606.204.31 1/29/2016 238573 2016-00000761


NAVAJO COUNTY ASRS SERVICE PURCHASE

$500,686.86

$80.92 223276.205.40 1/1/2016 238497 2016-00000690

Adult Probation Fees.EE Arizona state retirement

$181.07 223230.205.40 1/1/2016 238497 2016-00000690

AIPS - Adult Intensive Prob Srvc.EE Arizona state retirement

$114.35 211225.205.40 1/1/2016 238497 2016-00000690

Aztec Field Trainer.EE Arizona state retirement

$424.50 212315.205.40 1/1/2016 238497 2016-00000690

Byrne Drug Enforc - "16.738".EE Arizona state retirement




Amount


Check Number

Invoice Number


$307.06 211232.205.40 1/1/2016 238497 2016-00000690

CASA.EE Arizona state retirement

$330.16 250644.205.40 1/1/2016 238497 2016-00000690

Child Care Health Consultant .EE Arizona state retirement

$2,121.69 212309.205.40 1/1/2016 238497 2016-00000690

Child Support IV-D - "93.563".EE Arizona state retirement

$70.19 211235.205.40 1/1/2016 238497 2016-00000690

Child Support Visitation.EE Arizona state retirement

$467.20 212311.205.40 1/1/2016 238497 2016-00000690

CJEF - Criminal Justice Enhncmnt.EE Arizona state retirement

$100.74 211262.205.40 1/1/2016 238497 2016-00000690

Clerk Document Storage Retreival.EE Arizona state retirement

$660.54 110123.205.40 1/1/2016 238497 2016-00000690


$238.63 211226.205.40 1/1/2016 238497 2016-00000690

Conciliation Court Fees.EE Arizona state retirement

$1,238.98 211298.205.40 1/1/2016 238497 2016-00000690

County JP Ordinance.EE Arizona state retirement

$86.39 211260.205.40 1/1/2016 238497 2016-00000690

Court Improvements.EE Arizona state retirement

$227.11 224254.205.40 1/1/2016 238497 2016-00000690

Diversion Consequences.EE Arizona state retirement

$346.66 224227.205.40 1/1/2016 238497 2016-00000690

Diversion Intake.EE Arizona state retirement




Amount


Check Number

Invoice Number


$226.47 212314.205.40 1/1/2016 238497 2016-00000690

DPS VOCA Victim Asst - "16.575".EE Arizona state retirement

$133.30 211224.205.40 1/1/2016 238497 2016-00000690

Drug Court.EE Arizona state retirement

$548.29 280465.205.40 1/1/2016 238497 2016-00000690

Eastern AZ Counties Org - ECO.EE Arizona state retirement

$990.22 227432.205.40 1/1/2016 238497 2016-00000690

Emergency Mgmt CFDA "97.042".EE Arizona state retirement

$8.52 212202.205.40 1/1/2016 238497 2016-00000690

Family Advocacy Center.EE Arizona state retirement

$190.04 110103.205.40 1/1/2016 238497 2016-00000690

Federal Contract Inmates.EE Arizona state retirement

$303.69 250640.205.40 1/1/2016 238497 2016-00000690

Fluoride Varnish.EE Arizona state retirement

$474.44 250647.205.40 1/1/2016 238497 2016-00000690

FTF - NN Oral Health Program.EE Arizona state retirement

$359.75 250646.205.40 1/1/2016 238497 2016-00000690

FTF - Nutrition and Obesity Prev.EE Arizona state retirement

$601.69 211201.205.40 1/1/2016 238497 2016-00000690

FTG State - Superior Courts.EE Arizona state retirement

$53,843.90 110101.205.40 1/1/2016 238497 2016-00000690


$224.78 110109.205.40 1/1/2016 238497 2016-00000690

Grants Administration.EE Arizona state retirement




Amount


Check Number

Invoice Number


$2,003.36 250626.205.40 1/1/2016 238497 2016-00000690

Health District Functions.EE Arizona state retirement

$171.36 250603.205.40 1/1/2016 238497 2016-00000690

Immunization Services "93.268".EE Arizona state retirement

$199.63 250613.205.40 1/1/2016 238497 2016-00000690

Injury Prevention - "93.994".EE Arizona state retirement

$222.50 212334.205.40 1/1/2016 238497 2016-00000690

IV-D Incentive "93.563".EE Arizona state retirement

$11.36 220359.205.40 1/1/2016 238497 2016-00000690

Jail Enhancement.EE Arizona state retirement

$28.52 221100.205.40 1/1/2016 238497 2016-00000690

Jail Fees Ordinance.EE Arizona state retirement

$94.00 211244.205.40 1/1/2016 238497 2016-00000690

JCEF Clerk Superior Court.EE Arizona state retirement

$383.87 224228.205.40 1/1/2016 238497 2016-00000690

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retirement

$132.34 224233.205.40 1/1/2016 238497 2016-00000690

Juvenile Probation Fees.EE Arizona state retirement

$759.01 261800.205.40 1/1/2016 238497 2016-00000690

Library Dist.EE Arizona state retirement

$296.63 220389.205.40 1/1/2016 238497 2016-00000690

Local IGAs - Dispatch.EE Arizona state retirement

$235.48 250604.205.40 1/1/2016 238497 2016-00000690

Maternal Infant Child "93.505".EE Arizona state retirement




Amount


Check Number

Invoice Number


$1,146.32 212333.205.40 1/1/2016 238497 2016-00000690

Municipal Misdemeanor IGA.EE Arizona state retirement

$175.67 229460.205.40 1/1/2016 238497 2016-00000690

NC Flood Control District.EE Arizona state retirement

$61.73 212329.205.40 1/1/2016 238497 2016-00000690

NCA Fac Development "16.Unknown".EE Arizona state retirement

$1,185.98 250607.205.40 1/1/2016 238497 2016-00000690

Nutrition Network - "10.561".EE Arizona state retirement

$75.74 213333.205.40 1/1/2016 238497 2016-00000690

PDO Indigent Assessment Fees.EE Arizona state retirement

$713.35 250602.205.40 1/1/2016 238497 2016-00000690

PH Emergency Prep - "93.069".EE Arizona state retirement

$136.42 250649.205.40 1/1/2016 238497 2016-00000690

Population Health Policy.EE Arizona state retirement

$136.42 250648.205.40 1/1/2016 238497 2016-00000690

Public Health Accreditation.EE Arizona state retirement

$3,009.11 250600.205.40 1/1/2016 238497 2016-00000690

Public Health Service District.EE Arizona state retirement

$17,128.38 230400.205.40 1/1/2016 238497 2016-00000690


$161.85 210111.205.40 1/1/2016 238497 2016-00000690

Recorder's Surcharge (DS&R).EE Arizona state retirement




Amount


Check Number

Invoice Number


$184.57 212316.205.40 1/1/2016 238497 2016-00000690

RICO - Anti-Racketeering.EE Arizona state retirement

$405.47 250624.205.40 1/1/2016 238497 2016-00000690

Smoke Free Arizona.EE Arizona state retirement

$346.77 220397.205.40 1/1/2016 238497 2016-00000690

Southwest Border HIDTA "95.001".EE Arizona state retirement

$699.70 223231.205.40 1/1/2016 238497 2016-00000690

State Aid Enhancement.EE Arizona state retirement

$410.26 250614.205.40 1/1/2016 238497 2016-00000690

Teen Pregnancy Prevention.EE Arizona state retirement

$441.06 250612.205.40 1/1/2016 238497 2016-00000690

Tobacco Use Prevention.EE Arizona state retirement

$148.23 212308.205.40 1/1/2016 238497 2016-00000690

Victim Assistance.EE Arizona state retirement

$182.99 212305.205.40 1/1/2016 238497 2016-00000690


$241.20 230401.205.40 1/1/2016 238497 2016-00000690

Waste Tire Disposal Program.EE Arizona state retirement

$300.94 250642.205.40 1/1/2016 238497 2016-00000690

Whiteriver Oral Health.EE Arizona state retirement

$117.86 251666.205.40 1/1/2016 238497 2016-00000690

WIA - Gila Transition.EE Arizona state retirement




Amount


Check Number

Invoice Number


$1,137.73 251686.205.40 1/1/2016 238497 2016-00000690

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Arizona state retirement

$1,058.30 251685.205.40 1/1/2016 238497 2016-00000690

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Arizona state retirement

$979.60 250606.205.40 1/1/2016 238497 2016-00000690

Women Infant & Children "10.557".EE Arizona state retirement

$80.92 223276.204.30 1/1/2016 238497 2016-00000690

Adult Probation Fees.ER Arizona state retirement

$181.07 223230.204.30 1/1/2016 238497 2016-00000690

AIPS - Adult Intensive Prob Srvc.ER Arizona state retirement

$114.35 211225.204.30 1/1/2016 238497 2016-00000690

Aztec Field Trainer.ER Arizona state retirement

$424.54 212315.204.30 1/1/2016 238497 2016-00000690

Byrne Drug Enforc - "16.738".ER Arizona state retirement

$307.06 211232.204.30 1/1/2016 238497 2016-00000690

CASA.ER Arizona state retirement

$330.16 250644.204.30 1/1/2016 238497 2016-00000690

Child Care Health Consultant .ER Arizona state retirement

$2,121.69 212309.204.30 1/1/2016 238497 2016-00000690

Child Support IV-D - "93.563".ER Arizona state retirement

$70.21 211235.204.30 1/1/2016 238497 2016-00000690

Child Support Visitation.ER Arizona state retirement




Amount


Check Number

Invoice Number


$467.20 212311.204.30 1/1/2016 238497 2016-00000690

CJEF - Criminal Justice Enhncmnt.ER Arizona state retirement

$100.74 211262.204.30 1/1/2016 238497 2016-00000690

Clerk Document Storage Retreival.ER Arizona state retirement

$660.54 110123.204.30 1/1/2016 238497 2016-00000690

Commissary/Phone Fund.ER Arizona state retirement

$238.63 211226.204.30 1/1/2016 238497 2016-00000690

Conciliation Court Fees.ER Arizona state retirement

$1,238.94 211298.204.30 1/1/2016 238497 2016-00000690

County JP Ordinance.ER Arizona state retirement

$86.39 211260.204.30 1/1/2016 238497 2016-00000690

Court Improvements.ER Arizona state retirement

$227.11 224254.204.30 1/1/2016 238497 2016-00000690

Diversion Consequences.ER Arizona state retirement

$346.66 224227.204.30 1/1/2016 238497 2016-00000690

Diversion Intake.ER Arizona state retirement

$226.49 212314.204.30 1/1/2016 238497 2016-00000690

DPS VOCA Victim Asst - "16.575".ER Arizona state retirement

$133.30 211224.204.30 1/1/2016 238497 2016-00000690

Drug Court.ER Arizona state retirement

$548.29 280465.204.30 1/1/2016 238497 2016-00000690

Eastern AZ Counties Org - ECO.ER Arizona state retirement




Amount


Check Number

Invoice Number


$990.22 227432.204.30 1/1/2016 238497 2016-00000690

Emergency Mgmt CFDA "97.042".ER Arizona state retirement

$8.54 212202.204.30 1/1/2016 238497 2016-00000690

Family Advocacy Center.ER Arizona state retirement

$190.04 110103.204.30 1/1/2016 238497 2016-00000690

Federal Contract Inmates.ER Arizona state retirement

$303.69 250640.204.30 1/1/2016 238497 2016-00000690

Fluoride Varnish.ER Arizona state retirement

$474.44 250647.204.30 1/1/2016 238497 2016-00000690

FTF - NN Oral Health Program.ER Arizona state retirement

$359.75 250646.204.30 1/1/2016 238497 2016-00000690

FTF - Nutrition and Obesity Prev.ER Arizona state retirement

$601.68 211201.204.30 1/1/2016 238497 2016-00000690

FTG State - Superior Courts.ER Arizona state retirement

$53,843.45 110101.204.30 1/1/2016 238497 2016-00000690

General Fund.ER Arizona state retirement

$224.78 110109.204.30 1/1/2016 238497 2016-00000690

Grants Administration.ER Arizona state retirement

$2,003.42 250626.204.30 1/1/2016 238497 2016-00000690

Health District Functions.ER Arizona state retirement

$171.38 250603.204.30 1/1/2016 238497 2016-00000690

Immunization Services "93.268".ER Arizona state retirement

$199.63 250613.204.30 1/1/2016 238497 2016-00000690

Injury Prevention - "93.994".ER Arizona state retirement




Amount


Check Number

Invoice Number


$222.50 212334.204.30 1/1/2016 238497 2016-00000690

IV-D Incentive "93.563".ER Arizona state retirement

$11.33 220359.204.30 1/1/2016 238497 2016-00000690

Jail Enhancement.ER Arizona state retirement

$28.57 221100.204.30 1/1/2016 238497 2016-00000690

Jail Fees Ordinance.ER Arizona state retirement

$94.00 211244.204.30 1/1/2016 238497 2016-00000690

JCEF Clerk Superior Court.ER Arizona state retirement

$383.87 224228.204.30 1/1/2016 238497 2016-00000690

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retirement

$132.34 224233.204.30 1/1/2016 238497 2016-00000690

Juvenile Probation Fees.ER Arizona state retirement

$759.01 261800.204.30 1/1/2016 238497 2016-00000690

Library Dist.ER Arizona state retirement

$296.63 220389.204.30 1/1/2016 238497 2016-00000690

Local IGAs - Dispatch.ER Arizona state retirement

$235.48 250604.204.30 1/1/2016 238497 2016-00000690

Maternal Infant Child "93.505".ER Arizona state retirement

$1,146.50 212333.204.30 1/1/2016 238497 2016-00000690

Municipal Misdemeanor IGA.ER Arizona state retirement

$175.67 229460.204.30 1/1/2016 238497 2016-00000690

NC Flood Control District.ER Arizona state retirement

$61.71 212329.204.30 1/1/2016 238497 2016-00000690

NCA Fac Development "16.Unknown".ER Arizona state retirement




Amount


Check Number

Invoice Number


$1,185.98 250607.204.30 1/1/2016 238497 2016-00000690

Nutrition Network - "10.561".ER Arizona state retirement

$75.75 213333.204.30 1/1/2016 238497 2016-00000690

PDO Indigent Assessment Fees.ER Arizona state retirement

$713.35 250602.204.30 1/1/2016 238497 2016-00000690

PH Emergency Prep - "93.069".ER Arizona state retirement

$136.39 250649.204.30 1/1/2016 238497 2016-00000690

Population Health Policy.ER Arizona state retirement

$136.45 250648.204.30 1/1/2016 238497 2016-00000690

Public Health Accreditation.ER Arizona state retirement

$3,009.09 250600.204.30 1/1/2016 238497 2016-00000690

Public Health Service District.ER Arizona state retirement

$17,128.38 230400.204.30 1/1/2016 238497 2016-00000690

Public Works.ER Arizona state retirement

$161.85 210111.204.30 1/1/2016 238497 2016-00000690

Recorder's Surcharge (DS&R).ER Arizona state retirement

$184.60 212316.204.30 1/1/2016 238497 2016-00000690

RICO - Anti-Racketeering.ER Arizona state retirement

$405.45 250624.204.30 1/1/2016 238497 2016-00000690

Smoke Free Arizona.ER Arizona state retirement

$346.83 220397.204.30 1/1/2016 238497 2016-00000690

Southwest Border HIDTA "95.001".ER Arizona state retirement




Amount


Check Number

Invoice Number


$699.70 223231.204.30 1/1/2016 238497 2016-00000690

State Aid Enhancement.ER Arizona state retirement

$410.26 250614.204.30 1/1/2016 238497 2016-00000690

Teen Pregnancy Prevention.ER Arizona state retirement

$441.06 250612.204.30 1/1/2016 238497 2016-00000690

Tobacco Use Prevention.ER Arizona state retirement

$148.22 212308.204.30 1/1/2016 238497 2016-00000690

Victim Assistance.ER Arizona state retirement

$183.02 212305.204.30 1/1/2016 238497 2016-00000690

Victim's Rights.ER Arizona state retirement

$241.20 230401.204.30 1/1/2016 238497 2016-00000690

Waste Tire Disposal Program.ER Arizona state retirement

$300.94 250642.204.30 1/1/2016 238497 2016-00000690

Whiteriver Oral Health.ER Arizona state retirement

$117.84 251666.204.30 1/1/2016 238497 2016-00000690

WIA - Gila Transition.ER Arizona state retirement

$1,137.91 251686.204.30 1/1/2016 238497 2016-00000690

WIA FY16 "17.XXX,17.XXX&17.XXX".ER Arizona state retirement

$1,058.20 251685.204.30 1/1/2016 238497 2016-00000690

WIA PY15 "17.XXX, 17.XXX&17.XXX".ER Arizona state retirement

$979.60 250606.204.30 1/1/2016 238497 2016-00000690

Women Infant & Children "10.557".ER Arizona state retirement




Amount


Check Number

Invoice Number


$64.89 212309.204.30 1/1/2016 238497 2016-00000690


$75.87 110101.204.30 1/1/2016 238497 2016-00000690


$16.28 110101.205.40 1/1/2016 238497 2016-00000690


$48.83 212333.205.40 1/1/2016 238497 2016-00000690


$16.28 110101.204.30 1/1/2016 238497 2016-00000690


$48.83 212333.204.30 1/1/2016 238497 2016-00000690


$52.55 223276.205.40 1/15/2016 238539 2016-00000728


$124.52 223230.205.40 1/15/2016 238539 2016-00000728


$83.93 211225.205.40 1/15/2016 238539 2016-00000728


$361.37 212315.205.40 1/15/2016 238539 2016-00000728


$222.33 211232.205.40 1/15/2016 238539 2016-00000728


$262.46 250644.205.40 1/15/2016 238539 2016-00000728





Amount


Check Number

Invoice Number


$1,618.80 212309.205.40 1/15/2016 238539 2016-00000728


$56.10 211235.205.40 1/15/2016 238539 2016-00000728


$477.81 212311.205.40 1/15/2016 238539 2016-00000728


$72.56 211262.205.40 1/15/2016 238539 2016-00000728


$389.41 110123.205.40 1/15/2016 238539 2016-00000728


$168.19 211226.205.40 1/15/2016 238539 2016-00000728


$900.75 211298.205.40 1/15/2016 238539 2016-00000728


$58.01 211260.205.40 1/15/2016 238539 2016-00000728


$170.36 224254.205.40 1/15/2016 238539 2016-00000728


$233.56 224227.205.40 1/15/2016 238539 2016-00000728


$161.33 212314.205.40 1/15/2016 238539 2016-00000728





Amount


Check Number

Invoice Number


$104.92 211224.205.40 1/15/2016 238539 2016-00000728


$21.48 220385.205.40 1/15/2016 238539 2016-00000728

DUI Enforcement -"20.600".EE Arizona state retirement

$480.59 280465.205.40 1/15/2016 238539 2016-00000728


$745.77 227432.205.40 1/15/2016 238539 2016-00000728


$128.01 110103.205.40 1/15/2016 238539 2016-00000728


$169.03 250640.205.40 1/15/2016 238539 2016-00000728


$342.05 250647.205.40 1/15/2016 238539 2016-00000728


$235.30 250646.205.40 1/15/2016 238539 2016-00000728


$49.75 213213.205.40 1/15/2016 238539 2016-00000728

FTG Local - Public Defender.EE Arizona state retirement

$436.69 211201.205.40 1/15/2016 238539 2016-00000728


$40,255.20 110101.205.40 1/15/2016 238539 2016-00000728


$168.03 110109.205.40 1/15/2016 238539 2016-00000728





Amount


Check Number

Invoice Number


$1,695.54 250626.205.40 1/15/2016 238539 2016-00000728


$125.15 250603.205.40 1/15/2016 238539 2016-00000728


$142.98 250613.205.40 1/15/2016 238539 2016-00000728


$166.15 212334.205.40 1/15/2016 238539 2016-00000728


$65.63 211244.205.40 1/15/2016 238539 2016-00000728


$270.77 224228.205.40 1/15/2016 238539 2016-00000728


$104.16 224233.205.40 1/15/2016 238539 2016-00000728


$587.00 261800.205.40 1/15/2016 238539 2016-00000728


$176.78 220389.205.40 1/15/2016 238539 2016-00000728


$179.03 250604.205.40 1/15/2016 238539 2016-00000728


$952.33 212333.205.40 1/15/2016 238539 2016-00000728


$118.92 229460.205.40 1/15/2016 238539 2016-00000728





Amount


Check Number

Invoice Number


$40.20 212329.205.40 1/15/2016 238539 2016-00000728


$817.91 250607.205.40 1/15/2016 238539 2016-00000728


$22.58 213333.205.40 1/15/2016 238539 2016-00000728

PDO Indigent Assessment Fees.EE Arizona state retirement

$543.49 250602.205.40 1/15/2016 238539 2016-00000728


$108.04 250649.205.40 1/15/2016 238539 2016-00000728


$108.05 250648.205.40 1/15/2016 238539 2016-00000728


$2,262.01 250600.205.40 1/15/2016 238539 2016-00000728


$178.52 230400.205.40 1/15/2016 238539 2016-00000728


$13,090.64 230400.205.40 1/15/2016 238539 2016-00000728


$107.09 210111.205.40 1/15/2016 238539 2016-00000728


$105.11 212316.205.40 1/15/2016 238539 2016-00000728





Amount


Check Number

Invoice Number


$309.00 250624.205.40 1/15/2016 238539 2016-00000728


$290.03 220397.205.40 1/15/2016 238539 2016-00000728


$530.26 223231.205.40 1/15/2016 238539 2016-00000728


$297.16 250614.205.40 1/15/2016 238539 2016-00000728


$327.95 250612.205.40 1/15/2016 238539 2016-00000728


$109.35 212308.205.40 1/15/2016 238539 2016-00000728


$117.96 212305.205.40 1/15/2016 238539 2016-00000728


$169.16 230401.205.40 1/15/2016 238539 2016-00000728


$166.28 250642.205.40 1/15/2016 238539 2016-00000728


$1,019.54 251686.205.40 1/15/2016 238539 2016-00000728


$789.88 251685.205.40 1/15/2016 238539 2016-00000728





Amount


Check Number

Invoice Number


$702.34 250606.205.40 1/15/2016 238539 2016-00000728


$52.55 223276.204.30 1/15/2016 238539 2016-00000728


$124.52 223230.204.30 1/15/2016 238539 2016-00000728


$83.93 211225.204.30 1/15/2016 238539 2016-00000728


$361.39 212315.204.30 1/15/2016 238539 2016-00000728


$222.33 211232.204.30 1/15/2016 238539 2016-00000728


$262.46 250644.204.30 1/15/2016 238539 2016-00000728


$1,618.80 212309.204.30 1/15/2016 238539 2016-00000728


$56.10 211235.204.30 1/15/2016 238539 2016-00000728


$477.79 212311.204.30 1/15/2016 238539 2016-00000728


$72.56 211262.204.30 1/15/2016 238539 2016-00000728


$389.41 110123.204.30 1/15/2016 238539 2016-00000728





Amount


Check Number

Invoice Number


$168.19 211226.204.30 1/15/2016 238539 2016-00000728


$900.75 211298.204.30 1/15/2016 238539 2016-00000728


$58.01 211260.204.30 1/15/2016 238539 2016-00000728


$170.36 224254.204.30 1/15/2016 238539 2016-00000728


$233.56 224227.204.30 1/15/2016 238539 2016-00000728


$161.34 212314.204.30 1/15/2016 238539 2016-00000728


$104.92 211224.204.30 1/15/2016 238539 2016-00000728


$21.50 220385.204.30 1/15/2016 238539 2016-00000728

DUI Enforcement -"20.600".ER Arizona state retirement

$480.59 280465.204.30 1/15/2016 238539 2016-00000728


$745.81 227432.204.30 1/15/2016 238539 2016-00000728


$128.01 110103.204.30 1/15/2016 238539 2016-00000728


$169.03 250640.204.30 1/15/2016 238539 2016-00000728





Amount


Check Number

Invoice Number


$342.05 250647.204.30 1/15/2016 238539 2016-00000728


$235.30 250646.204.30 1/15/2016 238539 2016-00000728


$49.75 213213.204.30 1/15/2016 238539 2016-00000728

FTG Local - Public Defender.ER Arizona state retirement

$436.69 211201.204.30 1/15/2016 238539 2016-00000728


$40,254.94 110101.204.30 1/15/2016 238539 2016-00000728


$168.03 110109.204.30 1/15/2016 238539 2016-00000728


$1,695.57 250626.204.30 1/15/2016 238539 2016-00000728


$125.16 250603.204.30 1/15/2016 238539 2016-00000728


$142.98 250613.204.30 1/15/2016 238539 2016-00000728


$166.15 212334.204.30 1/15/2016 238539 2016-00000728


$65.63 211244.204.30 1/15/2016 238539 2016-00000728


$270.77 224228.204.30 1/15/2016 238539 2016-00000728





Amount


Check Number

Invoice Number


$104.16 224233.204.30 1/15/2016 238539 2016-00000728


$587.00 261800.204.30 1/15/2016 238539 2016-00000728


$176.78 220389.204.30 1/15/2016 238539 2016-00000728


$179.03 250604.204.30 1/15/2016 238539 2016-00000728


$952.45 212333.204.30 1/15/2016 238539 2016-00000728


$118.92 229460.204.30 1/15/2016 238539 2016-00000728


$40.20 212329.204.30 1/15/2016 238539 2016-00000728


$817.91 250607.204.30 1/15/2016 238539 2016-00000728


$22.59 213333.204.30 1/15/2016 238539 2016-00000728

PDO Indigent Assessment Fees.ER Arizona state retirement

$543.49 250602.204.30 1/15/2016 238539 2016-00000728


$108.02 250649.204.30 1/15/2016 238539 2016-00000728





Amount


Check Number

Invoice Number


$108.07 250648.204.30 1/15/2016 238539 2016-00000728


$2,262.00 250600.204.30 1/15/2016 238539 2016-00000728


$178.52 230400.204.30 1/15/2016 238539 2016-00000728


$13,090.64 230400.204.30 1/15/2016 238539 2016-00000728


$107.09 210111.204.30 1/15/2016 238539 2016-00000728


$105.11 212316.204.30 1/15/2016 238539 2016-00000728


$308.97 250624.204.30 1/15/2016 238539 2016-00000728


$290.03 220397.204.30 1/15/2016 238539 2016-00000728


$530.26 223231.204.30 1/15/2016 238539 2016-00000728


$297.16 250614.204.30 1/15/2016 238539 2016-00000728


$327.95 250612.204.30 1/15/2016 238539 2016-00000728





Amount


Check Number

Invoice Number


$109.34 212308.204.30 1/15/2016 238539 2016-00000728


$117.98 212305.204.30 1/15/2016 238539 2016-00000728


$169.16 230401.204.30 1/15/2016 238539 2016-00000728


$166.28 250642.204.30 1/15/2016 238539 2016-00000728


$1,019.70 251686.204.30 1/15/2016 238539 2016-00000728


$789.77 251685.204.30 1/15/2016 238539 2016-00000728


$702.34 250606.204.30 1/15/2016 238539 2016-00000728


$64.89 212309.204.30 1/15/2016 238539 2016-00000728


$75.87 110101.204.30 1/15/2016 238539 2016-00000728


$32.85 251686.204.30 1/15/2016 238539 2016-00000728


$66.67 251685.204.30 1/15/2016 238539 2016-00000728





Amount


Check Number

Invoice Number


$62.70 230400.205.40 1/29/2016 238574 2016-00000762


$62.70 230400.204.30 1/29/2016 238574 2016-00000762


$50.78 223276.205.40 1/29/2016 238574 2016-00000762


$124.32 223230.205.40 1/29/2016 238574 2016-00000762


$83.76 211225.205.40 1/29/2016 238574 2016-00000762


$361.02 212315.205.40 1/29/2016 238574 2016-00000762


$221.94 211232.205.40 1/29/2016 238574 2016-00000762


$262.06 250644.205.40 1/29/2016 238574 2016-00000762


$1,622.21 212309.205.40 1/29/2016 238574 2016-00000762


$56.01 211235.205.40 1/29/2016 238574 2016-00000762


$591.24 212311.205.40 1/29/2016 238574 2016-00000762


$72.36 211262.205.40 1/29/2016 238574 2016-00000762





Amount


Check Number

Invoice Number


$406.68 110123.205.40 1/29/2016 238574 2016-00000762


$167.69 211226.205.40 1/29/2016 238574 2016-00000762


$898.57 211298.205.40 1/29/2016 238574 2016-00000762


$58.01 211260.205.40 1/29/2016 238574 2016-00000762


$170.76 224254.205.40 1/29/2016 238574 2016-00000762


$233.56 224227.205.40 1/29/2016 238574 2016-00000762


$137.75 212314.205.40 1/29/2016 238574 2016-00000762


$161.21 212314.205.40 1/29/2016 238574 2016-00000762


$105.12 211224.205.40 1/29/2016 238574 2016-00000762


$480.19 280465.205.40 1/29/2016 238574 2016-00000762


$691.09 227432.205.40 1/29/2016 238574 2016-00000762





Amount


Check Number

Invoice Number


$127.62 110103.205.40 1/29/2016 238574 2016-00000762


$118.70 250640.205.40 1/29/2016 238574 2016-00000762


$341.25 250647.205.40 1/29/2016 238574 2016-00000762


$234.90 250646.205.40 1/29/2016 238574 2016-00000762


$64.12 213213.205.40 1/29/2016 238574 2016-00000762

FTG Local - Public Defender.EE Arizona state retirement

$418.40 211201.205.40 1/29/2016 238574 2016-00000762


$40,023.74 110101.205.40 1/29/2016 238574 2016-00000762


$168.43 110109.205.40 1/29/2016 238574 2016-00000762


$1,780.46 250626.205.40 1/29/2016 238574 2016-00000762


$124.82 250603.205.40 1/29/2016 238574 2016-00000762


$142.88 250613.205.40 1/29/2016 238574 2016-00000762


$165.75 212334.205.40 1/29/2016 238574 2016-00000762





Amount


Check Number

Invoice Number


$65.63 211244.205.40 1/29/2016 238574 2016-00000762


$270.37 224228.205.40 1/29/2016 238574 2016-00000762


$103.97 224233.205.40 1/29/2016 238574 2016-00000762


$588.58 261800.205.40 1/29/2016 238574 2016-00000762


$176.38 220389.205.40 1/29/2016 238574 2016-00000762


$178.73 250604.205.40 1/29/2016 238574 2016-00000762


$991.12 212333.205.40 1/29/2016 238574 2016-00000762


$119.31 229460.205.40 1/29/2016 238574 2016-00000762


$40.27 212329.205.40 1/29/2016 238574 2016-00000762


$802.56 250607.205.40 1/29/2016 238574 2016-00000762


$597.63 250602.205.40 1/29/2016 238574 2016-00000762


$108.24 250649.205.40 1/29/2016 238574 2016-00000762





Amount


Check Number

Invoice Number


$108.24 250648.205.40 1/29/2016 238574 2016-00000762


$2,277.91 250600.205.40 1/29/2016 238574 2016-00000762


$12,423.97 230400.205.40 1/29/2016 238574 2016-00000762


$105.50 210111.205.40 1/29/2016 238574 2016-00000762


$105.11 212316.205.40 1/29/2016 238574 2016-00000762


$311.13 250624.205.40 1/29/2016 238574 2016-00000762


$290.42 220397.205.40 1/29/2016 238574 2016-00000762


$529.66 223231.205.40 1/29/2016 238574 2016-00000762


$108.13 250614.205.40 1/29/2016 238574 2016-00000762


$408.32 250612.205.40 1/29/2016 238574 2016-00000762


$109.07 212308.205.40 1/29/2016 238574 2016-00000762





Amount


Check Number

Invoice Number


$117.73 212305.205.40 1/29/2016 238574 2016-00000762


$168.86 230401.205.40 1/29/2016 238574 2016-00000762


$115.95 250642.205.40 1/29/2016 238574 2016-00000762


$32.55 251684.205.40 1/29/2016 238574 2016-00000762

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Arizona state retirement

$987.91 251686.205.40 1/29/2016 238574 2016-00000762


$790.17 251685.205.40 1/29/2016 238574 2016-00000762


$768.83 250606.205.40 1/29/2016 238574 2016-00000762


$50.78 223276.204.30 1/29/2016 238574 2016-00000762


$124.32 223230.204.30 1/29/2016 238574 2016-00000762


$83.78 211225.204.30 1/29/2016 238574 2016-00000762


$361.05 212315.204.30 1/29/2016 238574 2016-00000762


$221.94 211232.204.30 1/29/2016 238574 2016-00000762





Amount


Check Number

Invoice Number


$262.06 250644.204.30 1/29/2016 238574 2016-00000762


$1,622.21 212309.204.30 1/29/2016 238574 2016-00000762


$56.01 211235.204.30 1/29/2016 238574 2016-00000762


$591.24 212311.204.30 1/29/2016 238574 2016-00000762


$72.36 211262.204.30 1/29/2016 238574 2016-00000762


$406.68 110123.204.30 1/29/2016 238574 2016-00000762


$167.69 211226.204.30 1/29/2016 238574 2016-00000762


$898.54 211298.204.30 1/29/2016 238574 2016-00000762


$58.01 211260.204.30 1/29/2016 238574 2016-00000762


$170.76 224254.204.30 1/29/2016 238574 2016-00000762


$233.56 224227.204.30 1/29/2016 238574 2016-00000762





Amount


Check Number

Invoice Number


$137.75 212314.204.30 1/29/2016 238574 2016-00000762


$161.21 212314.204.30 1/29/2016 238574 2016-00000762


$105.12 211224.204.30 1/29/2016 238574 2016-00000762


$480.19 280465.204.30 1/29/2016 238574 2016-00000762


$691.09 227432.204.30 1/29/2016 238574 2016-00000762


$127.62 110103.204.30 1/29/2016 238574 2016-00000762


$118.70 250640.204.30 1/29/2016 238574 2016-00000762


$341.25 250647.204.30 1/29/2016 238574 2016-00000762


$234.90 250646.204.30 1/29/2016 238574 2016-00000762


$64.12 213213.204.30 1/29/2016 238574 2016-00000762

FTG Local - Public Defender.ER Arizona state retirement

$418.39 211201.204.30 1/29/2016 238574 2016-00000762


$40,148.40 110101.204.30 1/29/2016 238574 2016-00000762





Amount


Check Number

Invoice Number


$168.43 110109.204.30 1/29/2016 238574 2016-00000762


$1,780.49 250626.204.30 1/29/2016 238574 2016-00000762


$124.84 250603.204.30 1/29/2016 238574 2016-00000762


$142.88 250613.204.30 1/29/2016 238574 2016-00000762


$165.75 212334.204.30 1/29/2016 238574 2016-00000762


$65.63 211244.204.30 1/29/2016 238574 2016-00000762


$270.37 224228.204.30 1/29/2016 238574 2016-00000762


$103.97 224233.204.30 1/29/2016 238574 2016-00000762


$588.58 261800.204.30 1/29/2016 238574 2016-00000762


$176.38 220389.204.30 1/29/2016 238574 2016-00000762


$178.73 250604.204.30 1/29/2016 238574 2016-00000762


$991.32 212333.204.30 1/29/2016 238574 2016-00000762





Amount


Check Number

Invoice Number


$119.31 229460.204.30 1/29/2016 238574 2016-00000762


$40.27 212329.204.30 1/29/2016 238574 2016-00000762


$802.56 250607.204.30 1/29/2016 238574 2016-00000762


$597.66 250602.204.30 1/29/2016 238574 2016-00000762


$108.22 250649.204.30 1/29/2016 238574 2016-00000762


$108.26 250648.204.30 1/29/2016 238574 2016-00000762


$2,277.86 250600.204.30 1/29/2016 238574 2016-00000762


$12,423.97 230400.204.30 1/29/2016 238574 2016-00000762


$105.50 210111.204.30 1/29/2016 238574 2016-00000762


$105.11 212316.204.30 1/29/2016 238574 2016-00000762


$311.10 250624.204.30 1/29/2016 238574 2016-00000762





Amount


Check Number

Invoice Number


$290.42 220397.204.30 1/29/2016 238574 2016-00000762


$529.66 223231.204.30 1/29/2016 238574 2016-00000762


$108.13 250614.204.30 1/29/2016 238574 2016-00000762


$408.32 250612.204.30 1/29/2016 238574 2016-00000762


$109.07 212308.204.30 1/29/2016 238574 2016-00000762


$117.75 212305.204.30 1/29/2016 238574 2016-00000762


$168.86 230401.204.30 1/29/2016 238574 2016-00000762


$115.95 250642.204.30 1/29/2016 238574 2016-00000762


$32.55 251684.204.30 1/29/2016 238574 2016-00000762

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Arizona state retirement

$988.08 251686.204.30 1/29/2016 238574 2016-00000762


$790.05 251685.204.30 1/29/2016 238574 2016-00000762





Amount


Check Number

Invoice Number


$768.83 250606.204.30 1/29/2016 238574 2016-00000762


$64.89 212309.204.30 1/29/2016 238574 2016-00000762


$75.87 110101.204.30 1/29/2016 238574 2016-00000762


$32.85 251686.204.30 1/29/2016 238574 2016-00000762


$66.67 251685.204.30 1/29/2016 238574 2016-00000762


NAVAJO COUNTY BOARD OF SUPERVISORS

$1,001.00

$0.50 223237.205.00 1/1/2016 238498 2016-00000691

Community Punishment Program.Employee payroll withholdings

$0.75 211226.205.00 1/1/2016 238498 2016-00000691

Conciliation Court Fees.Employee payroll withholdings

$1.00 211298.205.00 1/1/2016 238498 2016-00000691

County JP Ordinance.Employee payroll withholdings

$0.84 212314.205.00 1/1/2016 238498 2016-00000691

DPS VOCA Victim Asst - "16.575".Employee payroll withholdings

$1.00 211224.205.00 1/1/2016 238498 2016-00000691

Drug Court.Employee payroll withholdings

$1.00 227432.205.00 1/1/2016 238498 2016-00000691

Emergency Mgmt CFDA "97.042".Employee payroll withholdings




Amount


Check Number

Invoice Number


$1.00 250647.205.00 1/1/2016 238498 2016-00000691

FTF - NN Oral Health Program.Employee payroll withholdings

$0.34 211201.205.00 1/1/2016 238498 2016-00000691

FTG State - Superior Courts.Employee payroll withholdings

$50.23 110101.205.00 1/1/2016 238498 2016-00000691

General Fund.Employee payroll withholdings

$1.00 110109.205.00 1/1/2016 238498 2016-00000691

Grants Administration.Employee payroll withholdings

$0.04 220359.205.00 1/1/2016 238498 2016-00000691

Jail Enhancement.Employee payroll withholdings

$0.30 212333.205.00 1/1/2016 238498 2016-00000691

Municipal Misdemeanor IGA.Employee payroll withholdings

$3.50 250600.205.00 1/1/2016 238498 2016-00000691

Public Health Service District.Employee payroll withholdings

$3.50 230400.205.00 1/1/2016 238498 2016-00000691

Public Works.Employee payroll withholdings

$2.50 223231.205.00 1/1/2016 238498 2016-00000691

State Aid Enhancement.Employee payroll withholdings

$1.00 250612.205.00 1/1/2016 238498 2016-00000691

Tobacco Use Prevention.Employee payroll withholdings

$0.50 251686.205.00 1/1/2016 238498 2016-00000691

WIA FY16 "17.XXX,17.XXX&17.XXX".Employee payroll withholdings




Amount


Check Number

Invoice Number


$0.50 251685.205.00 1/1/2016 238498 2016-00000691

WIA PY15 "17.XXX, 17.XXX&17.XXX".Employee payroll withholdings

$1.48 220360.205.94 1/1/2016 238498 2016-00000691

Drug Enforcement - "16.738".EE BOS

$20.12 110101.205.94 1/1/2016 238498 2016-00000691

General Fund.EE BOS

$0.09 220359.205.94 1/1/2016 238498 2016-00000691

Jail Enhancement.EE BOS

$0.11 221100.205.94 1/1/2016 238498 2016-00000691

Jail Fees Ordinance.EE BOS

$6.00 230400.205.94 1/1/2016 238498 2016-00000691

Public Works.EE BOS

$0.20 212316.205.94 1/1/2016 238498 2016-00000691

RICO - Anti-Racketeering.EE BOS

$15.00 223230.205.94 1/1/2016 238498 2016-00000691

AIPS - Adult Intensive Prob Srvc.EE BOS

$7.52 211225.205.94 1/1/2016 238498 2016-00000691

Aztec Field Trainer.EE BOS

$40.00 110123.205.94 1/1/2016 238498 2016-00000691

Commissary/Phone Fund.EE BOS

$73.50 250647.205.94 1/1/2016 238498 2016-00000691

FTF - NN Oral Health Program.EE BOS

$9.98 211201.205.94 1/1/2016 238498 2016-00000691

FTG State - Superior Courts.EE BOS

$197.65 110101.205.94 1/1/2016 238498 2016-00000691

General Fund.EE BOS

$23.00 250626.205.94 1/1/2016 238498 2016-00000691

Health District Functions.EE BOS

$1.35 221100.205.94 1/1/2016 238498 2016-00000691

Jail Fees Ordinance.EE BOS

$19.00 261800.205.94 1/1/2016 238498 2016-00000691

Library Dist.EE BOS




Amount


Check Number

Invoice Number


$0.50 223237.205.00 1/15/2016 238540 2016-00000729


$0.75 211226.205.00 1/15/2016 238540 2016-00000729


$1.00 211298.205.00 1/15/2016 238540 2016-00000729


$0.84 212314.205.00 1/15/2016 238540 2016-00000729


$1.00 211224.205.00 1/15/2016 238540 2016-00000729


$0.05 220385.205.00 1/15/2016 238540 2016-00000729

DUI Enforcement -"20.600".Employee payroll withholdings

$1.00 227432.205.00 1/15/2016 238540 2016-00000729


$1.00 250647.205.00 1/15/2016 238540 2016-00000729


$0.25 211201.205.00 1/15/2016 238540 2016-00000729


$50.31 110101.205.00 1/15/2016 238540 2016-00000729


$1.00 110109.205.00 1/15/2016 238540 2016-00000729


$0.30 212333.205.00 1/15/2016 238540 2016-00000729





Amount


Check Number

Invoice Number


$3.50 250600.205.00 1/15/2016 238540 2016-00000729


$3.50 230400.205.00 1/15/2016 238540 2016-00000729


$2.50 223231.205.00 1/15/2016 238540 2016-00000729


$1.00 250612.205.00 1/15/2016 238540 2016-00000729


$0.50 251686.205.00 1/15/2016 238540 2016-00000729


$0.50 251685.205.00 1/15/2016 238540 2016-00000729


$1.76 220360.205.94 1/15/2016 238540 2016-00000729


$20.24 110101.205.94 1/15/2016 238540 2016-00000729

General Fund.EE BOS

$4.00 230400.205.94 1/15/2016 238540 2016-00000729

Public Works.EE BOS

$0.45 220385.205.94 1/15/2016 238540 2016-00000729

DUI Enforcement -"20.600".EE BOS

$248.05 110101.205.94 1/15/2016 238540 2016-00000729

General Fund.EE BOS

$17.50 210111.205.94 1/15/2016 238540 2016-00000729

Recorder's Surcharge (DS&R).EE BOS

$0.50 223237.205.00 1/29/2016 238575 2016-00000763





Amount


Check Number

Invoice Number


$0.75 211226.205.00 1/29/2016 238575 2016-00000763


$1.00 211298.205.00 1/29/2016 238575 2016-00000763


$0.84 212314.205.00 1/29/2016 238575 2016-00000763


$1.00 211224.205.00 1/29/2016 238575 2016-00000763


$1.00 227432.205.00 1/29/2016 238575 2016-00000763


$1.00 250647.205.00 1/29/2016 238575 2016-00000763


$0.46 211201.205.00 1/29/2016 238575 2016-00000763


$50.15 110101.205.00 1/29/2016 238575 2016-00000763


$1.00 110109.205.00 1/29/2016 238575 2016-00000763


$0.30 212333.205.00 1/29/2016 238575 2016-00000763


$3.50 250600.205.00 1/29/2016 238575 2016-00000763


$3.50 230400.205.00 1/29/2016 238575 2016-00000763





Amount


Check Number

Invoice Number


$2.50 223231.205.00 1/29/2016 238575 2016-00000763


$1.00 250612.205.00 1/29/2016 238575 2016-00000763


$0.50 251686.205.00 1/29/2016 238575 2016-00000763


$0.50 251685.205.00 1/29/2016 238575 2016-00000763


$1.61 220360.205.94 1/29/2016 238575 2016-00000763


$20.22 110101.205.94 1/29/2016 238575 2016-00000763

General Fund.EE BOS

$6.00 230400.205.94 1/29/2016 238575 2016-00000763

Public Works.EE BOS

$0.17 212316.205.94 1/29/2016 238575 2016-00000763

RICO - Anti-Racketeering.EE BOS

$2.50 227432.205.94 1/29/2016 238575 2016-00000763

Emergency Mgmt CFDA "97.042".EE BOS

$22.50 110101.205.94 1/29/2016 238575 2016-00000763

General Fund.EE BOS

$1.50 250626.205.94 1/29/2016 238575 2016-00000763

Health District Functions.EE BOS

$17.50 261800.205.94 1/29/2016 238575 2016-00000763

Library Dist.EE BOS

$13.50 250624.205.94 1/29/2016 238575 2016-00000763

Smoke Free Arizona.EE BOS

NAVAJO COUNTY FEDERAL TAX MEDICARE

$87,372.34

$117.47 223276.205.31 1/1/2016 238499 2016-00000692

Adult Probation Fees.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$117.47 223276.204.21 1/1/2016 238499 2016-00000692

Adult Probation Fees.ER Social sec cont - Medicare

$156.47 223230.205.31 1/1/2016 238499 2016-00000692

AIPS - Adult Intensive Prob Srvc.EE Social sec cont - Medicare

$156.47 223230.204.21 1/1/2016 238499 2016-00000692

AIPS - Adult Intensive Prob Srvc.ER Social sec cont - Medicare

$9.43 211225.205.31 1/1/2016 238499 2016-00000692

Aztec Field Trainer.EE Social sec cont - Medicare

$9.43 211225.204.21 1/1/2016 238499 2016-00000692

Aztec Field Trainer.ER Social sec cont - Medicare

$18.82 220357.205.31 1/1/2016 238499 2016-00000692

Boating Safety.EE Social sec cont - Medicare

$18.82 220357.204.21 1/1/2016 238499 2016-00000692

Boating Safety.ER Social sec cont - Medicare

$42.51 212315.205.31 1/1/2016 238499 2016-00000692

Byrne Drug Enforc - "16.738".EE Social sec cont - Medicare

$42.50 212315.204.21 1/1/2016 238499 2016-00000692

Byrne Drug Enforc - "16.738".ER Social sec cont - Medicare

$30.17 211232.205.31 1/1/2016 238499 2016-00000692

CASA.EE Social sec cont - Medicare

$30.17 211232.204.21 1/1/2016 238499 2016-00000692

CASA.ER Social sec cont - Medicare

$34.08 250644.205.31 1/1/2016 238499 2016-00000692

Child Care Health Consultant .EE Social sec cont - Medicare

$34.08 250644.204.21 1/1/2016 238499 2016-00000692

Child Care Health Consultant .ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$279.93 212309.205.31 1/1/2016 238499 2016-00000692

Child Support IV-D - "93.563".EE Social sec cont - Medicare

$279.93 212309.204.21 1/1/2016 238499 2016-00000692

Child Support IV-D - "93.563".ER Social sec cont - Medicare

$6.39 211235.205.31 1/1/2016 238499 2016-00000692

Child Support Visitation.EE Social sec cont - Medicare

$6.39 211235.204.21 1/1/2016 238499 2016-00000692

Child Support Visitation.ER Social sec cont - Medicare

$52.48 212311.205.31 1/1/2016 238499 2016-00000692

CJEF - Criminal Justice Enhncmnt.EE Social sec cont - Medicare

$52.48 212311.204.21 1/1/2016 238499 2016-00000692

CJEF - Criminal Justice Enhncmnt.ER Social sec cont - Medicare

$12.30 211262.205.31 1/1/2016 238499 2016-00000692

Clerk Document Storage Retreival.EE Social sec cont - Medicare

$12.30 211262.204.21 1/1/2016 238499 2016-00000692

Clerk Document Storage Retreival.ER Social sec cont - Medicare

$86.45 110123.205.31 1/1/2016 238499 2016-00000692

Commissary/Phone Fund.EE Social sec cont - Medicare

$86.45 110123.204.21 1/1/2016 238499 2016-00000692

Commissary/Phone Fund.ER Social sec cont - Medicare

$12.42 223237.205.31 1/1/2016 238499 2016-00000692

Community Punishment Program.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$12.42 223237.204.21 1/1/2016 238499 2016-00000692

Community Punishment Program.ER Social sec cont - Medicare

$23.53 211226.205.31 1/1/2016 238499 2016-00000692

Conciliation Court Fees.EE Social sec cont - Medicare

$23.53 211226.204.21 1/1/2016 238499 2016-00000692

Conciliation Court Fees.ER Social sec cont - Medicare

$117.60 211298.205.31 1/1/2016 238499 2016-00000692

County JP Ordinance.EE Social sec cont - Medicare

$117.60 211298.204.21 1/1/2016 238499 2016-00000692

County JP Ordinance.ER Social sec cont - Medicare

$10.99 211260.205.31 1/1/2016 238499 2016-00000692

Court Improvements.EE Social sec cont - Medicare

$10.99 211260.204.21 1/1/2016 238499 2016-00000692

Court Improvements.ER Social sec cont - Medicare

$26.16 224254.205.31 1/1/2016 238499 2016-00000692

Diversion Consequences.EE Social sec cont - Medicare

$26.16 224254.204.21 1/1/2016 238499 2016-00000692

Diversion Consequences.ER Social sec cont - Medicare

$88.37 224227.205.31 1/1/2016 238499 2016-00000692

Diversion Intake.EE Social sec cont - Medicare

$88.37 224227.204.21 1/1/2016 238499 2016-00000692

Diversion Intake.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$36.22 212314.205.31 1/1/2016 238499 2016-00000692

DPS VOCA Victim Asst - "16.575".EE Social sec cont - Medicare

$36.22 212314.204.21 1/1/2016 238499 2016-00000692

DPS VOCA Victim Asst - "16.575".ER Social sec cont - Medicare

$25.16 211224.205.31 1/1/2016 238499 2016-00000692

Drug Court.EE Social sec cont - Medicare

$25.16 211224.204.21 1/1/2016 238499 2016-00000692

Drug Court.ER Social sec cont - Medicare

$21.12 220360.205.31 1/1/2016 238499 2016-00000692

Drug Enforcement - "16.738".EE Social sec cont - Medicare

$21.12 220360.204.21 1/1/2016 238499 2016-00000692

Drug Enforcement - "16.738".ER Social sec cont - Medicare

$1.39 220385.205.31 1/1/2016 238499 2016-00000692

DUI Enforcement -"20.600".EE Social sec cont - Medicare

$1.39 220385.204.21 1/1/2016 238499 2016-00000692

DUI Enforcement -"20.600".ER Social sec cont - Medicare

$60.37 280465.205.31 1/1/2016 238499 2016-00000692

Eastern AZ Counties Org - ECO.EE Social sec cont - Medicare

$60.37 280465.204.21 1/1/2016 238499 2016-00000692

Eastern AZ Counties Org - ECO.ER Social sec cont - Medicare

$106.19 227432.205.31 1/1/2016 238499 2016-00000692

Emergency Mgmt CFDA "97.042".EE Social sec cont - Medicare

$106.19 227432.204.21 1/1/2016 238499 2016-00000692

Emergency Mgmt CFDA "97.042".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$0.86 212202.205.31 1/1/2016 238499 2016-00000692

Family Advocacy Center.EE Social sec cont - Medicare

$0.85 212202.204.21 1/1/2016 238499 2016-00000692

Family Advocacy Center.ER Social sec cont - Medicare

$21.71 110103.205.31 1/1/2016 238499 2016-00000692

Federal Contract Inmates.EE Social sec cont - Medicare

$21.71 110103.204.21 1/1/2016 238499 2016-00000692

Federal Contract Inmates.ER Social sec cont - Medicare

$30.99 250640.205.31 1/1/2016 238499 2016-00000692

Fluoride Varnish.EE Social sec cont - Medicare

$30.99 250640.204.21 1/1/2016 238499 2016-00000692

Fluoride Varnish.ER Social sec cont - Medicare

$44.45 250647.205.31 1/1/2016 238499 2016-00000692

FTF - NN Oral Health Program.EE Social sec cont - Medicare

$44.45 250647.204.21 1/1/2016 238499 2016-00000692

FTF - NN Oral Health Program.ER Social sec cont - Medicare

$45.31 250646.205.31 1/1/2016 238499 2016-00000692

FTF - Nutrition and Obesity Prev.EE Social sec cont - Medicare

$45.31 250646.204.21 1/1/2016 238499 2016-00000692

FTF - Nutrition and Obesity Prev.ER Social sec cont - Medicare

$64.50 211201.205.31 1/1/2016 238499 2016-00000692

FTG State - Superior Courts.EE Social sec cont - Medicare

$64.50 211201.204.21 1/1/2016 238499 2016-00000692

FTG State - Superior Courts.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$10,106.27 110101.205.31 1/1/2016 238499 2016-00000692

General Fund.EE Social sec cont - Medicare

$10,106.37 110101.204.21 1/1/2016 238499 2016-00000692

General Fund.ER Social sec cont - Medicare

$28.23 110109.205.31 1/1/2016 238499 2016-00000692

Grants Administration.EE Social sec cont - Medicare

$28.23 110109.204.21 1/1/2016 238499 2016-00000692

Grants Administration.ER Social sec cont - Medicare

$197.67 250626.205.31 1/1/2016 238499 2016-00000692

Health District Functions.EE Social sec cont - Medicare

$197.67 250626.204.21 1/1/2016 238499 2016-00000692

Health District Functions.ER Social sec cont - Medicare

$9.16 220403.205.31 1/1/2016 238499 2016-00000692

HIDTA - Dom Hwy Enfrcmt "95.001".EE Social sec cont - Medicare

$9.16 220403.204.21 1/1/2016 238499 2016-00000692

HIDTA - Dom Hwy Enfrcmt "95.001".ER Social sec cont - Medicare

$12.86 250603.205.31 1/1/2016 238499 2016-00000692

Immunization Services "93.268".EE Social sec cont - Medicare

$12.86 250603.204.21 1/1/2016 238499 2016-00000692

Immunization Services "93.268".ER Social sec cont - Medicare

$22.85 250613.205.31 1/1/2016 238499 2016-00000692

Injury Prevention - "93.994".EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$22.85 250613.204.21 1/1/2016 238499 2016-00000692

Injury Prevention - "93.994".ER Social sec cont - Medicare

$27.80 212334.205.31 1/1/2016 238499 2016-00000692

IV-D Incentive "93.563".EE Social sec cont - Medicare

$27.80 212334.204.21 1/1/2016 238499 2016-00000692

IV-D Incentive "93.563".ER Social sec cont - Medicare

$5.78 220359.205.31 1/1/2016 238499 2016-00000692

Jail Enhancement.EE Social sec cont - Medicare

$5.78 220359.204.21 1/1/2016 238499 2016-00000692

Jail Enhancement.ER Social sec cont - Medicare

$17.09 221100.205.31 1/1/2016 238499 2016-00000692

Jail Fees Ordinance.EE Social sec cont - Medicare

$17.07 221100.204.21 1/1/2016 238499 2016-00000692

Jail Fees Ordinance.ER Social sec cont - Medicare

$11.60 211244.205.31 1/1/2016 238499 2016-00000692

JCEF Clerk Superior Court.EE Social sec cont - Medicare

$11.60 211244.204.21 1/1/2016 238499 2016-00000692

JCEF Clerk Superior Court.ER Social sec cont - Medicare

$5.51 211238.205.31 1/1/2016 238499 2016-00000692

JCEF Holbrook.EE Social sec cont - Medicare

$5.51 211238.204.21 1/1/2016 238499 2016-00000692

JCEF Holbrook.ER Social sec cont - Medicare

$114.32 224228.205.31 1/1/2016 238499 2016-00000692

JIPS - Juv Intensive Prob Srvcs.EE Social sec cont - Medicare

$114.32 224228.204.21 1/1/2016 238499 2016-00000692

JIPS - Juv Intensive Prob Srvcs.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$16.02 224233.205.31 1/1/2016 238499 2016-00000692

Juvenile Probation Fees.EE Social sec cont - Medicare

$16.02 224233.204.21 1/1/2016 238499 2016-00000692

Juvenile Probation Fees.ER Social sec cont - Medicare

$85.05 224229.205.31 1/1/2016 238499 2016-00000692

Juvenile Standard Probation.EE Social sec cont - Medicare

$85.05 224229.204.21 1/1/2016 238499 2016-00000692

Juvenile Standard Probation.ER Social sec cont - Medicare

$28.59 224253.205.31 1/1/2016 238499 2016-00000692

Juvenile Treatment Services.EE Social sec cont - Medicare

$28.59 224253.204.21 1/1/2016 238499 2016-00000692

Juvenile Treatment Services.ER Social sec cont - Medicare

$92.96 261800.205.31 1/1/2016 238499 2016-00000692

Library Dist.EE Social sec cont - Medicare

$92.96 261800.204.21 1/1/2016 238499 2016-00000692

Library Dist.ER Social sec cont - Medicare

$42.37 220389.205.31 1/1/2016 238499 2016-00000692

Local IGAs - Dispatch.EE Social sec cont - Medicare

$42.37 220389.204.21 1/1/2016 238499 2016-00000692

Local IGAs - Dispatch.ER Social sec cont - Medicare

$22.11 250604.205.31 1/1/2016 238499 2016-00000692

Maternal Infant Child "93.505".EE Social sec cont - Medicare

$22.11 250604.204.21 1/1/2016 238499 2016-00000692

Maternal Infant Child "93.505".ER Social sec cont - Medicare

$128.59 212333.205.31 1/1/2016 238499 2016-00000692

Municipal Misdemeanor IGA.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$128.55 212333.204.21 1/1/2016 238499 2016-00000692

Municipal Misdemeanor IGA.ER Social sec cont - Medicare

$13.87 229460.205.31 1/1/2016 238499 2016-00000692

NC Flood Control District.EE Social sec cont - Medicare

$13.87 229460.204.21 1/1/2016 238499 2016-00000692

NC Flood Control District.ER Social sec cont - Medicare

$6.52 212329.205.31 1/1/2016 238499 2016-00000692

NCA Fac Development "16.Unknown".EE Social sec cont - Medicare

$6.53 212329.204.21 1/1/2016 238499 2016-00000692

NCA Fac Development "16.Unknown".ER Social sec cont - Medicare

$99.54 250607.205.31 1/1/2016 238499 2016-00000692

Nutrition Network - "10.561".EE Social sec cont - Medicare

$99.54 250607.204.21 1/1/2016 238499 2016-00000692

Nutrition Network - "10.561".ER Social sec cont - Medicare

$8.16 220395.205.31 1/1/2016 238499 2016-00000692

Pawn Transaction Fees.EE Social sec cont - Medicare

$8.16 220395.204.21 1/1/2016 238499 2016-00000692

Pawn Transaction Fees.ER Social sec cont - Medicare

$9.51 213333.205.31 1/1/2016 238499 2016-00000692

PDO Indigent Assessment Fees.EE Social sec cont - Medicare

$9.51 213333.204.21 1/1/2016 238499 2016-00000692

PDO Indigent Assessment Fees.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$82.36 250602.205.31 1/1/2016 238499 2016-00000692

PH Emergency Prep - "93.069".EE Social sec cont - Medicare

$82.36 250602.204.21 1/1/2016 238499 2016-00000692

PH Emergency Prep - "93.069".ER Social sec cont - Medicare

$12.50 250649.205.31 1/1/2016 238499 2016-00000692

Population Health Policy.EE Social sec cont - Medicare

$12.50 250649.204.21 1/1/2016 238499 2016-00000692

Population Health Policy.ER Social sec cont - Medicare

$12.50 250648.205.31 1/1/2016 238499 2016-00000692

Public Health Accreditation.EE Social sec cont - Medicare

$12.50 250648.204.21 1/1/2016 238499 2016-00000692

Public Health Accreditation.ER Social sec cont - Medicare

$307.75 250600.205.31 1/1/2016 238499 2016-00000692

Public Health Service District.EE Social sec cont - Medicare

$307.75 250600.204.21 1/1/2016 238499 2016-00000692

Public Health Service District.ER Social sec cont - Medicare

$1,836.87 230400.205.31 1/1/2016 238499 2016-00000692

Public Works.EE Social sec cont - Medicare

$1,836.87 230400.204.21 1/1/2016 238499 2016-00000692

Public Works.ER Social sec cont - Medicare

$11.80 210111.205.31 1/1/2016 238499 2016-00000692

Recorder's Surcharge (DS&R).EE Social sec cont - Medicare

$11.80 210111.204.21 1/1/2016 238499 2016-00000692

Recorder's Surcharge (DS&R).ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$32.35 212316.205.31 1/1/2016 238499 2016-00000692

RICO - Anti-Racketeering.EE Social sec cont - Medicare

$32.35 212316.204.21 1/1/2016 238499 2016-00000692

RICO - Anti-Racketeering.ER Social sec cont - Medicare

$38.92 250624.205.31 1/1/2016 238499 2016-00000692

Smoke Free Arizona.EE Social sec cont - Medicare

$38.92 250624.204.21 1/1/2016 238499 2016-00000692

Smoke Free Arizona.ER Social sec cont - Medicare

$37.74 220397.205.31 1/1/2016 238499 2016-00000692

Southwest Border HIDTA "95.001".EE Social sec cont - Medicare

$37.72 220397.204.21 1/1/2016 238499 2016-00000692

Southwest Border HIDTA "95.001".ER Social sec cont - Medicare

$290.50 223231.205.31 1/1/2016 238499 2016-00000692

State Aid Enhancement.EE Social sec cont - Medicare

$290.50 223231.204.21 1/1/2016 238499 2016-00000692

State Aid Enhancement.ER Social sec cont - Medicare

$40.40 250614.205.31 1/1/2016 238499 2016-00000692

Teen Pregnancy Prevention.EE Social sec cont - Medicare

$40.40 250614.204.21 1/1/2016 238499 2016-00000692

Teen Pregnancy Prevention.ER Social sec cont - Medicare

$48.61 250612.205.31 1/1/2016 238499 2016-00000692

Tobacco Use Prevention.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$48.61 250612.204.21 1/1/2016 238499 2016-00000692

Tobacco Use Prevention.ER Social sec cont - Medicare

$16.92 212308.205.31 1/1/2016 238499 2016-00000692

Victim Assistance.EE Social sec cont - Medicare

$16.92 212308.204.21 1/1/2016 238499 2016-00000692

Victim Assistance.ER Social sec cont - Medicare

$18.44 212305.205.31 1/1/2016 238499 2016-00000692

Victim's Rights.EE Social sec cont - Medicare

$10.56 220368.205.31 1/1/2016 238499 2016-00000692


$18.43 212305.204.21 1/1/2016 238499 2016-00000692

Victim's Rights.ER Social sec cont - Medicare

$10.56 220368.204.21 1/1/2016 238499 2016-00000692


$27.41 230401.205.31 1/1/2016 238499 2016-00000692

Waste Tire Disposal Program.EE Social sec cont - Medicare

$27.41 230401.204.21 1/1/2016 238499 2016-00000692

Waste Tire Disposal Program.ER Social sec cont - Medicare

$36.41 250642.205.31 1/1/2016 238499 2016-00000692

Whiteriver Oral Health.EE Social sec cont - Medicare

$36.41 250642.204.21 1/1/2016 238499 2016-00000692

Whiteriver Oral Health.ER Social sec cont - Medicare

$14.64 251666.205.31 1/1/2016 238499 2016-00000692

WIA - Gila Transition.EE Social sec cont - Medicare

$14.64 251666.204.21 1/1/2016 238499 2016-00000692

WIA - Gila Transition.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$134.55 251686.205.31 1/1/2016 238499 2016-00000692

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Social sec cont - Medicare

$134.54 251686.204.21 1/1/2016 238499 2016-00000692

WIA FY16 "17.XXX,17.XXX&17.XXX".ER Social sec cont - Medicare

$125.54 251685.205.31 1/1/2016 238499 2016-00000692

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - Medicare

$125.55 251685.204.21 1/1/2016 238499 2016-00000692

WIA PY15 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - Medicare

$84.64 250606.205.31 1/1/2016 238499 2016-00000692

Women Infant & Children "10.557".EE Social sec cont - Medicare

$84.64 250606.204.21 1/1/2016 238499 2016-00000692

Women Infant & Children "10.557".ER Social sec cont - Medicare

$95.83 223276.205.31 1/15/2016 238541 2016-00000730


$95.83 223276.204.21 1/15/2016 238541 2016-00000730


$134.89 223230.205.31 1/15/2016 238541 2016-00000730


$134.89 223230.204.21 1/15/2016 238541 2016-00000730


$8.77 211225.205.31 1/15/2016 238541 2016-00000730





Amount


Check Number

Invoice Number


$8.77 211225.204.21 1/15/2016 238541 2016-00000730


$21.20 220357.205.31 1/15/2016 238541 2016-00000730


$21.20 220357.204.21 1/15/2016 238541 2016-00000730


$41.51 212315.205.31 1/15/2016 238541 2016-00000730


$41.51 212315.204.21 1/15/2016 238541 2016-00000730


$26.60 211232.205.31 1/15/2016 238541 2016-00000730


$26.60 211232.204.21 1/15/2016 238541 2016-00000730


$32.68 250644.205.31 1/15/2016 238541 2016-00000730


$32.68 250644.204.21 1/15/2016 238541 2016-00000730


$202.61 212309.205.31 1/15/2016 238541 2016-00000730


$202.61 212309.204.21 1/15/2016 238541 2016-00000730


$6.34 211235.205.31 1/15/2016 238541 2016-00000730


$6.34 211235.204.21 1/15/2016 238541 2016-00000730





Amount


Check Number

Invoice Number


$58.81 212311.205.31 1/15/2016 238541 2016-00000730


$58.81 212311.204.21 1/15/2016 238541 2016-00000730


$8.70 211262.205.31 1/15/2016 238541 2016-00000730


$8.70 211262.204.21 1/15/2016 238541 2016-00000730


$54.71 110123.205.31 1/15/2016 238541 2016-00000730


$54.71 110123.204.21 1/15/2016 238541 2016-00000730


$8.82 223237.205.31 1/15/2016 238541 2016-00000730


$8.82 223237.204.21 1/15/2016 238541 2016-00000730


$19.97 211226.205.31 1/15/2016 238541 2016-00000730


$19.97 211226.204.21 1/15/2016 238541 2016-00000730


$110.79 211298.205.31 1/15/2016 238541 2016-00000730





Amount


Check Number

Invoice Number


$110.79 211298.204.21 1/15/2016 238541 2016-00000730


$7.36 211260.205.31 1/15/2016 238541 2016-00000730


$7.36 211260.204.21 1/15/2016 238541 2016-00000730


$18.91 224254.205.31 1/15/2016 238541 2016-00000730


$18.91 224254.204.21 1/15/2016 238541 2016-00000730


$72.11 224227.205.31 1/15/2016 238541 2016-00000730


$72.11 224227.204.21 1/15/2016 238541 2016-00000730


$27.88 212314.205.31 1/15/2016 238541 2016-00000730


$27.88 212314.204.21 1/15/2016 238541 2016-00000730


$21.56 211224.205.31 1/15/2016 238541 2016-00000730


$21.56 211224.204.21 1/15/2016 238541 2016-00000730


$19.93 220360.205.31 1/15/2016 238541 2016-00000730





Amount


Check Number

Invoice Number


$19.92 220360.204.21 1/15/2016 238541 2016-00000730


$15.37 220385.205.31 1/15/2016 238541 2016-00000730


$15.36 220385.204.21 1/15/2016 238541 2016-00000730


$58.97 280465.205.31 1/15/2016 238541 2016-00000730


$58.97 280465.204.21 1/15/2016 238541 2016-00000730


$89.90 227432.205.31 1/15/2016 238541 2016-00000730


$89.90 227432.204.21 1/15/2016 238541 2016-00000730


$13.79 110103.205.31 1/15/2016 238541 2016-00000730


$13.79 110103.204.21 1/15/2016 238541 2016-00000730


$23.42 250640.205.31 1/15/2016 238541 2016-00000730


$23.42 250640.204.21 1/15/2016 238541 2016-00000730


$42.03 250647.205.31 1/15/2016 238541 2016-00000730





Amount


Check Number

Invoice Number


$42.03 250647.204.21 1/15/2016 238541 2016-00000730


$29.41 250646.205.31 1/15/2016 238541 2016-00000730


$29.41 250646.204.21 1/15/2016 238541 2016-00000730


$6.36 213213.205.31 1/15/2016 238541 2016-00000730

FTG Local - Public Defender.EE Social sec cont - Medicare

$6.36 213213.204.21 1/15/2016 238541 2016-00000730

FTG Local - Public Defender.ER Social sec cont - Medicare

$54.84 211201.205.31 1/15/2016 238541 2016-00000730


$54.84 211201.204.21 1/15/2016 238541 2016-00000730


$1.96 110101.205.31 1/15/2016 238541 2016-00000730


$8,599.07 110101.205.31 1/15/2016 238541 2016-00000730


$1.96 110101.204.21 1/15/2016 238541 2016-00000730


$8,599.13 110101.204.21 1/15/2016 238541 2016-00000730


$20.98 110109.205.31 1/15/2016 238541 2016-00000730





Amount


Check Number

Invoice Number


$20.98 110109.204.21 1/15/2016 238541 2016-00000730


$202.37 250626.205.31 1/15/2016 238541 2016-00000730


$202.37 250626.204.21 1/15/2016 238541 2016-00000730


$12.90 250603.205.31 1/15/2016 238541 2016-00000730


$12.90 250603.204.21 1/15/2016 238541 2016-00000730


$17.42 250613.205.31 1/15/2016 238541 2016-00000730


$17.42 250613.204.21 1/15/2016 238541 2016-00000730


$20.60 212334.205.31 1/15/2016 238541 2016-00000730


$20.60 212334.204.21 1/15/2016 238541 2016-00000730


$7.97 211244.205.31 1/15/2016 238541 2016-00000730


$7.97 211244.204.21 1/15/2016 238541 2016-00000730


$5.37 211238.205.31 1/15/2016 238541 2016-00000730





Amount


Check Number

Invoice Number


$5.37 211238.204.21 1/15/2016 238541 2016-00000730


$88.28 224228.205.31 1/15/2016 238541 2016-00000730


$88.28 224228.204.21 1/15/2016 238541 2016-00000730


$12.42 224233.205.31 1/15/2016 238541 2016-00000730


$12.42 224233.204.21 1/15/2016 238541 2016-00000730


$66.64 224229.205.31 1/15/2016 238541 2016-00000730


$66.64 224229.204.21 1/15/2016 238541 2016-00000730


$28.64 224253.205.31 1/15/2016 238541 2016-00000730


$28.64 224253.204.21 1/15/2016 238541 2016-00000730


$76.29 261800.205.31 1/15/2016 238541 2016-00000730


$76.29 261800.204.21 1/15/2016 238541 2016-00000730


$27.39 220389.205.31 1/15/2016 238541 2016-00000730


$27.39 220389.204.21 1/15/2016 238541 2016-00000730





Amount


Check Number

Invoice Number


$20.34 250604.205.31 1/15/2016 238541 2016-00000730


$20.34 250604.204.21 1/15/2016 238541 2016-00000730


$116.77 212333.205.31 1/15/2016 238541 2016-00000730


$116.75 212333.204.21 1/15/2016 238541 2016-00000730


$13.87 229460.205.31 1/15/2016 238541 2016-00000730


$13.87 229460.204.21 1/15/2016 238541 2016-00000730


$5.03 212329.205.31 1/15/2016 238541 2016-00000730


$5.03 212329.204.21 1/15/2016 238541 2016-00000730


$96.02 250607.205.31 1/15/2016 238541 2016-00000730


$96.02 250607.204.21 1/15/2016 238541 2016-00000730


$6.11 220395.205.31 1/15/2016 238541 2016-00000730





Amount


Check Number

Invoice Number


$6.11 220395.204.21 1/15/2016 238541 2016-00000730


$2.89 213333.205.31 1/15/2016 238541 2016-00000730

PDO Indigent Assessment Fees.EE Social sec cont - Medicare

$2.88 213333.204.21 1/15/2016 238541 2016-00000730

PDO Indigent Assessment Fees.ER Social sec cont - Medicare

$67.91 250602.205.31 1/15/2016 238541 2016-00000730


$67.91 250602.204.21 1/15/2016 238541 2016-00000730


$12.82 250649.205.31 1/15/2016 238541 2016-00000730


$12.82 250649.204.21 1/15/2016 238541 2016-00000730


$12.82 250648.205.31 1/15/2016 238541 2016-00000730


$12.82 250648.204.21 1/15/2016 238541 2016-00000730


$270.89 250600.205.31 1/15/2016 238541 2016-00000730


$270.89 250600.204.21 1/15/2016 238541 2016-00000730


$22.25 230400.205.31 1/15/2016 238541 2016-00000730





Amount


Check Number

Invoice Number


$1,684.51 230400.205.31 1/15/2016 238541 2016-00000730


$22.25 230400.204.21 1/15/2016 238541 2016-00000730


$1,684.51 230400.204.21 1/15/2016 238541 2016-00000730


$12.06 210111.205.31 1/15/2016 238541 2016-00000730


$12.06 210111.204.21 1/15/2016 238541 2016-00000730


$14.75 212316.205.31 1/15/2016 238541 2016-00000730


$14.75 212316.204.21 1/15/2016 238541 2016-00000730


$37.50 250624.205.31 1/15/2016 238541 2016-00000730


$37.50 250624.204.21 1/15/2016 238541 2016-00000730


$35.46 220397.205.31 1/15/2016 238541 2016-00000730


$35.46 220397.204.21 1/15/2016 238541 2016-00000730





Amount


Check Number

Invoice Number


$243.62 223231.205.31 1/15/2016 238541 2016-00000730


$243.62 223231.204.21 1/15/2016 238541 2016-00000730


$38.33 250614.205.31 1/15/2016 238541 2016-00000730


$38.33 250614.204.21 1/15/2016 238541 2016-00000730


$41.41 250612.205.31 1/15/2016 238541 2016-00000730


$41.41 250612.204.21 1/15/2016 238541 2016-00000730


$11.90 212308.205.31 1/15/2016 238541 2016-00000730


$11.90 212308.204.21 1/15/2016 238541 2016-00000730


$14.33 212305.205.31 1/15/2016 238541 2016-00000730


$6.92 220368.205.31 1/15/2016 238541 2016-00000730


$14.33 212305.204.21 1/15/2016 238541 2016-00000730


$6.92 220368.204.21 1/15/2016 238541 2016-00000730





Amount


Check Number

Invoice Number


$20.03 230401.205.31 1/15/2016 238541 2016-00000730


$20.03 230401.204.21 1/15/2016 238541 2016-00000730


$21.59 250642.205.31 1/15/2016 238541 2016-00000730


$21.59 250642.204.21 1/15/2016 238541 2016-00000730


$123.51 251686.205.31 1/15/2016 238541 2016-00000730


$123.49 251686.204.21 1/15/2016 238541 2016-00000730


$96.06 251685.205.31 1/15/2016 238541 2016-00000730


$96.07 251685.204.21 1/15/2016 238541 2016-00000730


$78.22 250606.205.31 1/15/2016 238541 2016-00000730


$78.22 250606.204.21 1/15/2016 238541 2016-00000730


$8.00 230400.205.31 1/19/2016 238560 2016-00000748





Amount


Check Number

Invoice Number


$8.00 230400.204.21 1/19/2016 238560 2016-00000748


$102.25 223276.205.31 1/29/2016 238576 2016-00000764


$102.25 223276.204.21 1/29/2016 238576 2016-00000764


$145.93 223230.205.31 1/29/2016 238576 2016-00000764


$145.93 223230.204.21 1/29/2016 238576 2016-00000764


$10.70 211225.205.31 1/29/2016 238576 2016-00000764


$10.69 211225.204.21 1/29/2016 238576 2016-00000764


$15.14 220357.205.31 1/29/2016 238576 2016-00000764


$15.14 220357.204.21 1/29/2016 238576 2016-00000764


$46.12 212315.205.31 1/29/2016 238576 2016-00000764


$46.12 212315.204.21 1/29/2016 238576 2016-00000764


$28.34 211232.205.31 1/29/2016 238576 2016-00000764


$28.34 211232.204.21 1/29/2016 238576 2016-00000764





Amount


Check Number

Invoice Number


$33.49 250644.205.31 1/29/2016 238576 2016-00000764


$33.49 250644.204.21 1/29/2016 238576 2016-00000764


$227.55 212309.205.31 1/29/2016 238576 2016-00000764


$227.55 212309.204.21 1/29/2016 238576 2016-00000764


$7.15 211235.205.31 1/29/2016 238576 2016-00000764


$7.15 211235.204.21 1/29/2016 238576 2016-00000764


$75.55 212311.205.31 1/29/2016 238576 2016-00000764


$75.55 212311.204.21 1/29/2016 238576 2016-00000764


$9.25 211262.205.31 1/29/2016 238576 2016-00000764


$9.25 211262.204.21 1/29/2016 238576 2016-00000764


$59.01 110123.205.31 1/29/2016 238576 2016-00000764


$59.01 110123.204.21 1/29/2016 238576 2016-00000764





Amount


Check Number

Invoice Number


$9.23 223237.205.31 1/29/2016 238576 2016-00000764


$9.23 223237.204.21 1/29/2016 238576 2016-00000764


$21.43 211226.205.31 1/29/2016 238576 2016-00000764


$21.43 211226.204.21 1/29/2016 238576 2016-00000764


$114.79 211298.205.31 1/29/2016 238576 2016-00000764


$114.79 211298.204.21 1/29/2016 238576 2016-00000764


$7.41 211260.205.31 1/29/2016 238576 2016-00000764


$7.41 211260.204.21 1/29/2016 238576 2016-00000764


$21.80 224254.205.31 1/29/2016 238576 2016-00000764


$21.80 224254.204.21 1/29/2016 238576 2016-00000764


$77.96 224227.205.31 1/29/2016 238576 2016-00000764





Amount


Check Number

Invoice Number


$77.96 224227.204.21 1/29/2016 238576 2016-00000764


$9.24 212314.205.31 1/29/2016 238576 2016-00000764


$28.96 212314.205.31 1/29/2016 238576 2016-00000764


$9.24 212314.204.21 1/29/2016 238576 2016-00000764


$28.96 212314.204.21 1/29/2016 238576 2016-00000764


$22.66 211224.205.31 1/29/2016 238576 2016-00000764


$22.66 211224.204.21 1/29/2016 238576 2016-00000764


$21.37 220360.205.31 1/29/2016 238576 2016-00000764


$21.37 220360.204.21 1/29/2016 238576 2016-00000764


$5.05 220385.205.31 1/29/2016 238576 2016-00000764


$5.05 220385.204.21 1/29/2016 238576 2016-00000764


$61.36 280465.205.31 1/29/2016 238576 2016-00000764





Amount


Check Number

Invoice Number


$61.36 280465.204.21 1/29/2016 238576 2016-00000764


$88.64 227432.205.31 1/29/2016 238576 2016-00000764


$88.64 227432.204.21 1/29/2016 238576 2016-00000764


$2.31 220398.205.31 1/29/2016 238576 2016-00000764

False Alarm Fees.EE Social sec cont - Medicare

$2.31 220398.204.21 1/29/2016 238576 2016-00000764

False Alarm Fees.ER Social sec cont - Medicare

$16.30 110103.205.31 1/29/2016 238576 2016-00000764


$16.30 110103.204.21 1/29/2016 238576 2016-00000764


$15.16 250640.205.31 1/29/2016 238576 2016-00000764


$15.16 250640.204.21 1/29/2016 238576 2016-00000764


$43.59 250647.205.31 1/29/2016 238576 2016-00000764


$43.59 250647.204.21 1/29/2016 238576 2016-00000764


$30.01 250646.205.31 1/29/2016 238576 2016-00000764





Amount


Check Number

Invoice Number


$30.01 250646.204.21 1/29/2016 238576 2016-00000764


$8.19 213213.205.31 1/29/2016 238576 2016-00000764

FTG Local - Public Defender.EE Social sec cont - Medicare

$8.19 213213.204.21 1/29/2016 238576 2016-00000764

FTG Local - Public Defender.ER Social sec cont - Medicare

$55.90 211201.205.31 1/29/2016 238576 2016-00000764


$55.91 211201.204.21 1/29/2016 238576 2016-00000764


$8,914.72 110101.205.31 1/29/2016 238576 2016-00000764


$8,914.75 110101.204.21 1/29/2016 238576 2016-00000764


$21.52 110109.205.31 1/29/2016 238576 2016-00000764


$21.52 110109.204.21 1/29/2016 238576 2016-00000764


$227.46 250626.205.31 1/29/2016 238576 2016-00000764


$227.46 250626.204.21 1/29/2016 238576 2016-00000764


$15.96 250603.205.31 1/29/2016 238576 2016-00000764





Amount


Check Number

Invoice Number


$15.96 250603.204.21 1/29/2016 238576 2016-00000764


$18.25 250613.205.31 1/29/2016 238576 2016-00000764


$18.25 250613.204.21 1/29/2016 238576 2016-00000764


$21.16 212334.205.31 1/29/2016 238576 2016-00000764


$21.16 212334.204.21 1/29/2016 238576 2016-00000764


$8.39 211244.205.31 1/29/2016 238576 2016-00000764


$8.39 211244.204.21 1/29/2016 238576 2016-00000764


$5.51 211238.205.31 1/29/2016 238576 2016-00000764


$5.51 211238.204.21 1/29/2016 238576 2016-00000764


$94.38 224228.205.31 1/29/2016 238576 2016-00000764


$94.38 224228.204.21 1/29/2016 238576 2016-00000764


$13.28 224233.205.31 1/29/2016 238576 2016-00000764


$13.28 224233.204.21 1/29/2016 238576 2016-00000764





Amount


Check Number

Invoice Number


$68.05 224229.205.31 1/29/2016 238576 2016-00000764


$68.05 224229.204.21 1/29/2016 238576 2016-00000764


$32.06 224253.205.31 1/29/2016 238576 2016-00000764


$32.06 224253.204.21 1/29/2016 238576 2016-00000764


$80.47 261800.205.31 1/29/2016 238576 2016-00000764


$80.47 261800.204.21 1/29/2016 238576 2016-00000764


$33.62 220389.205.31 1/29/2016 238576 2016-00000764


$33.62 220389.204.21 1/29/2016 238576 2016-00000764


$22.84 250604.205.31 1/29/2016 238576 2016-00000764


$22.84 250604.204.21 1/29/2016 238576 2016-00000764


$126.27 212333.205.31 1/29/2016 238576 2016-00000764


$126.26 212333.204.21 1/29/2016 238576 2016-00000764


$15.25 229460.205.31 1/29/2016 238576 2016-00000764





Amount


Check Number

Invoice Number


$15.25 229460.204.21 1/29/2016 238576 2016-00000764


$5.15 212329.205.31 1/29/2016 238576 2016-00000764


$5.15 212329.204.21 1/29/2016 238576 2016-00000764


$110.46 250607.205.31 1/29/2016 238576 2016-00000764


$110.46 250607.204.21 1/29/2016 238576 2016-00000764


$8.13 220395.205.31 1/29/2016 238576 2016-00000764


$8.12 220395.204.21 1/29/2016 238576 2016-00000764


$76.37 250602.205.31 1/29/2016 238576 2016-00000764


$76.36 250602.204.21 1/29/2016 238576 2016-00000764


$13.83 250649.205.31 1/29/2016 238576 2016-00000764


$13.83 250649.204.21 1/29/2016 238576 2016-00000764





Amount


Check Number

Invoice Number


$13.83 250648.205.31 1/29/2016 238576 2016-00000764


$13.83 250648.204.21 1/29/2016 238576 2016-00000764


$291.04 250600.205.31 1/29/2016 238576 2016-00000764


$291.05 250600.204.21 1/29/2016 238576 2016-00000764


$1,606.15 230400.205.31 1/29/2016 238576 2016-00000764


$1,606.15 230400.204.21 1/29/2016 238576 2016-00000764


$13.48 210111.205.31 1/29/2016 238576 2016-00000764


$13.48 210111.204.21 1/29/2016 238576 2016-00000764


$28.67 212316.205.31 1/29/2016 238576 2016-00000764


$28.67 212316.204.21 1/29/2016 238576 2016-00000764


$39.75 250624.205.31 1/29/2016 238576 2016-00000764


$39.75 250624.204.21 1/29/2016 238576 2016-00000764





Amount


Check Number

Invoice Number


$38.16 220397.205.31 1/29/2016 238576 2016-00000764


$38.16 220397.204.21 1/29/2016 238576 2016-00000764


$256.51 223231.205.31 1/29/2016 238576 2016-00000764


$256.51 223231.204.21 1/29/2016 238576 2016-00000764


$13.80 250614.205.31 1/29/2016 238576 2016-00000764


$13.80 250614.204.21 1/29/2016 238576 2016-00000764


$52.17 250612.205.31 1/29/2016 238576 2016-00000764


$52.17 250612.204.21 1/29/2016 238576 2016-00000764


$13.93 212308.205.31 1/29/2016 238576 2016-00000764


$13.93 212308.204.21 1/29/2016 238576 2016-00000764


$15.03 212305.205.31 1/29/2016 238576 2016-00000764


$7.05 220368.205.31 1/29/2016 238576 2016-00000764





Amount


Check Number

Invoice Number


$15.03 212305.204.21 1/29/2016 238576 2016-00000764


$7.05 220368.204.21 1/29/2016 238576 2016-00000764


$21.66 230401.205.31 1/29/2016 238576 2016-00000764


$21.66 230401.204.21 1/29/2016 238576 2016-00000764


$14.81 250642.205.31 1/29/2016 238576 2016-00000764


$14.81 250642.204.21 1/29/2016 238576 2016-00000764


$4.16 251684.205.31 1/29/2016 238576 2016-00000764

WIA FY15 "17.XXX, 17.XXX, 17.XXX.EE Social sec cont - Medicare

$4.16 251684.204.21 1/29/2016 238576 2016-00000764

WIA FY15 "17.XXX, 17.XXX, 17.XXX.ER Social sec cont - Medicare

$126.03 251686.205.31 1/29/2016 238576 2016-00000764


$125.99 251686.204.21 1/29/2016 238576 2016-00000764


$100.79 251685.205.31 1/29/2016 238576 2016-00000764





Amount


Check Number

Invoice Number


$100.82 251685.204.21 1/29/2016 238576 2016-00000764


$98.21 250606.205.31 1/29/2016 238576 2016-00000764


$98.21 250606.204.21 1/29/2016 238576 2016-00000764


NAVAJO COUNTY HEALTH TRUST

$926,284.65

$273.42 223276.205.50 1/1/2016 238500 2016-00000693

Adult Probation Fees.EE Medical insurance

$164.05 223230.205.50 1/1/2016 238500 2016-00000693

AIPS - Adult Intensive Prob Srvc.EE Medical insurance

$109.37 211232.205.50 1/1/2016 238500 2016-00000693

CASA.EE Medical insurance

$109.37 212309.205.50 1/1/2016 238500 2016-00000693

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

$27.34 224227.205.50 1/1/2016 238500 2016-00000693

Diversion Intake.EE Medical insurance

$33.90 212314.205.50 1/1/2016 238500 2016-00000693

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

$96.25 220360.205.50 1/1/2016 238500 2016-00000693

Drug Enforcement - "16.738".EE Medical insurance

$164.05 227432.205.50 1/1/2016 238500 2016-00000693

Emergency Mgmt CFDA "97.042".EE Medical insurance

$109.37 110103.205.50 1/1/2016 238500 2016-00000693

Federal Contract Inmates.EE Medical insurance




Amount


Check Number

Invoice Number


$54.68 211201.205.50 1/1/2016 238500 2016-00000693

FTG State - Superior Courts.EE Medical insurance

$5,673.05 110101.205.50 1/1/2016 238500 2016-00000693

General Fund.EE Medical insurance

$229.68 250626.205.50 1/1/2016 238500 2016-00000693

Health District Functions.EE Medical insurance

$27.34 212333.205.50 1/1/2016 238500 2016-00000693

Municipal Misdemeanor IGA.EE Medical insurance

$109.37 250607.205.50 1/1/2016 238500 2016-00000693

Nutrition Network - "10.561".EE Medical insurance

$27.34 220395.205.50 1/1/2016 238500 2016-00000693

Pawn Transaction Fees.EE Medical insurance

$109.37 250600.205.50 1/1/2016 238500 2016-00000693

Public Health Service District.EE Medical insurance

$820.27 230400.205.50 1/1/2016 238500 2016-00000693

Public Works.EE Medical insurance

$98.43 250624.205.50 1/1/2016 238500 2016-00000693

Smoke Free Arizona.EE Medical insurance

$109.37 220397.205.50 1/1/2016 238500 2016-00000693

Southwest Border HIDTA "95.001".EE Medical insurance

$218.74 223231.205.50 1/1/2016 238500 2016-00000693

State Aid Enhancement.EE Medical insurance

$75.47 212308.205.50 1/1/2016 238500 2016-00000693

Victim Assistance.EE Medical insurance

$109.37 250642.205.50 1/1/2016 238500 2016-00000693

Whiteriver Oral Health.EE Medical insurance




Amount


Check Number

Invoice Number


$114.84 251686.205.50 1/1/2016 238500 2016-00000693

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Medical insurance

$103.90 251685.205.50 1/1/2016 238500 2016-00000693

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Medical insurance

$109.37 250606.205.50 1/1/2016 238500 2016-00000693

Women Infant & Children "10.557".EE Medical insurance

$180.10 110101.205.50 1/1/2016 238500 2016-00000693


$831.62 223276.205.50 1/1/2016 238500 2016-00000693


$1,544.46 223230.205.50 1/1/2016 238500 2016-00000693


$102.17 211225.205.50 1/1/2016 238500 2016-00000693

Aztec Field Trainer.EE Medical insurance

$130.69 220357.205.50 1/1/2016 238500 2016-00000693

Boating Safety.EE Medical insurance

$266.12 212315.205.50 1/1/2016 238500 2016-00000693

Byrne Drug Enforc - "16.738".EE Medical insurance

$237.61 211232.205.50 1/1/2016 238500 2016-00000693


$237.61 250644.205.50 1/1/2016 238500 2016-00000693

Child Care Health Consultant .EE Medical insurance

$1,900.88 212309.205.50 1/1/2016 238500 2016-00000693


$59.40 211235.205.50 1/1/2016 238500 2016-00000693

Child Support Visitation.EE Medical insurance




Amount


Check Number

Invoice Number


$432.45 212311.205.50 1/1/2016 238500 2016-00000693

CJEF - Criminal Justice Enhncmnt.EE Medical insurance

$118.81 211262.205.50 1/1/2016 238500 2016-00000693

Clerk Document Storage Retreival.EE Medical insurance

$712.83 110123.205.50 1/1/2016 238500 2016-00000693

Commissary/Phone Fund.EE Medical insurance

$297.01 211226.205.50 1/1/2016 238500 2016-00000693

Conciliation Court Fees.EE Medical insurance

$1,425.65 211298.205.50 1/1/2016 238500 2016-00000693

County JP Ordinance.EE Medical insurance

$237.61 224254.205.50 1/1/2016 238500 2016-00000693

Diversion Consequences.EE Medical insurance

$950.43 224227.205.50 1/1/2016 238500 2016-00000693


$73.66 212314.205.50 1/1/2016 238500 2016-00000693


$118.81 211224.205.50 1/1/2016 238500 2016-00000693

Drug Court.EE Medical insurance

$209.10 220360.205.50 1/1/2016 238500 2016-00000693


$237.61 280465.205.50 1/1/2016 238500 2016-00000693

Eastern AZ Counties Org - ECO.EE Medical insurance

$712.82 227432.205.50 1/1/2016 238500 2016-00000693


$237.61 110103.205.50 1/1/2016 238500 2016-00000693


$237.61 250640.205.50 1/1/2016 238500 2016-00000693

Fluoride Varnish.EE Medical insurance




Amount


Check Number

Invoice Number


$475.22 250647.205.50 1/1/2016 238500 2016-00000693

FTF - NN Oral Health Program.EE Medical insurance

$237.61 250646.205.50 1/1/2016 238500 2016-00000693

FTF - Nutrition and Obesity Prev.EE Medical insurance

$610.65 211201.205.50 1/1/2016 238500 2016-00000693


$70,092.69 110101.205.50 1/1/2016 238500 2016-00000693


$237.61 110109.205.50 1/1/2016 238500 2016-00000693

Grants Administration.EE Medical insurance

$1,687.03 250626.205.50 1/1/2016 238500 2016-00000693


$194.84 250603.205.50 1/1/2016 238500 2016-00000693

Immunization Services "93.268".EE Medical insurance

$59.40 250613.205.50 1/1/2016 238500 2016-00000693

Injury Prevention - "93.994".EE Medical insurance

$237.61 212334.205.50 1/1/2016 238500 2016-00000693

IV-D Incentive "93.563".EE Medical insurance

$594.03 224228.205.50 1/1/2016 238500 2016-00000693

JIPS - Juv Intensive Prob Srvcs.EE Medical insurance

$118.80 224233.205.50 1/1/2016 238500 2016-00000693

Juvenile Probation Fees.EE Medical insurance

$594.02 224229.205.50 1/1/2016 238500 2016-00000693

Juvenile Standard Probation.EE Medical insurance

$237.61 224253.205.50 1/1/2016 238500 2016-00000693

Juvenile Treatment Services.EE Medical insurance




Amount


Check Number

Invoice Number


$237.61 261800.205.50 1/1/2016 238500 2016-00000693

Library Dist.EE Medical insurance

$237.61 220389.205.50 1/1/2016 238500 2016-00000693

Local IGAs - Dispatch.EE Medical insurance

$178.21 250604.205.50 1/1/2016 238500 2016-00000693

Maternal Infant Child "93.505".EE Medical insurance

$795.97 212333.205.50 1/1/2016 238500 2016-00000693


$237.61 229460.205.50 1/1/2016 238500 2016-00000693

NC Flood Control District.EE Medical insurance

$42.77 212329.205.50 1/1/2016 238500 2016-00000693

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

$1,425.66 250607.205.50 1/1/2016 238500 2016-00000693


$59.40 220395.205.50 1/1/2016 238500 2016-00000693


$475.22 250602.205.50 1/1/2016 238500 2016-00000693

PH Emergency Prep - "93.069".EE Medical insurance

$118.81 250649.205.50 1/1/2016 238500 2016-00000693

Population Health Policy.EE Medical insurance

$118.80 250648.205.50 1/1/2016 238500 2016-00000693

Public Health Accreditation.EE Medical insurance

$2,870.32 250600.205.50 1/1/2016 238500 2016-00000693


$15,385.23 230400.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$237.61 210111.205.50 1/1/2016 238500 2016-00000693

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

$356.42 250624.205.50 1/1/2016 238500 2016-00000693


$237.61 220397.205.50 1/1/2016 238500 2016-00000693


$2,019.68 223231.205.50 1/1/2016 238500 2016-00000693


$475.22 250614.205.50 1/1/2016 238500 2016-00000693

Teen Pregnancy Prevention.EE Medical insurance

$237.61 250612.205.50 1/1/2016 238500 2016-00000693

Tobacco Use Prevention.EE Medical insurance

$163.95 212308.205.50 1/1/2016 238500 2016-00000693


$137.81 212305.205.50 1/1/2016 238500 2016-00000693

Victim's Rights.EE Medical insurance

$297.01 230401.205.50 1/1/2016 238500 2016-00000693

Waste Tire Disposal Program.EE Medical insurance

$237.61 250642.205.50 1/1/2016 238500 2016-00000693


$59.40 251666.205.50 1/1/2016 238500 2016-00000693

WIA - Gila Transition.EE Medical insurance

$860.14 251686.205.50 1/1/2016 238500 2016-00000693


$810.26 251685.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$950.44 250606.205.50 1/1/2016 238500 2016-00000693


$291.11 223230.205.50 1/1/2016 238500 2016-00000693


$291.11 212315.205.50 1/1/2016 238500 2016-00000693


$873.33 212309.205.50 1/1/2016 238500 2016-00000693


$72.77 211235.205.50 1/1/2016 238500 2016-00000693


$145.56 211298.205.50 1/1/2016 238500 2016-00000693


$291.11 224254.205.50 1/1/2016 238500 2016-00000693


$291.11 280465.205.50 1/1/2016 238500 2016-00000693


$72.78 211201.205.50 1/1/2016 238500 2016-00000693


$21,023.97 110101.205.50 1/1/2016 238500 2016-00000693


$582.22 250626.205.50 1/1/2016 238500 2016-00000693


$145.55 212333.205.50 1/1/2016 238500 2016-00000693


$291.11 250607.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$145.56 250649.205.50 1/1/2016 238500 2016-00000693


$145.55 250648.205.50 1/1/2016 238500 2016-00000693


$582.22 250600.205.50 1/1/2016 238500 2016-00000693


$4,584.98 230400.205.50 1/1/2016 238500 2016-00000693


$291.11 223231.205.50 1/1/2016 238500 2016-00000693


$582.22 250614.205.50 1/1/2016 238500 2016-00000693


$72.78 230401.205.50 1/1/2016 238500 2016-00000693


$229.97 251686.205.50 1/1/2016 238500 2016-00000693


$142.65 251685.205.50 1/1/2016 238500 2016-00000693


$582.22 250606.205.50 1/1/2016 238500 2016-00000693


$291.11 212309.205.50 1/1/2016 238500 2016-00000693


$72.78 224227.205.50 1/1/2016 238500 2016-00000693


$800.55 110101.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$72.78 250613.205.50 1/1/2016 238500 2016-00000693


$291.11 224228.205.50 1/1/2016 238500 2016-00000693


$218.33 250604.205.50 1/1/2016 238500 2016-00000693


$291.11 250600.205.50 1/1/2016 238500 2016-00000693


$291.11 223231.205.50 1/1/2016 238500 2016-00000693


$2,100.00 223276.205.50 1/1/2016 238500 2016-00000693


$3,900.00 223230.205.50 1/1/2016 238500 2016-00000693


$258.00 211225.205.50 1/1/2016 238500 2016-00000693


$672.00 212315.205.50 1/1/2016 238500 2016-00000693


$600.00 211232.205.50 1/1/2016 238500 2016-00000693


$600.00 250644.205.50 1/1/2016 238500 2016-00000693


$4,800.00 212309.205.50 1/1/2016 238500 2016-00000693


$150.00 211235.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$1,092.00 212311.205.50 1/1/2016 238500 2016-00000693


$300.00 211262.205.50 1/1/2016 238500 2016-00000693


$1,800.00 110123.205.50 1/1/2016 238500 2016-00000693


$750.00 211226.205.50 1/1/2016 238500 2016-00000693


$3,600.00 211298.205.50 1/1/2016 238500 2016-00000693


$2,400.00 224227.205.50 1/1/2016 238500 2016-00000693


$186.00 212314.205.50 1/1/2016 238500 2016-00000693


$300.00 211224.205.50 1/1/2016 238500 2016-00000693


$528.00 220360.205.50 1/1/2016 238500 2016-00000693


$600.00 280465.205.50 1/1/2016 238500 2016-00000693


$1,800.00 227432.205.50 1/1/2016 238500 2016-00000693


$600.00 110103.205.50 1/1/2016 238500 2016-00000693


$600.00 250640.205.50 1/1/2016 238500 2016-00000693


$1,200.00 250647.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$600.00 250646.205.50 1/1/2016 238500 2016-00000693


$942.00 211201.205.50 1/1/2016 238500 2016-00000693


$163,944.00 110101.205.50 1/1/2016 238500 2016-00000693


$600.00 110109.205.50 1/1/2016 238500 2016-00000693


$4,260.00 250626.205.50 1/1/2016 238500 2016-00000693


$492.00 250603.205.50 1/1/2016 238500 2016-00000693


$150.00 250613.205.50 1/1/2016 238500 2016-00000693


$600.00 212334.205.50 1/1/2016 238500 2016-00000693


$900.00 224228.205.50 1/1/2016 238500 2016-00000693


$300.00 224233.205.50 1/1/2016 238500 2016-00000693


$900.00 224229.205.50 1/1/2016 238500 2016-00000693


$600.00 224253.205.50 1/1/2016 238500 2016-00000693


$600.00 261800.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$600.00 220389.205.50 1/1/2016 238500 2016-00000693


$450.00 250604.205.50 1/1/2016 238500 2016-00000693


$1,890.00 212333.205.50 1/1/2016 238500 2016-00000693


$600.00 229460.205.50 1/1/2016 238500 2016-00000693


$108.00 212329.205.50 1/1/2016 238500 2016-00000693


$3,600.00 250607.205.50 1/1/2016 238500 2016-00000693


$150.00 220395.205.50 1/1/2016 238500 2016-00000693


$1,200.00 250602.205.50 1/1/2016 238500 2016-00000693


$300.00 250649.205.50 1/1/2016 238500 2016-00000693


$300.00 250648.205.50 1/1/2016 238500 2016-00000693


$7,248.00 250600.205.50 1/1/2016 238500 2016-00000693


$37,950.00 230400.205.50 1/1/2016 238500 2016-00000693


$600.00 210111.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$900.00 250624.205.50 1/1/2016 238500 2016-00000693


$600.00 220397.205.50 1/1/2016 238500 2016-00000693


$4,500.00 223231.205.50 1/1/2016 238500 2016-00000693


$1,200.00 250614.205.50 1/1/2016 238500 2016-00000693


$600.00 250612.205.50 1/1/2016 238500 2016-00000693


$414.00 212308.205.50 1/1/2016 238500 2016-00000693


$348.00 212305.205.50 1/1/2016 238500 2016-00000693


$150.00 230401.205.50 1/1/2016 238500 2016-00000693


$600.00 250642.205.50 1/1/2016 238500 2016-00000693


$150.00 251666.205.50 1/1/2016 238500 2016-00000693


$2,172.00 251686.205.50 1/1/2016 238500 2016-00000693


$2,046.00 251685.205.50 1/1/2016 238500 2016-00000693


$2,400.00 250606.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$90.05 223276.205.50 1/1/2016 238500 2016-00000693


$360.20 223230.205.50 1/1/2016 238500 2016-00000693


$77.44 211225.205.50 1/1/2016 238500 2016-00000693


$360.20 224227.205.50 1/1/2016 238500 2016-00000693


$102.66 211201.205.50 1/1/2016 238500 2016-00000693


$6,033.35 110101.205.50 1/1/2016 238500 2016-00000693


$180.10 250626.205.50 1/1/2016 238500 2016-00000693


$147.68 250603.205.50 1/1/2016 238500 2016-00000693


$180.10 224228.205.50 1/1/2016 238500 2016-00000693


$90.05 224233.205.50 1/1/2016 238500 2016-00000693


$180.10 224253.205.50 1/1/2016 238500 2016-00000693


$212.52 250600.205.50 1/1/2016 238500 2016-00000693


$2,251.25 230400.205.50 1/1/2016 238500 2016-00000693


$180.10 210111.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$180.10 223231.205.50 1/1/2016 238500 2016-00000693


$45.03 251666.205.50 1/1/2016 238500 2016-00000693


$171.09 251686.205.50 1/1/2016 238500 2016-00000693


$144.08 251685.205.50 1/1/2016 238500 2016-00000693


$25.66 110101.205.51 1/1/2016 238500 2016-00000693

General Fund.EE Dental insurance

$8.84 223276.205.51 1/1/2016 238500 2016-00000693

Adult Probation Fees.EE Dental insurance

$44.20 223230.205.51 1/1/2016 238500 2016-00000693

AIPS - Adult Intensive Prob Srvc.EE Dental insurance

$9.72 220357.205.51 1/1/2016 238500 2016-00000693

Boating Safety.EE Dental insurance

$2.12 212315.205.51 1/1/2016 238500 2016-00000693

Byrne Drug Enforc - "16.738".EE Dental insurance

$8.84 211232.205.51 1/1/2016 238500 2016-00000693

CASA.EE Dental insurance

$17.68 250644.205.51 1/1/2016 238500 2016-00000693

Child Care Health Consultant .EE Dental insurance

$35.36 212309.205.51 1/1/2016 238500 2016-00000693

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

$14.50 212311.205.51 1/1/2016 238500 2016-00000693

CJEF - Criminal Justice Enhncmnt.EE Dental insurance




Amount


Check Number

Invoice Number


$8.84 211262.205.51 1/1/2016 238500 2016-00000693

Clerk Document Storage Retreival.EE Dental insurance

$35.36 110123.205.51 1/1/2016 238500 2016-00000693

Commissary/Phone Fund.EE Dental insurance

$22.10 211226.205.51 1/1/2016 238500 2016-00000693

Conciliation Court Fees.EE Dental insurance

$97.24 211298.205.51 1/1/2016 238500 2016-00000693

County JP Ordinance.EE Dental insurance

$8.84 211260.205.51 1/1/2016 238500 2016-00000693

Court Improvements.EE Dental insurance

$26.52 224227.205.51 1/1/2016 238500 2016-00000693

Diversion Intake.EE Dental insurance

$17.68 227432.205.51 1/1/2016 238500 2016-00000693

Emergency Mgmt CFDA "97.042".EE Dental insurance

$17.68 250640.205.51 1/1/2016 238500 2016-00000693

Fluoride Varnish.EE Dental insurance

$35.36 250647.205.51 1/1/2016 238500 2016-00000693

FTF - NN Oral Health Program.EE Dental insurance

$17.68 250646.205.51 1/1/2016 238500 2016-00000693

FTF - Nutrition and Obesity Prev.EE Dental insurance

$22.10 211201.205.51 1/1/2016 238500 2016-00000693

FTG State - Superior Courts.EE Dental insurance

$2,314.33 110101.205.51 1/1/2016 238500 2016-00000693


$17.68 110109.205.51 1/1/2016 238500 2016-00000693

Grants Administration.EE Dental insurance

$17.68 250626.205.51 1/1/2016 238500 2016-00000693

Health District Functions.EE Dental insurance




Amount


Check Number

Invoice Number


$14.50 250603.205.51 1/1/2016 238500 2016-00000693

Immunization Services "93.268".EE Dental insurance

$17.68 212334.205.51 1/1/2016 238500 2016-00000693

IV-D Incentive "93.563".EE Dental insurance

$8.84 224228.205.51 1/1/2016 238500 2016-00000693

JIPS - Juv Intensive Prob Srvcs.EE Dental insurance

$44.20 224229.205.51 1/1/2016 238500 2016-00000693

Juvenile Standard Probation.EE Dental insurance

$17.68 261800.205.51 1/1/2016 238500 2016-00000693

Library Dist.EE Dental insurance

$17.68 220389.205.51 1/1/2016 238500 2016-00000693

Local IGAs - Dispatch.EE Dental insurance

$45.96 212333.205.51 1/1/2016 238500 2016-00000693

Municipal Misdemeanor IGA.EE Dental insurance

$17.68 229460.205.51 1/1/2016 238500 2016-00000693

NC Flood Control District.EE Dental insurance

$3.18 212329.205.51 1/1/2016 238500 2016-00000693

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

$53.04 250607.205.51 1/1/2016 238500 2016-00000693

Nutrition Network - "10.561".EE Dental insurance

$4.42 220395.205.51 1/1/2016 238500 2016-00000693

Pawn Transaction Fees.EE Dental insurance

$17.68 250602.205.51 1/1/2016 238500 2016-00000693

PH Emergency Prep - "93.069".EE Dental insurance

$89.81 250600.205.51 1/1/2016 238500 2016-00000693

Public Health Service District.EE Dental insurance




Amount


Check Number

Invoice Number


$512.72 230400.205.51 1/1/2016 238500 2016-00000693

Public Works.EE Dental insurance

$17.68 212316.205.51 1/1/2016 238500 2016-00000693

RICO - Anti-Racketeering.EE Dental insurance

$10.61 250624.205.51 1/1/2016 238500 2016-00000693

Smoke Free Arizona.EE Dental insurance

$61.88 223231.205.51 1/1/2016 238500 2016-00000693

State Aid Enhancement.EE Dental insurance

$17.68 250612.205.51 1/1/2016 238500 2016-00000693

Tobacco Use Prevention.EE Dental insurance

$10.25 212305.205.51 1/1/2016 238500 2016-00000693

Victim's Rights.EE Dental insurance

$17.68 230401.205.51 1/1/2016 238500 2016-00000693

Waste Tire Disposal Program.EE Dental insurance

$14.67 251686.205.51 1/1/2016 238500 2016-00000693

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Dental insurance

$20.69 251685.205.51 1/1/2016 238500 2016-00000693

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Dental insurance

$17.68 250606.205.51 1/1/2016 238500 2016-00000693

Women Infant & Children "10.557".EE Dental insurance

$83.85 223276.205.51 1/1/2016 238500 2016-00000693


$50.31 223230.205.51 1/1/2016 238500 2016-00000693


$67.08 212309.205.51 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$33.54 110123.205.51 1/1/2016 238500 2016-00000693


$8.38 224227.205.51 1/1/2016 238500 2016-00000693


$10.40 212314.205.51 1/1/2016 238500 2016-00000693

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

$29.52 220360.205.51 1/1/2016 238500 2016-00000693

Drug Enforcement - "16.738".EE Dental insurance

$50.31 227432.205.51 1/1/2016 238500 2016-00000693


$33.54 110103.205.51 1/1/2016 238500 2016-00000693

Federal Contract Inmates.EE Dental insurance

$16.77 211201.205.51 1/1/2016 238500 2016-00000693


$1,748.11 110101.205.51 1/1/2016 238500 2016-00000693


$70.43 250626.205.51 1/1/2016 238500 2016-00000693


$8.38 212333.205.51 1/1/2016 238500 2016-00000693


$33.54 250600.205.51 1/1/2016 238500 2016-00000693


$285.09 230400.205.51 1/1/2016 238500 2016-00000693


$30.19 250624.205.51 1/1/2016 238500 2016-00000693


$67.08 223231.205.51 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$23.14 212308.205.51 1/1/2016 238500 2016-00000693

Victim Assistance.EE Dental insurance

$33.54 250642.205.51 1/1/2016 238500 2016-00000693

Whiteriver Oral Health.EE Dental insurance

$35.21 251686.205.51 1/1/2016 238500 2016-00000693


$31.87 251685.205.51 1/1/2016 238500 2016-00000693


$33.54 250606.205.51 1/1/2016 238500 2016-00000693


$39.51 223230.205.51 1/1/2016 238500 2016-00000693


$39.51 212315.205.51 1/1/2016 238500 2016-00000693


$39.51 211232.205.51 1/1/2016 238500 2016-00000693


$158.04 212309.205.51 1/1/2016 238500 2016-00000693


$9.87 211235.205.51 1/1/2016 238500 2016-00000693

Child Support Visitation.EE Dental insurance

$39.51 110123.205.51 1/1/2016 238500 2016-00000693


$19.76 211298.205.51 1/1/2016 238500 2016-00000693


$39.51 224254.205.51 1/1/2016 238500 2016-00000693

Diversion Consequences.EE Dental insurance




Amount


Check Number

Invoice Number


$39.51 280465.205.51 1/1/2016 238500 2016-00000693

Eastern AZ Counties Org - ECO.EE Dental insurance

$19.76 250640.205.51 1/1/2016 238500 2016-00000693


$9.88 211201.205.51 1/1/2016 238500 2016-00000693


$3,485.58 110101.205.51 1/1/2016 238500 2016-00000693


$79.02 250626.205.51 1/1/2016 238500 2016-00000693


$19.75 212333.205.51 1/1/2016 238500 2016-00000693


$118.53 250607.205.51 1/1/2016 238500 2016-00000693


$19.76 250649.205.51 1/1/2016 238500 2016-00000693

Population Health Policy.EE Dental insurance

$19.75 250648.205.51 1/1/2016 238500 2016-00000693

Public Health Accreditation.EE Dental insurance

$118.53 250600.205.51 1/1/2016 238500 2016-00000693


$701.30 230400.205.51 1/1/2016 238500 2016-00000693


$39.51 220397.205.51 1/1/2016 238500 2016-00000693

Southwest Border HIDTA "95.001".EE Dental insurance

$79.02 223231.205.51 1/1/2016 238500 2016-00000693


$39.51 250614.205.51 1/1/2016 238500 2016-00000693

Teen Pregnancy Prevention.EE Dental insurance




Amount


Check Number

Invoice Number


$9.88 230401.205.51 1/1/2016 238500 2016-00000693


$19.75 250642.205.51 1/1/2016 238500 2016-00000693


$31.21 251686.205.51 1/1/2016 238500 2016-00000693


$19.36 251685.205.51 1/1/2016 238500 2016-00000693


$79.02 250606.205.51 1/1/2016 238500 2016-00000693


$39.51 212309.205.51 1/1/2016 238500 2016-00000693


$19.75 223237.205.51 1/1/2016 238500 2016-00000693

Community Punishment Program.EE Dental insurance

$9.88 224227.205.51 1/1/2016 238500 2016-00000693


$19.76 211224.205.51 1/1/2016 238500 2016-00000693

Drug Court.EE Dental insurance

$187.67 110101.205.51 1/1/2016 238500 2016-00000693


$9.88 250613.205.51 1/1/2016 238500 2016-00000693

Injury Prevention - "93.994".EE Dental insurance

$39.51 224228.205.51 1/1/2016 238500 2016-00000693


$29.63 250604.205.51 1/1/2016 238500 2016-00000693

Maternal Infant Child "93.505".EE Dental insurance




Amount


Check Number

Invoice Number


$39.51 250600.205.51 1/1/2016 238500 2016-00000693


$39.51 223231.205.51 1/1/2016 238500 2016-00000693


$15.25 223276.205.51 1/1/2016 238500 2016-00000693


$61.02 223230.205.51 1/1/2016 238500 2016-00000693


$13.12 211225.205.51 1/1/2016 238500 2016-00000693

Aztec Field Trainer.EE Dental insurance

$30.51 212311.205.51 1/1/2016 238500 2016-00000693


$15.26 110123.205.51 1/1/2016 238500 2016-00000693


$61.02 224227.205.51 1/1/2016 238500 2016-00000693


$15.26 211224.205.51 1/1/2016 238500 2016-00000693


$15.25 227432.205.51 1/1/2016 238500 2016-00000693


$17.39 211201.205.51 1/1/2016 238500 2016-00000693


$1,281.44 110101.205.51 1/1/2016 238500 2016-00000693


$61.02 250626.205.51 1/1/2016 238500 2016-00000693


$30.51 224228.205.51 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$15.25 224233.205.51 1/1/2016 238500 2016-00000693

Juvenile Probation Fees.EE Dental insurance

$30.51 224253.205.51 1/1/2016 238500 2016-00000693

Juvenile Treatment Services.EE Dental insurance

$30.51 261800.205.51 1/1/2016 238500 2016-00000693


$61.02 250602.205.51 1/1/2016 238500 2016-00000693


$30.51 250600.205.51 1/1/2016 238500 2016-00000693


$411.88 230400.205.51 1/1/2016 238500 2016-00000693


$30.51 210111.205.51 1/1/2016 238500 2016-00000693

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

$45.76 223231.205.51 1/1/2016 238500 2016-00000693


$15.25 220368.205.51 1/1/2016 238500 2016-00000693


$7.63 251666.205.51 1/1/2016 238500 2016-00000693

WIA - Gila Transition.EE Dental insurance

$28.98 251686.205.51 1/1/2016 238500 2016-00000693


$24.41 251685.205.51 1/1/2016 238500 2016-00000693


$257.58 220357.205.50 1/1/2016 238500 2016-00000693


$1,000.00 224254.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$1,200.00 211201.205.50 1/1/2016 238500 2016-00000693


$6,535.57 110101.205.50 1/1/2016 238500 2016-00000693


$6.85 212316.205.50 1/1/2016 238500 2016-00000693

RICO - Anti-Racketeering.EE Medical insurance

$780.00 223231.205.50 1/1/2016 238500 2016-00000693


$13.98 223276.205.50 1/1/2016 238500 2016-00000693


$21.52 223230.205.50 1/1/2016 238500 2016-00000693


$1.38 211225.205.50 1/1/2016 238500 2016-00000693


$1.77 220357.205.50 1/1/2016 238500 2016-00000693


$3.61 212315.205.50 1/1/2016 238500 2016-00000693


$4.66 211232.205.50 1/1/2016 238500 2016-00000693


$3.22 250644.205.50 1/1/2016 238500 2016-00000693


$28.30 212309.205.50 1/1/2016 238500 2016-00000693


$0.80 211235.205.50 1/1/2016 238500 2016-00000693


$5.86 212311.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$1.61 211262.205.50 1/1/2016 238500 2016-00000693


$13.81 110123.205.50 1/1/2016 238500 2016-00000693


$1.61 223237.205.50 1/1/2016 238500 2016-00000693

Community Punishment Program.EE Medical insurance

$4.02 211226.205.50 1/1/2016 238500 2016-00000693


$18.31 211298.205.50 1/1/2016 238500 2016-00000693


$1.44 211260.205.50 1/1/2016 238500 2016-00000693

Court Improvements.EE Medical insurance

$3.22 224254.205.50 1/1/2016 238500 2016-00000693


$12.36 224227.205.50 1/1/2016 238500 2016-00000693


$3.59 212314.205.50 1/1/2016 238500 2016-00000693


$3.22 211224.205.50 1/1/2016 238500 2016-00000693


$2.53 220360.205.50 1/1/2016 238500 2016-00000693


$3.22 280465.205.50 1/1/2016 238500 2016-00000693


$9.15 227432.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$3.22 110103.205.50 1/1/2016 238500 2016-00000693


$4.83 250640.205.50 1/1/2016 238500 2016-00000693


$6.44 250647.205.50 1/1/2016 238500 2016-00000693


$5.76 250646.205.50 1/1/2016 238500 2016-00000693


$8.29 211201.205.50 1/1/2016 238500 2016-00000693


$1,088.74 110101.205.50 1/1/2016 238500 2016-00000693


$2.88 110109.205.50 1/1/2016 238500 2016-00000693


$22.52 250626.205.50 1/1/2016 238500 2016-00000693


$2.64 250603.205.50 1/1/2016 238500 2016-00000693


$2.97 250613.205.50 1/1/2016 238500 2016-00000693


$2.88 212334.205.50 1/1/2016 238500 2016-00000693


$1.61 211244.205.50 1/1/2016 238500 2016-00000693

JCEF Clerk Superior Court.EE Medical insurance

$14.49 224228.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$1.61 224233.205.50 1/1/2016 238500 2016-00000693


$7.37 224229.205.50 1/1/2016 238500 2016-00000693


$3.22 224253.205.50 1/1/2016 238500 2016-00000693


$6.10 261800.205.50 1/1/2016 238500 2016-00000693


$2.88 220389.205.50 1/1/2016 238500 2016-00000693


$3.13 250604.205.50 1/1/2016 238500 2016-00000693


$10.87 212333.205.50 1/1/2016 238500 2016-00000693


$2.88 229460.205.50 1/1/2016 238500 2016-00000693


$0.58 212329.205.50 1/1/2016 238500 2016-00000693


$18.64 250607.205.50 1/1/2016 238500 2016-00000693


$0.80 220395.205.50 1/1/2016 238500 2016-00000693


$9.66 250602.205.50 1/1/2016 238500 2016-00000693


$1.61 250649.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$1.61 250648.205.50 1/1/2016 238500 2016-00000693


$37.74 250600.205.50 1/1/2016 238500 2016-00000693


$229.99 230400.205.50 1/1/2016 238500 2016-00000693


$3.22 210111.205.50 1/1/2016 238500 2016-00000693


$2.88 212316.205.50 1/1/2016 238500 2016-00000693


$4.63 250624.205.50 1/1/2016 238500 2016-00000693


$3.22 220397.205.50 1/1/2016 238500 2016-00000693


$33.21 223231.205.50 1/1/2016 238500 2016-00000693


$6.44 250614.205.50 1/1/2016 238500 2016-00000693


$6.10 250612.205.50 1/1/2016 238500 2016-00000693


$1.99 212308.205.50 1/1/2016 238500 2016-00000693


$3.51 212305.205.50 1/1/2016 238500 2016-00000693


$1.61 220368.205.50 1/1/2016 238500 2016-00000693


$3.69 230401.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$4.49 250642.205.50 1/1/2016 238500 2016-00000693


$0.81 251666.205.50 1/1/2016 238500 2016-00000693


$13.31 251686.205.50 1/1/2016 238500 2016-00000693


$11.52 251685.205.50 1/1/2016 238500 2016-00000693


$15.42 250606.205.50 1/1/2016 238500 2016-00000693


$150.87 223276.205.50 1/1/2016 238500 2016-00000693


$90.52 223230.205.50 1/1/2016 238500 2016-00000693


$60.35 211232.205.50 1/1/2016 238500 2016-00000693


$120.70 212309.205.50 1/1/2016 238500 2016-00000693


$30.18 224227.205.50 1/1/2016 238500 2016-00000693


$18.23 212314.205.50 1/1/2016 238500 2016-00000693


$44.80 220360.205.50 1/1/2016 238500 2016-00000693


$90.52 227432.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$60.35 110103.205.50 1/1/2016 238500 2016-00000693


$30.17 211201.205.50 1/1/2016 238500 2016-00000693


$3,297.84 110101.205.50 1/1/2016 238500 2016-00000693


$125.53 250626.205.50 1/1/2016 238500 2016-00000693


$15.09 250613.205.50 1/1/2016 238500 2016-00000693


$2.49 220359.205.50 1/1/2016 238500 2016-00000693

Jail Enhancement.EE Medical insurance

$4.47 221100.205.50 1/1/2016 238500 2016-00000693

Jail Fees Ordinance.EE Medical insurance

$60.35 224228.205.50 1/1/2016 238500 2016-00000693


$45.26 250604.205.50 1/1/2016 238500 2016-00000693


$14.39 212333.205.50 1/1/2016 238500 2016-00000693


$60.35 250607.205.50 1/1/2016 238500 2016-00000693


$13.90 220395.205.50 1/1/2016 238500 2016-00000693


$1.10 213333.205.50 1/1/2016 238500 2016-00000693

PDO Indigent Assessment Fees.EE Medical insurance




Amount


Check Number

Invoice Number


$120.70 250600.205.50 1/1/2016 238500 2016-00000693


$452.62 230400.205.50 1/1/2016 238500 2016-00000693


$6.86 212316.205.50 1/1/2016 238500 2016-00000693


$54.54 250624.205.50 1/1/2016 238500 2016-00000693


$56.65 220397.205.50 1/1/2016 238500 2016-00000693


$181.05 223231.205.50 1/1/2016 238500 2016-00000693


$40.57 212308.205.50 1/1/2016 238500 2016-00000693


$60.35 250642.205.50 1/1/2016 238500 2016-00000693


$63.37 251686.205.50 1/1/2016 238500 2016-00000693


$57.33 251685.205.50 1/1/2016 238500 2016-00000693


$60.35 250606.205.50 1/1/2016 238500 2016-00000693


$78.03 110101.205.50 1/1/2016 238500 2016-00000693


$92.40 223276.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$171.60 223230.205.50 1/1/2016 238500 2016-00000693


$11.35 211225.205.50 1/1/2016 238500 2016-00000693


$13.60 220357.205.50 1/1/2016 238500 2016-00000693


$29.12 212315.205.50 1/1/2016 238500 2016-00000693


$26.40 211232.205.50 1/1/2016 238500 2016-00000693


$26.40 250644.205.50 1/1/2016 238500 2016-00000693


$211.20 212309.205.50 1/1/2016 238500 2016-00000693


$6.47 211235.205.50 1/1/2016 238500 2016-00000693


$47.41 212311.205.50 1/1/2016 238500 2016-00000693


$13.20 211262.205.50 1/1/2016 238500 2016-00000693


$79.20 110123.205.50 1/1/2016 238500 2016-00000693


$33.00 211226.205.50 1/1/2016 238500 2016-00000693


$158.40 211298.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$26.40 224254.205.50 1/1/2016 238500 2016-00000693


$105.60 224227.205.50 1/1/2016 238500 2016-00000693


$7.97 212314.205.50 1/1/2016 238500 2016-00000693


$13.20 211224.205.50 1/1/2016 238500 2016-00000693


$19.59 220360.205.50 1/1/2016 238500 2016-00000693


$1.26 220385.205.50 1/1/2016 238500 2016-00000693

DUI Enforcement -"20.600".EE Medical insurance

$26.40 280465.205.50 1/1/2016 238500 2016-00000693


$79.20 227432.205.50 1/1/2016 238500 2016-00000693


$0.78 212202.205.50 1/1/2016 238500 2016-00000693

Family Advocacy Center.EE Medical insurance

$26.40 110103.205.50 1/1/2016 238500 2016-00000693


$26.40 250640.205.50 1/1/2016 238500 2016-00000693


$52.80 250647.205.50 1/1/2016 238500 2016-00000693


$26.40 250646.205.50 1/1/2016 238500 2016-00000693


$70.10 211201.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$7,788.05 110101.205.50 1/1/2016 238500 2016-00000693


$26.40 110109.205.50 1/1/2016 238500 2016-00000693


$186.91 250626.205.50 1/1/2016 238500 2016-00000693


$0.67 220403.205.50 1/1/2016 238500 2016-00000693

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

$21.65 250603.205.50 1/1/2016 238500 2016-00000693


$6.60 250613.205.50 1/1/2016 238500 2016-00000693


$26.40 212334.205.50 1/1/2016 238500 2016-00000693


$4.89 220359.205.50 1/1/2016 238500 2016-00000693


$16.34 221100.205.50 1/1/2016 238500 2016-00000693


$66.00 224228.205.50 1/1/2016 238500 2016-00000693


$13.20 224233.205.50 1/1/2016 238500 2016-00000693


$66.00 224229.205.50 1/1/2016 238500 2016-00000693


$26.40 224253.205.50 1/1/2016 238500 2016-00000693


$26.40 261800.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$26.40 220389.205.50 1/1/2016 238500 2016-00000693


$19.80 250604.205.50 1/1/2016 238500 2016-00000693


$88.07 212333.205.50 1/1/2016 238500 2016-00000693


$26.40 229460.205.50 1/1/2016 238500 2016-00000693


$4.61 212329.205.50 1/1/2016 238500 2016-00000693


$158.40 250607.205.50 1/1/2016 238500 2016-00000693


$6.08 220395.205.50 1/1/2016 238500 2016-00000693


$0.48 213333.205.50 1/1/2016 238500 2016-00000693


$52.80 250602.205.50 1/1/2016 238500 2016-00000693


$13.20 250649.205.50 1/1/2016 238500 2016-00000693


$13.20 250648.205.50 1/1/2016 238500 2016-00000693


$318.91 250600.205.50 1/1/2016 238500 2016-00000693


$1,709.40 230400.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$26.40 210111.205.50 1/1/2016 238500 2016-00000693


$7.57 212316.205.50 1/1/2016 238500 2016-00000693


$39.70 250624.205.50 1/1/2016 238500 2016-00000693


$26.17 220397.205.50 1/1/2016 238500 2016-00000693


$224.40 223231.205.50 1/1/2016 238500 2016-00000693


$52.80 250614.205.50 1/1/2016 238500 2016-00000693


$26.40 250612.205.50 1/1/2016 238500 2016-00000693


$17.75 212308.205.50 1/1/2016 238500 2016-00000693


$15.31 212305.205.50 1/1/2016 238500 2016-00000693


$33.00 230401.205.50 1/1/2016 238500 2016-00000693


$26.40 250642.205.50 1/1/2016 238500 2016-00000693


$6.46 251666.205.50 1/1/2016 238500 2016-00000693


$95.65 251686.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$90.08 251685.205.50 1/1/2016 238500 2016-00000693


$105.60 250606.205.50 1/1/2016 238500 2016-00000693


$45.43 212309.205.50 1/1/2016 238500 2016-00000693


$11.36 224227.205.50 1/1/2016 238500 2016-00000693


$124.93 110101.205.50 1/1/2016 238500 2016-00000693


$11.36 250613.205.50 1/1/2016 238500 2016-00000693


$45.43 224228.205.50 1/1/2016 238500 2016-00000693


$34.07 250604.205.50 1/1/2016 238500 2016-00000693


$45.43 250600.205.50 1/1/2016 238500 2016-00000693


$45.43 223231.205.50 1/1/2016 238500 2016-00000693


$105.78 223230.205.50 1/1/2016 238500 2016-00000693


$104.25 212315.205.50 1/1/2016 238500 2016-00000693


$317.34 212309.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$25.92 211235.205.50 1/1/2016 238500 2016-00000693


$52.88 211298.205.50 1/1/2016 238500 2016-00000693


$105.78 224254.205.50 1/1/2016 238500 2016-00000693


$105.78 280465.205.50 1/1/2016 238500 2016-00000693


$25.92 211201.205.50 1/1/2016 238500 2016-00000693


$7,574.72 110101.205.50 1/1/2016 238500 2016-00000693


$211.56 250626.205.50 1/1/2016 238500 2016-00000693


$2.68 220403.205.50 1/1/2016 238500 2016-00000693


$8.68 220359.205.50 1/1/2016 238500 2016-00000693


$42.25 221100.205.50 1/1/2016 238500 2016-00000693


$52.91 212333.205.50 1/1/2016 238500 2016-00000693


$105.78 250607.205.50 1/1/2016 238500 2016-00000693


$52.88 250649.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$52.90 250648.205.50 1/1/2016 238500 2016-00000693


$211.56 250600.205.50 1/1/2016 238500 2016-00000693


$1,666.03 230400.205.50 1/1/2016 238500 2016-00000693


$13.66 212316.205.50 1/1/2016 238500 2016-00000693


$105.78 223231.205.50 1/1/2016 238500 2016-00000693


$211.56 250614.205.50 1/1/2016 238500 2016-00000693


$26.45 230401.205.50 1/1/2016 238500 2016-00000693


$83.59 251686.205.50 1/1/2016 238500 2016-00000693


$51.82 251685.205.50 1/1/2016 238500 2016-00000693


$211.56 250606.205.50 1/1/2016 238500 2016-00000693


$39.01 223276.205.50 1/1/2016 238500 2016-00000693


$156.06 223230.205.50 1/1/2016 238500 2016-00000693


$33.55 211225.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$156.06 224227.205.50 1/1/2016 238500 2016-00000693


$3.73 220385.205.50 1/1/2016 238500 2016-00000693


$44.48 211201.205.50 1/1/2016 238500 2016-00000693


$2,601.99 110101.205.50 1/1/2016 238500 2016-00000693


$78.03 250626.205.50 1/1/2016 238500 2016-00000693


$63.99 250603.205.50 1/1/2016 238500 2016-00000693


$1.44 220359.205.50 1/1/2016 238500 2016-00000693


$6.86 221100.205.50 1/1/2016 238500 2016-00000693


$78.03 224228.205.50 1/1/2016 238500 2016-00000693


$39.01 224233.205.50 1/1/2016 238500 2016-00000693


$78.03 224253.205.50 1/1/2016 238500 2016-00000693


$92.07 250600.205.50 1/1/2016 238500 2016-00000693


$975.37 230400.205.50 1/1/2016 238500 2016-00000693


$78.03 210111.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$78.03 223231.205.50 1/1/2016 238500 2016-00000693


$19.09 251666.205.50 1/1/2016 238500 2016-00000693


$74.39 251686.205.50 1/1/2016 238500 2016-00000693


$62.58 251685.205.50 1/1/2016 238500 2016-00000693


$11.34 110101.205.51 1/1/2016 238500 2016-00000693


$0.98 223276.205.51 1/1/2016 238500 2016-00000693


$4.90 223230.205.51 1/1/2016 238500 2016-00000693


$1.01 220357.205.51 1/1/2016 238500 2016-00000693


$0.23 212315.205.51 1/1/2016 238500 2016-00000693


$0.98 211232.205.51 1/1/2016 238500 2016-00000693


$1.96 250644.205.51 1/1/2016 238500 2016-00000693


$3.92 212309.205.51 1/1/2016 238500 2016-00000693


$1.56 212311.205.51 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$0.98 211262.205.51 1/1/2016 238500 2016-00000693


$3.92 110123.205.51 1/1/2016 238500 2016-00000693


$2.45 211226.205.51 1/1/2016 238500 2016-00000693


$10.78 211298.205.51 1/1/2016 238500 2016-00000693


$0.98 211260.205.51 1/1/2016 238500 2016-00000693


$2.94 224227.205.51 1/1/2016 238500 2016-00000693


$1.96 227432.205.51 1/1/2016 238500 2016-00000693


$0.06 212202.205.51 1/1/2016 238500 2016-00000693

Family Advocacy Center.EE Dental insurance

$1.96 250640.205.51 1/1/2016 238500 2016-00000693


$3.92 250647.205.51 1/1/2016 238500 2016-00000693


$1.96 250646.205.51 1/1/2016 238500 2016-00000693


$2.63 211201.205.51 1/1/2016 238500 2016-00000693


$258.13 110101.205.51 1/1/2016 238500 2016-00000693


$1.96 110109.205.51 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$1.96 250626.205.51 1/1/2016 238500 2016-00000693


$1.61 250603.205.51 1/1/2016 238500 2016-00000693


$1.96 212334.205.51 1/1/2016 238500 2016-00000693


$0.09 220359.205.51 1/1/2016 238500 2016-00000693

Jail Enhancement.EE Dental insurance

$0.06 221100.205.51 1/1/2016 238500 2016-00000693

Jail Fees Ordinance.EE Dental insurance

$0.98 224228.205.51 1/1/2016 238500 2016-00000693


$4.90 224229.205.51 1/1/2016 238500 2016-00000693


$1.96 261800.205.51 1/1/2016 238500 2016-00000693


$1.96 220389.205.51 1/1/2016 238500 2016-00000693


$5.08 212333.205.51 1/1/2016 238500 2016-00000693


$1.96 229460.205.51 1/1/2016 238500 2016-00000693


$0.34 212329.205.51 1/1/2016 238500 2016-00000693


$5.88 250607.205.51 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$0.45 220395.205.51 1/1/2016 238500 2016-00000693


$1.96 250602.205.51 1/1/2016 238500 2016-00000693


$9.95 250600.205.51 1/1/2016 238500 2016-00000693


$56.84 230400.205.51 1/1/2016 238500 2016-00000693


$2.04 212316.205.51 1/1/2016 238500 2016-00000693


$1.18 250624.205.51 1/1/2016 238500 2016-00000693


$0.11 220397.205.51 1/1/2016 238500 2016-00000693


$6.86 223231.205.51 1/1/2016 238500 2016-00000693


$1.96 250612.205.51 1/1/2016 238500 2016-00000693


$1.14 212305.205.51 1/1/2016 238500 2016-00000693


$1.96 230401.205.51 1/1/2016 238500 2016-00000693


$1.63 251686.205.51 1/1/2016 238500 2016-00000693


$2.29 251685.205.51 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$1.96 250606.205.51 1/1/2016 238500 2016-00000693


$20.95 223276.205.51 1/1/2016 238500 2016-00000693


$12.57 223230.205.51 1/1/2016 238500 2016-00000693


$25.14 212309.205.51 1/1/2016 238500 2016-00000693


$8.38 110123.205.51 1/1/2016 238500 2016-00000693


$4.19 223237.205.51 1/1/2016 238500 2016-00000693


$4.19 224227.205.51 1/1/2016 238500 2016-00000693


$2.53 212314.205.51 1/1/2016 238500 2016-00000693


$4.19 211224.205.51 1/1/2016 238500 2016-00000693


$6.22 220360.205.51 1/1/2016 238500 2016-00000693


$12.57 227432.205.51 1/1/2016 238500 2016-00000693


$8.38 110103.205.51 1/1/2016 238500 2016-00000693


$4.19 211201.205.51 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$476.23 110101.205.51 1/1/2016 238500 2016-00000693


$17.43 250626.205.51 1/1/2016 238500 2016-00000693


$2.10 250613.205.51 1/1/2016 238500 2016-00000693


$0.35 220359.205.51 1/1/2016 238500 2016-00000693


$0.62 221100.205.51 1/1/2016 238500 2016-00000693


$8.38 224228.205.51 1/1/2016 238500 2016-00000693


$6.28 250604.205.51 1/1/2016 238500 2016-00000693


$2.00 212333.205.51 1/1/2016 238500 2016-00000693


$0.15 213333.205.51 1/1/2016 238500 2016-00000693

PDO Indigent Assessment Fees.EE Dental insurance

$16.76 250600.205.51 1/1/2016 238500 2016-00000693


$71.23 230400.205.51 1/1/2016 238500 2016-00000693


$0.83 212316.205.51 1/1/2016 238500 2016-00000693


$7.57 250624.205.51 1/1/2016 238500 2016-00000693


$25.14 223231.205.51 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$5.63 212308.205.51 1/1/2016 238500 2016-00000693


$8.38 250642.205.51 1/1/2016 238500 2016-00000693


$8.80 251686.205.51 1/1/2016 238500 2016-00000693


$7.96 251685.205.51 1/1/2016 238500 2016-00000693


$8.38 250606.205.51 1/1/2016 238500 2016-00000693


$9.88 223230.205.51 1/1/2016 238500 2016-00000693


$9.74 212315.205.51 1/1/2016 238500 2016-00000693


$9.88 211232.205.51 1/1/2016 238500 2016-00000693


$39.52 212309.205.51 1/1/2016 238500 2016-00000693


$2.42 211235.205.51 1/1/2016 238500 2016-00000693


$9.88 110123.205.51 1/1/2016 238500 2016-00000693


$4.94 211298.205.51 1/1/2016 238500 2016-00000693


$9.88 224254.205.51 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$9.88 280465.205.51 1/1/2016 238500 2016-00000693


$4.94 250640.205.51 1/1/2016 238500 2016-00000693


$2.42 211201.205.51 1/1/2016 238500 2016-00000693


$866.04 110101.205.51 1/1/2016 238500 2016-00000693


$19.76 250626.205.51 1/1/2016 238500 2016-00000693


$0.25 220403.205.51 1/1/2016 238500 2016-00000693

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

$0.80 220359.205.51 1/1/2016 238500 2016-00000693


$3.94 221100.205.51 1/1/2016 238500 2016-00000693


$4.93 212333.205.51 1/1/2016 238500 2016-00000693


$29.64 250607.205.51 1/1/2016 238500 2016-00000693


$4.94 250649.205.51 1/1/2016 238500 2016-00000693


$4.94 250648.205.51 1/1/2016 238500 2016-00000693


$29.64 250600.205.51 1/1/2016 238500 2016-00000693


$175.37 230400.205.51 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$1.43 212316.205.51 1/1/2016 238500 2016-00000693


$9.28 220397.205.51 1/1/2016 238500 2016-00000693


$19.76 223231.205.51 1/1/2016 238500 2016-00000693


$9.88 250614.205.51 1/1/2016 238500 2016-00000693


$2.47 230401.205.51 1/1/2016 238500 2016-00000693


$4.94 250642.205.51 1/1/2016 238500 2016-00000693


$7.81 251686.205.51 1/1/2016 238500 2016-00000693


$4.84 251685.205.51 1/1/2016 238500 2016-00000693


$19.76 250606.205.51 1/1/2016 238500 2016-00000693


$3.81 223276.205.51 1/1/2016 238500 2016-00000693


$15.26 223230.205.51 1/1/2016 238500 2016-00000693


$3.28 211225.205.51 1/1/2016 238500 2016-00000693


$7.63 212311.205.51 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$3.94 110123.205.51 1/1/2016 238500 2016-00000693


$15.26 224227.205.51 1/1/2016 238500 2016-00000693


$3.82 211224.205.51 1/1/2016 238500 2016-00000693


$0.36 220385.205.51 1/1/2016 238500 2016-00000693

DUI Enforcement -"20.600".EE Dental insurance

$3.81 227432.205.51 1/1/2016 238500 2016-00000693


$4.35 211201.205.51 1/1/2016 238500 2016-00000693


$318.43 110101.205.51 1/1/2016 238500 2016-00000693


$15.26 250626.205.51 1/1/2016 238500 2016-00000693


$0.14 220359.205.51 1/1/2016 238500 2016-00000693


$1.45 221100.205.51 1/1/2016 238500 2016-00000693


$7.63 224228.205.51 1/1/2016 238500 2016-00000693


$3.81 224233.205.51 1/1/2016 238500 2016-00000693


$7.63 224253.205.51 1/1/2016 238500 2016-00000693


$7.63 261800.205.51 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$15.26 250602.205.51 1/1/2016 238500 2016-00000693


$7.63 250600.205.51 1/1/2016 238500 2016-00000693


$103.00 230400.205.51 1/1/2016 238500 2016-00000693


$7.63 210111.205.51 1/1/2016 238500 2016-00000693


$0.10 212316.205.51 1/1/2016 238500 2016-00000693


$11.44 223231.205.51 1/1/2016 238500 2016-00000693


$3.69 220368.205.51 1/1/2016 238500 2016-00000693


$1.87 251666.205.51 1/1/2016 238500 2016-00000693

WIA - Gila Transition.EE Dental insurance

$7.28 251686.205.51 1/1/2016 238500 2016-00000693


$6.11 251685.205.51 1/1/2016 238500 2016-00000693


$1.50 212309.205.51 1/1/2016 238500 2016-00000693


$0.75 223237.205.51 1/1/2016 238500 2016-00000693


$0.38 224227.205.51 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$0.75 211224.205.51 1/1/2016 238500 2016-00000693


$7.12 110101.205.51 1/1/2016 238500 2016-00000693


$0.38 250613.205.51 1/1/2016 238500 2016-00000693


$1.50 224228.205.51 1/1/2016 238500 2016-00000693


$1.12 250604.205.51 1/1/2016 238500 2016-00000693


$1.50 250600.205.51 1/1/2016 238500 2016-00000693


$1.50 223231.205.51 1/1/2016 238500 2016-00000693


$0.41 110101.205.50 1/1/2016 238500 2016-00000693


$0.01 221100.205.50 1/1/2016 238500 2016-00000693


$125.00 230400.205.50 1/1/2016 238500 2016-00000693


$1.58 110101.205.50 1/1/2016 238500 2016-00000693


$0.01 220359.205.50 1/1/2016 238500 2016-00000693


$0.08 221100.205.50 1/1/2016 238500 2016-00000693


$8.33 250607.205.50 1/1/2016 238500 2016-00000693


$50.00 250600.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$41.67 224254.205.50 1/1/2016 238500 2016-00000693


$50.00 211201.205.50 1/1/2016 238500 2016-00000693


$312.51 110101.205.50 1/1/2016 238500 2016-00000693


$32.50 223231.205.50 1/1/2016 238500 2016-00000693


$815.00 223276.205.50 1/1/2016 238500 2016-00000693


$2,090.00 223230.205.50 1/1/2016 238500 2016-00000693


$305.30 211225.205.50 1/1/2016 238500 2016-00000693


$665.21 212315.205.50 1/1/2016 238500 2016-00000693


$500.00 211232.205.50 1/1/2016 238500 2016-00000693


$525.00 250644.205.50 1/1/2016 238500 2016-00000693


$530.00 212309.205.50 1/1/2016 238500 2016-00000693


$128.67 211235.205.50 1/1/2016 238500 2016-00000693


$426.88 212311.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$25.00 211262.205.50 1/1/2016 238500 2016-00000693


$500.00 110123.205.50 1/1/2016 238500 2016-00000693


$425.50 211226.205.50 1/1/2016 238500 2016-00000693


$2,529.95 211298.205.50 1/1/2016 238500 2016-00000693


$912.50 224227.205.50 1/1/2016 238500 2016-00000693


$30.21 212314.205.50 1/1/2016 238500 2016-00000693


$275.00 211224.205.50 1/1/2016 238500 2016-00000693


$371.10 220360.205.50 1/1/2016 238500 2016-00000693


$23.90 220385.205.50 1/1/2016 238500 2016-00000693


$500.00 280465.205.50 1/1/2016 238500 2016-00000693


$1,165.00 227432.205.50 1/1/2016 238500 2016-00000693


$14.95 212202.205.50 1/1/2016 238500 2016-00000693


$25.00 110103.205.50 1/1/2016 238500 2016-00000693


$500.00 250640.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$1,037.50 250647.205.50 1/1/2016 238500 2016-00000693


$5.00 250646.205.50 1/1/2016 238500 2016-00000693


$924.33 211201.205.50 1/1/2016 238500 2016-00000693


$77,046.30 110101.205.50 1/1/2016 238500 2016-00000693


$3,244.13 250626.205.50 1/1/2016 238500 2016-00000693


$0.63 220403.205.50 1/1/2016 238500 2016-00000693


$467.46 250603.205.50 1/1/2016 238500 2016-00000693


$150.00 250613.205.50 1/1/2016 238500 2016-00000693


$10.00 212334.205.50 1/1/2016 238500 2016-00000693


$75.39 220359.205.50 1/1/2016 238500 2016-00000693


$179.59 221100.205.50 1/1/2016 238500 2016-00000693


$500.00 224228.205.50 1/1/2016 238500 2016-00000693


$618.00 224253.205.50 1/1/2016 238500 2016-00000693


$550.00 261800.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$40.00 220389.205.50 1/1/2016 238500 2016-00000693


$450.00 250604.205.50 1/1/2016 238500 2016-00000693


$1,015.80 212333.205.50 1/1/2016 238500 2016-00000693


$525.00 229460.205.50 1/1/2016 238500 2016-00000693


$88.17 212329.205.50 1/1/2016 238500 2016-00000693


$3,095.00 250607.205.50 1/1/2016 238500 2016-00000693


$1.15 220395.205.50 1/1/2016 238500 2016-00000693


$9.61 213333.205.50 1/1/2016 238500 2016-00000693


$525.00 250602.205.50 1/1/2016 238500 2016-00000693


$249.95 250649.205.50 1/1/2016 238500 2016-00000693


$250.05 250648.205.50 1/1/2016 238500 2016-00000693


$4,264.04 250600.205.50 1/1/2016 238500 2016-00000693


$19,744.11 230400.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$500.00 210111.205.50 1/1/2016 238500 2016-00000693


$94.94 212316.205.50 1/1/2016 238500 2016-00000693


$766.90 250624.205.50 1/1/2016 238500 2016-00000693


$495.55 220397.205.50 1/1/2016 238500 2016-00000693


$2,380.00 223231.205.50 1/1/2016 238500 2016-00000693


$512.50 250614.205.50 1/1/2016 238500 2016-00000693


$500.00 250612.205.50 1/1/2016 238500 2016-00000693


$67.22 212308.205.50 1/1/2016 238500 2016-00000693


$319.05 212305.205.50 1/1/2016 238500 2016-00000693


$137.50 230401.205.50 1/1/2016 238500 2016-00000693


$30.00 250642.205.50 1/1/2016 238500 2016-00000693


$379.06 251686.205.50 1/1/2016 238500 2016-00000693


$364.00 251685.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$2,295.00 250606.205.50 1/1/2016 238500 2016-00000693


$0.70 223276.205.50 1/1/2016 238500 2016-00000693


$1.75 223230.205.50 1/1/2016 238500 2016-00000693


$0.69 212315.205.50 1/1/2016 238500 2016-00000693


$1.40 212309.205.50 1/1/2016 238500 2016-00000693


$0.17 211235.205.50 1/1/2016 238500 2016-00000693


$0.56 212311.205.50 1/1/2016 238500 2016-00000693


$0.70 110123.205.50 1/1/2016 238500 2016-00000693


$0.35 223237.205.50 1/1/2016 238500 2016-00000693


$0.52 211226.205.50 1/1/2016 238500 2016-00000693


$0.88 211298.205.50 1/1/2016 238500 2016-00000693


$0.70 224254.205.50 1/1/2016 238500 2016-00000693


$0.35 224227.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$0.80 212314.205.50 1/1/2016 238500 2016-00000693


$0.35 211224.205.50 1/1/2016 238500 2016-00000693


$0.52 220360.205.50 1/1/2016 238500 2016-00000693


$0.70 227432.205.50 1/1/2016 238500 2016-00000693


$0.02 212202.205.50 1/1/2016 238500 2016-00000693


$0.28 110103.205.50 1/1/2016 238500 2016-00000693


$0.35 250647.205.50 1/1/2016 238500 2016-00000693


$0.35 211201.205.50 1/1/2016 238500 2016-00000693


$71.14 110101.205.50 1/1/2016 238500 2016-00000693


$1.40 250626.205.50 1/1/2016 238500 2016-00000693


$0.18 250613.205.50 1/1/2016 238500 2016-00000693


$0.05 220359.205.50 1/1/2016 238500 2016-00000693


$0.24 221100.205.50 1/1/2016 238500 2016-00000693


$0.35 211244.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$0.70 224228.205.50 1/1/2016 238500 2016-00000693


$0.52 250604.205.50 1/1/2016 238500 2016-00000693


$0.47 212333.205.50 1/1/2016 238500 2016-00000693


$0.12 212329.205.50 1/1/2016 238500 2016-00000693


$1.40 250600.205.50 1/1/2016 238500 2016-00000693


$4.90 230400.205.50 1/1/2016 238500 2016-00000693


$0.07 212316.205.50 1/1/2016 238500 2016-00000693


$2.45 223231.205.50 1/1/2016 238500 2016-00000693


$0.70 250614.205.50 1/1/2016 238500 2016-00000693


$0.47 212308.205.50 1/1/2016 238500 2016-00000693


$0.88 251686.205.50 1/1/2016 238500 2016-00000693


$0.52 251685.205.50 1/1/2016 238500 2016-00000693


$0.70 250606.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$13.75 223276.205.50 1/1/2016 238500 2016-00000693


$27.32 223230.205.50 1/1/2016 238500 2016-00000693


$1.48 211225.205.50 1/1/2016 238500 2016-00000693


$5.80 220357.205.50 1/1/2016 238500 2016-00000693


$12.45 212315.205.50 1/1/2016 238500 2016-00000693


$0.12 211232.205.50 1/1/2016 238500 2016-00000693


$6.45 250644.205.50 1/1/2016 238500 2016-00000693


$121.75 212309.205.50 1/1/2016 238500 2016-00000693


$2.75 211235.205.50 1/1/2016 238500 2016-00000693


$2.39 212311.205.50 1/1/2016 238500 2016-00000693


$3.45 211262.205.50 1/1/2016 238500 2016-00000693


$8.70 110123.205.50 1/1/2016 238500 2016-00000693


$2.00 223237.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$9.07 211226.205.50 1/1/2016 238500 2016-00000693


$18.37 211298.205.50 1/1/2016 238500 2016-00000693


$0.13 211260.205.50 1/1/2016 238500 2016-00000693


$50.80 224254.205.50 1/1/2016 238500 2016-00000693


$33.34 224227.205.50 1/1/2016 238500 2016-00000693


$2.26 212314.205.50 1/1/2016 238500 2016-00000693


$4.88 211224.205.50 1/1/2016 238500 2016-00000693


$2.60 220360.205.50 1/1/2016 238500 2016-00000693


$0.18 220385.205.50 1/1/2016 238500 2016-00000693


$17.32 227432.205.50 1/1/2016 238500 2016-00000693


$0.09 212202.205.50 1/1/2016 238500 2016-00000693


$0.50 110103.205.50 1/1/2016 238500 2016-00000693


$22.75 250647.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$7.62 211201.205.50 1/1/2016 238500 2016-00000693


$2,051.94 110101.205.50 1/1/2016 238500 2016-00000693


$2.50 110109.205.50 1/1/2016 238500 2016-00000693


$39.27 250626.205.50 1/1/2016 238500 2016-00000693


$0.09 220403.205.50 1/1/2016 238500 2016-00000693


$14.15 250603.205.50 1/1/2016 238500 2016-00000693


$1.50 250613.205.50 1/1/2016 238500 2016-00000693


$2.01 220359.205.50 1/1/2016 238500 2016-00000693


$2.17 221100.205.50 1/1/2016 238500 2016-00000693


$2.62 211244.205.50 1/1/2016 238500 2016-00000693


$96.55 224228.205.50 1/1/2016 238500 2016-00000693


$19.05 224229.205.50 1/1/2016 238500 2016-00000693


$3.75 261800.205.50 1/1/2016 238500 2016-00000693


$0.75 220389.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$4.50 250604.205.50 1/1/2016 238500 2016-00000693


$11.20 212333.205.50 1/1/2016 238500 2016-00000693


$4.55 229460.205.50 1/1/2016 238500 2016-00000693


$0.52 212329.205.50 1/1/2016 238500 2016-00000693


$0.86 220395.205.50 1/1/2016 238500 2016-00000693


$54.55 250600.205.50 1/1/2016 238500 2016-00000693


$426.22 230400.205.50 1/1/2016 238500 2016-00000693


$1.64 212316.205.50 1/1/2016 238500 2016-00000693


$4.50 250624.205.50 1/1/2016 238500 2016-00000693


$16.64 220397.205.50 1/1/2016 238500 2016-00000693


$33.92 223231.205.50 1/1/2016 238500 2016-00000693


$7.50 250614.205.50 1/1/2016 238500 2016-00000693


$0.75 250612.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$3.53 212308.205.50 1/1/2016 238500 2016-00000693


$9.05 212305.205.50 1/1/2016 238500 2016-00000693


$16.84 251686.205.50 1/1/2016 238500 2016-00000693


$8.81 251685.205.50 1/1/2016 238500 2016-00000693


$12.00 250606.205.50 1/1/2016 238500 2016-00000693


$1.72 223276.205.50 1/1/2016 238500 2016-00000693


$2.25 223230.205.50 1/1/2016 238500 2016-00000693


$1.48 211225.205.50 1/1/2016 238500 2016-00000693


$1.16 220357.205.50 1/1/2016 238500 2016-00000693


$5.91 212315.205.50 1/1/2016 238500 2016-00000693


$6.45 250644.205.50 1/1/2016 238500 2016-00000693


$20.25 212309.205.50 1/1/2016 238500 2016-00000693


$0.55 211235.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$0.60 212311.205.50 1/1/2016 238500 2016-00000693


$1.73 211262.205.50 1/1/2016 238500 2016-00000693


$0.60 223237.205.50 1/1/2016 238500 2016-00000693


$1.72 211226.205.50 1/1/2016 238500 2016-00000693


$6.97 211298.205.50 1/1/2016 238500 2016-00000693


$19.05 224254.205.50 1/1/2016 238500 2016-00000693


$8.09 224227.205.50 1/1/2016 238500 2016-00000693


$0.67 212314.205.50 1/1/2016 238500 2016-00000693


$2.33 211224.205.50 1/1/2016 238500 2016-00000693


$0.04 220385.205.50 1/1/2016 238500 2016-00000693


$1.72 227432.205.50 1/1/2016 238500 2016-00000693


$0.02 212202.205.50 1/1/2016 238500 2016-00000693


$0.25 110103.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$2.25 250647.205.50 1/1/2016 238500 2016-00000693


$2.52 211201.205.50 1/1/2016 238500 2016-00000693


$435.26 110101.205.50 1/1/2016 238500 2016-00000693


$3.45 250626.205.50 1/1/2016 238500 2016-00000693


$0.05 220403.205.50 1/1/2016 238500 2016-00000693


$2.83 250603.205.50 1/1/2016 238500 2016-00000693


$0.27 220359.205.50 1/1/2016 238500 2016-00000693


$0.65 221100.205.50 1/1/2016 238500 2016-00000693


$0.52 211244.205.50 1/1/2016 238500 2016-00000693


$17.84 224228.205.50 1/1/2016 238500 2016-00000693


$7.94 224229.205.50 1/1/2016 238500 2016-00000693


$0.58 212333.205.50 1/1/2016 238500 2016-00000693


$0.13 212329.205.50 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$0.17 220395.205.50 1/1/2016 238500 2016-00000693


$36.02 250600.205.50 1/1/2016 238500 2016-00000693


$96.23 230400.205.50 1/1/2016 238500 2016-00000693


$0.20 212316.205.50 1/1/2016 238500 2016-00000693


$3.30 220397.205.50 1/1/2016 238500 2016-00000693


$2.77 223231.205.50 1/1/2016 238500 2016-00000693


$1.50 250614.205.50 1/1/2016 238500 2016-00000693


$5.13 251686.205.50 1/1/2016 238500 2016-00000693


$2.37 251685.205.50 1/1/2016 238500 2016-00000693


$2.25 250606.205.50 1/1/2016 238500 2016-00000693


$8.74 223276.205.54 1/1/2016 238500 2016-00000693


$68.70 223230.205.54 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$15.04 211232.205.54 1/1/2016 238500 2016-00000693

CASA.EE Supplemental insurance

$49.82 212309.205.54 1/1/2016 238500 2016-00000693


$3.69 211235.205.54 1/1/2016 238500 2016-00000693


$4.57 211226.205.54 1/1/2016 238500 2016-00000693

Conciliation Court Fees.EE Supplemental insurance

$1.53 211298.205.54 1/1/2016 238500 2016-00000693


$9.86 224227.205.54 1/1/2016 238500 2016-00000693

Diversion Intake.EE Supplemental insurance

$3.52 212314.205.54 1/1/2016 238500 2016-00000693

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

$8.65 220360.205.54 1/1/2016 238500 2016-00000693

Drug Enforcement - "16.738".EE Supplemental insurance

$0.29 220385.205.54 1/1/2016 238500 2016-00000693

DUI Enforcement -"20.600".EE Supplemental insurance

$11.66 280465.205.54 1/1/2016 238500 2016-00000693

Eastern AZ Counties Org - ECO.EE Supplemental insurance




Amount


Check Number

Invoice Number


$11.66 227432.205.54 1/1/2016 238500 2016-00000693


$11.68 110103.205.54 1/1/2016 238500 2016-00000693

Federal Contract Inmates.EE Supplemental insurance

$6.10 250647.205.54 1/1/2016 238500 2016-00000693

FTF - NN Oral Health Program.EE Supplemental insurance

$14.37 211201.205.54 1/1/2016 238500 2016-00000693


$1,099.79 110101.205.54 1/1/2016 238500 2016-00000693


$32.61 250626.205.54 1/1/2016 238500 2016-00000693

Health District Functions.EE Supplemental insurance

$14.34 250603.205.54 1/1/2016 238500 2016-00000693

Immunization Services "93.268".EE Supplemental insurance

$7.17 250613.205.54 1/1/2016 238500 2016-00000693

Injury Prevention - "93.994".EE Supplemental insurance

$1.21 220359.205.54 1/1/2016 238500 2016-00000693


$4.06 221100.205.54 1/1/2016 238500 2016-00000693

Jail Fees Ordinance.EE Supplemental insurance




Amount


Check Number

Invoice Number


$12.21 224228.205.54 1/1/2016 238500 2016-00000693


$3.05 224229.205.54 1/1/2016 238500 2016-00000693


$6.10 220389.205.54 1/1/2016 238500 2016-00000693

Local IGAs - Dispatch.EE Supplemental insurance

$21.51 250604.205.54 1/1/2016 238500 2016-00000693

Maternal Infant Child "93.505".EE Supplemental insurance

$16.81 212333.205.54 1/1/2016 238500 2016-00000693


$6.10 229460.205.54 1/1/2016 238500 2016-00000693

NC Flood Control District.EE Supplemental insurance

$32.80 250607.205.54 1/1/2016 238500 2016-00000693

Nutrition Network - "10.561".EE Supplemental insurance

$7.52 250649.205.54 1/1/2016 238500 2016-00000693

Population Health Policy.EE Supplemental insurance

$7.52 250648.205.54 1/1/2016 238500 2016-00000693

Public Health Accreditation.EE Supplemental insurance

$20.85 250600.205.54 1/1/2016 238500 2016-00000693

Public Health Service District.EE Supplemental insurance




Amount


Check Number

Invoice Number


$212.92 230400.205.54 1/1/2016 238500 2016-00000693


$1.28 212316.205.54 1/1/2016 238500 2016-00000693

RICO - Anti-Racketeering.EE Supplemental insurance

$3.66 250624.205.54 1/1/2016 238500 2016-00000693

Smoke Free Arizona.EE Supplemental insurance

$11.66 223231.205.54 1/1/2016 238500 2016-00000693


$28.68 250614.205.54 1/1/2016 238500 2016-00000693

Teen Pregnancy Prevention.EE Supplemental insurance

$7.84 212308.205.54 1/1/2016 238500 2016-00000693

Victim Assistance.EE Supplemental insurance

$6.10 230401.205.54 1/1/2016 238500 2016-00000693

Waste Tire Disposal Program.EE Supplemental insurance

$28.68 250606.205.54 1/1/2016 238500 2016-00000693

Women Infant & Children "10.557".EE Supplemental insurance

$17.77 223276.205.54 1/1/2016 238500 2016-00000693


$1.65 211298.205.54 1/1/2016 238500 2016-00000693


$4.50 224227.205.54 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$14.25 227432.205.54 1/1/2016 238500 2016-00000693


$8.03 110103.205.54 1/1/2016 238500 2016-00000693


$6.60 250646.205.54 1/1/2016 238500 2016-00000693

FTF - Nutrition and Obesity Prev.EE Supplemental insurance

$35.55 211201.205.54 1/1/2016 238500 2016-00000693


$879.70 110101.205.54 1/1/2016 238500 2016-00000693


$46.07 250603.205.54 1/1/2016 238500 2016-00000693


$2.29 250613.205.54 1/1/2016 238500 2016-00000693


$0.33 220359.205.54 1/1/2016 238500 2016-00000693


$2.26 221100.205.54 1/1/2016 238500 2016-00000693


$87.75 224228.205.54 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$6.86 250604.205.54 1/1/2016 238500 2016-00000693


$5.84 212333.205.54 1/1/2016 238500 2016-00000693


$13.20 229460.205.54 1/1/2016 238500 2016-00000693


$6.60 250607.205.54 1/1/2016 238500 2016-00000693


$4.57 250649.205.54 1/1/2016 238500 2016-00000693


$4.58 250648.205.54 1/1/2016 238500 2016-00000693


$72.89 250600.205.54 1/1/2016 238500 2016-00000693


$253.07 230400.205.54 1/1/2016 238500 2016-00000693


$9.15 223231.205.54 1/1/2016 238500 2016-00000693


$10.20 223276.205.54 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$26.75 212309.205.54 1/1/2016 238500 2016-00000693


$9.93 211226.205.54 1/1/2016 238500 2016-00000693


$23.72 211298.205.54 1/1/2016 238500 2016-00000693


$13.24 227432.205.54 1/1/2016 238500 2016-00000693


$26.75 110103.205.54 1/1/2016 238500 2016-00000693


$3.31 211201.205.54 1/1/2016 238500 2016-00000693


$650.55 110101.205.54 1/1/2016 238500 2016-00000693


$13.02 250626.205.54 1/1/2016 238500 2016-00000693


$1.03 220359.205.54 1/1/2016 238500 2016-00000693


$5.83 221100.205.54 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$20.41 224228.205.54 1/1/2016 238500 2016-00000693


$11.16 212333.205.54 1/1/2016 238500 2016-00000693


$13.24 229460.205.54 1/1/2016 238500 2016-00000693


$26.75 250607.205.54 1/1/2016 238500 2016-00000693


$13.24 250600.205.54 1/1/2016 238500 2016-00000693


$81.13 230400.205.54 1/1/2016 238500 2016-00000693


$26.86 230401.205.54 1/1/2016 238500 2016-00000693


$34.20 250606.205.54 1/1/2016 238500 2016-00000693


$8.35 220360.205.54 1/1/2016 238500 2016-00000693


$11.25 227432.205.54 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$213.28 110101.205.54 1/1/2016 238500 2016-00000693


$11.25 250626.205.54 1/1/2016 238500 2016-00000693


$1.47 221100.205.54 1/1/2016 238500 2016-00000693


$11.25 250600.205.54 1/1/2016 238500 2016-00000693


$22.50 230400.205.54 1/1/2016 238500 2016-00000693


$1.31 212316.205.54 1/1/2016 238500 2016-00000693


$0.59 220397.205.54 1/1/2016 238500 2016-00000693

Southwest Border HIDTA "95.001".EE Supplemental insurance

$11.25 230401.205.54 1/1/2016 238500 2016-00000693


$20.00 223276.205.54 1/1/2016 238500 2016-00000693


$22.20 223230.205.54 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$30.20 212309.205.54 1/1/2016 238500 2016-00000693


$3.50 110123.205.54 1/1/2016 238500 2016-00000693

Commissary/Phone Fund.EE Supplemental insurance

$17.45 211298.205.54 1/1/2016 238500 2016-00000693


$10.65 224227.205.54 1/1/2016 238500 2016-00000693


$11.00 211224.205.54 1/1/2016 238500 2016-00000693


$0.88 220385.205.54 1/1/2016 238500 2016-00000693


$17.50 227432.205.54 1/1/2016 238500 2016-00000693


$11.10 110103.205.54 1/1/2016 238500 2016-00000693


$5.20 250640.205.54 1/1/2016 238500 2016-00000693

Fluoride Varnish.EE Supplemental insurance

$3.70 250646.205.54 1/1/2016 238500 2016-00000693


$20.80 211201.205.54 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$1,108.70 110101.205.54 1/1/2016 238500 2016-00000693


$27.86 250626.205.54 1/1/2016 238500 2016-00000693


$0.54 220359.205.54 1/1/2016 238500 2016-00000693


$2.68 221100.205.54 1/1/2016 238500 2016-00000693


$16.55 224228.205.54 1/1/2016 238500 2016-00000693


$8.55 224229.205.54 1/1/2016 238500 2016-00000693


$23.59 212333.205.54 1/1/2016 238500 2016-00000693


$11.10 229460.205.54 1/1/2016 238500 2016-00000693


$18.50 250607.205.54 1/1/2016 238500 2016-00000693


$0.14 213333.205.54 1/1/2016 238500 2016-00000693

PDO Indigent Assessment Fees.EE Supplemental insurance




Amount


Check Number

Invoice Number


$45.94 250600.205.54 1/1/2016 238500 2016-00000693


$279.90 230400.205.54 1/1/2016 238500 2016-00000693


$0.31 212316.205.54 1/1/2016 238500 2016-00000693


$6.66 250624.205.54 1/1/2016 238500 2016-00000693


$22.10 223231.205.54 1/1/2016 238500 2016-00000693


$42.55 250614.205.54 1/1/2016 238500 2016-00000693


$5.80 212305.205.54 1/1/2016 238500 2016-00000693

Victim's Rights.EE Supplemental insurance

$27.25 250606.205.54 1/1/2016 238500 2016-00000693


$40.02 110101.205.00 1/1/2016 238500 2016-00000693


$7.53 223276.205.52 1/1/2016 238500 2016-00000693

Adult Probation Fees.EE Vision insurance

$5.02 223230.205.52 1/1/2016 238500 2016-00000693

AIPS - Adult Intensive Prob Srvc.EE Vision insurance




Amount


Check Number

Invoice Number


$0.59 212315.205.52 1/1/2016 238500 2016-00000693

Byrne Drug Enforc - "16.738".EE Vision insurance

$2.51 211232.205.52 1/1/2016 238500 2016-00000693

CASA.EE Vision insurance

$5.02 250644.205.52 1/1/2016 238500 2016-00000693

Child Care Health Consultant .EE Vision insurance

$10.04 212309.205.52 1/1/2016 238500 2016-00000693

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

$3.99 212311.205.52 1/1/2016 238500 2016-00000693

CJEF - Criminal Justice Enhncmnt.EE Vision insurance

$10.04 110123.205.52 1/1/2016 238500 2016-00000693

Commissary/Phone Fund.EE Vision insurance

$3.76 211226.205.52 1/1/2016 238500 2016-00000693

Conciliation Court Fees.EE Vision insurance

$18.82 211298.205.52 1/1/2016 238500 2016-00000693

County JP Ordinance.EE Vision insurance

$2.51 211260.205.52 1/1/2016 238500 2016-00000693

Court Improvements.EE Vision insurance

$7.53 224227.205.52 1/1/2016 238500 2016-00000693

Diversion Intake.EE Vision insurance

$5.02 227432.205.52 1/1/2016 238500 2016-00000693

Emergency Mgmt CFDA "97.042".EE Vision insurance

$0.15 212202.205.52 1/1/2016 238500 2016-00000693

Family Advocacy Center.EE Vision insurance

$5.02 250640.205.52 1/1/2016 238500 2016-00000693

Fluoride Varnish.EE Vision insurance

$5.02 250647.205.52 1/1/2016 238500 2016-00000693

FTF - NN Oral Health Program.EE Vision insurance




Amount


Check Number

Invoice Number


$5.02 250646.205.52 1/1/2016 238500 2016-00000693

FTF - Nutrition and Obesity Prev.EE Vision insurance

$4.22 211201.205.52 1/1/2016 238500 2016-00000693

FTG State - Superior Courts.EE Vision insurance

$529.79 110101.205.52 1/1/2016 238500 2016-00000693

General Fund.EE Vision insurance

$5.02 110109.205.52 1/1/2016 238500 2016-00000693

Grants Administration.EE Vision insurance

$5.02 250626.205.52 1/1/2016 238500 2016-00000693

Health District Functions.EE Vision insurance

$5.02 212334.205.52 1/1/2016 238500 2016-00000693

IV-D Incentive "93.563".EE Vision insurance

$0.22 220359.205.52 1/1/2016 238500 2016-00000693

Jail Enhancement.EE Vision insurance

$0.15 221100.205.52 1/1/2016 238500 2016-00000693

Jail Fees Ordinance.EE Vision insurance

$10.04 224229.205.52 1/1/2016 238500 2016-00000693

Juvenile Standard Probation.EE Vision insurance

$5.02 261800.205.52 1/1/2016 238500 2016-00000693

Library Dist.EE Vision insurance

$5.20 212333.205.52 1/1/2016 238500 2016-00000693

Municipal Misdemeanor IGA.EE Vision insurance

$5.02 229460.205.52 1/1/2016 238500 2016-00000693

NC Flood Control District.EE Vision insurance

$0.88 212329.205.52 1/1/2016 238500 2016-00000693

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




Amount


Check Number

Invoice Number


$15.06 250607.205.52 1/1/2016 238500 2016-00000693

Nutrition Network - "10.561".EE Vision insurance

$1.16 220395.205.52 1/1/2016 238500 2016-00000693

Pawn Transaction Fees.EE Vision insurance

$0.09 213333.205.52 1/1/2016 238500 2016-00000693

PDO Indigent Assessment Fees.EE Vision insurance

$29.62 250600.205.52 1/1/2016 238500 2016-00000693

Public Health Service District.EE Vision insurance

$92.87 230400.205.52 1/1/2016 238500 2016-00000693

Public Works.EE Vision insurance

$5.02 212316.205.52 1/1/2016 238500 2016-00000693

RICO - Anti-Racketeering.EE Vision insurance

$3.01 250624.205.52 1/1/2016 238500 2016-00000693

Smoke Free Arizona.EE Vision insurance

$22.59 223231.205.52 1/1/2016 238500 2016-00000693

State Aid Enhancement.EE Vision insurance

$5.02 250612.205.52 1/1/2016 238500 2016-00000693

Tobacco Use Prevention.EE Vision insurance

$5.77 212305.205.52 1/1/2016 238500 2016-00000693

Victim's Rights.EE Vision insurance

$5.02 230401.205.52 1/1/2016 238500 2016-00000693

Waste Tire Disposal Program.EE Vision insurance

$1.23 251666.205.52 1/1/2016 238500 2016-00000693

WIA - Gila Transition.EE Vision insurance

$9.55 251686.205.52 1/1/2016 238500 2016-00000693

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Vision insurance




Amount


Check Number

Invoice Number


$9.30 251685.205.52 1/1/2016 238500 2016-00000693

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Vision insurance

$5.02 250606.205.52 1/1/2016 238500 2016-00000693

Women Infant & Children "10.557".EE Vision insurance

$15.51 223276.205.52 1/1/2016 238500 2016-00000693


$5.17 223230.205.52 1/1/2016 238500 2016-00000693


$20.68 212309.205.52 1/1/2016 238500 2016-00000693


$10.34 110123.205.52 1/1/2016 238500 2016-00000693


$5.17 223237.205.52 1/1/2016 238500 2016-00000693

Community Punishment Program.EE Vision insurance

$2.59 224227.205.52 1/1/2016 238500 2016-00000693


$5.17 211224.205.52 1/1/2016 238500 2016-00000693

Drug Court.EE Vision insurance

$7.67 220360.205.52 1/1/2016 238500 2016-00000693

Drug Enforcement - "16.738".EE Vision insurance

$5.17 227432.205.52 1/1/2016 238500 2016-00000693


$10.34 110103.205.52 1/1/2016 238500 2016-00000693

Federal Contract Inmates.EE Vision insurance

$457.96 110101.205.52 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$20.51 250626.205.52 1/1/2016 238500 2016-00000693


$0.43 220359.205.52 1/1/2016 238500 2016-00000693


$0.77 221100.205.52 1/1/2016 238500 2016-00000693


$10.34 224228.205.52 1/1/2016 238500 2016-00000693

JIPS - Juv Intensive Prob Srvcs.EE Vision insurance

$62.04 230400.205.52 1/1/2016 238500 2016-00000693


$1.22 212316.205.52 1/1/2016 238500 2016-00000693


$20.68 223231.205.52 1/1/2016 238500 2016-00000693


$10.34 250642.205.52 1/1/2016 238500 2016-00000693

Whiteriver Oral Health.EE Vision insurance

$6.20 251686.205.52 1/1/2016 238500 2016-00000693


$4.14 251685.205.52 1/1/2016 238500 2016-00000693


$10.34 250606.205.52 1/1/2016 238500 2016-00000693


$13.31 223230.205.52 1/1/2016 238500 2016-00000693


$66.55 212309.205.52 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$3.26 211235.205.52 1/1/2016 238500 2016-00000693

Child Support Visitation.EE Vision insurance

$13.31 110123.205.52 1/1/2016 238500 2016-00000693


$3.33 211298.205.52 1/1/2016 238500 2016-00000693


$13.31 224254.205.52 1/1/2016 238500 2016-00000693

Diversion Consequences.EE Vision insurance

$3.33 224227.205.52 1/1/2016 238500 2016-00000693


$11.18 212314.205.52 1/1/2016 238500 2016-00000693

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

$13.31 280465.205.52 1/1/2016 238500 2016-00000693

Eastern AZ Counties Org - ECO.EE Vision insurance

$3.26 211201.205.52 1/1/2016 238500 2016-00000693


$905.33 110101.205.52 1/1/2016 238500 2016-00000693


$27.90 250626.205.52 1/1/2016 238500 2016-00000693


$0.34 220403.205.52 1/1/2016 238500 2016-00000693

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

$1.09 220359.205.52 1/1/2016 238500 2016-00000693


$5.32 221100.205.52 1/1/2016 238500 2016-00000693


$3.99 212333.205.52 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$39.93 250607.205.52 1/1/2016 238500 2016-00000693


$6.65 250649.205.52 1/1/2016 238500 2016-00000693

Population Health Policy.EE Vision insurance

$6.66 250648.205.52 1/1/2016 238500 2016-00000693

Public Health Accreditation.EE Vision insurance

$26.62 250600.205.52 1/1/2016 238500 2016-00000693


$146.41 230400.205.52 1/1/2016 238500 2016-00000693


$1.66 212316.205.52 1/1/2016 238500 2016-00000693


$12.03 250624.205.52 1/1/2016 238500 2016-00000693


$12.50 220397.205.52 1/1/2016 238500 2016-00000693

Southwest Border HIDTA "95.001".EE Vision insurance

$13.31 250614.205.52 1/1/2016 238500 2016-00000693

Teen Pregnancy Prevention.EE Vision insurance

$1.87 251686.205.52 1/1/2016 238500 2016-00000693


$1.86 251685.205.52 1/1/2016 238500 2016-00000693


$13.31 250606.205.52 1/1/2016 238500 2016-00000693


$4.74 223276.205.52 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$4.08 211225.205.52 1/1/2016 238500 2016-00000693

Aztec Field Trainer.EE Vision insurance

$4.89 220357.205.52 1/1/2016 238500 2016-00000693

Boating Safety.EE Vision insurance

$9.49 211232.205.52 1/1/2016 238500 2016-00000693


$9.49 212311.205.52 1/1/2016 238500 2016-00000693


$4.90 110123.205.52 1/1/2016 238500 2016-00000693


$18.98 224227.205.52 1/1/2016 238500 2016-00000693


$4.75 211224.205.52 1/1/2016 238500 2016-00000693


$0.45 220385.205.52 1/1/2016 238500 2016-00000693

DUI Enforcement -"20.600".EE Vision insurance

$4.74 227432.205.52 1/1/2016 238500 2016-00000693


$9.49 250647.205.52 1/1/2016 238500 2016-00000693


$14.90 211201.205.52 1/1/2016 238500 2016-00000693


$442.16 110101.205.52 1/1/2016 238500 2016-00000693


$18.98 250626.205.52 1/1/2016 238500 2016-00000693


$7.78 250603.205.52 1/1/2016 238500 2016-00000693

Immunization Services "93.268".EE Vision insurance

$0.18 220359.205.52 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$1.09 221100.205.52 1/1/2016 238500 2016-00000693


$28.47 224228.205.52 1/1/2016 238500 2016-00000693


$4.74 224233.205.52 1/1/2016 238500 2016-00000693

Juvenile Probation Fees.EE Vision insurance

$9.49 224253.205.52 1/1/2016 238500 2016-00000693

Juvenile Treatment Services.EE Vision insurance

$1.90 212333.205.52 1/1/2016 238500 2016-00000693


$9.49 250602.205.52 1/1/2016 238500 2016-00000693

PH Emergency Prep - "93.069".EE Vision insurance

$1.71 250600.205.52 1/1/2016 238500 2016-00000693


$104.39 230400.205.52 1/1/2016 238500 2016-00000693


$0.12 212316.205.52 1/1/2016 238500 2016-00000693


$14.23 223231.205.52 1/1/2016 238500 2016-00000693


$4.59 220368.205.52 1/1/2016 238500 2016-00000693


$6.17 251686.205.52 1/1/2016 238500 2016-00000693


$3.32 251685.205.52 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$4.47 110101.205.52 1/1/2016 238500 2016-00000693


$2.97 212309.205.52 1/1/2016 238500 2016-00000693


$1.48 223237.205.52 1/1/2016 238500 2016-00000693


$0.74 224227.205.52 1/1/2016 238500 2016-00000693


$1.49 211224.205.52 1/1/2016 238500 2016-00000693


$14.11 110101.205.52 1/1/2016 238500 2016-00000693


$2.97 224228.205.52 1/1/2016 238500 2016-00000693


$2.97 223231.205.52 1/1/2016 238500 2016-00000693


$13.00 212309.205.00 1/1/2016 238500 2016-00000693

Child Support IV-D - "93.563".Employee payroll withholdings

$26.00 227432.205.00 1/1/2016 238500 2016-00000693


$144.95 110101.205.00 1/1/2016 238500 2016-00000693


$13.00 110109.205.00 1/1/2016 238500 2016-00000693


$4.55 212333.205.00 1/1/2016 238500 2016-00000693





Amount


Check Number

Invoice Number


$6.50 230400.205.00 1/1/2016 238500 2016-00000693


$273.42 223276.205.50 1/15/2016 238542 2016-00000731


$164.05 223230.205.50 1/15/2016 238542 2016-00000731


$109.37 211232.205.50 1/15/2016 238542 2016-00000731


$109.37 212309.205.50 1/15/2016 238542 2016-00000731


$55.23 212311.205.50 1/15/2016 238542 2016-00000731


$27.34 224227.205.50 1/15/2016 238542 2016-00000731


$33.90 212314.205.50 1/15/2016 238542 2016-00000731


$96.25 220360.205.50 1/15/2016 238542 2016-00000731


$136.44 227432.205.50 1/15/2016 238542 2016-00000731


$109.37 110103.205.50 1/15/2016 238542 2016-00000731


$54.68 211201.205.50 1/15/2016 238542 2016-00000731


$5,426.69 110101.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$229.68 250626.205.50 1/15/2016 238542 2016-00000731


$27.34 212333.205.50 1/15/2016 238542 2016-00000731


$109.37 250607.205.50 1/15/2016 238542 2016-00000731


$27.34 220395.205.50 1/15/2016 238542 2016-00000731


$109.37 250600.205.50 1/15/2016 238542 2016-00000731


$820.27 230400.205.50 1/15/2016 238542 2016-00000731


$98.43 250624.205.50 1/15/2016 238542 2016-00000731


$109.37 220397.205.50 1/15/2016 238542 2016-00000731


$218.74 223231.205.50 1/15/2016 238542 2016-00000731


$75.47 212308.205.50 1/15/2016 238542 2016-00000731


$109.37 250642.205.50 1/15/2016 238542 2016-00000731


$114.84 251686.205.50 1/15/2016 238542 2016-00000731


$103.90 251685.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$109.37 250606.205.50 1/15/2016 238542 2016-00000731


$180.10 110101.205.50 1/15/2016 238542 2016-00000731


$831.62 223276.205.50 1/15/2016 238542 2016-00000731


$1,544.46 223230.205.50 1/15/2016 238542 2016-00000731


$102.17 211225.205.50 1/15/2016 238542 2016-00000731


$130.69 220357.205.50 1/15/2016 238542 2016-00000731


$266.12 212315.205.50 1/15/2016 238542 2016-00000731


$237.61 211232.205.50 1/15/2016 238542 2016-00000731


$237.61 250644.205.50 1/15/2016 238542 2016-00000731


$1,900.88 212309.205.50 1/15/2016 238542 2016-00000731


$59.40 211235.205.50 1/15/2016 238542 2016-00000731


$552.43 212311.205.50 1/15/2016 238542 2016-00000731


$118.81 211262.205.50 1/15/2016 238542 2016-00000731


$712.83 110123.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$297.01 211226.205.50 1/15/2016 238542 2016-00000731


$1,425.65 211298.205.50 1/15/2016 238542 2016-00000731


$237.61 224254.205.50 1/15/2016 238542 2016-00000731


$950.43 224227.205.50 1/15/2016 238542 2016-00000731


$73.66 212314.205.50 1/15/2016 238542 2016-00000731


$118.81 211224.205.50 1/15/2016 238542 2016-00000731


$209.10 220360.205.50 1/15/2016 238542 2016-00000731


$237.61 280465.205.50 1/15/2016 238542 2016-00000731


$652.84 227432.205.50 1/15/2016 238542 2016-00000731


$237.61 110103.205.50 1/15/2016 238542 2016-00000731


$237.61 250640.205.50 1/15/2016 238542 2016-00000731


$475.22 250647.205.50 1/15/2016 238542 2016-00000731


$237.61 250646.205.50 1/15/2016 238542 2016-00000731


$610.65 211201.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$70,709.88 110101.205.50 1/15/2016 238542 2016-00000731


$237.61 110109.205.50 1/15/2016 238542 2016-00000731


$1,687.03 250626.205.50 1/15/2016 238542 2016-00000731


$194.84 250603.205.50 1/15/2016 238542 2016-00000731


$59.40 250613.205.50 1/15/2016 238542 2016-00000731


$237.61 212334.205.50 1/15/2016 238542 2016-00000731


$594.03 224228.205.50 1/15/2016 238542 2016-00000731


$118.80 224233.205.50 1/15/2016 238542 2016-00000731


$594.02 224229.205.50 1/15/2016 238542 2016-00000731


$237.61 224253.205.50 1/15/2016 238542 2016-00000731


$237.61 261800.205.50 1/15/2016 238542 2016-00000731


$237.61 220389.205.50 1/15/2016 238542 2016-00000731


$178.21 250604.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$831.61 212333.205.50 1/15/2016 238542 2016-00000731


$237.61 229460.205.50 1/15/2016 238542 2016-00000731


$42.77 212329.205.50 1/15/2016 238542 2016-00000731


$1,425.66 250607.205.50 1/15/2016 238542 2016-00000731


$59.40 220395.205.50 1/15/2016 238542 2016-00000731


$475.22 250602.205.50 1/15/2016 238542 2016-00000731


$118.81 250649.205.50 1/15/2016 238542 2016-00000731


$118.80 250648.205.50 1/15/2016 238542 2016-00000731


$2,870.32 250600.205.50 1/15/2016 238542 2016-00000731


$14,910.01 230400.205.50 1/15/2016 238542 2016-00000731


$237.61 210111.205.50 1/15/2016 238542 2016-00000731


$356.42 250624.205.50 1/15/2016 238542 2016-00000731


$237.61 220397.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$2,019.68 223231.205.50 1/15/2016 238542 2016-00000731


$237.61 250614.205.50 1/15/2016 238542 2016-00000731


$237.61 250612.205.50 1/15/2016 238542 2016-00000731


$163.95 212308.205.50 1/15/2016 238542 2016-00000731


$137.81 212305.205.50 1/15/2016 238542 2016-00000731


$297.01 230401.205.50 1/15/2016 238542 2016-00000731


$237.61 250642.205.50 1/15/2016 238542 2016-00000731


$943.31 251686.205.50 1/15/2016 238542 2016-00000731


$786.49 251685.205.50 1/15/2016 238542 2016-00000731


$950.44 250606.205.50 1/15/2016 238542 2016-00000731


$291.11 223230.205.50 1/15/2016 238542 2016-00000731


$291.11 212315.205.50 1/15/2016 238542 2016-00000731


$873.33 212309.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$72.77 211235.205.50 1/15/2016 238542 2016-00000731


$145.56 211298.205.50 1/15/2016 238542 2016-00000731


$291.11 224254.205.50 1/15/2016 238542 2016-00000731


$291.11 280465.205.50 1/15/2016 238542 2016-00000731


$72.78 211201.205.50 1/15/2016 238542 2016-00000731


$22,435.85 110101.205.50 1/15/2016 238542 2016-00000731


$582.22 250626.205.50 1/15/2016 238542 2016-00000731


$189.22 212333.205.50 1/15/2016 238542 2016-00000731


$291.11 250607.205.50 1/15/2016 238542 2016-00000731


$145.56 250649.205.50 1/15/2016 238542 2016-00000731


$145.55 250648.205.50 1/15/2016 238542 2016-00000731


$582.22 250600.205.50 1/15/2016 238542 2016-00000731


$4,293.87 230400.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$291.11 223231.205.50 1/15/2016 238542 2016-00000731


$291.11 250614.205.50 1/15/2016 238542 2016-00000731


$72.78 230401.205.50 1/15/2016 238542 2016-00000731


$229.97 251686.205.50 1/15/2016 238542 2016-00000731


$142.65 251685.205.50 1/15/2016 238542 2016-00000731


$582.22 250606.205.50 1/15/2016 238542 2016-00000731


$291.11 212309.205.50 1/15/2016 238542 2016-00000731


$72.78 224227.205.50 1/15/2016 238542 2016-00000731


$800.55 110101.205.50 1/15/2016 238542 2016-00000731


$72.78 250613.205.50 1/15/2016 238542 2016-00000731


$291.11 224228.205.50 1/15/2016 238542 2016-00000731


$218.33 250604.205.50 1/15/2016 238542 2016-00000731


$291.11 250600.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$291.11 223231.205.50 1/15/2016 238542 2016-00000731


$142.50 110101.205.50 1/15/2016 238542 2016-00000731


$7.50 212333.205.50 1/15/2016 238542 2016-00000731


$90.05 223276.205.50 1/15/2016 238542 2016-00000731


$360.20 223230.205.50 1/15/2016 238542 2016-00000731


$77.44 211225.205.50 1/15/2016 238542 2016-00000731


$360.20 224227.205.50 1/15/2016 238542 2016-00000731


$102.66 211201.205.50 1/15/2016 238542 2016-00000731


$6,033.35 110101.205.50 1/15/2016 238542 2016-00000731


$180.10 250626.205.50 1/15/2016 238542 2016-00000731


$147.68 250603.205.50 1/15/2016 238542 2016-00000731


$180.10 224228.205.50 1/15/2016 238542 2016-00000731


$90.05 224233.205.50 1/15/2016 238542 2016-00000731


$180.10 224253.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$212.52 250600.205.50 1/15/2016 238542 2016-00000731


$2,251.25 230400.205.50 1/15/2016 238542 2016-00000731


$180.10 210111.205.50 1/15/2016 238542 2016-00000731


$180.10 223231.205.50 1/15/2016 238542 2016-00000731


$234.13 251686.205.50 1/15/2016 238542 2016-00000731


$126.07 251685.205.50 1/15/2016 238542 2016-00000731


$25.66 110101.205.51 1/15/2016 238542 2016-00000731


$8.84 223276.205.51 1/15/2016 238542 2016-00000731


$44.20 223230.205.51 1/15/2016 238542 2016-00000731


$9.72 220357.205.51 1/15/2016 238542 2016-00000731


$2.12 212315.205.51 1/15/2016 238542 2016-00000731


$8.84 211232.205.51 1/15/2016 238542 2016-00000731


$17.68 250644.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$35.36 212309.205.51 1/15/2016 238542 2016-00000731


$14.50 212311.205.51 1/15/2016 238542 2016-00000731


$8.84 211262.205.51 1/15/2016 238542 2016-00000731


$35.36 110123.205.51 1/15/2016 238542 2016-00000731


$22.10 211226.205.51 1/15/2016 238542 2016-00000731


$97.24 211298.205.51 1/15/2016 238542 2016-00000731


$8.84 211260.205.51 1/15/2016 238542 2016-00000731


$26.52 224227.205.51 1/15/2016 238542 2016-00000731


$17.68 227432.205.51 1/15/2016 238542 2016-00000731


$17.68 250640.205.51 1/15/2016 238542 2016-00000731


$35.36 250647.205.51 1/15/2016 238542 2016-00000731


$17.68 250646.205.51 1/15/2016 238542 2016-00000731


$22.10 211201.205.51 1/15/2016 238542 2016-00000731


$2,314.33 110101.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$17.68 110109.205.51 1/15/2016 238542 2016-00000731


$17.68 250626.205.51 1/15/2016 238542 2016-00000731


$14.50 250603.205.51 1/15/2016 238542 2016-00000731


$17.68 212334.205.51 1/15/2016 238542 2016-00000731


$8.84 224228.205.51 1/15/2016 238542 2016-00000731


$44.20 224229.205.51 1/15/2016 238542 2016-00000731


$17.68 261800.205.51 1/15/2016 238542 2016-00000731


$17.68 220389.205.51 1/15/2016 238542 2016-00000731


$45.96 212333.205.51 1/15/2016 238542 2016-00000731


$17.68 229460.205.51 1/15/2016 238542 2016-00000731


$3.18 212329.205.51 1/15/2016 238542 2016-00000731


$53.04 250607.205.51 1/15/2016 238542 2016-00000731


$4.42 220395.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$17.68 250602.205.51 1/15/2016 238542 2016-00000731


$89.81 250600.205.51 1/15/2016 238542 2016-00000731


$495.04 230400.205.51 1/15/2016 238542 2016-00000731


$17.68 212316.205.51 1/15/2016 238542 2016-00000731


$10.61 250624.205.51 1/15/2016 238542 2016-00000731


$61.88 223231.205.51 1/15/2016 238542 2016-00000731


$17.68 250612.205.51 1/15/2016 238542 2016-00000731


$10.25 212305.205.51 1/15/2016 238542 2016-00000731


$17.68 230401.205.51 1/15/2016 238542 2016-00000731


$14.67 251686.205.51 1/15/2016 238542 2016-00000731


$20.69 251685.205.51 1/15/2016 238542 2016-00000731


$17.68 250606.205.51 1/15/2016 238542 2016-00000731


$83.85 223276.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$50.31 223230.205.51 1/15/2016 238542 2016-00000731


$67.08 212309.205.51 1/15/2016 238542 2016-00000731


$16.94 212311.205.51 1/15/2016 238542 2016-00000731


$33.54 110123.205.51 1/15/2016 238542 2016-00000731


$8.38 224227.205.51 1/15/2016 238542 2016-00000731


$10.40 212314.205.51 1/15/2016 238542 2016-00000731


$29.52 220360.205.51 1/15/2016 238542 2016-00000731


$41.84 227432.205.51 1/15/2016 238542 2016-00000731


$33.54 110103.205.51 1/15/2016 238542 2016-00000731


$16.77 211201.205.51 1/15/2016 238542 2016-00000731


$1,706.10 110101.205.51 1/15/2016 238542 2016-00000731


$70.43 250626.205.51 1/15/2016 238542 2016-00000731


$8.38 212333.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$33.54 250600.205.51 1/15/2016 238542 2016-00000731


$285.09 230400.205.51 1/15/2016 238542 2016-00000731


$30.19 250624.205.51 1/15/2016 238542 2016-00000731


$67.08 223231.205.51 1/15/2016 238542 2016-00000731


$23.14 212308.205.51 1/15/2016 238542 2016-00000731


$33.54 250642.205.51 1/15/2016 238542 2016-00000731


$35.21 251686.205.51 1/15/2016 238542 2016-00000731


$31.87 251685.205.51 1/15/2016 238542 2016-00000731


$33.54 250606.205.51 1/15/2016 238542 2016-00000731


$39.51 223230.205.51 1/15/2016 238542 2016-00000731


$39.51 212315.205.51 1/15/2016 238542 2016-00000731


$39.51 211232.205.51 1/15/2016 238542 2016-00000731


$158.04 212309.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$9.87 211235.205.51 1/15/2016 238542 2016-00000731


$39.51 110123.205.51 1/15/2016 238542 2016-00000731


$19.76 211298.205.51 1/15/2016 238542 2016-00000731


$39.51 224254.205.51 1/15/2016 238542 2016-00000731


$39.51 280465.205.51 1/15/2016 238542 2016-00000731


$9.88 211201.205.51 1/15/2016 238542 2016-00000731


$3,598.18 110101.205.51 1/15/2016 238542 2016-00000731


$79.02 250626.205.51 1/15/2016 238542 2016-00000731


$25.68 212333.205.51 1/15/2016 238542 2016-00000731


$118.53 250607.205.51 1/15/2016 238542 2016-00000731


$19.76 250649.205.51 1/15/2016 238542 2016-00000731


$19.75 250648.205.51 1/15/2016 238542 2016-00000731


$118.53 250600.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$661.79 230400.205.51 1/15/2016 238542 2016-00000731


$39.51 220397.205.51 1/15/2016 238542 2016-00000731


$79.02 223231.205.51 1/15/2016 238542 2016-00000731


$39.51 250614.205.51 1/15/2016 238542 2016-00000731


$9.88 230401.205.51 1/15/2016 238542 2016-00000731


$31.21 251686.205.51 1/15/2016 238542 2016-00000731


$19.36 251685.205.51 1/15/2016 238542 2016-00000731


$79.02 250606.205.51 1/15/2016 238542 2016-00000731


$39.51 212309.205.51 1/15/2016 238542 2016-00000731


$19.75 223237.205.51 1/15/2016 238542 2016-00000731


$9.88 224227.205.51 1/15/2016 238542 2016-00000731


$19.76 211224.205.51 1/15/2016 238542 2016-00000731


$187.67 110101.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$9.88 250613.205.51 1/15/2016 238542 2016-00000731


$39.51 224228.205.51 1/15/2016 238542 2016-00000731


$29.63 250604.205.51 1/15/2016 238542 2016-00000731


$39.51 250600.205.51 1/15/2016 238542 2016-00000731


$39.51 223231.205.51 1/15/2016 238542 2016-00000731


$15.25 223276.205.51 1/15/2016 238542 2016-00000731


$61.02 223230.205.51 1/15/2016 238542 2016-00000731


$13.12 211225.205.51 1/15/2016 238542 2016-00000731


$30.51 212311.205.51 1/15/2016 238542 2016-00000731


$15.26 110123.205.51 1/15/2016 238542 2016-00000731


$61.02 224227.205.51 1/15/2016 238542 2016-00000731


$15.26 211224.205.51 1/15/2016 238542 2016-00000731


$15.25 227432.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$17.39 211201.205.51 1/15/2016 238542 2016-00000731


$1,311.95 110101.205.51 1/15/2016 238542 2016-00000731


$61.02 250626.205.51 1/15/2016 238542 2016-00000731


$30.51 224228.205.51 1/15/2016 238542 2016-00000731


$15.25 224233.205.51 1/15/2016 238542 2016-00000731


$30.51 224253.205.51 1/15/2016 238542 2016-00000731


$30.51 261800.205.51 1/15/2016 238542 2016-00000731


$61.02 250602.205.51 1/15/2016 238542 2016-00000731


$30.51 250600.205.51 1/15/2016 238542 2016-00000731


$411.88 230400.205.51 1/15/2016 238542 2016-00000731


$30.51 210111.205.51 1/15/2016 238542 2016-00000731


$45.76 223231.205.51 1/15/2016 238542 2016-00000731


$15.25 220368.205.51 1/15/2016 238542 2016-00000731


$39.67 251686.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$21.35 251685.205.51 1/15/2016 238542 2016-00000731


$13.98 223276.205.50 1/15/2016 238542 2016-00000731


$21.52 223230.205.50 1/15/2016 238542 2016-00000731


$1.38 211225.205.50 1/15/2016 238542 2016-00000731


$1.77 220357.205.50 1/15/2016 238542 2016-00000731


$3.61 212315.205.50 1/15/2016 238542 2016-00000731


$4.66 211232.205.50 1/15/2016 238542 2016-00000731


$3.22 250644.205.50 1/15/2016 238542 2016-00000731


$28.30 212309.205.50 1/15/2016 238542 2016-00000731


$0.80 211235.205.50 1/15/2016 238542 2016-00000731


$7.31 212311.205.50 1/15/2016 238542 2016-00000731


$1.61 211262.205.50 1/15/2016 238542 2016-00000731


$13.81 110123.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$1.61 223237.205.50 1/15/2016 238542 2016-00000731


$4.02 211226.205.50 1/15/2016 238542 2016-00000731


$18.31 211298.205.50 1/15/2016 238542 2016-00000731


$1.44 211260.205.50 1/15/2016 238542 2016-00000731


$3.22 224254.205.50 1/15/2016 238542 2016-00000731


$12.36 224227.205.50 1/15/2016 238542 2016-00000731


$3.59 212314.205.50 1/15/2016 238542 2016-00000731


$3.22 211224.205.50 1/15/2016 238542 2016-00000731


$2.53 220360.205.50 1/15/2016 238542 2016-00000731


$3.22 280465.205.50 1/15/2016 238542 2016-00000731


$8.43 227432.205.50 1/15/2016 238542 2016-00000731


$3.22 110103.205.50 1/15/2016 238542 2016-00000731


$4.83 250640.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$6.44 250647.205.50 1/15/2016 238542 2016-00000731


$5.76 250646.205.50 1/15/2016 238542 2016-00000731


$8.29 211201.205.50 1/15/2016 238542 2016-00000731


$1,094.31 110101.205.50 1/15/2016 238542 2016-00000731


$2.88 110109.205.50 1/15/2016 238542 2016-00000731


$22.52 250626.205.50 1/15/2016 238542 2016-00000731


$2.64 250603.205.50 1/15/2016 238542 2016-00000731


$2.97 250613.205.50 1/15/2016 238542 2016-00000731


$2.88 212334.205.50 1/15/2016 238542 2016-00000731


$1.61 211244.205.50 1/15/2016 238542 2016-00000731


$14.49 224228.205.50 1/15/2016 238542 2016-00000731


$1.61 224233.205.50 1/15/2016 238542 2016-00000731


$7.37 224229.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$3.22 224253.205.50 1/15/2016 238542 2016-00000731


$6.10 261800.205.50 1/15/2016 238542 2016-00000731


$2.88 220389.205.50 1/15/2016 238542 2016-00000731


$3.13 250604.205.50 1/15/2016 238542 2016-00000731


$11.35 212333.205.50 1/15/2016 238542 2016-00000731


$2.88 229460.205.50 1/15/2016 238542 2016-00000731


$0.58 212329.205.50 1/15/2016 238542 2016-00000731


$18.64 250607.205.50 1/15/2016 238542 2016-00000731


$0.80 220395.205.50 1/15/2016 238542 2016-00000731


$9.66 250602.205.50 1/15/2016 238542 2016-00000731


$1.61 250649.205.50 1/15/2016 238542 2016-00000731


$1.61 250648.205.50 1/15/2016 238542 2016-00000731


$37.74 250600.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$223.89 230400.205.50 1/15/2016 238542 2016-00000731


$3.22 210111.205.50 1/15/2016 238542 2016-00000731


$2.88 212316.205.50 1/15/2016 238542 2016-00000731


$4.63 250624.205.50 1/15/2016 238542 2016-00000731


$3.22 220397.205.50 1/15/2016 238542 2016-00000731


$33.21 223231.205.50 1/15/2016 238542 2016-00000731


$3.22 250614.205.50 1/15/2016 238542 2016-00000731


$6.10 250612.205.50 1/15/2016 238542 2016-00000731


$1.99 212308.205.50 1/15/2016 238542 2016-00000731


$3.51 212305.205.50 1/15/2016 238542 2016-00000731


$1.61 220368.205.50 1/15/2016 238542 2016-00000731


$3.69 230401.205.50 1/15/2016 238542 2016-00000731


$4.49 250642.205.50 1/15/2016 238542 2016-00000731


$14.44 251686.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$11.20 251685.205.50 1/15/2016 238542 2016-00000731


$15.42 250606.205.50 1/15/2016 238542 2016-00000731


$3.00 223276.205.50 1/15/2016 238542 2016-00000731


$1.50 223230.205.50 1/15/2016 238542 2016-00000731


$1.50 211232.205.50 1/15/2016 238542 2016-00000731


$3.00 212309.205.50 1/15/2016 238542 2016-00000731


$4.50 110123.205.50 1/15/2016 238542 2016-00000731


$1.50 223237.205.50 1/15/2016 238542 2016-00000731


$1.50 211260.205.50 1/15/2016 238542 2016-00000731


$2.52 212314.205.50 1/15/2016 238542 2016-00000731


$1.50 211224.205.50 1/15/2016 238542 2016-00000731


$1.50 250640.205.50 1/15/2016 238542 2016-00000731


$3.00 250646.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$167.52 110101.205.50 1/15/2016 238542 2016-00000731


$2.25 250613.205.50 1/15/2016 238542 2016-00000731


$1.50 211244.205.50 1/15/2016 238542 2016-00000731


$6.00 224228.205.50 1/15/2016 238542 2016-00000731


$3.00 261800.205.50 1/15/2016 238542 2016-00000731


$0.75 250604.205.50 1/15/2016 238542 2016-00000731


$0.75 212333.205.50 1/15/2016 238542 2016-00000731


$3.00 250602.205.50 1/15/2016 238542 2016-00000731


$27.00 230400.205.50 1/15/2016 238542 2016-00000731


$3.00 212316.205.50 1/15/2016 238542 2016-00000731


$7.50 223231.205.50 1/15/2016 238542 2016-00000731


$3.00 250612.205.50 1/15/2016 238542 2016-00000731


$1.71 212305.205.50 1/15/2016 238542 2016-00000731


$1.50 220368.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$1.50 250642.205.50 1/15/2016 238542 2016-00000731


$1.98 251686.205.50 1/15/2016 238542 2016-00000731


$1.02 251685.205.50 1/15/2016 238542 2016-00000731


$3.00 250606.205.50 1/15/2016 238542 2016-00000731


$150.87 223276.205.50 1/15/2016 238542 2016-00000731


$90.52 223230.205.50 1/15/2016 238542 2016-00000731


$60.35 211232.205.50 1/15/2016 238542 2016-00000731


$120.70 212309.205.50 1/15/2016 238542 2016-00000731


$30.71 212311.205.50 1/15/2016 238542 2016-00000731


$30.18 224227.205.50 1/15/2016 238542 2016-00000731


$18.71 212314.205.50 1/15/2016 238542 2016-00000731


$53.11 220360.205.50 1/15/2016 238542 2016-00000731


$3.41 220385.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$75.17 227432.205.50 1/15/2016 238542 2016-00000731


$60.35 110103.205.50 1/15/2016 238542 2016-00000731


$30.17 211201.205.50 1/15/2016 238542 2016-00000731


$3,156.86 110101.205.50 1/15/2016 238542 2016-00000731


$126.74 250626.205.50 1/15/2016 238542 2016-00000731


$15.09 250613.205.50 1/15/2016 238542 2016-00000731


$60.35 224228.205.50 1/15/2016 238542 2016-00000731


$45.26 250604.205.50 1/15/2016 238542 2016-00000731


$15.09 212333.205.50 1/15/2016 238542 2016-00000731


$60.35 250607.205.50 1/15/2016 238542 2016-00000731


$15.09 220395.205.50 1/15/2016 238542 2016-00000731


$120.70 250600.205.50 1/15/2016 238542 2016-00000731


$452.62 230400.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$54.31 250624.205.50 1/15/2016 238542 2016-00000731


$60.35 220397.205.50 1/15/2016 238542 2016-00000731


$181.05 223231.205.50 1/15/2016 238542 2016-00000731


$41.64 212308.205.50 1/15/2016 238542 2016-00000731


$60.35 250642.205.50 1/15/2016 238542 2016-00000731


$63.37 251686.205.50 1/15/2016 238542 2016-00000731


$57.33 251685.205.50 1/15/2016 238542 2016-00000731


$60.35 250606.205.50 1/15/2016 238542 2016-00000731


$78.03 110101.205.50 1/15/2016 238542 2016-00000731


$92.40 223276.205.50 1/15/2016 238542 2016-00000731


$171.60 223230.205.50 1/15/2016 238542 2016-00000731


$10.73 211225.205.50 1/15/2016 238542 2016-00000731


$14.52 220357.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$29.55 212315.205.50 1/15/2016 238542 2016-00000731


$26.40 211232.205.50 1/15/2016 238542 2016-00000731


$26.40 250644.205.50 1/15/2016 238542 2016-00000731


$211.20 212309.205.50 1/15/2016 238542 2016-00000731


$6.60 211235.205.50 1/15/2016 238542 2016-00000731


$61.48 212311.205.50 1/15/2016 238542 2016-00000731


$13.20 211262.205.50 1/15/2016 238542 2016-00000731


$79.20 110123.205.50 1/15/2016 238542 2016-00000731


$33.00 211226.205.50 1/15/2016 238542 2016-00000731


$158.40 211298.205.50 1/15/2016 238542 2016-00000731


$26.40 224254.205.50 1/15/2016 238542 2016-00000731


$105.60 224227.205.50 1/15/2016 238542 2016-00000731


$8.18 212314.205.50 1/15/2016 238542 2016-00000731


$13.20 211224.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$23.23 220360.205.50 1/15/2016 238542 2016-00000731


$12.22 220385.205.50 1/15/2016 238542 2016-00000731


$26.40 280465.205.50 1/15/2016 238542 2016-00000731


$72.49 227432.205.50 1/15/2016 238542 2016-00000731


$26.40 110103.205.50 1/15/2016 238542 2016-00000731


$26.40 250640.205.50 1/15/2016 238542 2016-00000731


$52.80 250647.205.50 1/15/2016 238542 2016-00000731


$26.40 250646.205.50 1/15/2016 238542 2016-00000731


$68.47 211201.205.50 1/15/2016 238542 2016-00000731


$7,869.21 110101.205.50 1/15/2016 238542 2016-00000731


$26.40 110109.205.50 1/15/2016 238542 2016-00000731


$187.44 250626.205.50 1/15/2016 238542 2016-00000731


$21.65 250603.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$6.60 250613.205.50 1/15/2016 238542 2016-00000731


$26.40 212334.205.50 1/15/2016 238542 2016-00000731


$66.00 224228.205.50 1/15/2016 238542 2016-00000731


$13.20 224233.205.50 1/15/2016 238542 2016-00000731


$66.00 224229.205.50 1/15/2016 238542 2016-00000731


$26.40 224253.205.50 1/15/2016 238542 2016-00000731


$26.40 261800.205.50 1/15/2016 238542 2016-00000731


$26.40 220389.205.50 1/15/2016 238542 2016-00000731


$19.80 250604.205.50 1/15/2016 238542 2016-00000731


$92.40 212333.205.50 1/15/2016 238542 2016-00000731


$26.40 229460.205.50 1/15/2016 238542 2016-00000731


$4.75 212329.205.50 1/15/2016 238542 2016-00000731


$158.40 250607.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$6.60 220395.205.50 1/15/2016 238542 2016-00000731


$52.80 250602.205.50 1/15/2016 238542 2016-00000731


$13.20 250649.205.50 1/15/2016 238542 2016-00000731


$13.20 250648.205.50 1/15/2016 238542 2016-00000731


$318.91 250600.205.50 1/15/2016 238542 2016-00000731


$26.40 230400.205.50 1/15/2016 238542 2016-00000731


$1,630.20 230400.205.50 1/15/2016 238542 2016-00000731


$26.40 210111.205.50 1/15/2016 238542 2016-00000731


$1.25 212316.205.50 1/15/2016 238542 2016-00000731


$39.60 250624.205.50 1/15/2016 238542 2016-00000731


$26.40 220397.205.50 1/15/2016 238542 2016-00000731


$224.40 223231.205.50 1/15/2016 238542 2016-00000731


$26.40 250614.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$26.40 250612.205.50 1/15/2016 238542 2016-00000731


$18.22 212308.205.50 1/15/2016 238542 2016-00000731


$15.31 212305.205.50 1/15/2016 238542 2016-00000731


$33.00 230401.205.50 1/15/2016 238542 2016-00000731


$26.40 250642.205.50 1/15/2016 238542 2016-00000731


$104.80 251686.205.50 1/15/2016 238542 2016-00000731


$87.39 251685.205.50 1/15/2016 238542 2016-00000731


$105.60 250606.205.50 1/15/2016 238542 2016-00000731


$45.43 212309.205.50 1/15/2016 238542 2016-00000731


$11.36 224227.205.50 1/15/2016 238542 2016-00000731


$124.93 110101.205.50 1/15/2016 238542 2016-00000731


$11.36 250613.205.50 1/15/2016 238542 2016-00000731


$45.43 224228.205.50 1/15/2016 238542 2016-00000731


$34.07 250604.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$45.43 250600.205.50 1/15/2016 238542 2016-00000731


$45.43 223231.205.50 1/15/2016 238542 2016-00000731


$105.78 223230.205.50 1/15/2016 238542 2016-00000731


$105.78 212315.205.50 1/15/2016 238542 2016-00000731


$317.34 212309.205.50 1/15/2016 238542 2016-00000731


$26.44 211235.205.50 1/15/2016 238542 2016-00000731


$52.90 211298.205.50 1/15/2016 238542 2016-00000731


$105.78 224254.205.50 1/15/2016 238542 2016-00000731


$17.22 220385.205.50 1/15/2016 238542 2016-00000731


$105.78 280465.205.50 1/15/2016 238542 2016-00000731


$26.45 211201.205.50 1/15/2016 238542 2016-00000731


$8,130.21 110101.205.50 1/15/2016 238542 2016-00000731


$211.56 250626.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$68.76 212333.205.50 1/15/2016 238542 2016-00000731


$105.78 250607.205.50 1/15/2016 238542 2016-00000731


$52.88 250649.205.50 1/15/2016 238542 2016-00000731


$52.90 250648.205.50 1/15/2016 238542 2016-00000731


$211.56 250600.205.50 1/15/2016 238542 2016-00000731


$1,560.25 230400.205.50 1/15/2016 238542 2016-00000731


$5.01 212316.205.50 1/15/2016 238542 2016-00000731


$105.78 223231.205.50 1/15/2016 238542 2016-00000731


$105.78 250614.205.50 1/15/2016 238542 2016-00000731


$26.45 230401.205.50 1/15/2016 238542 2016-00000731


$83.59 251686.205.50 1/15/2016 238542 2016-00000731


$51.82 251685.205.50 1/15/2016 238542 2016-00000731


$211.56 250606.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$39.01 223276.205.50 1/15/2016 238542 2016-00000731


$156.06 223230.205.50 1/15/2016 238542 2016-00000731


$31.71 211225.205.50 1/15/2016 238542 2016-00000731


$156.06 224227.205.50 1/15/2016 238542 2016-00000731


$6.04 220385.205.50 1/15/2016 238542 2016-00000731


$46.32 211201.205.50 1/15/2016 238542 2016-00000731


$2,607.98 110101.205.50 1/15/2016 238542 2016-00000731


$78.03 250626.205.50 1/15/2016 238542 2016-00000731


$63.99 250603.205.50 1/15/2016 238542 2016-00000731


$78.03 224228.205.50 1/15/2016 238542 2016-00000731


$39.01 224233.205.50 1/15/2016 238542 2016-00000731


$78.03 224253.205.50 1/15/2016 238542 2016-00000731


$92.07 250600.205.50 1/15/2016 238542 2016-00000731


$975.37 230400.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$78.03 210111.205.50 1/15/2016 238542 2016-00000731


$78.03 223231.205.50 1/15/2016 238542 2016-00000731


$101.45 251686.205.50 1/15/2016 238542 2016-00000731


$54.61 251685.205.50 1/15/2016 238542 2016-00000731


$11.34 110101.205.51 1/15/2016 238542 2016-00000731


$0.98 223276.205.51 1/15/2016 238542 2016-00000731


$4.90 223230.205.51 1/15/2016 238542 2016-00000731


$1.08 220357.205.51 1/15/2016 238542 2016-00000731


$0.23 212315.205.51 1/15/2016 238542 2016-00000731


$0.98 211232.205.51 1/15/2016 238542 2016-00000731


$1.96 250644.205.51 1/15/2016 238542 2016-00000731


$3.92 212309.205.51 1/15/2016 238542 2016-00000731


$1.61 212311.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$0.98 211262.205.51 1/15/2016 238542 2016-00000731


$3.92 110123.205.51 1/15/2016 238542 2016-00000731


$2.45 211226.205.51 1/15/2016 238542 2016-00000731


$10.78 211298.205.51 1/15/2016 238542 2016-00000731


$0.98 211260.205.51 1/15/2016 238542 2016-00000731


$2.94 224227.205.51 1/15/2016 238542 2016-00000731


$0.43 220385.205.51 1/15/2016 238542 2016-00000731


$1.96 227432.205.51 1/15/2016 238542 2016-00000731


$1.96 250640.205.51 1/15/2016 238542 2016-00000731


$3.92 250647.205.51 1/15/2016 238542 2016-00000731


$1.96 250646.205.51 1/15/2016 238542 2016-00000731


$2.45 211201.205.51 1/15/2016 238542 2016-00000731


$258.11 110101.205.51 1/15/2016 238542 2016-00000731


$1.96 110109.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$1.96 250626.205.51 1/15/2016 238542 2016-00000731


$1.61 250603.205.51 1/15/2016 238542 2016-00000731


$1.96 212334.205.51 1/15/2016 238542 2016-00000731


$0.98 224228.205.51 1/15/2016 238542 2016-00000731


$4.90 224229.205.51 1/15/2016 238542 2016-00000731


$1.96 261800.205.51 1/15/2016 238542 2016-00000731


$1.96 220389.205.51 1/15/2016 238542 2016-00000731


$5.08 212333.205.51 1/15/2016 238542 2016-00000731


$1.96 229460.205.51 1/15/2016 238542 2016-00000731


$0.35 212329.205.51 1/15/2016 238542 2016-00000731


$5.88 250607.205.51 1/15/2016 238542 2016-00000731


$0.49 220395.205.51 1/15/2016 238542 2016-00000731


$1.96 250602.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$9.95 250600.205.51 1/15/2016 238542 2016-00000731


$54.88 230400.205.51 1/15/2016 238542 2016-00000731


$1.96 212316.205.51 1/15/2016 238542 2016-00000731


$1.18 250624.205.51 1/15/2016 238542 2016-00000731


$6.86 223231.205.51 1/15/2016 238542 2016-00000731


$1.96 250612.205.51 1/15/2016 238542 2016-00000731


$1.14 212305.205.51 1/15/2016 238542 2016-00000731


$1.96 230401.205.51 1/15/2016 238542 2016-00000731


$1.63 251686.205.51 1/15/2016 238542 2016-00000731


$2.29 251685.205.51 1/15/2016 238542 2016-00000731


$1.96 250606.205.51 1/15/2016 238542 2016-00000731


$20.95 223276.205.51 1/15/2016 238542 2016-00000731


$12.57 223230.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$25.14 212309.205.51 1/15/2016 238542 2016-00000731


$4.26 212311.205.51 1/15/2016 238542 2016-00000731


$8.38 110123.205.51 1/15/2016 238542 2016-00000731


$4.19 223237.205.51 1/15/2016 238542 2016-00000731


$4.18 224227.205.51 1/15/2016 238542 2016-00000731


$2.60 212314.205.51 1/15/2016 238542 2016-00000731


$4.19 211224.205.51 1/15/2016 238542 2016-00000731


$7.38 220360.205.51 1/15/2016 238542 2016-00000731


$0.47 220385.205.51 1/15/2016 238542 2016-00000731


$10.44 227432.205.51 1/15/2016 238542 2016-00000731


$8.38 110103.205.51 1/15/2016 238542 2016-00000731


$4.19 211201.205.51 1/15/2016 238542 2016-00000731


$465.60 110101.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$17.60 250626.205.51 1/15/2016 238542 2016-00000731


$2.10 250613.205.51 1/15/2016 238542 2016-00000731


$8.38 224228.205.51 1/15/2016 238542 2016-00000731


$6.28 250604.205.51 1/15/2016 238542 2016-00000731


$2.09 212333.205.51 1/15/2016 238542 2016-00000731


$16.76 250600.205.51 1/15/2016 238542 2016-00000731


$71.23 230400.205.51 1/15/2016 238542 2016-00000731


$7.54 250624.205.51 1/15/2016 238542 2016-00000731


$25.14 223231.205.51 1/15/2016 238542 2016-00000731


$5.78 212308.205.51 1/15/2016 238542 2016-00000731


$8.38 250642.205.51 1/15/2016 238542 2016-00000731


$8.80 251686.205.51 1/15/2016 238542 2016-00000731


$7.96 251685.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$8.38 250606.205.51 1/15/2016 238542 2016-00000731


$9.88 223230.205.51 1/15/2016 238542 2016-00000731


$9.88 212315.205.51 1/15/2016 238542 2016-00000731


$9.88 211232.205.51 1/15/2016 238542 2016-00000731


$39.52 212309.205.51 1/15/2016 238542 2016-00000731


$2.47 211235.205.51 1/15/2016 238542 2016-00000731


$9.88 110123.205.51 1/15/2016 238542 2016-00000731


$4.94 211298.205.51 1/15/2016 238542 2016-00000731


$9.88 224254.205.51 1/15/2016 238542 2016-00000731


$1.61 220385.205.51 1/15/2016 238542 2016-00000731


$9.88 280465.205.51 1/15/2016 238542 2016-00000731


$2.47 211201.205.51 1/15/2016 238542 2016-00000731


$897.70 110101.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$19.76 250626.205.51 1/15/2016 238542 2016-00000731


$6.41 212333.205.51 1/15/2016 238542 2016-00000731


$29.64 250607.205.51 1/15/2016 238542 2016-00000731


$4.94 250649.205.51 1/15/2016 238542 2016-00000731


$4.94 250648.205.51 1/15/2016 238542 2016-00000731


$29.64 250600.205.51 1/15/2016 238542 2016-00000731


$165.49 230400.205.51 1/15/2016 238542 2016-00000731


$0.47 212316.205.51 1/15/2016 238542 2016-00000731


$9.88 220397.205.51 1/15/2016 238542 2016-00000731


$19.76 223231.205.51 1/15/2016 238542 2016-00000731


$9.88 250614.205.51 1/15/2016 238542 2016-00000731


$2.47 230401.205.51 1/15/2016 238542 2016-00000731


$7.81 251686.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$4.84 251685.205.51 1/15/2016 238542 2016-00000731


$19.76 250606.205.51 1/15/2016 238542 2016-00000731


$3.81 223276.205.51 1/15/2016 238542 2016-00000731


$15.26 223230.205.51 1/15/2016 238542 2016-00000731


$3.10 211225.205.51 1/15/2016 238542 2016-00000731


$7.63 212311.205.51 1/15/2016 238542 2016-00000731


$3.82 110123.205.51 1/15/2016 238542 2016-00000731


$15.26 224227.205.51 1/15/2016 238542 2016-00000731


$3.82 211224.205.51 1/15/2016 238542 2016-00000731


$0.59 220385.205.51 1/15/2016 238542 2016-00000731


$3.81 227432.205.51 1/15/2016 238542 2016-00000731


$4.53 211201.205.51 1/15/2016 238542 2016-00000731


$327.52 110101.205.51 1/15/2016 238542 2016-00000731


$15.26 250626.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$7.63 224228.205.51 1/15/2016 238542 2016-00000731


$3.81 224233.205.51 1/15/2016 238542 2016-00000731


$7.63 224253.205.51 1/15/2016 238542 2016-00000731


$7.63 261800.205.51 1/15/2016 238542 2016-00000731


$15.26 250602.205.51 1/15/2016 238542 2016-00000731


$7.63 250600.205.51 1/15/2016 238542 2016-00000731


$103.00 230400.205.51 1/15/2016 238542 2016-00000731


$7.63 210111.205.51 1/15/2016 238542 2016-00000731


$11.44 223231.205.51 1/15/2016 238542 2016-00000731


$3.81 220368.205.51 1/15/2016 238542 2016-00000731


$9.92 251686.205.51 1/15/2016 238542 2016-00000731


$5.34 251685.205.51 1/15/2016 238542 2016-00000731


$1.50 212309.205.51 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$0.75 223237.205.51 1/15/2016 238542 2016-00000731


$0.37 224227.205.51 1/15/2016 238542 2016-00000731


$0.75 211224.205.51 1/15/2016 238542 2016-00000731


$7.13 110101.205.51 1/15/2016 238542 2016-00000731


$0.38 250613.205.51 1/15/2016 238542 2016-00000731


$1.50 224228.205.51 1/15/2016 238542 2016-00000731


$1.12 250604.205.51 1/15/2016 238542 2016-00000731


$1.50 250600.205.51 1/15/2016 238542 2016-00000731


$1.50 223231.205.51 1/15/2016 238542 2016-00000731


$0.42 110101.205.50 1/15/2016 238542 2016-00000731


$125.00 230400.205.50 1/15/2016 238542 2016-00000731


$1.67 110101.205.50 1/15/2016 238542 2016-00000731


$8.33 250607.205.50 1/15/2016 238542 2016-00000731


$50.00 250600.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$41.67 224254.205.50 1/15/2016 238542 2016-00000731


$50.00 211201.205.50 1/15/2016 238542 2016-00000731


$312.51 110101.205.50 1/15/2016 238542 2016-00000731


$32.50 223231.205.50 1/15/2016 238542 2016-00000731


$65.00 223276.205.50 1/15/2016 238542 2016-00000731


$90.00 223230.205.50 1/15/2016 238542 2016-00000731


$85.34 211225.205.50 1/15/2016 238542 2016-00000731


$175.00 212315.205.50 1/15/2016 238542 2016-00000731


$25.00 250644.205.50 1/15/2016 238542 2016-00000731


$30.00 212309.205.50 1/15/2016 238542 2016-00000731


$6.25 211235.205.50 1/15/2016 238542 2016-00000731


$29.10 212311.205.50 1/15/2016 238542 2016-00000731


$25.00 211262.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$50.50 211226.205.50 1/15/2016 238542 2016-00000731


$20.00 211298.205.50 1/15/2016 238542 2016-00000731


$37.50 224227.205.50 1/15/2016 238542 2016-00000731


$31.00 212314.205.50 1/15/2016 238542 2016-00000731


$25.00 211224.205.50 1/15/2016 238542 2016-00000731


$2.70 220385.205.50 1/15/2016 238542 2016-00000731


$165.00 227432.205.50 1/15/2016 238542 2016-00000731


$25.00 110103.205.50 1/15/2016 238542 2016-00000731


$37.50 250647.205.50 1/15/2016 238542 2016-00000731


$5.00 250646.205.50 1/15/2016 238542 2016-00000731


$146.91 211201.205.50 1/15/2016 238542 2016-00000731


$8,347.84 110101.205.50 1/15/2016 238542 2016-00000731


$205.00 250626.205.50 1/15/2016 238542 2016-00000731


$57.41 250603.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$25.00 250613.205.50 1/15/2016 238542 2016-00000731


$10.00 212334.205.50 1/15/2016 238542 2016-00000731


$25.00 224228.205.50 1/15/2016 238542 2016-00000731


$118.00 224253.205.50 1/15/2016 238542 2016-00000731


$50.00 261800.205.50 1/15/2016 238542 2016-00000731


$40.00 220389.205.50 1/15/2016 238542 2016-00000731


$75.00 250604.205.50 1/15/2016 238542 2016-00000731


$97.50 212333.205.50 1/15/2016 238542 2016-00000731


$25.00 229460.205.50 1/15/2016 238542 2016-00000731


$0.90 212329.205.50 1/15/2016 238542 2016-00000731


$95.00 250607.205.50 1/15/2016 238542 2016-00000731


$1.25 220395.205.50 1/15/2016 238542 2016-00000731


$25.00 250602.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$224.09 250600.205.50 1/15/2016 238542 2016-00000731


$2,884.50 230400.205.50 1/15/2016 238542 2016-00000731


$1.19 212316.205.50 1/15/2016 238542 2016-00000731


$15.00 250624.205.50 1/15/2016 238542 2016-00000731


$130.00 223231.205.50 1/15/2016 238542 2016-00000731


$12.50 250614.205.50 1/15/2016 238542 2016-00000731


$69.00 212308.205.50 1/15/2016 238542 2016-00000731


$29.00 212305.205.50 1/15/2016 238542 2016-00000731


$12.50 230401.205.50 1/15/2016 238542 2016-00000731


$30.00 250642.205.50 1/15/2016 238542 2016-00000731


$59.01 251686.205.50 1/15/2016 238542 2016-00000731


$44.00 251685.205.50 1/15/2016 238542 2016-00000731


$295.00 250606.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$0.70 223276.205.50 1/15/2016 238542 2016-00000731


$1.75 223230.205.50 1/15/2016 238542 2016-00000731


$0.70 212315.205.50 1/15/2016 238542 2016-00000731


$1.40 212309.205.50 1/15/2016 238542 2016-00000731


$0.17 211235.205.50 1/15/2016 238542 2016-00000731


$0.57 212311.205.50 1/15/2016 238542 2016-00000731


$0.70 110123.205.50 1/15/2016 238542 2016-00000731


$0.35 223237.205.50 1/15/2016 238542 2016-00000731


$0.52 211226.205.50 1/15/2016 238542 2016-00000731


$0.88 211298.205.50 1/15/2016 238542 2016-00000731


$0.70 224254.205.50 1/15/2016 238542 2016-00000731


$0.34 224227.205.50 1/15/2016 238542 2016-00000731


$0.81 212314.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$0.35 211224.205.50 1/15/2016 238542 2016-00000731


$0.62 220360.205.50 1/15/2016 238542 2016-00000731


$0.04 220385.205.50 1/15/2016 238542 2016-00000731


$0.70 227432.205.50 1/15/2016 238542 2016-00000731


$0.28 110103.205.50 1/15/2016 238542 2016-00000731


$0.35 250647.205.50 1/15/2016 238542 2016-00000731


$0.36 211201.205.50 1/15/2016 238542 2016-00000731


$73.33 110101.205.50 1/15/2016 238542 2016-00000731


$1.40 250626.205.50 1/15/2016 238542 2016-00000731


$0.18 250613.205.50 1/15/2016 238542 2016-00000731


$0.35 211244.205.50 1/15/2016 238542 2016-00000731


$0.70 224228.205.50 1/15/2016 238542 2016-00000731


$0.52 250604.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$0.57 212333.205.50 1/15/2016 238542 2016-00000731


$0.13 212329.205.50 1/15/2016 238542 2016-00000731


$1.40 250600.205.50 1/15/2016 238542 2016-00000731


$4.20 230400.205.50 1/15/2016 238542 2016-00000731


$2.45 223231.205.50 1/15/2016 238542 2016-00000731


$0.48 212308.205.50 1/15/2016 238542 2016-00000731


$0.88 251686.205.50 1/15/2016 238542 2016-00000731


$0.52 251685.205.50 1/15/2016 238542 2016-00000731


$0.70 250606.205.50 1/15/2016 238542 2016-00000731


$13.75 223276.205.50 1/15/2016 238542 2016-00000731


$27.32 223230.205.50 1/15/2016 238542 2016-00000731


$1.40 211225.205.50 1/15/2016 238542 2016-00000731


$6.19 220357.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$12.63 212315.205.50 1/15/2016 238542 2016-00000731


$0.12 211232.205.50 1/15/2016 238542 2016-00000731


$6.45 250644.205.50 1/15/2016 238542 2016-00000731


$121.75 212309.205.50 1/15/2016 238542 2016-00000731


$2.81 211235.205.50 1/15/2016 238542 2016-00000731


$2.46 212311.205.50 1/15/2016 238542 2016-00000731


$3.45 211262.205.50 1/15/2016 238542 2016-00000731


$8.70 110123.205.50 1/15/2016 238542 2016-00000731


$2.00 223237.205.50 1/15/2016 238542 2016-00000731


$9.07 211226.205.50 1/15/2016 238542 2016-00000731


$18.37 211298.205.50 1/15/2016 238542 2016-00000731


$0.13 211260.205.50 1/15/2016 238542 2016-00000731


$50.80 224254.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$33.34 224227.205.50 1/15/2016 238542 2016-00000731


$2.30 212314.205.50 1/15/2016 238542 2016-00000731


$4.88 211224.205.50 1/15/2016 238542 2016-00000731


$3.08 220360.205.50 1/15/2016 238542 2016-00000731


$1.10 220385.205.50 1/15/2016 238542 2016-00000731


$17.32 227432.205.50 1/15/2016 238542 2016-00000731


$0.50 110103.205.50 1/15/2016 238542 2016-00000731


$22.75 250647.205.50 1/15/2016 238542 2016-00000731


$6.74 211201.205.50 1/15/2016 238542 2016-00000731


$2,073.60 110101.205.50 1/15/2016 238542 2016-00000731


$2.50 110109.205.50 1/15/2016 238542 2016-00000731


$39.65 250626.205.50 1/15/2016 238542 2016-00000731


$14.15 250603.205.50 1/15/2016 238542 2016-00000731


$1.50 250613.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$2.62 211244.205.50 1/15/2016 238542 2016-00000731


$96.55 224228.205.50 1/15/2016 238542 2016-00000731


$19.05 224229.205.50 1/15/2016 238542 2016-00000731


$3.75 261800.205.50 1/15/2016 238542 2016-00000731


$0.75 220389.205.50 1/15/2016 238542 2016-00000731


$4.50 250604.205.50 1/15/2016 238542 2016-00000731


$12.15 212333.205.50 1/15/2016 238542 2016-00000731


$4.55 229460.205.50 1/15/2016 238542 2016-00000731


$0.54 212329.205.50 1/15/2016 238542 2016-00000731


$0.94 220395.205.50 1/15/2016 238542 2016-00000731


$54.55 250600.205.50 1/15/2016 238542 2016-00000731


$417.87 230400.205.50 1/15/2016 238542 2016-00000731


$0.18 212316.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$4.50 250624.205.50 1/15/2016 238542 2016-00000731


$17.25 220397.205.50 1/15/2016 238542 2016-00000731


$33.92 223231.205.50 1/15/2016 238542 2016-00000731


$0.75 250612.205.50 1/15/2016 238542 2016-00000731


$3.62 212308.205.50 1/15/2016 238542 2016-00000731


$9.05 212305.205.50 1/15/2016 238542 2016-00000731


$17.00 251686.205.50 1/15/2016 238542 2016-00000731


$8.65 251685.205.50 1/15/2016 238542 2016-00000731


$12.00 250606.205.50 1/15/2016 238542 2016-00000731


$1.72 223276.205.50 1/15/2016 238542 2016-00000731


$2.25 223230.205.50 1/15/2016 238542 2016-00000731


$1.40 211225.205.50 1/15/2016 238542 2016-00000731


$1.24 220357.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$6.00 212315.205.50 1/15/2016 238542 2016-00000731


$6.45 250644.205.50 1/15/2016 238542 2016-00000731


$20.25 212309.205.50 1/15/2016 238542 2016-00000731


$0.56 211235.205.50 1/15/2016 238542 2016-00000731


$0.62 212311.205.50 1/15/2016 238542 2016-00000731


$1.73 211262.205.50 1/15/2016 238542 2016-00000731


$0.60 223237.205.50 1/15/2016 238542 2016-00000731


$1.72 211226.205.50 1/15/2016 238542 2016-00000731


$6.97 211298.205.50 1/15/2016 238542 2016-00000731


$19.05 224254.205.50 1/15/2016 238542 2016-00000731


$8.09 224227.205.50 1/15/2016 238542 2016-00000731


$0.67 212314.205.50 1/15/2016 238542 2016-00000731


$2.33 211224.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$0.30 220385.205.50 1/15/2016 238542 2016-00000731


$1.72 227432.205.50 1/15/2016 238542 2016-00000731


$0.25 110103.205.50 1/15/2016 238542 2016-00000731


$2.25 250647.205.50 1/15/2016 238542 2016-00000731


$2.61 211201.205.50 1/15/2016 238542 2016-00000731


$440.41 110101.205.50 1/15/2016 238542 2016-00000731


$3.45 250626.205.50 1/15/2016 238542 2016-00000731


$2.83 250603.205.50 1/15/2016 238542 2016-00000731


$0.52 211244.205.50 1/15/2016 238542 2016-00000731


$17.84 224228.205.50 1/15/2016 238542 2016-00000731


$7.94 224229.205.50 1/15/2016 238542 2016-00000731


$0.74 212333.205.50 1/15/2016 238542 2016-00000731


$0.13 212329.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$0.19 220395.205.50 1/15/2016 238542 2016-00000731


$36.02 250600.205.50 1/15/2016 238542 2016-00000731


$92.78 230400.205.50 1/15/2016 238542 2016-00000731


$0.09 212316.205.50 1/15/2016 238542 2016-00000731


$3.45 220397.205.50 1/15/2016 238542 2016-00000731


$2.77 223231.205.50 1/15/2016 238542 2016-00000731


$5.20 251686.205.50 1/15/2016 238542 2016-00000731


$2.30 251685.205.50 1/15/2016 238542 2016-00000731


$2.25 250606.205.50 1/15/2016 238542 2016-00000731


$8.74 223276.205.54 1/15/2016 238542 2016-00000731


$68.70 223230.205.54 1/15/2016 238542 2016-00000731


$15.04 211232.205.54 1/15/2016 238542 2016-00000731

CASA.EE Supplemental insurance




Amount


Check Number

Invoice Number


$49.82 212309.205.54 1/15/2016 238542 2016-00000731


$3.76 211235.205.54 1/15/2016 238542 2016-00000731


$4.57 211226.205.54 1/15/2016 238542 2016-00000731


$1.53 211298.205.54 1/15/2016 238542 2016-00000731


$9.86 224227.205.54 1/15/2016 238542 2016-00000731


$3.61 212314.205.54 1/15/2016 238542 2016-00000731

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

$10.26 220360.205.54 1/15/2016 238542 2016-00000731


$1.65 220385.205.54 1/15/2016 238542 2016-00000731


$11.66 280465.205.54 1/15/2016 238542 2016-00000731

Eastern AZ Counties Org - ECO.EE Supplemental insurance

$11.66 227432.205.54 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$11.68 110103.205.54 1/15/2016 238542 2016-00000731


$6.10 250647.205.54 1/15/2016 238542 2016-00000731

FTF - NN Oral Health Program.EE Supplemental insurance

$14.45 211201.205.54 1/15/2016 238542 2016-00000731


$1,084.38 110101.205.54 1/15/2016 238542 2016-00000731


$32.80 250626.205.54 1/15/2016 238542 2016-00000731


$14.34 250603.205.54 1/15/2016 238542 2016-00000731


$7.17 250613.205.54 1/15/2016 238542 2016-00000731


$12.21 224228.205.54 1/15/2016 238542 2016-00000731


$3.05 224229.205.54 1/15/2016 238542 2016-00000731


$6.10 220389.205.54 1/15/2016 238542 2016-00000731

Local IGAs - Dispatch.EE Supplemental insurance




Amount


Check Number

Invoice Number


$21.51 250604.205.54 1/15/2016 238542 2016-00000731


$16.84 212333.205.54 1/15/2016 238542 2016-00000731


$6.10 229460.205.54 1/15/2016 238542 2016-00000731


$32.80 250607.205.54 1/15/2016 238542 2016-00000731


$7.52 250649.205.54 1/15/2016 238542 2016-00000731


$7.52 250648.205.54 1/15/2016 238542 2016-00000731


$20.85 250600.205.54 1/15/2016 238542 2016-00000731


$11.66 230400.205.54 1/15/2016 238542 2016-00000731


$201.26 230400.205.54 1/15/2016 238542 2016-00000731


$3.66 250624.205.54 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$11.66 223231.205.54 1/15/2016 238542 2016-00000731


$28.68 250614.205.54 1/15/2016 238542 2016-00000731


$8.05 212308.205.54 1/15/2016 238542 2016-00000731

Victim Assistance.EE Supplemental insurance

$6.10 230401.205.54 1/15/2016 238542 2016-00000731


$28.68 250606.205.54 1/15/2016 238542 2016-00000731


$17.77 223276.205.54 1/15/2016 238542 2016-00000731


$1.65 211298.205.54 1/15/2016 238542 2016-00000731


$4.50 224227.205.54 1/15/2016 238542 2016-00000731


$14.25 227432.205.54 1/15/2016 238542 2016-00000731


$8.03 110103.205.54 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$6.60 250646.205.54 1/15/2016 238542 2016-00000731


$35.55 211201.205.54 1/15/2016 238542 2016-00000731


$769.94 110101.205.54 1/15/2016 238542 2016-00000731


$46.07 250603.205.54 1/15/2016 238542 2016-00000731


$2.29 250613.205.54 1/15/2016 238542 2016-00000731


$87.75 224228.205.54 1/15/2016 238542 2016-00000731


$6.86 250604.205.54 1/15/2016 238542 2016-00000731


$5.84 212333.205.54 1/15/2016 238542 2016-00000731


$13.20 229460.205.54 1/15/2016 238542 2016-00000731


$6.60 250607.205.54 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$4.57 250649.205.54 1/15/2016 238542 2016-00000731


$4.58 250648.205.54 1/15/2016 238542 2016-00000731


$72.89 250600.205.54 1/15/2016 238542 2016-00000731


$253.07 230400.205.54 1/15/2016 238542 2016-00000731


$9.15 223231.205.54 1/15/2016 238542 2016-00000731


$10.20 223276.205.54 1/15/2016 238542 2016-00000731


$26.75 212309.205.54 1/15/2016 238542 2016-00000731


$9.93 211226.205.54 1/15/2016 238542 2016-00000731


$23.72 211298.205.54 1/15/2016 238542 2016-00000731


$13.24 227432.205.54 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$26.75 110103.205.54 1/15/2016 238542 2016-00000731


$3.31 211201.205.54 1/15/2016 238542 2016-00000731


$657.15 110101.205.54 1/15/2016 238542 2016-00000731


$13.24 250626.205.54 1/15/2016 238542 2016-00000731


$20.41 224228.205.54 1/15/2016 238542 2016-00000731


$11.20 212333.205.54 1/15/2016 238542 2016-00000731


$13.24 229460.205.54 1/15/2016 238542 2016-00000731


$26.75 250607.205.54 1/15/2016 238542 2016-00000731


$13.24 250600.205.54 1/15/2016 238542 2016-00000731


$81.13 230400.205.54 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$26.86 230401.205.54 1/15/2016 238542 2016-00000731


$34.20 250606.205.54 1/15/2016 238542 2016-00000731


$1.47 220357.205.54 1/15/2016 238542 2016-00000731

Boating Safety.EE Supplemental insurance

$9.90 220360.205.54 1/15/2016 238542 2016-00000731


$11.25 227432.205.54 1/15/2016 238542 2016-00000731


$213.63 110101.205.54 1/15/2016 238542 2016-00000731


$11.25 250626.205.54 1/15/2016 238542 2016-00000731


$11.25 250600.205.54 1/15/2016 238542 2016-00000731


$22.50 230400.205.54 1/15/2016 238542 2016-00000731


$11.25 230401.205.54 1/15/2016 238542 2016-00000731


$20.00 223276.205.54 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$22.20 223230.205.54 1/15/2016 238542 2016-00000731


$30.20 212309.205.54 1/15/2016 238542 2016-00000731


$3.50 110123.205.54 1/15/2016 238542 2016-00000731

Commissary/Phone Fund.EE Supplemental insurance

$17.45 211298.205.54 1/15/2016 238542 2016-00000731


$10.65 224227.205.54 1/15/2016 238542 2016-00000731


$11.00 211224.205.54 1/15/2016 238542 2016-00000731


$2.45 220385.205.54 1/15/2016 238542 2016-00000731


$17.50 227432.205.54 1/15/2016 238542 2016-00000731


$11.10 110103.205.54 1/15/2016 238542 2016-00000731


$5.20 250640.205.54 1/15/2016 238542 2016-00000731

Fluoride Varnish.EE Supplemental insurance

$3.70 250646.205.54 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$20.80 211201.205.54 1/15/2016 238542 2016-00000731


$1,108.99 110101.205.54 1/15/2016 238542 2016-00000731


$28.05 250626.205.54 1/15/2016 238542 2016-00000731


$16.55 224228.205.54 1/15/2016 238542 2016-00000731


$8.55 224229.205.54 1/15/2016 238542 2016-00000731


$23.71 212333.205.54 1/15/2016 238542 2016-00000731


$11.10 229460.205.54 1/15/2016 238542 2016-00000731


$18.50 250607.205.54 1/15/2016 238542 2016-00000731


$45.94 250600.205.54 1/15/2016 238542 2016-00000731


$267.90 230400.205.54 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$6.66 250624.205.54 1/15/2016 238542 2016-00000731


$22.10 223231.205.54 1/15/2016 238542 2016-00000731


$9.25 250614.205.54 1/15/2016 238542 2016-00000731


$5.80 212305.205.54 1/15/2016 238542 2016-00000731

Victim's Rights.EE Supplemental insurance

$27.25 250606.205.54 1/15/2016 238542 2016-00000731


$40.02 110101.205.00 1/15/2016 238542 2016-00000731


$10.50 223276.205.50 1/15/2016 238542 2016-00000731


$19.50 223230.205.50 1/15/2016 238542 2016-00000731


$1.22 211225.205.50 1/15/2016 238542 2016-00000731


$1.65 220357.205.50 1/15/2016 238542 2016-00000731


$3.36 212315.205.50 1/15/2016 238542 2016-00000731


$3.00 211232.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$3.00 250644.205.50 1/15/2016 238542 2016-00000731


$24.00 212309.205.50 1/15/2016 238542 2016-00000731


$0.75 211235.205.50 1/15/2016 238542 2016-00000731


$6.99 212311.205.50 1/15/2016 238542 2016-00000731


$1.50 211262.205.50 1/15/2016 238542 2016-00000731


$9.00 110123.205.50 1/15/2016 238542 2016-00000731


$3.75 211226.205.50 1/15/2016 238542 2016-00000731


$18.00 211298.205.50 1/15/2016 238542 2016-00000731


$3.00 224254.205.50 1/15/2016 238542 2016-00000731


$12.00 224227.205.50 1/15/2016 238542 2016-00000731


$0.93 212314.205.50 1/15/2016 238542 2016-00000731


$1.50 211224.205.50 1/15/2016 238542 2016-00000731


$2.64 220360.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$1.39 220385.205.50 1/15/2016 238542 2016-00000731


$3.00 280465.205.50 1/15/2016 238542 2016-00000731


$8.23 227432.205.50 1/15/2016 238542 2016-00000731


$3.00 110103.205.50 1/15/2016 238542 2016-00000731


$3.00 250640.205.50 1/15/2016 238542 2016-00000731


$6.00 250647.205.50 1/15/2016 238542 2016-00000731


$3.00 250646.205.50 1/15/2016 238542 2016-00000731


$7.78 211201.205.50 1/15/2016 238542 2016-00000731


$897.23 110101.205.50 1/15/2016 238542 2016-00000731


$3.00 110109.205.50 1/15/2016 238542 2016-00000731


$21.30 250626.205.50 1/15/2016 238542 2016-00000731


$2.46 250603.205.50 1/15/2016 238542 2016-00000731


$0.75 250613.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$3.00 212334.205.50 1/15/2016 238542 2016-00000731


$7.50 224228.205.50 1/15/2016 238542 2016-00000731


$1.50 224233.205.50 1/15/2016 238542 2016-00000731


$7.50 224229.205.50 1/15/2016 238542 2016-00000731


$3.00 224253.205.50 1/15/2016 238542 2016-00000731


$3.00 261800.205.50 1/15/2016 238542 2016-00000731


$3.00 220389.205.50 1/15/2016 238542 2016-00000731


$2.25 250604.205.50 1/15/2016 238542 2016-00000731


$10.50 212333.205.50 1/15/2016 238542 2016-00000731


$3.00 229460.205.50 1/15/2016 238542 2016-00000731


$0.54 212329.205.50 1/15/2016 238542 2016-00000731


$18.00 250607.205.50 1/15/2016 238542 2016-00000731


$0.75 220395.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$6.00 250602.205.50 1/15/2016 238542 2016-00000731


$1.50 250649.205.50 1/15/2016 238542 2016-00000731


$1.50 250648.205.50 1/15/2016 238542 2016-00000731


$36.24 250600.205.50 1/15/2016 238542 2016-00000731


$3.00 230400.205.50 1/15/2016 238542 2016-00000731


$188.25 230400.205.50 1/15/2016 238542 2016-00000731


$3.00 210111.205.50 1/15/2016 238542 2016-00000731


$0.14 212316.205.50 1/15/2016 238542 2016-00000731


$4.50 250624.205.50 1/15/2016 238542 2016-00000731


$3.00 220397.205.50 1/15/2016 238542 2016-00000731


$25.50 223231.205.50 1/15/2016 238542 2016-00000731


$6.00 250614.205.50 1/15/2016 238542 2016-00000731


$3.00 250612.205.50 1/15/2016 238542 2016-00000731


$2.07 212308.205.50 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$1.74 212305.205.50 1/15/2016 238542 2016-00000731


$3.75 230401.205.50 1/15/2016 238542 2016-00000731


$3.00 250642.205.50 1/15/2016 238542 2016-00000731


$11.91 251686.205.50 1/15/2016 238542 2016-00000731


$9.93 251685.205.50 1/15/2016 238542 2016-00000731


$12.00 250606.205.50 1/15/2016 238542 2016-00000731


$7.53 223276.205.52 1/15/2016 238542 2016-00000731


$5.02 223230.205.52 1/15/2016 238542 2016-00000731


$0.60 212315.205.52 1/15/2016 238542 2016-00000731

Byrne Drug Enforc - "16.738".EE Vision insurance

$2.51 211232.205.52 1/15/2016 238542 2016-00000731


$5.02 250644.205.52 1/15/2016 238542 2016-00000731

Child Care Health Consultant .EE Vision insurance

$10.04 212309.205.52 1/15/2016 238542 2016-00000731


$4.12 212311.205.52 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$10.04 110123.205.52 1/15/2016 238542 2016-00000731


$3.76 211226.205.52 1/15/2016 238542 2016-00000731

Conciliation Court Fees.EE Vision insurance

$18.83 211298.205.52 1/15/2016 238542 2016-00000731


$2.51 211260.205.52 1/15/2016 238542 2016-00000731

Court Improvements.EE Vision insurance

$7.53 224227.205.52 1/15/2016 238542 2016-00000731


$1.10 220385.205.52 1/15/2016 238542 2016-00000731


$5.02 227432.205.52 1/15/2016 238542 2016-00000731


$5.02 250640.205.52 1/15/2016 238542 2016-00000731

Fluoride Varnish.EE Vision insurance

$5.02 250647.205.52 1/15/2016 238542 2016-00000731


$5.02 250646.205.52 1/15/2016 238542 2016-00000731

FTF - Nutrition and Obesity Prev.EE Vision insurance

$3.77 211201.205.52 1/15/2016 238542 2016-00000731


$529.44 110101.205.52 1/15/2016 238542 2016-00000731


$5.02 110109.205.52 1/15/2016 238542 2016-00000731

Grants Administration.EE Vision insurance

$5.02 250626.205.52 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$5.02 212334.205.52 1/15/2016 238542 2016-00000731

IV-D Incentive "93.563".EE Vision insurance

$10.04 224229.205.52 1/15/2016 238542 2016-00000731

Juvenile Standard Probation.EE Vision insurance

$5.02 261800.205.52 1/15/2016 238542 2016-00000731

Library Dist.EE Vision insurance

$5.25 212333.205.52 1/15/2016 238542 2016-00000731


$5.02 229460.205.52 1/15/2016 238542 2016-00000731

NC Flood Control District.EE Vision insurance

$0.90 212329.205.52 1/15/2016 238542 2016-00000731

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

$15.06 250607.205.52 1/15/2016 238542 2016-00000731


$1.25 220395.205.52 1/15/2016 238542 2016-00000731

Pawn Transaction Fees.EE Vision insurance

$29.62 250600.205.52 1/15/2016 238542 2016-00000731


$92.87 230400.205.52 1/15/2016 238542 2016-00000731


$5.02 212316.205.52 1/15/2016 238542 2016-00000731


$3.01 250624.205.52 1/15/2016 238542 2016-00000731


$22.59 223231.205.52 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$5.02 250612.205.52 1/15/2016 238542 2016-00000731

Tobacco Use Prevention.EE Vision insurance

$5.77 212305.205.52 1/15/2016 238542 2016-00000731


$5.02 230401.205.52 1/15/2016 238542 2016-00000731

Waste Tire Disposal Program.EE Vision insurance

$11.29 251686.205.52 1/15/2016 238542 2016-00000731


$8.79 251685.205.52 1/15/2016 238542 2016-00000731


$5.02 250606.205.52 1/15/2016 238542 2016-00000731


$15.51 223276.205.52 1/15/2016 238542 2016-00000731


$5.17 223230.205.52 1/15/2016 238542 2016-00000731


$20.68 212309.205.52 1/15/2016 238542 2016-00000731


$5.26 212311.205.52 1/15/2016 238542 2016-00000731


$10.34 110123.205.52 1/15/2016 238542 2016-00000731


$5.17 223237.205.52 1/15/2016 238542 2016-00000731


$2.58 224227.205.52 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$5.17 211224.205.52 1/15/2016 238542 2016-00000731


$9.10 220360.205.52 1/15/2016 238542 2016-00000731

Drug Enforcement - "16.738".EE Vision insurance

$0.58 220385.205.52 1/15/2016 238542 2016-00000731


$2.54 227432.205.52 1/15/2016 238542 2016-00000731


$10.34 110103.205.52 1/15/2016 238542 2016-00000731

Federal Contract Inmates.EE Vision insurance

$445.24 110101.205.52 1/15/2016 238542 2016-00000731


$20.68 250626.205.52 1/15/2016 238542 2016-00000731


$10.34 224228.205.52 1/15/2016 238542 2016-00000731


$62.04 230400.205.52 1/15/2016 238542 2016-00000731


$20.68 223231.205.52 1/15/2016 238542 2016-00000731


$10.34 250642.205.52 1/15/2016 238542 2016-00000731

Whiteriver Oral Health.EE Vision insurance

$6.20 251686.205.52 1/15/2016 238542 2016-00000731


$4.14 251685.205.52 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$10.34 250606.205.52 1/15/2016 238542 2016-00000731


$13.31 223230.205.52 1/15/2016 238542 2016-00000731


$66.55 212309.205.52 1/15/2016 238542 2016-00000731


$3.32 211235.205.52 1/15/2016 238542 2016-00000731

Child Support Visitation.EE Vision insurance

$13.31 110123.205.52 1/15/2016 238542 2016-00000731


$3.33 211298.205.52 1/15/2016 238542 2016-00000731


$13.31 224254.205.52 1/15/2016 238542 2016-00000731

Diversion Consequences.EE Vision insurance

$3.33 224227.205.52 1/15/2016 238542 2016-00000731


$11.18 212314.205.52 1/15/2016 238542 2016-00000731

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

$2.17 220385.205.52 1/15/2016 238542 2016-00000731


$13.31 280465.205.52 1/15/2016 238542 2016-00000731

Eastern AZ Counties Org - ECO.EE Vision insurance

$3.33 211201.205.52 1/15/2016 238542 2016-00000731


$934.62 110101.205.52 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$27.95 250626.205.52 1/15/2016 238542 2016-00000731


$5.99 212333.205.52 1/15/2016 238542 2016-00000731


$39.93 250607.205.52 1/15/2016 238542 2016-00000731


$6.65 250649.205.52 1/15/2016 238542 2016-00000731

Population Health Policy.EE Vision insurance

$6.66 250648.205.52 1/15/2016 238542 2016-00000731

Public Health Accreditation.EE Vision insurance

$26.62 250600.205.52 1/15/2016 238542 2016-00000731


$133.10 230400.205.52 1/15/2016 238542 2016-00000731


$0.63 212316.205.52 1/15/2016 238542 2016-00000731


$11.98 250624.205.52 1/15/2016 238542 2016-00000731


$13.31 220397.205.52 1/15/2016 238542 2016-00000731

Southwest Border HIDTA "95.001".EE Vision insurance

$1.87 251686.205.52 1/15/2016 238542 2016-00000731


$1.86 251685.205.52 1/15/2016 238542 2016-00000731


$13.31 250606.205.52 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$4.74 223276.205.52 1/15/2016 238542 2016-00000731


$3.86 211225.205.52 1/15/2016 238542 2016-00000731

Aztec Field Trainer.EE Vision insurance

$5.22 220357.205.52 1/15/2016 238542 2016-00000731

Boating Safety.EE Vision insurance

$9.49 211232.205.52 1/15/2016 238542 2016-00000731


$9.49 212311.205.52 1/15/2016 238542 2016-00000731


$4.75 110123.205.52 1/15/2016 238542 2016-00000731


$18.98 224227.205.52 1/15/2016 238542 2016-00000731


$4.75 211224.205.52 1/15/2016 238542 2016-00000731


$0.73 220385.205.52 1/15/2016 238542 2016-00000731


$4.74 227432.205.52 1/15/2016 238542 2016-00000731


$9.49 250647.205.52 1/15/2016 238542 2016-00000731


$15.12 211201.205.52 1/15/2016 238542 2016-00000731


$452.43 110101.205.52 1/15/2016 238542 2016-00000731


$18.98 250626.205.52 1/15/2016 238542 2016-00000731


$7.78 250603.205.52 1/15/2016 238542 2016-00000731

Immunization Services "93.268".EE Vision insurance




Amount


Check Number

Invoice Number


$28.47 224228.205.52 1/15/2016 238542 2016-00000731


$4.74 224233.205.52 1/15/2016 238542 2016-00000731

Juvenile Probation Fees.EE Vision insurance

$9.49 224253.205.52 1/15/2016 238542 2016-00000731

Juvenile Treatment Services.EE Vision insurance

$1.90 212333.205.52 1/15/2016 238542 2016-00000731


$9.49 250602.205.52 1/15/2016 238542 2016-00000731

PH Emergency Prep - "93.069".EE Vision insurance

$1.71 250600.205.52 1/15/2016 238542 2016-00000731


$104.39 230400.205.52 1/15/2016 238542 2016-00000731


$14.23 223231.205.52 1/15/2016 238542 2016-00000731


$4.74 220368.205.52 1/15/2016 238542 2016-00000731


$6.17 251686.205.52 1/15/2016 238542 2016-00000731


$3.32 251685.205.52 1/15/2016 238542 2016-00000731


$4.47 110101.205.52 1/15/2016 238542 2016-00000731


$2.97 212309.205.52 1/15/2016 238542 2016-00000731





Amount


Check Number

Invoice Number


$1.48 223237.205.52 1/15/2016 238542 2016-00000731


$0.74 224227.205.52 1/15/2016 238542 2016-00000731


$1.49 211224.205.52 1/15/2016 238542 2016-00000731


$14.11 110101.205.52 1/15/2016 238542 2016-00000731


$2.97 224228.205.52 1/15/2016 238542 2016-00000731


$2.97 223231.205.52 1/15/2016 238542 2016-00000731


($109.37) 110101.205.50 1/29/2016 238577 2016-00000765


$2,102.85 110101.205.50 1/29/2016 238577 2016-00000765


$35.64 212333.205.50 1/29/2016 238577 2016-00000765


$237.61 230400.205.50 1/29/2016 238577 2016-00000765


$1,994.10 110101.205.50 1/29/2016 238577 2016-00000765


$43.67 212333.205.50 1/29/2016 238577 2016-00000765


$291.11 230400.205.50 1/29/2016 238577 2016-00000765


$642.50 110101.205.50 1/29/2016 238577 2016-00000765


$7.50 212333.205.50 1/29/2016 238577 2016-00000765


$300.00 230400.205.50 1/29/2016 238577 2016-00000765





Amount


Check Number

Invoice Number


$17.68 110101.205.51 1/29/2016 238577 2016-00000765


$231.13 110101.205.51 1/29/2016 238577 2016-00000765


$5.93 212333.205.51 1/29/2016 238577 2016-00000765


$39.51 230400.205.51 1/29/2016 238577 2016-00000765


$30.51 110101.205.51 1/29/2016 238577 2016-00000765


$24.94 110101.205.50 1/29/2016 238577 2016-00000765


$0.48 212333.205.50 1/29/2016 238577 2016-00000765


$3.22 230400.205.50 1/29/2016 238577 2016-00000765


($60.35) 110101.205.50 1/29/2016 238577 2016-00000765


$233.64 110101.205.50 1/29/2016 238577 2016-00000765


$3.96 212333.205.50 1/29/2016 238577 2016-00000765


$26.40 230400.205.50 1/29/2016 238577 2016-00000765


$724.59 110101.205.50 1/29/2016 238577 2016-00000765


$15.87 212333.205.50 1/29/2016 238577 2016-00000765


$105.78 230400.205.50 1/29/2016 238577 2016-00000765


$1.96 110101.205.51 1/29/2016 238577 2016-00000765


$57.80 110101.205.51 1/29/2016 238577 2016-00000765





Amount


Check Number

Invoice Number


$1.48 212333.205.51 1/29/2016 238577 2016-00000765


$9.88 230400.205.51 1/29/2016 238577 2016-00000765


$7.63 110101.205.51 1/29/2016 238577 2016-00000765


$400.00 110101.205.50 1/29/2016 238577 2016-00000765


$15.00 251686.205.50 1/29/2016 238577 2016-00000765


$10.00 251685.205.50 1/29/2016 238577 2016-00000765


$4.80 110101.205.50 1/29/2016 238577 2016-00000765


$0.10 212333.205.50 1/29/2016 238577 2016-00000765


$0.70 230400.205.50 1/29/2016 238577 2016-00000765


$31.86 110101.205.50 1/29/2016 238577 2016-00000765


$0.79 212333.205.50 1/29/2016 238577 2016-00000765


$6.00 230400.205.50 1/29/2016 238577 2016-00000765


$7.04 110101.205.50 1/29/2016 238577 2016-00000765


$0.16 212333.205.50 1/29/2016 238577 2016-00000765


$1.20 230400.205.50 1/29/2016 238577 2016-00000765





Amount


Check Number

Invoice Number


$39.02 110101.205.54 1/29/2016 238577 2016-00000765


$41.92 110101.205.54 1/29/2016 238577 2016-00000765


$21.60 110101.205.54 1/29/2016 238577 2016-00000765


$5.02 110101.205.52 1/29/2016 238577 2016-00000765


$37.93 110101.205.52 1/29/2016 238577 2016-00000765


$2.00 212333.205.52 1/29/2016 238577 2016-00000765


$9.49 110101.205.52 1/29/2016 238577 2016-00000765


NAVAJO COUNTY NEAZIWS REVOLVING FUND

$1,182.20

$50.00 251686.102.434.30 Adult 1/8/2016 500496 1858 WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Dues, memberships & subscriptns

$44.85 251686.102.421.00 Adult 1/15/2016 500587 1859 WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Professional services

$40.00 251684.102.434.61 Adult 1/26/2016 500718 1843 WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Training expenses

$550.00 251686.102.421.00 Adult 1/26/2016 500718 1863 WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Professional services




Amount


Check Number

Invoice Number


$171.13 251684.102.422.10 Adult 1/29/2016 500778 1861A WIA FY15 "17.XXX, 17.XXX, 17.XXX.Adult.Electricity

$50.00 251686.104.434.30 NEAZIWS 1/8/2016 500496 1858 WIA FY16 "17.XXX,17.XXX&17.XXX".NEAZIWS.Dues, memberships & subscriptns

$158.42 251686.104.412.60 NEAZIWS 1/13/2016 500533 1860 WIA FY16 "17.XXX,17.XXX&17.XXX".NEAZIWS.Fuel, oil & lubricants

$57.80 251686.104.421.00 NEAZIWS 1/15/2016 500587 1981059 WIA FY16 "17.XXX,17.XXX&17.XXX".NEAZIWS.Professional services

$60.00 251683.103.434.30 Youth 1/29/2016 500778 1862 WIA PY14 "17.XXX, 17.XXX&17.XXX".Youth.Dues, memberships & subscriptns

NAVAJO COUNTY SHERIFFS REVOLVING FUND

$8,000.00

$8,000.00 220369.037.434.99 Sheriff 1/29/2016 500779 012516 Federal RICO '16.922' - ICE.Sheriff.Other miscellaneous expenses

NORCHEM DRUG TESTING LAB/ CORDANT HEALTH

$2,267.41

$150.80 223252.035.421.60 Adult Probation 1/26/2016 500720 FS41500123115

Drug Treatment Education.Adult Probation.Laboratory & x-ray services

$1,198.70 223252.035.421.60 Adult Probation 1/26/2016 500720 FS50210123115

Drug Treatment Education.Adult Probation.Laboratory & x-ray services




Amount


Check Number

Invoice Number


$73.75 223237.035.421.60 Adult Probation 1/26/2016 500720 FS79123115 Community Punishment Program.Adult Probation.Laboratory & x-ray services



NORTHLAND INVESTIGATIONS LLC

$1,150.00

$1,150.00 110101.037.421.99 Sheriff 1/25/2016 500666 160106 General Fund.Sheriff.Other services

OWENS ENERGY INC $2,220.71

$562.72 110101.037.422.20 Sheriff 1/26/2016 500698 120264 General Fund.Sheriff.Natural gas, propane & butane

$1,008.25 110101.037.422.20 Sheriff 1/26/2016 500698 122408 General Fund.Sheriff.Natural gas, propane & butane


PASCAL BERLIOUX $1,103.60


1/22/2016 500630 010516 Eastern AZ Counties Org - ECO.BOS/Administration.Travel expense - in-state




Amount


Check Number

Invoice Number



1/22/2016 500630 112015 Eastern AZ Counties Org - ECO.BOS/Administration.Travel expense - in-state

PERKINS CINDERS INC $8,384.74




PIMA COUNTY GOVERNMENT

$6,900.00

$6,900.00 250626.050.522.421.51 Health District 1/25/2016 500667 1600000000003965

Health District Functions.Health District.Medical Examiner.Medical examiner services

PUBLIC HEALTH PARTNERS, LLC.

$5,750.00

$2,750.00 250626.050.522.421.53 Health District 1/15/2016 500588 116 Health District Functions.Health District.Medical Examiner.Physician services

$3,000.00 250600.050.421.00 Health District 1/15/2016 500588 116 Public Health Service District.Health District.Professional services

PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM

$325,425.39

$1,922.64 110101.205.43 1/1/2016 238503 2016-00000700





Amount


Check Number

Invoice Number


$596.28 110101.205.43 1/1/2016 238504 2016-00000701


$1,316.66 223276.205.45 1/1/2016 238505 2016-00000695

Adult Probation Fees.EE Correction officer ret - AOC

$1,240.99 223230.205.45 1/1/2016 238505 2016-00000695

AIPS - Adult Intensive Prob Srvc.EE Correction officer ret - AOC

$127.33 223237.205.45 1/1/2016 238505 2016-00000695

Community Punishment Program.EE Correction officer ret - AOC

$660.92 224227.205.45 1/1/2016 238505 2016-00000695

Diversion Intake.EE Correction officer ret - AOC

$127.34 211224.205.45 1/1/2016 238505 2016-00000695

Drug Court.EE Correction officer ret - AOC

$6,185.55 110101.205.45 1/1/2016 238505 2016-00000695

General Fund.EE Correction officer ret - AOC

$822.30 224228.205.45 1/1/2016 238505 2016-00000695

JIPS - Juv Intensive Prob Srvcs.EE Correction officer ret - AOC

$935.60 224229.205.45 1/1/2016 238505 2016-00000695

Juvenile Standard Probation.EE Correction officer ret - AOC

$441.17 224253.205.45 1/1/2016 238505 2016-00000695

Juvenile Treatment Services.EE Correction officer ret - AOC

$2,047.61 223231.205.45 1/1/2016 238505 2016-00000695

State Aid Enhancement.EE Correction officer ret - AOC




Amount


Check Number

Invoice Number


$555.04 223276.204.35 1/1/2016 238505 2016-00000695

Adult Probation Fees.ER Correction officer ret - AOC

$523.14 223230.204.35 1/1/2016 238505 2016-00000695

AIPS - Adult Intensive Prob Srvc.ER Correction officer ret - AOC

$53.68 223237.204.35 1/1/2016 238505 2016-00000695

Community Punishment Program.ER Correction officer ret - AOC

$278.63 224227.204.35 1/1/2016 238505 2016-00000695

Diversion Intake.ER Correction officer ret - AOC

$53.68 211224.204.35 1/1/2016 238505 2016-00000695

Drug Court.ER Correction officer ret - AOC

$2,607.54 110101.204.35 1/1/2016 238505 2016-00000695

General Fund.ER Correction officer ret - AOC

$346.64 224228.204.35 1/1/2016 238505 2016-00000695

JIPS - Juv Intensive Prob Srvcs.ER Correction officer ret - AOC

$394.41 224229.204.35 1/1/2016 238505 2016-00000695

Juvenile Standard Probation.ER Correction officer ret - AOC

$185.98 224253.204.35 1/1/2016 238505 2016-00000695

Juvenile Treatment Services.ER Correction officer ret - AOC

$863.17 223231.204.35 1/1/2016 238505 2016-00000695

State Aid Enhancement.ER Correction officer ret - AOC

$10,980.61 110101.205.43 1/1/2016 238506 2016-00000696





Amount


Check Number

Invoice Number


$6,074.38 110101.204.33 1/1/2016 238506 2016-00000696


$496.33 220357.205.42 1/1/2016 238507 2016-00000697

Boating Safety.EE Public safety personnel ret

$701.88 220360.205.42 1/1/2016 238507 2016-00000697

Drug Enforcement - "16.738".EE Public safety personnel ret

$59.82 220385.205.42 1/1/2016 238507 2016-00000697

DUI Enforcement -"20.600".EE Public safety personnel ret

$43,773.67 110101.205.42 1/1/2016 238507 2016-00000697

General Fund.EE Public safety personnel ret

$303.03 220403.205.42 1/1/2016 238507 2016-00000697

HIDTA - Dom Hwy Enfrcmt "95.001".EE Public safety personnel ret

$219.32 220395.205.42 1/1/2016 238507 2016-00000697

Pawn Transaction Fees.EE Public safety personnel ret

$164.89 212316.205.42 1/1/2016 238507 2016-00000697

RICO - Anti-Racketeering.EE Public safety personnel ret

$69.59 220397.205.42 1/1/2016 238507 2016-00000697

Southwest Border HIDTA "95.001".EE Public safety personnel ret

$121.42 220357.204.32 1/1/2016 238507 2016-00000697

Boating Safety. ER Public safety personnel ret

$171.74 220360.204.32 1/1/2016 238507 2016-00000697

Drug Enforcement - "16.738". ER Public safety personnel ret

$14.65 220385.204.32 1/1/2016 238507 2016-00000697

DUI Enforcement -"20.600". ER Public safety personnel ret




Amount


Check Number

Invoice Number


$10,708.94 110101.204.32 1/1/2016 238507 2016-00000697

General Fund. ER Public safety personnel ret

$74.17 220403.204.32 1/1/2016 238507 2016-00000697

HIDTA - Dom Hwy Enfrcmt "95.001". ER Public safety personnel ret

$53.65 220395.204.32 1/1/2016 238507 2016-00000697

Pawn Transaction Fees. ER Public safety personnel ret

$40.32 212316.204.32 1/1/2016 238507 2016-00000697

RICO - Anti-Racketeering. ER Public safety personnel ret

$17.03 220397.204.32 1/1/2016 238507 2016-00000697

Southwest Border HIDTA "95.001". ER Public safety personnel ret

$243.04 223230.205.44 1/1/2016 238508 2016-00000698

AIPS - Adult Intensive Prob Srvc.EE Correction officer retirement

$4,993.78 110101.205.44 1/1/2016 238508 2016-00000698

General Fund.EE Correction officer retirement

$243.04 223231.205.44 1/1/2016 238508 2016-00000698

State Aid Enhancement.EE Correction officer retirement

$231.22 223230.204.34 1/1/2016 238508 2016-00000698

AIPS - Adult Intensive Prob Srvc.ER Correction officer retirement

$4,750.79 110101.204.34 1/1/2016 238508 2016-00000698

General Fund.ER Correction officer retirement

$231.22 223231.204.34 1/1/2016 238508 2016-00000698

State Aid Enhancement.ER Correction officer retirement




Amount


Check Number

Invoice Number


$1,922.64 110101.205.43 1/15/2016 238545 2016-00000738


$596.28 110101.205.43 1/15/2016 238546 2016-00000739


$1,316.66 223276.205.45 1/15/2016 238547 2016-00000733


$1,240.99 223230.205.45 1/15/2016 238547 2016-00000733


$127.33 223237.205.45 1/15/2016 238547 2016-00000733


$660.92 224227.205.45 1/15/2016 238547 2016-00000733


$127.34 211224.205.45 1/15/2016 238547 2016-00000733


$7,085.91 110101.205.45 1/15/2016 238547 2016-00000733


$822.30 224228.205.45 1/15/2016 238547 2016-00000733


$935.60 224229.205.45 1/15/2016 238547 2016-00000733


$441.17 224253.205.45 1/15/2016 238547 2016-00000733





Amount


Check Number

Invoice Number


$2,047.61 223231.205.45 1/15/2016 238547 2016-00000733


$555.04 223276.204.35 1/15/2016 238547 2016-00000733


$523.14 223230.204.35 1/15/2016 238547 2016-00000733


$53.68 223237.204.35 1/15/2016 238547 2016-00000733


$278.63 224227.204.35 1/15/2016 238547 2016-00000733


$53.68 211224.204.35 1/15/2016 238547 2016-00000733


$2,987.10 110101.204.35 1/15/2016 238547 2016-00000733


$346.64 224228.204.35 1/15/2016 238547 2016-00000733


$394.41 224229.204.35 1/15/2016 238547 2016-00000733


$185.98 224253.204.35 1/15/2016 238547 2016-00000733


$863.17 223231.204.35 1/15/2016 238547 2016-00000733





Amount


Check Number

Invoice Number


$10,980.61 110101.205.43 1/15/2016 238548 2016-00000734


$6,074.38 110101.204.33 1/15/2016 238548 2016-00000734


$706.14 220357.205.42 1/15/2016 238549 2016-00000735


$701.89 220360.205.42 1/15/2016 238549 2016-00000735


$438.29 220385.205.42 1/15/2016 238549 2016-00000735


$43,586.50 110101.205.42 1/15/2016 238549 2016-00000735


$212.11 220395.205.42 1/15/2016 238549 2016-00000735


$50.76 212316.205.42 1/15/2016 238549 2016-00000735


$172.77 220357.204.32 1/15/2016 238549 2016-00000735


$171.73 220360.204.32 1/15/2016 238549 2016-00000735


$107.31 220385.204.32 1/15/2016 238549 2016-00000735


$10,663.10 110101.204.32 1/15/2016 238549 2016-00000735


$51.89 220395.204.32 1/15/2016 238549 2016-00000735





Amount


Check Number

Invoice Number


$12.39 212316.204.32 1/15/2016 238549 2016-00000735


$243.04 223230.205.44 1/15/2016 238550 2016-00000736


$9.76 110101.205.44 1/15/2016 238550 2016-00000736


$5,322.36 110101.205.44 1/15/2016 238550 2016-00000736


$243.04 223231.205.44 1/15/2016 238550 2016-00000736


$231.22 223230.204.34 1/15/2016 238550 2016-00000736


$9.28 110101.204.34 1/15/2016 238550 2016-00000736


$5,063.38 110101.204.34 1/15/2016 238550 2016-00000736


$231.22 223231.204.34 1/15/2016 238550 2016-00000736


$1,922.64 110101.205.43 1/29/2016 238579 2016-00000771


$596.28 110101.205.43 1/29/2016 238580 2016-00000772





Amount


Check Number

Invoice Number


$1,316.66 223276.205.45 1/29/2016 238581 2016-00000766


$1,240.99 223230.205.45 1/29/2016 238581 2016-00000766


$127.33 223237.205.45 1/29/2016 238581 2016-00000766


$660.92 224227.205.45 1/29/2016 238581 2016-00000766


$127.34 211224.205.45 1/29/2016 238581 2016-00000766


$7,085.91 110101.205.45 1/29/2016 238581 2016-00000766


$822.30 224228.205.45 1/29/2016 238581 2016-00000766


$935.60 224229.205.45 1/29/2016 238581 2016-00000766


$441.17 224253.205.45 1/29/2016 238581 2016-00000766


$2,047.61 223231.205.45 1/29/2016 238581 2016-00000766


$555.04 223276.204.35 1/29/2016 238581 2016-00000766





Amount


Check Number

Invoice Number


$523.14 223230.204.35 1/29/2016 238581 2016-00000766


$53.68 223237.204.35 1/29/2016 238581 2016-00000766


$278.63 224227.204.35 1/29/2016 238581 2016-00000766


$53.68 211224.204.35 1/29/2016 238581 2016-00000766


$2,987.10 110101.204.35 1/29/2016 238581 2016-00000766


$346.64 224228.204.35 1/29/2016 238581 2016-00000766


$394.41 224229.204.35 1/29/2016 238581 2016-00000766


$185.98 224253.204.35 1/29/2016 238581 2016-00000766


$863.17 223231.204.35 1/29/2016 238581 2016-00000766


$10,980.61 110101.205.43 1/29/2016 238582 2016-00000767


$6,074.38 110101.204.33 1/29/2016 238582 2016-00000767





Amount


Check Number

Invoice Number


$496.33 220357.205.42 1/29/2016 238583 2016-00000768


$701.89 220360.205.42 1/29/2016 238583 2016-00000768


$165.87 220385.205.42 1/29/2016 238583 2016-00000768


$75.67 220398.205.42 1/29/2016 238583 2016-00000768

False Alarm Fees.EE Public safety personnel ret

$44,379.63 110101.205.42 1/29/2016 238583 2016-00000768


$266.93 220395.205.42 1/29/2016 238583 2016-00000768


$500.42 212316.205.42 1/29/2016 238583 2016-00000768


$34.80 220397.205.42 1/29/2016 238583 2016-00000768

Southwest Border HIDTA "95.001".EE Public safety personnel ret

$121.42 220357.204.32 1/29/2016 238583 2016-00000768


$171.72 220360.204.32 1/29/2016 238583 2016-00000768


$40.62 220385.204.32 1/29/2016 238583 2016-00000768


$18.55 220398.204.32 1/29/2016 238583 2016-00000768

False Alarm Fees. ER Public safety personnel ret




Amount


Check Number

Invoice Number


$10,857.17 110101.204.32 1/29/2016 238583 2016-00000768


$65.30 220395.204.32 1/29/2016 238583 2016-00000768


$122.43 212316.204.32 1/29/2016 238583 2016-00000768


$8.51 220397.204.32 1/29/2016 238583 2016-00000768

Southwest Border HIDTA "95.001". ER Public safety personnel ret

$243.04 223230.205.44 1/29/2016 238584 2016-00000769


$5,101.21 110101.205.44 1/29/2016 238584 2016-00000769


$243.04 223231.205.44 1/29/2016 238584 2016-00000769


$231.22 223230.204.34 1/29/2016 238584 2016-00000769


$4,852.97 110101.204.34 1/29/2016 238584 2016-00000769


$231.22 223231.204.34 1/29/2016 238584 2016-00000769





Amount


Check Number

Invoice Number


PUBLIC SAFETY RETIREMENT SYSTEM-ACR

$1,581.90

$527.30 110101.205.42 1/1/2016 238509 2016-00000702


$527.30 110101.205.42 1/15/2016 238551 2016-00000740


$527.30 110101.205.42 1/29/2016 238585 2016-00000773


R & S NORTHEAST, LLC $1,173.58

$992.92 250615.050.412.30 Health District 1/27/2016 500746 91912 Family Planning - "93.217".Health District.Drug & medicine supplies

$101.94 250615.050.412.30 Health District 1/29/2016 500802 92386 Family Planning - "93.217".Health District.Drug & medicine supplies

$78.72 250608.050.412.99 Health District 1/29/2016 500802 92386 TB - Tuberculosis.Health District.Other supplies

RICHARD SPROUL $3,799.60

$3,799.60 212318.030.421.99 County Attorney 1/13/2016 500552 1530 State Comp Restitution.County Attorney.Other services

RIM COMMUNITY LIBRARY

$1,313.30

$1,313.30 261800.017.424.431.30 Library 1/19/2016 500598 010616 Library Dist.Library .Rim Community Library.Local government units




Amount


Check Number

Invoice Number


ROBERT K. BLACK JR $1,024.44


1/12/2016 500521 121915 General Fund.BOS/Administration.Travel expense - in-state


1/25/2016 500679 011016 General Fund.BOS/Administration.Travel expense - in-state

ROMO LLC CROSSBAR ELECTRONIC CIGARETTES

$4,000.00

$4,000.00 110123.036.413.00 Jail Operations 1/28/2016 500759 2407 Commissary/Phone Fund.Jail Operations.Repair and maintenance supplies

SALINE LAW GROUP, PLLC

$2,475.00



SEM APPLICATIONS $1,550.00

$1,550.00 110101.023.421.20 Public Fiduciary 1/25/2016 500668 2016552901 General Fund.Public Fiduciary.Information system services

SILVER CREEK IRRIGATION DIST

$5,000.00

$5,000.00 260702.045.431.99 Public Works 1/28/2016 500760 FEB16 White Mtn Lake Rec Dist Opertng .Public Works.Other aid & contributions




Amount


Check Number

Invoice Number


SOUTHWEST TRUCK DRIVER TRAINING

$3,995.00

$3,995.00 251686.104.434.61 NEAZIWS 1/29/2016 500782 P2016017 WIA FY16 "17.XXX,17.XXX&17.XXX".NEAZIWS.Training expenses

STATE OF ARIZONA $1,252.57


1/26/2016 500722 0000221898X General Fund.Facilities Management.County Complex.Other services


1/26/2016 500722 0000222844X General Fund.Facilities Management.County Complex.Other services

SUMMIT HEALTHCARE $11,521.30

$5,228.75 110101.036.421.53 Jail Operations 1/8/2016 500500 100915PANTA


$46.39 110101.036.421.53 Jail Operations 1/8/2016 500500 120415SAND General Fund.Jail Operations.Physician services

$7.37 110101.036.421.53 Jail Operations 1/8/2016 500500 121015MATA General Fund.Jail Operations.Physician services

$1,039.93 110101.036.421.53 Jail Operations 1/8/2016 500500 121015MATAA


$1,680.89 110101.036.421.53 Jail Operations 1/8/2016 500500 121015TSO General Fund.Jail Operations.Physician services

$107.20 110104.036.421.53 Jail Operations 1/8/2016 500500 121115BROW State Contract Inmates.Jail Operations.Physician services




Amount


Check Number

Invoice Number


$181.21 110101.036.421.53 Jail Operations 1/8/2016 500500 121115WILL General Fund.Jail Operations.Physician services

$63.91 110101.036.421.53 Jail Operations 1/8/2016 500500 121515WILL General Fund.Jail Operations.Physician services

$32.65 110101.036.421.53 Jail Operations 1/8/2016 500500 121615SOUE General Fund.Jail Operations.Physician services

$434.08 110101.036.421.53 Jail Operations 1/8/2016 500500 122815TSO General Fund.Jail Operations.Physician services

$194.01 110101.036.421.53 Jail Operations 1/25/2016 500645 121115BEN General Fund.Jail Operations.Physician services

$89.06 110101.036.421.53 Jail Operations 1/25/2016 500645 121815ALAN General Fund.Jail Operations.Physician services

$77.61 110101.036.421.53 Jail Operations 1/25/2016 500645 121815HENR General Fund.Jail Operations.Physician services

$103.21 110104.036.421.53 Jail Operations 1/25/2016 500645 121815MEDI State Contract Inmates.Jail Operations.Physician services

$1,443.52 110101.036.421.53 Jail Operations 1/25/2016 500645 122115JOHN General Fund.Jail Operations.Physician services

$93.80 110104.036.421.53 Jail Operations 1/26/2016 500700 122815FUEN State Contract Inmates.Jail Operations.Physician services

$243.58 110101.036.421.53 Jail Operations 1/27/2016 500748 010116GALV General Fund.Jail Operations.Physician services

$229.68 110104.036.421.53 Jail Operations 1/27/2016 500748 010416TURN State Contract Inmates.Jail Operations.Physician services




Amount


Check Number

Invoice Number


$76.39 110104.036.421.53 Jail Operations 1/27/2016 500748 010516RHIN State Contract Inmates.Jail Operations.Physician services

$58.06 110101.036.421.53 Jail Operations 1/29/2016 500805 123015HERR General Fund.Jail Operations.Physician services

$90.00 230400.045.535.421.60 Public Works 1/25/2016 500669 010416 Public Works.Public Works.South County Rd Yd.Laboratory & x-ray services

SUMMIT HEALTHCARE MEDICAL ASSOCIATION

$2,794.54

$600.00 110101.035.421.99 Adult Probation 1/26/2016 500701 13212C8480 General Fund.Adult Probation.Other services

$35.61 110101.036.421.53 Jail Operations 1/11/2016 500516 012015CULLA General Fund.Jail Operations.Physician services

$243.90 110101.036.421.53 Jail Operations 1/11/2016 500516 030215CULL General Fund.Jail Operations.Physician services

$55.84 110101.036.421.53 Jail Operations 1/11/2016 500516 052815PADI General Fund.Jail Operations.Physician services

$107.28 110101.036.421.53 Jail Operations 1/11/2016 500516 060515LUTH General Fund.Jail Operations.Physician services

$68.65 110101.036.421.53 Jail Operations 1/11/2016 500516 092215CROO General Fund.Jail Operations.Physician services



$165.34 110101.036.421.53 Jail Operations 1/25/2016 500646 012015CULLB General Fund.Jail Operations.Physician services




Amount


Check Number

Invoice Number


$900.00 110101.036.421.99 Jail Operations 1/25/2016 500670 13213C8480 General Fund.Jail Operations.Other services

$68.65 110101.036.421.53 Jail Operations 1/27/2016 500749 112015AUST General Fund.Jail Operations.Physician services

$125.00 230400.045.535.421.60 Public Works 1/19/2016 500599 011216 Public Works.Public Works.South County Rd Yd.Laboratory & x-ray services

$30.00 230400.045.536.421.60 Public Works 1/25/2016 500670 13214C8480 Public Works.Public Works.Fleet Operations.Laboratory & x-ray services

$143.00 230400.045.534.421.60 Public Works 1/25/2016 500670 13214C8480 Public Works.Public Works.Holbrook Rd Yd.Laboratory & x-ray services

$150.00 110101.037.421.99 Sheriff 1/25/2016 500670 13213C8480 General Fund.Sheriff.Other services

SUPPORT PAYMENT CLEARINGHOUSE

$5,681.58

$149.51 220360.205.91 1/1/2016 238511 2016-00000704

Drug Enforcement - "16.738".EE Child support

$1,252.76 110101.205.91 1/1/2016 238511 2016-00000704

General Fund.EE Child support

$7.28 220359.205.91 1/1/2016 238511 2016-00000704

Jail Enhancement.EE Child support

$387.07 230400.205.91 1/1/2016 238511 2016-00000704

Public Works.EE Child support

$19.84 212316.205.91 1/1/2016 238511 2016-00000704

RICO - Anti-Racketeering.EE Child support

$1.85 220360.205.91 1/1/2016 238511 2016-00000704





Amount


Check Number

Invoice Number


$20.34 110101.205.91 1/1/2016 238511 2016-00000704


$0.06 220359.205.91 1/1/2016 238511 2016-00000704

Jail Enhancement.EE Child support

$7.50 230400.205.91 1/1/2016 238511 2016-00000704


$0.25 212316.205.91 1/1/2016 238511 2016-00000704


$177.29 220360.205.91 1/15/2016 238552 2016-00000741


$1,252.10 110101.205.91 1/15/2016 238552 2016-00000741


$387.07 230400.205.91 1/15/2016 238552 2016-00000741


$2.20 220360.205.91 1/15/2016 238552 2016-00000741


$20.30 110101.205.91 1/15/2016 238552 2016-00000741


$7.50 230400.205.91 1/15/2016 238552 2016-00000741


$162.08 220360.205.91 1/29/2016 238587 2016-00000775


$1,250.05 110101.205.91 1/29/2016 238587 2016-00000775


$559.27 230400.205.91 1/29/2016 238587 2016-00000775


$17.26 212316.205.91 1/29/2016 238587 2016-00000775


TEAM ONE - TMS $20,000.00

$20,000.00 110101.019.331.423.20 County-wide 1/25/2016 500671 012516 General Fund.County-wide.County-wide.Postage




Amount


Check Number

Invoice Number


THE BREWER LAW OFFICE P.L.L.C.

$6,188.50






THE GUIDANCE CENTER, INC

$1,625.00

$1,625.00 110101.031.421.50 Superior Court 1/26/2016 500723 A02886 General Fund.Superior Court.Medical services

THE MASTER'S TOUCH, LLC

$28,009.56

$455.70 110101.011.423.20 Assessor 1/19/2016 500600 4881 General Fund.Assessor.Postage

$27,553.86 110101.011.423.20 Assessor 1/25/2016 500672 4888 General Fund.Assessor.Postage




Amount


Check Number

Invoice Number


THE PAWN PLACE $1,179.00

$1,179.00 220395.037.434.99 Sheriff 1/14/2016 500571 102115 Pawn Transaction Fees.Sheriff.Other miscellaneous expenses

THE RIGG LAW FIRM, PLLC

$6,756.00

$3,030.50 110101.031.421.13 Superior Court 1/29/2016 500806 OCT15 General Fund.Superior Court.Contract services - criminal

$24.00 110101.031.421.15 Superior Court 1/29/2016 500806 OCT15 General Fund.Superior Court.Contract services - DOC

$104.50 110101.031.421.14 Superior Court 1/29/2016 500806 OCT15 General Fund.Superior Court.Contract services - other

$396.00 110101.031.421.12 Superior Court 1/29/2016 500806 SEP15 General Fund.Superior Court.Contract services - appeals

$2,530.00 110101.031.421.11 Superior Court 1/29/2016 500806 SEP15 General Fund.Superior Court.Contract services - juvenile

$671.00 110101.031.421.10 Superior Court 1/29/2016 500806 SEP15 General Fund.Superior Court.Legal professional services

THE TOMHAVE GROUP INC

$5,500.00

$250.00 229460.080.421.99 Flood Control District

1/25/2016 500673 DEC15 NC Flood Control District.Flood Control District.Other services




Amount


Check Number

Invoice Number



1/25/2016 500673 DEC15 NC Flood Control District.Flood Control District.Other services

$487.50 230400.045.421.99 Public Works 1/25/2016 500673 DEC15 Public Works.Public Works.Other services

$1,387.50 230400.045.531.421.99 Public Works 1/25/2016 500673 DEC15 Public Works.Public Works.Engineering "20.205".Other services

THE TRIBUNE NEWS AND SILVER CREEK HERALD

$6,014.25

$6,014.25 110101.013.426.00 Treasurer 1/26/2016 500724 128485 General Fund.Treasurer.Publishing & advertising

THUNDERBIRD COLLECTION

$1,425.44

$102.72 223276.205.92 1/29/2016 238589 2016-00000777

Adult Probation Fees.EE Garnishments

$365.64 223230.205.92 1/29/2016 238589 2016-00000777

AIPS - Adult Intensive Prob Srvc.EE Garnishments

($468.85) 110101.205.92 1/29/2016 238589 2016-00000777

General Fund.EE Garnishments

$67.06 230400.205.92 1/29/2016 238589 2016-00000777

Public Works.EE Garnishments

$299.07 250606.205.92 1/29/2016 238589 2016-00000777

Women Infant & Children "10.557".EE Garnishments

$76.38 223276.205.92 1/29/2016 238589 2016-00000777


$266.76 223230.205.92 1/29/2016 238589 2016-00000777





Amount


Check Number

Invoice Number


($263.73) 110101.205.92 1/29/2016 238589 2016-00000777


$187.35 250606.205.92 1/29/2016 238589 2016-00000777


$77.71 223276.205.92 1/29/2016 238589 2016-00000777


$261.13 223230.205.92 1/29/2016 238589 2016-00000777


($340.61) 110101.205.92 1/29/2016 238589 2016-00000777


$81.25 212333.205.92 1/29/2016 238589 2016-00000777

Municipal Misdemeanor IGA.EE Garnishments

$2.48 230400.205.92 1/29/2016 238589 2016-00000777

Public Works.EE Garnishments

$179.17 250606.205.92 1/29/2016 238589 2016-00000777


$77.20 223276.205.92 1/29/2016 238589 2016-00000777


$265.57 223230.205.92 1/29/2016 238589 2016-00000777


($492.48) 110101.205.92 1/29/2016 238589 2016-00000777


$208.66 250626.205.92 1/29/2016 238589 2016-00000777

Health District Functions.EE Garnishments

$21.34 221100.205.92 1/29/2016 238589 2016-00000777

Jail Fees Ordinance.EE Garnishments




Amount


Check Number

Invoice Number


$185.28 250606.205.92 1/29/2016 238589 2016-00000777


$77.39 223276.205.92 1/29/2016 238589 2016-00000777


$266.34 223230.205.92 1/29/2016 238589 2016-00000777


($757.43) 110101.205.92 1/29/2016 238589 2016-00000777


$494.04 250626.205.92 1/29/2016 238589 2016-00000777

Health District Functions.EE Garnishments

$186.00 250606.205.92 1/29/2016 238589 2016-00000777


TOWN OF SNOWFLAKE $2,167.55

$29.39 110101.035.422.30 Adult Probation 1/26/2016 500725 1230151458 General Fund.Adult Probation.Water

$425.00 110101.035.429.60 Adult Probation 1/28/2016 500761 FEB16 General Fund.Adult Probation.Building leases

$29.39 110101.034.422.30 Juvenile Probation 1/26/2016 500725 1230151458 General Fund.Juvenile Probation.Water

$103.50 224227.034.429.60 Juvenile Probation 1/28/2016 500761 FEB16 Diversion Intake.Juvenile Probation.Building leases

$160.75 110101.034.429.60 Juvenile Probation 1/28/2016 500761 FEB16 General Fund.Juvenile Probation.Building leases

$160.75 224228.034.429.60 Juvenile Probation 1/28/2016 500761 FEB16 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Building leases




Amount


Check Number

Invoice Number



1/27/2016 500750 JAN16B General Fund.Snowflake Justice Court.Water

$1,200.00 110101.040.429.60 Snowflake Justice Court

1/27/2016 500750 JAN16RENT General Fund.Snowflake Justice Court.Building leases

TRINITY SERVICES GROUP, INC.

$33,315.96

$27,694.36 110101.036.412.20 Jail Operations 1/19/2016 500601 3002500087 General Fund.Jail Operations.Food supplies

$4,354.91 110104.036.412.20 Jail Operations 1/19/2016 500601 3002500087 State Contract Inmates.Jail Operations.Food supplies

$1,036.59 110101.036.412.20 Jail Operations 1/19/2016 500601 3002500088 General Fund.Jail Operations.Food supplies

$152.14 110101.036.412.20 Jail Operations 1/19/2016 500601 3002500089 General Fund.Jail Operations.Food supplies

$77.96 110101.036.412.20 Jail Operations 1/19/2016 500601 3002500090 General Fund.Jail Operations.Food supplies

U S POST OFFICE HOLBROOK

$1,375.00

$700.00 110101.019.423.20 County-wide 1/13/2016 500556 122015 General Fund.County-wide.Postage

$225.00 110101.019.423.20 County-wide 1/13/2016 500556 122015A General Fund.County-wide.Postage

$450.00 110101.019.423.20 County-wide 1/13/2016 500556 122015B General Fund.County-wide.Postage




Amount


Check Number

Invoice Number


UNISOURCE ENERGY SERVICES

$29,882.05

$66.13 110101.035.422.20 Adult Probation 1/29/2016 500783 0113166162 General Fund.Adult Probation.Natural gas, propane & butane

$423.67 110191.019.421.99 County-wide 1/25/2016 500647 0105166383 NC Employee Benefits Trust.County-wide.Other services


1/22/2016 500629 0105162580 General Fund.Facilities Management.Contel - JP/Child Support.Natural gas, propane & butane


1/22/2016 500629 0105164796 General Fund.Facilities Management.Jail Connex.Natural gas, propane & butane

$1,098.14 110101.003.422.20 Facilities Management

1/22/2016 500629 0105168911 General Fund.Facilities Management.Natural gas, propane & butane






1/22/2016 500629 0108163460 General Fund.Facilities Management.County Complex.Natural gas, propane & butane




Amount


Check Number

Invoice Number



1/22/2016 500629 0111160279 General Fund.Facilities Management.Juvenile Multipurpose.Natural gas, propane & butane




1/22/2016 500629 1218151889 General Fund.Facilities Management.Fairgrounds.Natural gas, propane & butane


1/22/2016 500629 1229158486 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Natural gas, propane & butane


1/22/2016 500629 1231159874 General Fund.Facilities Management.McNeil Facility.Natural gas, propane & butane




1/25/2016 500647 0105166383 General Fund.Facilities Management.Adult Probation.Natural gas, propane & butane




Amount


Check Number

Invoice Number



1/25/2016 500647 0105166522 General Fund.Facilities Management.Public Fiduciary.Natural gas, propane & butane


1/25/2016 500647 0105167360 General Fund.Facilities Management.Juvenile Restoration.Natural gas, propane & butane


1/25/2016 500647 0105167383 General Fund.Facilities Management.Facilities Management.Natural gas, propane & butane


1/25/2016 500647 0105167730 General Fund.Facilities Management.Election/Warehouse.Natural gas, propane & butane






1/25/2016 500647 1229152628 General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Natural gas, propane & butane




Amount


Check Number

Invoice Number



1/25/2016 500647 1229154265 General Fund.Facilities Management.Penrod Trailer Probation.Natural gas, propane & butane


1/26/2016 500703 0119161435 General Fund.Facilities Management.3rd Street Facility-JP/Health.Natural gas, propane & butane


1/29/2016 500807 0121166127 General Fund.Facilities Management.Historic Courthouse "20.205".Natural gas, propane & butane

$204.69 250600.050.422.20 Health District 1/7/2016 500477 1216158523 Public Health Service District.Health District.Natural gas, propane & butane


$51.44 250607.050.429.60 Health District 1/29/2016 500783 01141616170 Nutrition Network - "10.561".Health District.Building leases

$51.45 250606.050.429.60 Health District 1/29/2016 500783 01141616170 Women Infant & Children "10.557".Health District.Building leases





Amount


Check Number

Invoice Number


$138.00 220359.036.422.20 Jail Operations 1/22/2016 500629 1229154808 Jail Enhancement.Jail Operations.Natural gas, propane & butane

$124.94 220359.036.422.20 Jail Operations 1/25/2016 500647 0105167815 Jail Enhancement.Jail Operations.Natural gas, propane & butane

$66.13 110101.034.422.20 Juvenile Probation 1/29/2016 500783 0113166162 General Fund.Juvenile Probation.Natural gas, propane & butane

$1,562.07 230400.045.535.422.20 Public Works 1/22/2016 500629 0112167312 Public Works.Public Works.South County Rd Yd.Natural gas, propane & butane

$588.06 230400.045.536.422.20 Public Works 1/27/2016 500751 0111164429 Public Works.Public Works.Fleet Operations.Natural gas, propane & butane

$2,414.58 230400.045.531.422.20 Public Works 1/27/2016 500751 0111167351 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane

$170.29 230400.045.531.422.20 Public Works 1/27/2016 500751 0111169251 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane

$132.79 230400.045.531.422.20 Public Works 1/27/2016 500751 0112166541 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane

$124.98 220369.037.422.20 Sheriff 1/25/2016 500647 0105167815 Federal RICO '16.922' - ICE.Sheriff.Natural gas, propane & butane




Amount


Check Number

Invoice Number



UNITED STATES DEPARTMENT OF THE INTERIOR

$15,050.00


1/19/2016 500602 90406184 NC Flood Control District.Flood Control District.Other services

UNIVERSAL POLICE SUPPLY

$1,376.25

$516.85 110101.037.412.80 Sheriff 1/11/2016 500517 185757 General Fund.Sheriff.Clothing & uniforms

$859.40 110101.037.412.80 Sheriff 1/25/2016 500648 186790 General Fund.Sheriff.Clothing & uniforms

UNIVERSITY OF ARIZONA

$5,062.50

$5,062.50 110101.019.431.00 County-wide 1/14/2016 500573 114897 General Fund.County-wide.Aid to other govts and nonprofit

VALLEY RIDGE MORTUARY

$13,038.92

$4,988.62 212318.030.432.60 County Attorney 1/14/2016 500574 1553 State Comp Restitution.County Attorney.Burial, cremation & mortuary

$1,530.84 212312.030.432.60 County Attorney 1/14/2016 500574 1553 State Crime Victim Compensation.County Attorney.Burial, cremation & mortuary




Amount


Check Number

Invoice Number


$6,519.46 212312.030.432.60 County Attorney 1/14/2016 500574 1554 State Crime Victim Compensation.County Attorney.Burial, cremation & mortuary

VERIZON WIRELESS $1,279.02

$40.01 110101.030.423.11 County Attorney 1/25/2016 500649 9758412341 General Fund.County Attorney.Cellular

$368.63 250626.050.552.423.11 Health District 1/7/2016 500478 9756690821 Health District Functions.Health District.Animal Control.Cellular

$82.83 250626.050.551.423.11 Health District 1/7/2016 500478 9756690821 Health District Functions.Health District.Environmental.Cellular

$369.05 250626.050.552.423.11 Health District 1/26/2016 500704 9758331874 Health District Functions.Health District.Animal Control.Cellular

$82.98 250626.050.551.423.11 Health District 1/26/2016 500704 9758331874 Health District Functions.Health District.Environmental.Cellular

$40.01 250603.050.421.99 Health District 1/29/2016 500808 9758362428 Immunization Services "93.268".Health District.Other services


1/25/2016 500649 9758377678 IT Communications.IT - Information Technology.Telephone

WEST PAYMENT CENTER $6,099.27

$2,033.09 110101.031.412.93 Superior Court 1/25/2016 500675 832921415 General Fund.Superior Court.Books, audio, video & DVD




Amount


Check Number

Invoice Number




WEX BANK $1,318.94

$765.51 251686.102.412.60 Adult 1/5/2016 500453 43499044 WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Fuel, oil & lubricants

$42.30 251686.104.412.60 NEAZIWS 1/5/2016 500453 43499044 WIA FY16 "17.XXX,17.XXX&17.XXX".NEAZIWS.Fuel, oil & lubricants

$511.13 251685.111.412.60 Out of School Youth

1/5/2016 500453 43499044 WIA PY15 "17.XXX, 17.XXX&17.XXX".Out of School Youth.Fuel, oil & lubricants

WHITE MOUNTAIN RADIOLOGY PLLC

$2,039.41

$615.79 110101.036.421.53 Jail Operations 1/11/2016 500520 111915JENK General Fund.Jail Operations.Physician services

$134.42 110101.036.421.53 Jail Operations 1/11/2016 500520 111915JENKA General Fund.Jail Operations.Physician services


$132.79 110101.036.421.53 Jail Operations 1/11/2016 500520 120115JAME General Fund.Jail Operations.Physician services





Amount


Check Number

Invoice Number


$134.42 110104.036.421.53 Jail Operations 1/11/2016 500520 120415BROWA

State Contract Inmates.Jail Operations.Physician services

$134.42 110101.036.421.53 Jail Operations 1/11/2016 500520 121015MATA General Fund.Jail Operations.Physician services

$105.39 110104.036.421.53 Jail Operations 1/26/2016 500706 103015TURN State Contract Inmates.Jail Operations.Physician services

$394.29 110101.036.421.53 Jail Operations 1/26/2016 500706 122115JOHN General Fund.Jail Operations.Physician services

$93.80 110104.036.421.53 Jail Operations 1/29/2016 500785 122815FUEN State Contract Inmates.Jail Operations.Physician services

WINSLOW GUIDANCE ASSOCIATION

$5,027.50

$4,313.76 223237.035.421.99 Adult Probation 1/26/2016 500707 WGA123115 Community Punishment Program.Adult Probation.Other services

$713.74 223237.035.421.99 Adult Probation 1/26/2016 500727 WGA01152016

Community Punishment Program.Adult Probation.Other services

WOOD LAW OFFICE $1,796.00






Amount


Check Number

Invoice Number




YOUNGS FUTURE TIRE INC

$8,610.86

$3,339.95 230400.045.536.413.60 Public Works 1/26/2016 500708 T60037 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$1,305.93 230400.045.536.413.60 Public Works 1/26/2016 500708 W37941 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$825.93 230400.045.536.413.60 Public Works 1/26/2016 500708 W37945 Public Works.Public Works.Fleet Operations.Vehicle repair supplies








Amount


Check Number

Invoice Number


$287.50 110101.037.413.60 Sheriff 1/26/2016 500708 T60038 General Fund.Sheriff.Vehicle repair supplies



ZIONS BANK $130,842.84

$130,842.84 110101.011.421.20 Assessor 1/8/2016 500501 121715 General Fund.Assessor.Information system services



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